Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260623APB_FTO_129332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-029-001/1866
(CHAUPHALPAWAI) 		1715002029NRG24260620230367854 26/06/2023 SANTKUMAR SINGH 1715002029WL025541 SANTKUMAR SINGH 00032 UTIB0000655 1547 1547 Processed 05/07/2023 702703907 SANTKUMARSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIDHI MP-15-002-028-001/105-B
(BARI) 		1715002028NRG24260620230364618 26/06/2023 shakuntala Rawat 1715002028WL025385 shakuntala Rawat 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702703907 shakuntalaRawat BANK OF BARODA(606985)
3 SIDHI MP-15-002-028-001/968-A
(BARI) 		1715002028NRG24260620230364709 26/06/2023 MALA YADAV 1715002028WL025385 MALA YADAV 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702703907 MALAYADAV BANK OF BARODA(606985)
4 SIDHI MP-15-002-102-001/128-B
(BATAULI) 		1715002102NRG24260620230367018 26/06/2023 swati mishra 1715002102WL025501 swati mishra 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702703907 swatimishra BANK OF BARODA(606985)
SubTotal 3978 3978
5 SIDHI MP-15-002-070-002/523-B
(BEDUA) 		1715002070NRG24260620230368652 26/06/2023 jatin tiwari 1715002070WL025599 jatin tiwari 00078 CNRB0003944 1323 1323 Processed 05/07/2023 702703907 jatintiwari UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-087-001/909
(BHATHA) 		1715002087NRG24260620230368474 26/06/2023 kandhai yadav 1715002087WL025590 kandhai yadav 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702703907 kandhaiyadav BANK OF BARODA(606985)
7 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24260620230368475 26/06/2023 vijay bahadur singh 1715002087WL025590 vijay bahadur singh 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702703907 vijaybahadursingh CANARA BANK(508532)
8 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24260620230368196 26/06/2023 archana singh 1715002102WL025567 archana singh 00078 CNRB0003944 1547 1547 Processed 05/07/2023 702703907 archanasingh IDBI BANK(607095)
9 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24260620230368197 26/06/2023 archana singh 1715002102WL025567 archana singh 00078 CNRB0003944 1547 1547 Processed 05/07/2023 702703907 archanasingh CANARA BANK(508532)
10 SIDHI MP-15-002-109-001/200-B
(DHANKHORI) 		1715002109NRG24260620230368826 26/06/2023 raghuvendra dwivedi 1715002109WL025610 raghuvendra dwivedi 00078 CNRB0003944 1505 1505 Processed 05/07/2023 702703907 raghuvendradwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8574 8574
11 SIDHI MP-15-002-087-001/900
(BHATHA) 		1715002087NRG24260620230368473 26/06/2023 Ravita Gupta 1715002087WL025590 Ravita Gupta 00089 CBIN0283726 1326 1326 Processed 06/07/2023 702703907 RavitaGupta INDIAN BANK(607105)
12 SIDHI MP-15-002-109-001/200-A
(DHANKHORI) 		1715002109NRG24260620230368825 26/06/2023 rakesh dwivedi 1715002109WL025610 rakesh dwivedi 00089 CBIN0283726 1505 1505 Processed 05/07/2023 702703907 rakeshdwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 2831 2831
13 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24260620230367848 26/06/2023 Mukesh Singh 1715002029WL025541 Mukesh Singh 00176 IDIB000C613 1547 1547 Processed 06/07/2023 702703907 MukeshSingh INDIAN BANK(607105)
14 SIDHI MP-15-002-029-001/1669
(CHAUPHALPAWAI) 		1715002029NRG24260620230367850 26/06/2023 SURYABALI SAHU 1715002029WL025541 SURYABALI SAHU 00176 IDIB000C613 1547 1547 Processed 05/07/2023 702703907 SURYABALISAHU STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-029-001/1842
(CHAUPHALPAWAI) 		1715002029NRG24260620230367853 26/06/2023 NIRMLA 1715002029WL025541 NIRMLA 00176 IDIB000C613 1547 1547 Processed 06/07/2023 702703907 NIRMLA INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/1907
(CHAUPHALPAWAI) 		1715002029NRG24260620230367855 26/06/2023 SUDHA 1715002029WL025541 SUDHA 00176 IDIB000C613 1547 1547 Processed 06/07/2023 702703907 SUDHA INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/784
(CHAUPHALPAWAI) 		1715002029NRG24260620230367847 26/06/2023 RAJESH SAKET 1715002029WL025540 RAJESH SAKET 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702703907 RAJESHSAKET INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/904-B
(CHAUPHALPAWAI) 		1715002029NRG24260620230367861 26/06/2023 RAJBATI SINGH 1715002029WL025541 RAJBATI SINGH 00176 IDIB000C613 1547 1547 Processed 06/07/2023 702703907 RAJBATISINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/906-D
(CHAUPHALPAWAI) 		1715002029NRG24260620230367862 26/06/2023 RAGHAOPRATAP SINGH 1715002029WL025541 RAGHAOPRATAP SINGH 00176 IDIB000C613 1547 1547 Processed 06/07/2023 702703907 RAGHAOPRATAPSINGH INDIAN BANK(607105)
SubTotal 10608 10608
20 SIDHI MP-15-002-028-001/780
(BARI) 		1715002028NRG24260620230364682 26/06/2023 SHIVSHANKAR YADAV 1715002028WL025385 SHIVSHANKAR YADAV 00176 IDIB000J614 1326 1326 Processed 05/07/2023 702703907 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 SIDHI MP-15-002-004-001/543
(SHIVPURWA-1) 		1715002004NRG24260620230367206 26/06/2023 Kalpana 1715002004WL025507 Kalpana 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702703907 Kalpana INDUSIND BANK(607189)
22 SIDHI MP-15-002-004-001/543
(SHIVPURWA-1) 		1715002004NRG24260620230367205 26/06/2023 Kalpana 1715002004WL025507 Kalpana 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702703907 Kalpana UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-004-001/802
(SHIVPURWA-1) 		1715002004NRG24260620230367215 26/06/2023 geeta sahu 1715002004WL025507 geeta sahu 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702703907 geetasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 SIDHI MP-15-002-004-001/802
(SHIVPURWA-1) 		1715002004NRG24260620230367214 26/06/2023 geeta sahu 1715002004WL025507 geeta sahu 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702703907 geetasahu INDIAN BANK(607105)
25 SIDHI MP-15-002-056-001/71-A
(MAHARAJPUR) 		1715002056NRG24260620230364722 26/06/2023 MURALI 1715002056WL025387 MURALI 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702703907 MURALI STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG24260620230368405 26/06/2023 SONU 1715002087WL025587 SONU 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702703907 SONU INDIAN BANK(607105)
27 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG24260620230368406 26/06/2023 PHULWASUA 1715002087WL025587 PHULWASUA 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702703907 PHULWASUA INDIAN BANK(607105)
28 SIDHI MP-15-002-087-001/407-A
(BHATHA) 		1715002087NRG24260620230368407 26/06/2023 SUKHMANTI YADAV 1715002087WL025587 SUKHMANTI YADAV 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702703907 SUKHMANTIYADAV INDIAN BANK(607105)
29 SIDHI MP-15-002-087-001/502-D
(BHATHA) 		1715002087NRG24260620230368507 26/06/2023 PRAMILA DUVE 1715002087WL025591 PRAMILA DUVE 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702703907 PRAMILADUVE INDIAN BANK(607105)
30 SIDHI MP-15-002-087-001/581-B
(BHATHA) 		1715002087NRG24260620230368414 26/06/2023 Shiv dayal Yadav 1715002087WL025587 Shiv dayal Yadav 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702703907 ShivdayalYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-087-001/880
(BHATHA) 		1715002087NRG24260620230368458 26/06/2023 Sharmila Singh 1715002087WL025590 Sharmila Singh 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702703907 SharmilaSingh INDIAN BANK(607105)
SubTotal 14586 14586
32 SIDHI MP-15-002-023-002/387-D
(JHAGARAHA) 		1715002023NRG24260620230365942 26/06/2023 Pushpa Banshal 1715002023WL025443 Pushpa Banshal 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702703907 PushpaBanshal MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-023-002/387-D
(JHAGARAHA) 		1715002023NRG24260620230365941 26/06/2023 Pushpa Banshal 1715002023WL025443 Pushpa Banshal 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702703907 PushpaBanshal FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-026-002/1071073
(OBARAHA) 		1715002026NRG24260620230367677 26/06/2023 RAMGARIB kori 1715002026WL025533 RAMGARIB kori 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702703907 RAMGARIBkori PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-028-001/937
(BARI) 		1715002028NRG24260620230364704 26/06/2023 REETA YADAV 1715002028WL025385 REETA YADAV 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702703907 REETAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
36 SIDHI MP-15-002-028-001/1029
(BARI) 		1715002028NRG24260620230364616 26/06/2023 RAM SAJEEVAN 1715002028WL025385 RAM SAJEEVAN 00354 PUNB0642400 1326 1326 Processed 05/07/2023 702703907 RAMSAJEEVAN PUNJAB NATIONAL BANK(508568)
37 SIDHI MP-15-002-028-001/781
(BARI) 		1715002028NRG24260620230364683 26/06/2023 RAMSIYA YADAV 1715002028WL025385 RAMSIYA YADAV 00354 PUNB0642400 1326 1326 Processed 05/07/2023 702703907 RAMSIYAYADAV PUNJAB NATIONAL BANK(508568)
38 SIDHI MP-15-002-102-001/16-A
(BATAULI) 		1715002102NRG24260620230367023 26/06/2023 Rajbhan saket 1715002102WL025501 Rajbhan saket 00354 PUNB0642400 1326 1326 Processed 05/07/2023 702703907 Rajbhansaket PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
39 SIDHI MP-15-002-023-002/122
(JHAGARAHA) 		1715002023NRG24260620230365914 26/06/2023 rohani prasad pandey 1715002023WL025443 rohani prasad pandey 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 rohaniprasadpandey STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-023-002/163-C
(JHAGARAHA) 		1715002023NRG24260620230365918 26/06/2023 santosh gupta 1715002023WL025443 santosh gupta 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 santoshgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 SIDHI MP-15-002-023-002/164
(JHAGARAHA) 		1715002023NRG24260620230365920 26/06/2023 RAJKUMARI RAWAT 1715002023WL025443 RAJKUMARI RAWAT 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 RAJKUMARIRAWAT STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-023-002/175-C
