Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_240523APB_FTO_56002
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-15-002-028-001/421
(BARI) 		1715002028NRG24240520230192481 24/05/2023 BHANU KOL 1715002028WL013250 BHANU KOL 00045 BARB0SIDHIX 1326 1326 Processed 30/05/2023 050335599 BHANUKOL AXIS BANK(607153)
2 SIDHI MP-15-002-050-001/2044
(BANJARI) 		1715002050NRG24240520230190867 24/05/2023 Shantee Pandey 1715002050WL013163 Shantee Pandey 00045 BARB0SIDHIX 1326 1326 Processed 30/05/2023 050335599 ShanteePandey UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24240520230191512 24/05/2023 Shayama yadav 1715002057WL013199 Shayama yadav 00045 BARB0SIDHIX 1326 1326 Processed 30/05/2023 050335599 Shayamayadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-057-002/308
(BAHERAWEST) 		1715002057NRG24240520230191493 24/05/2023 shyamlal kol 1715002057WL013197 shyamlal kol 00045 BARB0SIDHIX 1326 1326 Processed 30/05/2023 050335599 shyamlalkol BANK OF BARODA(606985)
5 SIDHI MP-15-002-068-001/1724
(SIRASI) 		1715002068NRG24240520230191950 24/05/2023 Laldev baiga 1715002068WL013230 Laldev baiga 00045 BARB0SIDHIX 1547 1547 Processed 30/05/2023 050335599 Laldevbaiga BANK OF BARODA(606985)
SubTotal 6851 6851
6 SIDHI MP-15-002-028-002/73
(BARI) 		1715002028NRG24240520230192410 24/05/2023 vinay kumar kewat 1715002028WL013248 vinay kumar kewat 00078 CNRB0003944 1326 1326 Processed 30/05/2023 050335599 vinaykumarkewat CANARA BANK(508532)
7 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24240520230191057 24/05/2023 Atibal Yadav 1715002050WL013170 Atibal Yadav 00078 CNRB0003944 884 884 Processed 30/05/2023 050335599 AtibalYadav AXIS BANK(607153)
SubTotal 2210 2210
8 SIDHI MP-15-002-028-001/902
(BARI) 		1715002028NRG24240520230192430 24/05/2023 sangeeta yadav 1715002028WL013249 sangeeta yadav 00089 CBIN0280787 1326 1326 Processed 30/05/2023 050335599 sangeetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SIDHI MP-15-002-028-001/548-B
(BARI) 		1715002028NRG24240520230192398 24/05/2023 KARUNA YADAV 1715002028WL013248 KARUNA YADAV 00089 CBIN0283726 1326 1326 Processed 30/05/2023 050335599 KARUNAYADAV CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-050-001/85
(BANJARI) 		1715002050NRG24240520230191071 24/05/2023 Ramratan 1715002050WL013170 Ramratan 00089 CBIN0283726 884 884 Processed 30/05/2023 050335599 Ramratan CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
11 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24240520230192420 24/05/2023 ANKIT YADAV 1715002028WL013249 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 30/05/2023 050335599 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SIDHI MP-15-002-031-002/459-A
(SARETHI) 		1715002031NRG24240520230192155 24/05/2023 MAMTA TIWARI 1715002031WL013238 MAMTA TIWARI 00165 IBKL0001634 6 6 Processed 30/05/2023 050335599 MAMTATIWARI IDBI BANK(607095)
SubTotal 6 6
13 SIDHI MP-15-002-031-001/103-A
(SARETHI) 		1715002031NRG24240520230192104 24/05/2023 SHREE KNAT RAJAK 1715002031WL013238 SHREE KNAT RAJAK 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 SHREEKNATRAJAK INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG24240520230192107 24/05/2023 Raj bhan sahu 1715002031WL013238 Raj bhan sahu 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 Rajbhansahu STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG24240520230192106 24/05/2023 Raj bhan sahu 1715002031WL013238 Raj bhan sahu 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 Rajbhansahu INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/210
(SARETHI) 		1715002031NRG24240520230192109 24/05/2023 Samayalal sahu 1715002031WL013238 Samayalal sahu 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 Samayalalsahu INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24240520230192114 24/05/2023 ANIL KUMAR SINGH 1715002031WL013238 ANIL KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 ANILKUMARSINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/241
(SARETHI) 		1715002031NRG24240520230192115 24/05/2023 bansmani kori 1715002031WL013238 bansmani kori 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 bansmanikori UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-031-001/246
(SARETHI) 		1715002031NRG24240520230192117 24/05/2023 budhman shau 1715002031WL013238 budhman shau 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 budhmanshau INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/274
(SARETHI) 		1715002031NRG24240520230192120 24/05/2023 suresh 1715002031WL013238 suresh 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 suresh INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/274
(SARETHI) 		1715002031NRG24240520230192119 24/05/2023 suresh 1715002031WL013238 suresh 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 suresh FINO PAYMENTS BANK LTD(608001)
22 SIDHI MP-15-002-031-001/287
(SARETHI) 		1715002031NRG24240520230192122 24/05/2023 Chandrawali 1715002031WL013238 Chandrawali 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 Chandrawali INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/298-D
(SARETHI) 		1715002031NRG24240520230192127 24/05/2023 RANI SINGH 1715002031WL013238 RANI SINGH 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-031-001/32
(SARETHI) 		1715002031NRG24240520230192084 24/05/2023 amrat lal sahu 1715002031WL013237 amrat lal sahu 00176 IDIB000C613 1547 1547 Processed 30/05/2023 050335599 amratlalsahu BANK OF INDIA(508505)