(JHAGARAHA) 		1715002023NRG24260620230365922 26/06/2023 lakshiman kol 1715002023WL025443 lakshiman kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 lakshimankol STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-023-002/184
(JHAGARAHA) 		1715002023NRG24260620230365924 26/06/2023 shakuntla 1715002023WL025443 shakuntla 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 shakuntla STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-023-002/201-D
(JHAGARAHA) 		1715002023NRG24260620230365927 26/06/2023 Rekha Pandey 1715002023WL025443 Rekha Pandey 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 RekhaPandey UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24260620230365928 26/06/2023 madhuri kol 1715002023WL025443 madhuri kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 madhurikol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-023-002/222-A
(JHAGARAHA) 		1715002023NRG24260620230365929 26/06/2023 RAMCHANRAN KOL 1715002023WL025443 RAMCHANRAN KOL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 RAMCHANRANKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
47 SIDHI MP-15-002-023-002/26-B
(JHAGARAHA) 		1715002023NRG24260620230365933 26/06/2023 SHUKHCHARAN KOL 1715002023WL025443 SHUKHCHARAN KOL 00415 SBIN0001262 442 442 Processed 05/07/2023 702703907 SHUKHCHARANKOL STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24260620230365934 26/06/2023 RAJJU 1715002023WL025443 RAJJU 00415 SBIN0001262 1326 1326 Rejected 05/07/2023 702703907 Aadhaar Number not Mapped to Account Number
49 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24260620230365935 26/06/2023 SHYAMKALI 1715002023WL025443 SHYAMKALI 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 SHYAMKALI STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-023-002/316
(JHAGARAHA) 		1715002023NRG24260620230365937 26/06/2023 DEVAKI MISHRA 1715002023WL025443 DEVAKI MISHRA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 DEVAKIMISHRA UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-023-002/32-A
(JHAGARAHA) 		1715002023NRG24260620230365938 26/06/2023 SHYAM LAL SAHU 1715002023WL025443 SHYAM LAL SAHU 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 SHYAMLALSAHU STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-023-002/388
(JHAGARAHA) 		1715002023NRG24260620230365944 26/06/2023 hanumaan 1715002023WL025443 hanumaan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 hanumaan STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-023-002/388
(JHAGARAHA) 		1715002023NRG24260620230365943 26/06/2023 hanumaan 1715002023WL025443 hanumaan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 hanumaan MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-023-002/392
(JHAGARAHA) 		1715002023NRG24260620230365947 26/06/2023 GEETA KOL 1715002023WL025443 GEETA KOL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 GEETAKOL STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-023-002/392
(JHAGARAHA) 		1715002023NRG24260620230365946 26/06/2023 MANEJAR KOL 1715002023WL025443 MANEJAR KOL 00415 SBIN0001262 1326 1326 Rejected 05/07/2023 702703907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 SIDHI MP-15-002-023-002/415
(JHAGARAHA) 		1715002023NRG24260620230365949 26/06/2023 SADHANA MISHRA 1715002023WL025443 SADHANA MISHRA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 SADHANAMISHRA INDUSIND BANK(607189)
57 SIDHI MP-15-002-023-002/419-A
(JHAGARAHA) 		1715002023NRG24260620230365950 26/06/2023 DEENDAYAL KEWAT 1715002023WL025443 DEENDAYAL KEWAT 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 DEENDAYALKEWAT STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24260620230365951 26/06/2023 RAMJI VISHWAKARMA 1715002023WL025443 RAMJI VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24260620230365952 26/06/2023 ANIL KUMAR VISHWKARMA 1715002023WL025443 ANIL KUMAR VISHWKARMA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 ANILKUMARVISHWKARMA STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-023-002/508
(JHAGARAHA) 		1715002023NRG24260620230365955 26/06/2023 Maruf Ahmad Mansuri 1715002023WL025443 Maruf Ahmad Mansuri 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 MarufAhmadMansuri STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-023-002/511
(JHAGARAHA) 		1715002023NRG24260620230365958 26/06/2023 Alimuddin Ansari 1715002023WL025443 Alimuddin Ansari 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 AlimuddinAnsari STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-023-002/53
(JHAGARAHA) 		1715002023NRG24260620230365960 26/06/2023 rajesh 1715002023WL025443 rajesh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 rajesh STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-023-002/78-C
(JHAGARAHA) 		1715002023NRG24260620230365962 26/06/2023 ramrati kol 1715002023WL025443 ramrati kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 ramratikol MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24260620230365964 26/06/2023 MANVATI SEN 1715002023WL025443 MANVATI SEN 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 MANVATISEN STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-023-002/90-A
(JHAGARAHA) 		1715002023NRG24260620230365963 26/06/2023 RAMSUMIRAN SEN 1715002023WL025443 RAMSUMIRAN SEN 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 RAMSUMIRANSEN STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24260620230365967 26/06/2023 RAJU KOL 1715002023WL025443 RAJU KOL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 RAJUKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 SIDHI MP-15-002-023-002/99-D
(JHAGARAHA) 		1715002023NRG24260620230365968 26/06/2023 shyamkali kol 1715002023WL025443 shyamkali kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 shyamkalikol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 SIDHI MP-15-002-026-001/109-B
(OBARAHA) 		1715002026NRG24260620230367661 26/06/2023 arjun 1715002026WL025533 arjun 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 arjun PUNJAB NATIONAL BANK(508568)
69 SIDHI MP-15-002-026-001/109-B
(OBARAHA) 		1715002026NRG24260620230367660 26/06/2023 arjun 1715002026WL025533 arjun 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 arjun STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-026-001/1117-A
(OBARAHA) 		1715002026NRG24260620230367662 26/06/2023 chudamani 1715002026WL025533 chudamani 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 chudamani UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-026-001/41-A
(OBARAHA) 		1715002026NRG24260620230367665 26/06/2023 manoj 1715002026WL025533 manoj 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 manoj STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-026-001/43
(OBARAHA) 		1715002026NRG24260620230367667 26/06/2023 ramayan 1715002026WL025533 ramayan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 ramayan PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-026-001/43
(OBARAHA) 		1715002026NRG24260620230367666 26/06/2023 ramayan 1715002026WL025533 ramayan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 ramayan UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-026-001/949-B
(OBARAHA) 		1715002026NRG24260620230367675 26/06/2023 Santosh saket 1715002026WL025533 Santosh saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 Santoshsaket STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-029-001/312-B
(CHAUPHALPAWAI) 		1715002029NRG24260620230367859 26/06/2023 kalpana 1715002029WL025541 kalpana 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702703907 kalpana STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24260620230364713 26/06/2023 PAVAN NAI 1715002056WL025387 PAVAN NAI 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 PAVANNAI FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24260620230364727 26/06/2023 manvati prajapati 1715002056WL025387 manvati prajapati 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 manvatiprajapati STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24260620230368449 26/06/2023 Mohan yadav 1715002087WL025589 Mohan yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 Mohanyadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-087-001/205
(BHATHA) 		1715002087NRG24260620230368453 26/06/2023 Shivnath 1715002087WL025589 Shivnath 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 Shivnath MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-087-001/206
(BHATHA) 		1715002087NRG24260620230368454 26/06/2023 ragunanden 1715002087WL025589 ragunanden 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 ragunanden STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-087-001/407-D
(BHATHA) 		1715002087NRG24260620230368409 26/06/2023 ANEETA SONDHIYA 1715002087WL025587 ANEETA SONDHIYA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 ANEETASONDHIYA STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-087-001/408
(BHATHA) 		1715002087NRG24260620230368410 26/06/2023 PHULWATI 1715002087WL025587 PHULWATI 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 PHULWATI STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-087-001/410-D
(BHATHA) 		1715002087NRG24260620230368496 26/06/2023 NEERAJ KUMAR KUSHWAHA 1715002087WL025591 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-087-001/411-C
(BHATHA) 		1715002087NRG24260620230368498 26/06/2023 BRIJESH KUMAR PANIKA 1715002087WL025591 BRIJESH KUMAR PANIKA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 BRIJESHKUMARPANIKA STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-087-001/513
(BHATHA) 		1715002087NRG24260620230368508 26/06/2023 Gudiya singh 1715002087WL025591 Gudiya singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 Gudiyasingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-087-001/517
(BHATHA) 		1715002087NRG24260620230368509 26/06/2023 Ramesh Yadav 1715002087WL025591 Ramesh Yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 RameshYadav STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-087-001/883
(BHATHA) 		1715002087NRG24260620230368460 26/06/2023 Heerakali Singh 1715002087WL025590 Heerakali Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 HeerakaliSingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-087-001/885
(BHATHA) 		1715002087NRG24260620230368461 26/06/2023 RamLakhan singh Gond 1715002087WL025590 RamLakhan singh Gond 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 RamLakhansinghGond STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-087-001/886
(BHATHA) 		1715002087NRG24260620230368463 26/06/2023 Dhanukdhari Kushwaha 1715002087WL025590 Dhanukdhari Kushwaha 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 DhanukdhariKushwaha STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-087-001/887
(BHATHA) 		1715002087NRG24260620230368465 26/06/2023 Sangeeta Singh 1715002087WL025590 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 SangeetaSingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-087-001/892
(BHATHA) 		1715002087NRG24260620230368467 26/06/2023 Sudarshan Singh 1715002087WL025590 Sudarshan Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 SudarshanSingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-087-001/899
(BHATHA) 		1715002087NRG24260620230368472 26/06/2023 Sangeeta Singh 1715002087WL025590 Sangeeta Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 SangeetaSingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24260620230368480 26/06/2023 Phoolkumari kol 1715002087WL025590 Phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 Phoolkumarikol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-087-001/924
(BHATHA) 		1715002087NRG24260620230368479 26/06/2023 phoolkumari kol 1715002087WL025590 phoolkumari kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 phoolkumarikol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-087-001/930-A
(BHATHA) 		1715002087NRG24260620230368483 26/06/2023 BELAKALI YADAV 1715002087WL025590 BELAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 BELAKALIYADAV STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-087-001/932
(BHATHA) 		1715002087NRG24260620230368488 26/06/2023 Jitendra Kumar Singh 1715002087WL025590 Jitendra Kumar Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 JitendraKumarSingh STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG24260620230368489 26/06/2023 SANTOSH 1715002087WL025590 SANTOSH 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 SANTOSH UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-087-001/933
(BHATHA) 		1715002087NRG24260620230368490 26/06/2023 Jamahir Singh 1715002087WL025590 Jamahir Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 JamahirSingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-087-001/938-A
(BHATHA) 		1715002087NRG24260620230368493 26/06/2023 AJEET YADAV 1715002087WL025590 AJEET YADAV 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 AJEETYADAV STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24260620230367020 26/06/2023 munesh saket 1715002102WL025501 munesh saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 muneshsaket STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24260620230367019 26/06/2023 MUNESH SAKET 1715002102WL025501 MUNESH SAKET 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 MUNESHSAKET STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-102-001/16
(BATAULI) 		1715002102NRG24260620230367022 26/06/2023 chote saket 1715002102WL025501 chote saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 chotesaket STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-102-001/16
(BATAULI) 		1715002102NRG24260620230367021 26/06/2023 chote saket 1715002102WL025501 chote saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 chotesaket STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-102-001/202
(BATAULI) 		1715002102NRG24260620230368189 26/06/2023 anamika singh 1715002102WL025567 anamika singh 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702703907 anamikasingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-102-001/204
(BATAULI) 		1715002102NRG24260620230368193 26/06/2023 saraswti namdev 1715002102WL025567 saraswti namdev 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702703907 saraswtinamdev STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-102-001/205
(BATAULI) 		1715002102NRG24260620230368195 26/06/2023 rajkumari 1715002102WL025567 rajkumari 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702703907 rajkumari STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-102-001/207
(BATAULI) 		1715002102NRG24260620230368199 26/06/2023 sushila vishwakarma 1715002102WL025567 sushila vishwakarma 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702703907 sushilavishwakarma STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-102-001/30-C
(BATAULI) 		1715002102NRG24260620230368201 26/06/2023 Ramesh Prajapati 1715002102WL025567 Ramesh Prajapati 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702703907 RameshPrajapati STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-102-001/30-C
(BATAULI) 		1715002102NRG24260620230368200 26/06/2023 Ramesh Prajapati 1715002102WL025567 Ramesh Prajapati 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702703907 RameshPrajapati STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-102-001/33
(BATAULI) 		1715002102NRG24260620230368203 26/06/2023 DHANESH PRASAD SEN 1715002102WL025567 DHANESH PRASAD SEN 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702703907 DHANESHPRASADSEN STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24260620230368205 26/06/2023 nagendr namdev 1715002102WL025567 nagendr namdev 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702703907 nagendrnamdev STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24260620230368204 26/06/2023 nagendr namdev 1715002102WL025567 nagendr namdev 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702703907 nagendrnamdev STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-102-001/75-A
(BATAULI) 		1715002102NRG24260620230367029 26/06/2023 shiva kumar dwivedi 1715002102WL025501 shiva kumar dwivedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 shivakumardwivedi STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24260620230367030 26/06/2023 dharmendra saket 1715002102WL025501 dharmendra saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 dharmendrasaket STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-102-002/22-B
(BATAULI) 		1715002102NRG24260620230367032 26/06/2023 Arjun saket 1715002102WL025501 Arjun saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 Arjunsaket STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-102-002/31-A
(BATAULI) 		1715002102NRG24260620230367034 26/06/2023 rajesh rawat 1715002102WL025501 rajesh rawat 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702703907 rajeshrawat STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-102-002/33-A
(BATAULI) 		1715002102NRG24260620230367036 26/06/2023 shanti ravat 1715002102WL025501 shanti ravat 00415 SBIN0001262 1459 1459 Processed 05/07/2023 702703907 shantiravat STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-102-002/43-C
(BATAULI) 		1715002102NRG24260620230367038 26/06/2023 Fulva saket 1715002102WL025501 Fulva saket 00415 SBIN0001262 1459 1459 Processed 05/07/2023 702703907 Fulvasaket STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-102-002/43-C
(BATAULI) 		1715002102NRG24260620230367037 26/06/2023 Fulva saket 1715002102WL025501 Fulva saket 00415 SBIN0001262 1459 1459 Processed 05/07/2023 702703907 Fulvasaket STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24260620230367040 26/06/2023 RAMVAHOR GUPTA 1715002102WL025501 RAMVAHOR GUPTA 00415 SBIN0001262 1459 1459 Processed 05/07/2023 702703907 RAMVAHORGUPTA MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24260620230367039 26/06/2023 RAMVAHOR GUPTA 1715002102WL025501 RAMVAHOR GUPTA 00415 SBIN0001262 1459 1459 Processed 05/07/2023 702703907 RAMVAHORGUPTA STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24260620230367043 26/06/2023 sheelam singh 1715002102WL025501 sheelam singh 00415 SBIN0001262 1459 1459 Processed 05/07/2023 702703907 sheelamsingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24260620230367047 26/06/2023 suryavati singh 1715002102WL025501 suryavati singh 00415 SBIN0001262 1459 1459 Processed 05/07/2023 702703907 suryavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24260620230367046 26/06/2023 suryavati singh 1715002102WL025501 suryavati singh 00415 SBIN0001262 1459 1459 Processed 05/07/2023 702703907 suryavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116426 116426
125 SIDHI MP-15-002-023-002/427-A
(JHAGARAHA) 		1715002023NRG24260620230365953 26/06/2023 Ramabbai Vishwakarma 1715002023WL025443 Ramabbai Vishwakarma 00415 SBIN0007644 1326 1326 Processed 06/07/2023 702703907 RamabbaiVishwakarma INDIAN BANK(607105)
126 SIDHI MP-15-002-026-001/999-B
(OBARAHA) 		1715002026NRG24260620230367676 26/06/2023 dinkar yadav 1715002026WL025533 dinkar yadav 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702703907 dinkaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
127 SIDHI MP-15-002-011-006/1945
(UKARAHA) 		1715002011NRG24260620230370479 26/06/2023 rakesh kumar patel 1715002011WL025672 rakesh kumar patel 00415 SBIN0012272 1547 1547 Processed 05/07/2023 702703907 rakeshkumarpatel STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-011-006/1945
(UKARAHA) 		1715002011NRG24260620230370478 26/06/2023 rakesh kumar patel 1715002011WL025672 rakesh kumar patel 00415 SBIN0012272 1547 1547 Processed 05/07/2023 702703907 rakeshkumarpatel STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24260620230368512 26/06/2023 SUKHNANDAN YADAV 1715002087WL025591 SUKHNANDAN YADAV 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702703907 SUKHNANDANYADAV CANARA BANK(508532)
SubTotal 4420 4420
130 SIDHI MP-15-002-087-001/501-B
(BHATHA) 		1715002087NRG24260620230368503 26/06/2023 SAVITA SINGH 1715002087WL025591 SAVITA SINGH 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702703907 SAVITASINGH STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-087-001/918
(BHATHA) 		1715002087NRG24260620230368478 26/06/2023 urmila panika 1715002087WL025590 urmila panika 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702703907 urmilapanika STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 SIDHI MP-15-002-010-001/124-A
(BARIGAWAN) 		1715002010NRG24260620230364533 26/06/2023 shila saket 1715002010WL025375 shila saket 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702703907 shilasaket STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-056-001/156-A
(MAHARAJPUR) 		1715002056NRG24260620230364718 26/06/2023 Ramadhar 1715002056WL025387 Ramadhar 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702703907 Ramadhar STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24260620230364721 26/06/2023 ramesh 1715002056WL025387 ramesh 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702703907 ramesh FINO PAYMENTS BANK LTD(608001)
135 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24260620230364720 26/06/2023 ramesh 1715002056WL025387 ramesh 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702703907 ramesh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24260620230364719 26/06/2023 Ramesh 1715002056WL025387 Ramesh 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702703907 Ramesh UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-056-001/74-B
(MAHARAJPUR) 		1715002056NRG24260620230364723 26/06/2023 SADAMA SAHU 1715002056WL025387 SADAMA SAHU 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702703907 SADAMASAHU MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-087-001/411-A
(BHATHA) 		1715002087NRG24260620230368497 26/06/2023 ANITA PANIKA 1715002087WL025591 ANITA PANIKA 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702703907 ANITAPANIKA STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-109-001/2-C
(DHANKHORI) 		1715002109NRG24260620230368824 26/06/2023 anand kol 1715002109WL025610 anand kol 00415 SBIN0030380 1505 1505 Processed 05/07/2023 702703907 anandkol BANK OF BARODA(606985)
SubTotal 10566 10566
140 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24260620230367042 26/06/2023 RAJESH GUPTA 1715002102WL025501 RAJESH GUPTA 00462 UCBA0003228 1459 1459 Processed 05/07/2023 702703907 RAJESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24260620230367041 26/06/2023 RAJESH GUPTA 1715002102WL025501 RAJESH GUPTA 00462 UCBA0003228 1459 1459 Processed 05/07/2023 702703907 RAJESHGUPTA STATE BANK OF INDIA(508548)
SubTotal 2918 2918
142 SIDHI MP-15-002-004-001/1020
(SHIVPURWA-1) 		1715002004NRG24260620230367198 26/06/2023 Kailash 1715002004WL025507 Kailash 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 Kailash STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-004-001/300-A
(SHIVPURWA-1) 		1715002004NRG24260620230367200 26/06/2023 Pawan Kumar 1715002004WL025507 Pawan Kumar 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 PawanKumar UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-004-001/762
(SHIVPURWA-1) 		1715002004NRG24260620230367207 26/06/2023 sanju sahu 1715002004WL025507 sanju sahu 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 sanjusahu UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24260620230364611 26/06/2023 Aneeta yadav 1715002028WL025385 Aneeta yadav 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 Aneetayadav UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24260620230364652 26/06/2023 GEETA YADAV 1715002028WL025385 GEETA YADAV 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 GEETAYADAV UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-028-001/649
(BARI) 		1715002028NRG24260620230364678 26/06/2023 shyam kali singh 1715002028WL025385 shyam kali singh 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 shyamkalisingh UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-028-001/913
(BARI) 		1715002028NRG24260620230364696 26/06/2023 preeti kol 1715002028WL025385 preeti kol 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 preetikol STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-028-001/932
(BARI) 		1715002028NRG24260620230364700 26/06/2023 SHIVSHANKAR YADAV 1715002028WL025385 SHIVSHANKAR YADAV 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
150 SIDHI MP-15-002-056-001/12291
(MAHARAJPUR) 		1715002056NRG24260620230364714 26/06/2023 KRITBHAN SAHU 1715002056WL025387 KRITBHAN SAHU 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 KRITBHANSAHU UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG24260620230364725 26/06/2023 Jamuna 1715002056WL025387 Jamuna 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 Jamuna STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG24260620230364724 26/06/2023 Jamuna 1715002056WL025387 Jamuna 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 Jamuna UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG24260620230368450 26/06/2023 Sukhai Kori 1715002087WL025589 Sukhai Kori 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 SukhaiKori STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG24260620230368408 26/06/2023 VIDYABATI YADAV 1715002087WL025587 VIDYABATI YADAV 00468 UBIN0537314 1326 1326 Processed 06/07/2023 702703907 VIDYABATIYADAV INDIAN BANK(607105)
155 SIDHI MP-15-002-087-001/408-B
(BHATHA) 		1715002087NRG24260620230368412 26/06/2023 PHUTABA 1715002087WL025587 PHUTABA 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 PHUTABA UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-087-001/556-B
(BHATHA) 		1715002087NRG24260620230368513 26/06/2023 Bahadur 1715002087WL025591 Bahadur 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 Bahadur PAYTM PAYMENTS BANK LTD(608032)
157 SIDHI MP-15-002-087-001/878
(BHATHA) 		1715002087NRG24260620230368456 26/06/2023 Kusumkali 1715002087WL025590 Kusumkali 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 Kusumkali UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-087-001/893
(BHATHA) 		1715002087NRG24260620230368468 26/06/2023 Nageshvar 1715002087WL025590 Nageshvar 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 Nageshvar UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-087-001/894
(BHATHA) 		1715002087NRG24260620230368469 26/06/2023 munni 1715002087WL025590 munni 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 munni UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-087-001/910
(BHATHA) 		1715002087NRG24260620230368476 26/06/2023 asha 1715002087WL025590 asha 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 asha UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG24260620230368486 26/06/2023 RAMKRIPAL SINGH 1715002087WL025590 RAMKRIPAL SINGH 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-087-001/935
(BHATHA) 		1715002087NRG24260620230368491 26/06/2023 Munni panika 1715002087WL025590 Munni panika 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 Munnipanika INDUSIND BANK(607189)
163 SIDHI MP-15-002-092-001/944-B
(PADKHURI 1) 		1715002092NRG24260620230366732 26/06/2023 Brijesh Kumar namdev 1715002092WL025493 Brijesh Kumar namdev 00468 UBIN0537314 1547 1547 Processed 05/07/2023 702703907 BrijeshKumarnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIDHI MP-15-002-102-001/201
(BATAULI) 		1715002102NRG24260620230367025 26/06/2023 sangita jayswal 1715002102WL025501 sangita jayswal 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 sangitajayswal STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-102-001/201
(BATAULI) 		1715002102NRG24260620230367024 26/06/2023 sangita jayswal 1715002102WL025501 sangita jayswal 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702703907 sangitajayswal UNION BANK OF INDIA(508500)
SubTotal 32045 32045
166 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24260620230367045 26/06/2023 arti singh 1715002102WL025501 arti singh 00468 UBIN0539627 1459 1459 Processed 05/07/2023 702703907 artisingh UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24260620230367044 26/06/2023 arti singh 1715002102WL025501 arti singh 00468 UBIN0539627 1459 1459 Processed 05/07/2023 702703907 artisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2918 2918
168 SIDHI MP-15-002-087-001/412-D
(BHATHA) 		1715002087NRG24260620230368500 26/06/2023 ANUJ KUMAR PANIKA 1715002087WL025591 ANUJ KUMAR PANIKA 00468 UBIN0541770 1326 1326 Processed 06/07/2023 702703907 ANUJKUMARPANIKA INDIAN BANK(607105)
SubTotal 1326 1326
169 SIDHI MP-15-002-023-002/24-C
(JHAGARAHA) 		1715002023NRG24260620230365930 26/06/2023 LOKNATH SAHU 1715002023WL025443 LOKNATH SAHU 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 LOKNATHSAHU PUNJAB NATIONAL BANK(508568)
170 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24260620230365940 26/06/2023 SHAUKHI LALA BANSAL 1715002023WL025443 SHAUKHI LALA BANSAL 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 SHAUKHILALABANSAL BANK OF BARODA(606985)
171 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG24260620230365939 26/06/2023 SHAUKHI LALA BANSAL 1715002023WL025443 SHAUKHI LALA BANSAL 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 SHAUKHILALABANSAL UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-026-001/13-A
(OBARAHA) 		1715002026NRG24260620230367663 26/06/2023 Rajkumar 1715002026WL025533 Rajkumar 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Rajkumar UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-026-001/74
(OBARAHA) 		1715002026NRG24260620230367670 26/06/2023 chudamani 1715002026WL025533 chudamani 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 chudamani UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-026-001/74
(OBARAHA) 		1715002026NRG24260620230367669 26/06/2023 Churamani 1715002026WL025533 Churamani 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Churamani UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-026-001/946-B
(OBARAHA) 		1715002026NRG24260620230367672 26/06/2023 Satyprakesh tiwari 1715002026WL025533 Satyprakesh tiwari 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Satyprakeshtiwari STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24260620230364612 26/06/2023 Tejbhan singh 1715002028WL025385 Tejbhan singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Tejbhansingh UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-028-001/1013
(BARI) 		1715002028NRG24260620230364613 26/06/2023 Komal singh gond 1715002028WL025385 Komal singh gond 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Komalsinghgond UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-028-001/1018
(BARI) 		1715002028NRG24260620230364614 26/06/2023 Ballu 1715002028WL025385 Ballu 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Ballu UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-028-001/1028
(BARI) 		1715002028NRG24260620230364615 26/06/2023 SANTOSH KUMAR YADAV 1715002028WL025385 SANTOSH KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 06/07/2023 702703907 SANTOSHKUMARYADAV INDIAN BANK(607105)
180 SIDHI MP-15-002-028-001/105-B
(BARI) 		1715002028NRG24260620230364617 26/06/2023 Rajesh kol 1715002028WL025385 Rajesh kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Rajeshkol UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/107-A
(BARI) 		1715002028NRG24260620230364619 26/06/2023 Mangiriya yadav 1715002028WL025385 Mangiriya yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Mangiriyayadav UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24260620230364620 26/06/2023 vishwanath yadav 1715002028WL025385 vishwanath yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 vishwanathyadav UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24260620230364621 26/06/2023 AETWARIYA YADAV 1715002028WL025385 AETWARIYA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 AETWARIYAYADAV UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-028-001/134
(BARI) 		1715002028NRG24260620230364622 26/06/2023 velasua yadav 1715002028WL025385 velasua yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 velasuayadav UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24260620230364623 26/06/2023 rajni yadav 1715002028WL025385 rajni yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 rajniyadav UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-028-001/137-B
(BARI) 		1715002028NRG24260620230364624 26/06/2023 RAMSIYA YADAV 1715002028WL025385 RAMSIYA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 RAMSIYAYADAV FINO PAYMENTS BANK LTD(608001)
187 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24260620230364625 26/06/2023 BRIDRI PRASAD YADAV 1715002028WL025385 BRIDRI PRASAD YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 BRIDRIPRASADYADAV UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24260620230364626 26/06/2023 rajani rawat 1715002028WL025385 rajani rawat 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 rajanirawat UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-028-001/166
(BARI) 		1715002028NRG24260620230364628 26/06/2023 DWARIKA YADAV 1715002028WL025385 DWARIKA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 DWARIKAYADAV UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-028-001/166
(BARI) 		1715002028NRG24260620230364627 26/06/2023 Rajua 1715002028WL025385 Rajua 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Rajua UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-028-001/168
(BARI) 		1715002028NRG24260620230364629 26/06/2023 vidhya yadav 1715002028WL025385 vidhya yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 vidhyayadav UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-028-001/19
(BARI) 		1715002028NRG24260620230364632 26/06/2023 harishchandra kol 1715002028WL025385 harishchandra kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 harishchandrakol UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-028-001/19
(BARI) 		1715002028NRG24260620230364631 26/06/2023 Munni kol 1715002028WL025385 Munni kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Munnikol UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24260620230364633 26/06/2023 mathura kol 1715002028WL025385 mathura kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 mathurakol UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-028-001/201
(BARI) 		1715002028NRG24260620230364634 26/06/2023 jairam 1715002028WL025385 jairam 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 jairam UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24260620230364635 26/06/2023 ramnaresh yadav 1715002028WL025385 ramnaresh yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 ramnareshyadav UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24260620230364636 26/06/2023 sunita yadav 1715002028WL025385 sunita yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 sunitayadav UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-028-001/205-A
(BARI) 		1715002028NRG24260620230364638 26/06/2023 susheela yadav 1715002028WL025385 susheela yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 susheelayadav UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-028-001/205-A
(BARI) 		1715002028NRG24260620230364637 26/06/2023 yogendra yadav 1715002028WL025385 yogendra yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 yogendrayadav UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/207
(BARI) 		1715002028NRG24260620230364639 26/06/2023 rajbahoran kol 1715002028WL025385 rajbahoran kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 rajbahorankol UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24260620230364640 26/06/2023 banshbahor yadav 1715002028WL025385 banshbahor yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 banshbahoryadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-028-001/223
(BARI) 		1715002028NRG24260620230364641 26/06/2023 Banshroop singh 1715002028WL025385 Banshroop singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Banshroopsingh UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-028-001/226-A
(BARI) 		1715002028NRG24260620230364643 26/06/2023 budhani yadav 1715002028WL025385 budhani yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 budhaniyadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-028-001/226-A
(BARI) 		1715002028NRG24260620230364642 26/06/2023 LAXIMAN YADAV 1715002028WL025385 LAXIMAN YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 LAXIMANYADAV UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-028-001/227
(BARI) 		1715002028NRG24260620230364644 26/06/2023 sanjeev singh 1715002028WL025385 sanjeev singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 sanjeevsingh UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24260620230364645 26/06/2023 shivnarayan yadav 1715002028WL025385 shivnarayan yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 shivnarayanyadav UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-028-001/246-A
(BARI) 		1715002028NRG24260620230364646 26/06/2023 budhwariya singh 1715002028WL025385 budhwariya singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 budhwariyasingh UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-028-001/247-B
(BARI) 		1715002028NRG24260620230364647 26/06/2023 Rajpati singh 1715002028WL025385 Rajpati singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Rajpatisingh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-028-001/271-A
(BARI) 		1715002028NRG24260620230364648 26/06/2023 HIRAUA YADAV 1715002028WL025385 HIRAUA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 HIRAUAYADAV UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24260620230364650 26/06/2023 aarti yadav 1715002028WL025385 aarti yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 aartiyadav UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24260620230364649 26/06/2023 guru prasad yadav 1715002028WL025385 guru prasad yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 guruprasadyadav UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-028-001/283-D
(BARI) 		1715002028NRG24260620230364653 26/06/2023 lorik yadav 1715002028WL025385 lorik yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 lorikyadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-028-001/294
(BARI) 		1715002028NRG24260620230364654 26/06/2023 basant kumar singh 1715002028WL025385 basant kumar singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 basantkumarsingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-028-001/344
(BARI) 		1715002028NRG24260620230364656 26/06/2023 ASHA YADAV 1715002028WL025385 ASHA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 ASHAYADAV UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-028-001/345
(BARI) 		1715002028NRG24260620230364657 26/06/2023 ANEETA YADAV 1715002028WL025385 ANEETA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 ANEETAYADAV UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-028-001/347
(BARI) 		1715002028NRG24260620230364658 26/06/2023 RIYA KOL 1715002028WL025385 RIYA KOL 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 RIYAKOL UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-028-001/348
(BARI) 		1715002028NRG24260620230364659 26/06/2023 SURESH YADAV 1715002028WL025385 SURESH YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 SURESHYADAV UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-028-001/363
(BARI) 		1715002028NRG24260620230364660 26/06/2023 SADHNA YADAV 1715002028WL025385 SADHNA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 SADHNAYADAV UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-028-001/375
(BARI) 		1715002028NRG24260620230364661 26/06/2023 DWARIKA YADAV 1715002028WL025385 DWARIKA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 DWARIKAYADAV UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-028-001/375
(BARI) 		1715002028NRG24260620230364662 26/06/2023 SUSHEELA YADAV 1715002028WL025385 SUSHEELA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 SUSHEELAYADAV UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-028-001/423
(BARI) 		1715002028NRG24260620230364663 26/06/2023 GEETA SINGH GOD 1715002028WL025385 GEETA SINGH GOD 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 GEETASINGHGOD UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-028-001/424
(BARI) 		1715002028NRG24260620230364664 26/06/2023 URMILA BHUNJAWA 1715002028WL025385 URMILA BHUNJAWA 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 URMILABHUNJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
223 SIDHI MP-15-002-028-001/5
(BARI) 		1715002028NRG24260620230364666 26/06/2023 RAMSUMIRAN KOL 1715002028WL025385 RAMSUMIRAN KOL 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 RAMSUMIRANKOL UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-028-001/554
(BARI) 		1715002028NRG24260620230364667 26/06/2023 SEEMA YADAV 1715002028WL025385 SEEMA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 SEEMAYADAV UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-028-001/560
(BARI) 		1715002028NRG24260620230364668 26/06/2023 SEEMA YADAV 1715002028WL025385 SEEMA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 SEEMAYADAV UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-028-001/58
(BARI) 		1715002028NRG24260620230364669 26/06/2023 KAVITA RAWAT 1715002028WL025385 KAVITA RAWAT 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 KAVITARAWAT UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/618
(BARI) 		1715002028NRG24260620230364670 26/06/2023 RAJU YADAV 1715002028WL025385 RAJU YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 RAJUYADAV UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-028-001/619
(BARI) 		1715002028NRG24260620230364671 26/06/2023 urmila yadav 1715002028WL025385 urmila yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 urmilayadav UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-001/619-B
(BARI) 		1715002028NRG24260620230364672 26/06/2023 budhi yadav 1715002028WL025385 budhi yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 budhiyadav UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-028-001/625
(BARI) 		1715002028NRG24260620230364673 26/06/2023 Geeta 1715002028WL025385 Geeta 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Geeta UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-028-001/635-A
(BARI) 		1715002028NRG24260620230364674 26/06/2023 ramrati yadav 1715002028WL025385 ramrati yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 ramratiyadav UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-028-001/636
(BARI) 		1715002028NRG24260620230364675 26/06/2023 kusum kali yadav 1715002028WL025385 kusum kali yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 kusumkaliyadav UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-028-001/645
(BARI) 		1715002028NRG24260620230364676 26/06/2023 leelawati 1715002028WL025385 leelawati 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 leelawati UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24260620230364677 26/06/2023 aadesh yadav 1715002028WL025385 aadesh yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 aadeshyadav STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-028-001/777
(BARI) 		1715002028NRG24260620230364679 26/06/2023 betu yadav 1715002028WL025385 betu yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 betuyadav UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-028-001/777
(BARI) 		1715002028NRG24260620230364680 26/06/2023 Rani yadav 1715002028WL025385 Rani yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Raniyadav UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-028-001/783
(BARI) 		1715002028NRG24260620230364684 26/06/2023 RANI YADAV 1715002028WL025385 RANI YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 RANIYADAV STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-028-001/784
(BARI) 		1715002028NRG24260620230364685 26/06/2023 VIJAY KUMAR YADAV 1715002028WL025385 VIJAY KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 VIJAYKUMARYADAV UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-028-001/79
(BARI) 		1715002028NRG24260620230364686 26/06/2023 sitavati gond 1715002028WL025385 sitavati gond 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 sitavatigond UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-028-001/80
(BARI) 		1715002028NRG24260620230364687 26/06/2023 man singh 1715002028WL025385 man singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 mansingh UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-028-001/81
(BARI) 		1715002028NRG24260620230364688 26/06/2023 chaathilal yadav 1715002028WL025385 chaathilal yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 chaathilalyadav UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-028-001/888
(BARI) 		1715002028NRG24260620230364690 26/06/2023 Yashodiya yadav 1715002028WL025385 Yashodiya yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Yashodiyayadav UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-028-001/889
(BARI) 		1715002028NRG24260620230364691 26/06/2023 Abhinash yadav 1715002028WL025385 Abhinash yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Abhinashyadav UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-028-001/896
(BARI) 		1715002028NRG24260620230364692 26/06/2023 anita yadav 1715002028WL025385 anita yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 anitayadav UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-028-001/903-A
(BARI) 		1715002028NRG24260620230364693 26/06/2023 shyamlal yadav 1715002028WL025385 shyamlal yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 shyamlalyadav UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-028-001/903-A
(BARI) 		1715002028NRG24260620230364694 26/06/2023 terasiya 1715002028WL025385 terasiya 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 terasiya AIRTEL PAYMENTS BANK LIMITED(990288)
247 SIDHI MP-15-002-028-001/912
(BARI) 		1715002028NRG24260620230364695 26/06/2023 urmila singh 1715002028WL025385 urmila singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 urmilasingh UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-028-001/914
(BARI) 		1715002028NRG24260620230364697 26/06/2023 vanshpati singh 1715002028WL025385 vanshpati singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 vanshpatisingh UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-028-001/916
(BARI) 		1715002028NRG24260620230364698 26/06/2023 sheela singh 1715002028WL025385 sheela singh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 sheelasingh UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-028-001/930
(BARI) 		1715002028NRG24260620230364699 26/06/2023 REETU YADAV 1715002028WL025385 REETU YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 REETUYADAV UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24260620230364701 26/06/2023 ARCHNA SINGH 1715002028WL025385 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 ARCHNASINGH UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-028-001/935
(BARI) 		1715002028NRG24260620230364702 26/06/2023 AASHA YADAV 1715002028WL025385 AASHA YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 AASHAYADAV UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-028-001/936
(BARI) 		1715002028NRG24260620230364703 26/06/2023 Baliraj yadav 1715002028WL025385 Baliraj yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Balirajyadav FINO PAYMENTS BANK LTD(608001)
254 SIDHI MP-15-002-028-001/941
(BARI) 		1715002028NRG24260620230364706 26/06/2023 PRADEEP KUMAR YADAV 1715002028WL025385 PRADEEP KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 PRADEEPKUMARYADAV UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-028-001/942
(BARI) 		1715002028NRG24260620230364707 26/06/2023 INDRABHAN YADAV 1715002028WL025385 INDRABHAN YADAV 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 INDRABHANYADAV UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-028-001/964
(BARI) 		1715002028NRG24260620230364708 26/06/2023 Gulab kali yadav 1715002028WL025385 Gulab kali yadav 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Gulabkaliyadav UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-028-001/980
(BARI) 		1715002028NRG24260620230364710 26/06/2023 Indrawati kol 1715002028WL025385 Indrawati kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702703907 Indrawatikol UNION BANK OF INDIA(508500)
SubTotal 118014 118014
258 SIDHI MP-15-002-004-001/193-B
(SHIVPURWA-1) 		1715002004NRG24260620230367199 26/06/2023 buddhsen yadav 1715002004WL025507 buddhsen yadav 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703907 buddhsenyadav BANK OF BARODA(606985)
259 SIDHI MP-15-002-004-001/456
(SHIVPURWA-1) 		1715002004NRG24260620230367202 26/06/2023 pappu kol 1715002004WL025507 pappu kol 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703907 pappukol UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-004-001/456
(SHIVPURWA-1) 		1715002004NRG24260620230367203 26/06/2023 Vinod Rawat 1715002004WL025507 Vinod Rawat 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703907 VinodRawat UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-004-001/460
(SHIVPURWA-1) 		1715002004NRG24260620230367204 26/06/2023 lala kol 1715002004WL025507 lala kol 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703907 lalakol UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-004-001/768
(SHIVPURWA-1) 		1715002004NRG24260620230367208 26/06/2023 lalman kol 1715002004WL025507 lalman kol 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703907 lalmankol UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-004-001/778
(SHIVPURWA-1) 		1715002004NRG24260620230367213 26/06/2023 lallu prasad yadv 1715002004WL025507 lallu prasad yadv 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703907 lalluprasadyadv UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-004-001/778
(SHIVPURWA-1) 		1715002004NRG24260620230367212 26/06/2023 lallu prasad yadv 1715002004WL025507 lallu prasad yadv 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703907 lalluprasadyadv UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-004-001/847-A
(SHIVPURWA-1) 		1715002004NRG24260620230367219 26/06/2023 Rupaua 1715002004WL025507 Rupaua 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703907 Rupaua UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-004-001/868-A
(SHIVPURWA-1) 		1715002004NRG24260620230367220 26/06/2023 Munni Sahu 1715002004WL025507 Munni Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703907 MunniSahu UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-087-001/589-A
(BHATHA) 		1715002087NRG24260620230368415 26/06/2023 Kunjraj yadav 1715002087WL025587 Kunjraj yadav 00468 UBIN0546861 1326 1326 Processed 06/07/2023 702703907 Kunjrajyadav INDIAN BANK(607105)
268 SIDHI MP-15-002-087-001/620-A
(BHATHA) 		1715002087NRG24260620230368416 26/06/2023 Indraj Kumar yadav 1715002087WL025587 Indraj Kumar yadav 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703907 IndrajKumaryadav UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-087-001/642-A
(BHATHA) 		1715002087NRG24260620230368417 26/06/2023 Brijbhan yadav 1715002087WL025587 Brijbhan yadav 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702703907 Brijbhanyadav UNION BANK OF INDIA(508500)
SubTotal 15912 15912
270 SIDHI MP-15-002-028-001/425
(BARI) 		1715002028NRG24260620230364665 26/06/2023 Kajal Yadav 1715002028WL025385 Kajal Yadav 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702703907 KajalYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
271 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24260620230364630 26/06/2023 sukhanandan singh 1715002028WL025385 sukhanandan singh 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702703907 sukhanandansingh UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-056-001/1006-A
(MAHARAJPUR) 		1715002056NRG24260620230364712 26/06/2023 KUNTI SEN 1715002056WL025387 KUNTI SEN 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702703907 KUNTISEN INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIDHI MP-15-002-102-001/203
(BATAULI) 		1715002102NRG24260620230368190 26/06/2023 urmila jaiswal 1715002102WL025567 urmila jaiswal 00468 UBIN0552615 1547 1547 Processed 05/07/2023 702703907 urmilajaiswal UNION BANK OF INDIA(508500)
SubTotal 4199 4199
274 SIDHI MP-15-002-028-001/300
(BARI) 		1715002028NRG24260620230364655 26/06/2023 ghanshyam 1715002028WL025385 ghanshyam 00468 UBIN0566021 1326 1326 Processed 05/07/2023 702703907 ghanshyam UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-028-001/778
(BARI) 		1715002028NRG24260620230364681 26/06/2023 ARUN YADAV 1715002028WL025385 ARUN YADAV 00468 UBIN0566021 1326 1326 Processed 05/07/2023 702703907 ARUNYADAV UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-028-001/939
(BARI) 		1715002028NRG24260620230364705 26/06/2023 RAMCHAND YADAV 1715002028WL025385 RAMCHAND YADAV 00468 UBIN0566021 1326 1326 Processed 05/07/2023 702703907 RAMCHANDYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
277 SIDHI MP-15-002-010-001/123-A
(BARIGAWAN) 		1715002010NRG24260620230364532 26/06/2023 Sunita Saket 1715002010WL025375 Sunita Saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702703907 SunitaSaket MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-010-001/369-A
(BARIGAWAN) 		1715002010NRG24260620230364535 26/06/2023 rampati 1715002010WL025375 rampati 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702703907 rampati UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-010-001/369-A
(BARIGAWAN) 		1715002010NRG24260620230364534 26/06/2023 rampati 1715002010WL025375 rampati 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702703907 rampati MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-023-002/144-C
(JHAGARAHA) 		1715002023NRG24260620230365915 26/06/2023 SAVITA YADAV 1715002023WL025443 SAVITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-023-002/150-B
(JHAGARAHA) 		1715002023NRG24260620230365916 26/06/2023 Shyamlal 1715002023WL025443 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-023-002/163
(JHAGARAHA) 		1715002023NRG24260620230365917 26/06/2023 ashok 1715002023WL025443 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 ashok MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-023-002/188
(JHAGARAHA) 		1715002023NRG24260620230365926 26/06/2023 Munee 1715002023WL025443 Munee 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 Munee MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-023-002/24-C
(JHAGARAHA) 		1715002023NRG24260620230365931 26/06/2023 ranjana sahu 1715002023WL025443 ranjana sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 ranjanasahu MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-023-002/509
(JHAGARAHA) 		1715002023NRG24260620230365956 26/06/2023 Mohammad Gulam Mohammaddin 1715002023WL025443 Mohammad Gulam Mohammaddin 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 MohammadGulamMohammaddin MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-023-002/511
(JHAGARAHA) 		1715002023NRG24260620230365959 26/06/2023 Najiya Bano 1715002023WL025443 Najiya Bano 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 NajiyaBano MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24260620230365966 26/06/2023 Ramesh Kol 1715002023WL025443 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 RameshKol STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-023-002/99-B
(JHAGARAHA) 		1715002023NRG24260620230365965 26/06/2023 Ramesh Kol 1715002023WL025443 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 RameshKol FINO PAYMENTS BANK LTD(608001)
289 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24260620230367668 26/06/2023 Neetu tiwari 1715002026WL025533 Neetu tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 Neetutiwari BANK OF BARODA(606985)
290 SIDHI MP-15-002-026-001/89-B
(OBARAHA) 		1715002026NRG24260620230367671 26/06/2023 chaurasiya 1715002026WL025533 chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 chaurasiya MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-026-001/947-B
(OBARAHA) 		1715002026NRG24260620230367674 26/06/2023 Suresh tiwari 1715002026WL025533 Suresh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 Sureshtiwari STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-026-001/947-B
(OBARAHA) 		1715002026NRG24260620230367673 26/06/2023 Suresh tiwari 1715002026WL025533 Suresh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 Sureshtiwari MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-026-002/339-A
(OBARAHA) 		1715002026NRG24260620230367679 26/06/2023 vimla kushwaha 1715002026WL025533 vimla kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 vimlakushwaha PUNJAB NATIONAL BANK(508568)
294 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24260620230364716 26/06/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL025387 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-056-003/12238
(MAHARAJPUR) 		1715002056NRG24260620230364728 26/06/2023 KABITA PAAL 1715002056WL025387 KABITA PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 KABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24260620230364729 26/06/2023 POONAM PAL 1715002056WL025387 POONAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702703907 POONAMPAL INDIAN BANK(607105)
297 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24260620230364730 26/06/2023 SHILA PAL 1715002056WL025387 SHILA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG24260620230368451 26/06/2023 urmila pathari 1715002087WL025589 urmila pathari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 urmilapathari UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-087-001/405-B
(BHATHA) 		1715002087NRG24260620230368403 26/06/2023 ASHOK KUMAR YADAV 1715002087WL025587 ASHOK KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 ASHOKKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-087-001/405-C
(BHATHA) 		1715002087NRG24260620230368404 26/06/2023 BIHAPHI 1715002087WL025587 BIHAPHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 BIHAPHI MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-087-001/408-A
(BHATHA) 		1715002087NRG24260620230368411 26/06/2023 DUASIYA YADAV 1715002087WL025587 DUASIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 DUASIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-087-001/411-D
(BHATHA) 		1715002087NRG24260620230368499 26/06/2023 KAJAL RAJAK 1715002087WL025591 KAJAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 KAJALRAJAK MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-087-001/553-D
(BHATHA) 		1715002087NRG24260620230368511 26/06/2023 RAJBHAN YADAV 1715002087WL025591 RAJBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 RAJBHANYADAV UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002087NRG24260620230368413 26/06/2023 Motilal 1715002087WL025587 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 Motilal MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24260620230368495 26/06/2023 rajesh gupta 1715002087WL025590 rajesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702703907 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-092-001/126-D
(PADKHURI 1) 		1715002092NRG24260620230366725 26/06/2023 Santosh panika 1715002092WL025493 Santosh panika 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702703907 Santoshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24260620230367048 26/06/2023 abhilasha singh 1715002102WL025501 abhilasha singh 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 702703907 abhilashasingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIDHI MP-15-002-109-001/2
(DHANKHORI) 		1715002109NRG24260620230368818 26/06/2023 Munda kol 1715002109WL025610 Munda kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 Mundakol MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24260620230368821 26/06/2023 Dadhibal Kol 1715002109WL025610 Dadhibal Kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24260620230368820 26/06/2023 Dadhibal Kol 1715002109WL025610 Dadhibal Kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24260620230368822 26/06/2023 atival kol 1715002109WL025610 atival kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 ativalkol MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-109-001/29
(DHANKHORI) 		1715002109NRG24260620230368827 26/06/2023 chhotelal kol 1715002109WL025610 chhotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24260620230368829 26/06/2023 chhotelal kol 1715002109WL025610 chhotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24260620230368828 26/06/2023 Chotkwa 1715002109WL025610 Chotkwa 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24260620230368831 26/06/2023 Shivnath Kol 1715002109WL025610 Shivnath Kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24260620230368830 26/06/2023 Shivnath Kol 1715002109WL025610 Shivnath Kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24260620230368832 26/06/2023 rajmanti yadav 1715002109WL025610 rajmanti yadav 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24260620230368834 26/06/2023 ramdin yadav 1715002109WL025610 ramdin yadav 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 ramdinyadav UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24260620230368833 26/06/2023 ramdin yadav 1715002109WL025610 ramdin yadav 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 ramdinyadav STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24260620230368836 26/06/2023 ramkali kol 1715002109WL025610 ramkali kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24260620230368835 26/06/2023 ramkali kol 1715002109WL025610 ramkali kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-109-001/309
(DHANKHORI) 		1715002109NRG24260620230368837 26/06/2023 adarsh pandey 1715002109WL025610 adarsh pandey 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 adarshpandey STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24260620230368838 26/06/2023 kusumvati kol 1715002109WL025610 kusumvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-109-001/32-A
(DHANKHORI) 		1715002109NRG24260620230368840 26/06/2023 Raghvendra Kol 1715002109WL025610 Raghvendra Kol 00602 SBIN0RRMBGB 860 860 Processed 05/07/2023 702703907 RaghvendraKol MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-109-001/32-A
(DHANKHORI) 		1715002109NRG24260620230368839 26/06/2023 Raghvendra Kol 1715002109WL025610 Raghvendra Kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 RaghvendraKol MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24260620230368841 26/06/2023 bahori kol 1715002109WL025610 bahori kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 bahorikol MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24260620230368842 26/06/2023 guddu 1715002109WL025610 guddu 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 guddu MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24260620230368844 26/06/2023 Arti Kol 1715002109WL025610 Arti Kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-109-001/37
(DHANKHORI) 		1715002109NRG24260620230368845 26/06/2023 Deenbandhu 1715002109WL025610 Deenbandhu 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 Deenbandhu MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-109-001/50-B
(DHANKHORI) 		1715002109NRG24260620230368846 26/06/2023 chhotelal kol 1715002109WL025610 chhotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24260620230368848 26/06/2023 rammilan kol 1715002109WL025610 rammilan kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 rammilankol MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24260620230368847 26/06/2023 rammilan kol 1715002109WL025610 rammilan kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 rammilankol MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-109-001/51-D
(DHANKHORI) 		1715002109NRG24260620230368849 26/06/2023 nisha kol 1715002109WL025610 nisha kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 nishakol MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24260620230368851 26/06/2023 Pappu Kol 1715002109WL025610 Pappu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 PappuKol MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24260620230368850 26/06/2023 Pappu Kol 1715002109WL025610 Pappu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 PappuKol MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24260620230368852 26/06/2023 Daddi 1715002109WL025610 Daddi 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 Daddi MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24260620230368853 26/06/2023 DaddiKol 1715002109WL025610 DaddiKol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24260620230368854 26/06/2023 Chotelal kol 1715002109WL025610 Chotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 Chotelalkol INDUSIND BANK(607189)
339 SIDHI MP-15-002-109-001/9
(DHANKHORI) 		1715002109NRG24260620230368855 26/06/2023 saroj kol 1715002109WL025610 saroj kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 sarojkol MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24260620230368857 26/06/2023 edravati kol 1715002109WL025610 edravati kol 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 edravatikol MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24260620230368856 26/06/2023 Hinchua 1715002109WL025610 Hinchua 00602 SBIN0RRMBGB 1505 1505 Processed 05/07/2023 702703907 Hinchua PUNJAB NATIONAL BANK(508568)
SubTotal 91322 91322
342 SIDHI MP-15-002-029-001/904-A
(CHAUPHALPAWAI) 		1715002029NRG24260620230367860 26/06/2023 BASMATI SINGH 1715002029WL025541 BASMATI SINGH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702703907 BASMATISINGH FINO PAYMENTS BANK LTD(608001)
343 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24260620230364715 26/06/2023 DURGA 1715002056WL025387 DURGA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702703907 DURGA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
344 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24260620230367858 26/06/2023 sangeeta 1715002029WL025541 sangeeta 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702703907 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 467826 467826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260623APB_FTO_129332 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIDHI MP1715002_260623APB_FTO_129332 Bank of Baroda BARB0SIDHIX SIDHI 3978
3 SIDHI MP1715002_260623APB_FTO_129332 Canara Bank CNRB0003944 SIDHI 8574
4 SIDHI MP1715002_260623APB_FTO_129332 Central Bank Of India CBIN0283726 SIDHI 2831
5 SIDHI MP1715002_260623APB_FTO_129332 Indian Bank IDIB000C613 CHOUPHAL 10608
6 SIDHI MP1715002_260623APB_FTO_129332 Indian Bank IDIB000J614 Jiawan 1326
7 SIDHI MP1715002_260623APB_FTO_129332 Indian Bank IDIB000S680 Sidhi 14586
8 SIDHI MP1715002_260623APB_FTO_129332 Punjab National Bank PUNB0323200 SARRA 5304
9 SIDHI MP1715002_260623APB_FTO_129332 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
10 SIDHI MP1715002_260623APB_FTO_129332 State Bank of India SBIN0001262 SIDHI 116426
11 SIDHI MP1715002_260623APB_FTO_129332 State Bank of India SBIN0007644 ADB CHURHAT 2652
12 SIDHI MP1715002_260623APB_FTO_129332 State Bank of India SBIN0012272 SIDHI CITY 4420
13 SIDHI MP1715002_260623APB_FTO_129332 State Bank of India SBIN0014509 CHITRANGI 2652
14 SIDHI MP1715002_260623APB_FTO_129332 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10566
15 SIDHI MP1715002_260623APB_FTO_129332 UCO Bank UCBA0003228 SIDHI 2918
16 SIDHI MP1715002_260623APB_FTO_129332 Union Bank of India UBIN0537314 SIDHI MAIN 32045
17 SIDHI MP1715002_260623APB_FTO_129332 Union Bank of India UBIN0539627 AMILIYA 2918
18 SIDHI MP1715002_260623APB_FTO_129332 Union Bank of India UBIN0541770 DEOSAR 1326
19 SIDHI MP1715002_260623APB_FTO_129332 Union Bank of India UBIN0543144 BADAHAURA 118014
20 SIDHI MP1715002_260623APB_FTO_129332 Union Bank of India UBIN0546861 KUCHWAHI 15912
21 SIDHI MP1715002_260623APB_FTO_129332 Union Bank of India UBIN0548341 MAYAPUR 1326
22 SIDHI MP1715002_260623APB_FTO_129332 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4199
23 SIDHI MP1715002_260623APB_FTO_129332 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3978
24 SIDHI MP1715002_260623APB_FTO_129332 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
25 SIDHI MP1715002_260623APB_FTO_129332 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9503
26 SIDHI MP1715002_260623APB_FTO_129332 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
27 SIDHI MP1715002_260623APB_FTO_129332 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
28 SIDHI MP1715002_260623APB_FTO_129332 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3315
29 SIDHI MP1715002_260623APB_FTO_129332 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 20069
30 SIDHI MP1715002_260623APB_FTO_129332 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 51805
31 SIDHI MP1715002_260623APB_FTO_129332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
32 SIDHI MP1715002_260623APB_FTO_129332 India Post Payments Bank IPOS0000001 Sidhi 1547

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