25 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24240520230192129 24/05/2023 Rajkali sahu 1715002031WL013238 Rajkali sahu 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 Rajkalisahu INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24240520230192072 24/05/2023 SHANTI BAI SINGH 1715002031WL013236 SHANTI BAI SINGH 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 SHANTIBAISINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24240520230192168 24/05/2023 SHIV KUMAR SAHU 1715002031WL013239 SHIV KUMAR SAHU 00176 IDIB000C613 221 221 Processed 30/05/2023 050335599 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-031-001/450-A
(SARETHI) 		1715002031NRG24240520230192130 24/05/2023 mahendra kumar sahu 1715002031WL013238 mahendra kumar sahu 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 mahendrakumarsahu UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-031-001/459
(SARETHI) 		1715002031NRG24240520230192073 24/05/2023 Anchal Jaiswal 1715002031WL013236 Anchal Jaiswal 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 AnchalJaiswal INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24240520230192131 24/05/2023 shivkali singh 1715002031WL013238 shivkali singh 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 shivkalisingh INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24240520230192074 24/05/2023 karishma singh 1715002031WL013236 karishma singh 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 karishmasingh INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24240520230192132 24/05/2023 SUDHA SONDHIYA 1715002031WL013238 SUDHA SONDHIYA 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 SUDHASONDHIYA INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG24240520230192134 24/05/2023 Shyam vati jaiswal 1715002031WL013238 Shyam vati jaiswal 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 Shyamvatijaiswal INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/484-B
(SARETHI) 		1715002031NRG24240520230192135 24/05/2023 ram 1715002031WL013238 ram 00176 IDIB000C613 1326 1326 Processed 30/05/2023 050335599 ram INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/501-B
(SARETHI) 		1715002031NRG24240520230192085 24/05/2023 BITTI SAHU 1715002031WL013237 BITTI SAHU 00176 IDIB000C613 1547 1547 Processed 30/05/2023 050335599 BITTISAHU INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24240520230192076 24/05/2023 Jitendra sahu 1715002031WL013236 Jitendra sahu 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 Jitendrasahu INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24240520230192139 24/05/2023 Geeta Singh 1715002031WL013238 Geeta Singh 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 GeetaSingh INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/530
(SARETHI) 		1715002031NRG24240520230192078 24/05/2023 Asha kori 1715002031WL013236 Asha kori 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 Ashakori INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/531
(SARETHI) 		1715002031NRG24240520230192079 24/05/2023 Anita 1715002031WL013236 Anita 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 Anita UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-031-001/66
(SARETHI) 		1715002031NRG24240520230192081 24/05/2023 Samatiya Singh 1715002031WL013236 Samatiya Singh 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 SamatiyaSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/66
(SARETHI) 		1715002031NRG24240520230192080 24/05/2023 Samatiya Singh 1715002031WL013236 Samatiya Singh 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 SamatiyaSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/90
(SARETHI) 		1715002031NRG24240520230192082 24/05/2023 shyam lal 1715002031WL013236 shyam lal 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 shyamlal INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24240520230192083 24/05/2023 babulal singh 1715002031WL013236 babulal singh 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 babulalsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-031-002/102-A
(SARETHI) 		1715002031NRG24240520230192141 24/05/2023 anjani kumar tiwari 1715002031WL013238 anjani kumar tiwari 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 anjanikumartiwari UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-031-002/31
(SARETHI) 		1715002031NRG24240520230192142 24/05/2023 butua saket 1715002031WL013238 butua saket 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 butuasaket INDIAN BANK(607105)
46 SIDHI MP-15-002-031-002/33
(SARETHI) 		1715002031NRG24240520230192143 24/05/2023 Balmeek saket 1715002031WL013238 Balmeek saket 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 Balmeeksaket INDIAN BANK(607105)
47 SIDHI MP-15-002-031-002/38-A
(SARETHI) 		1715002031NRG24240520230192146 24/05/2023 satendra singh 1715002031WL013238 satendra singh 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 satendrasingh FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-031-002/38-C
(SARETHI) 		1715002031NRG24240520230192147 24/05/2023 chhotelal saket 1715002031WL013238 chhotelal saket 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 chhotelalsaket INDIAN BANK(607105)
49 SIDHI MP-15-002-031-002/389
(SARETHI) 		1715002031NRG24240520230192087 24/05/2023 OM PRAKASH SAKET 1715002031WL013237 OM PRAKASH SAKET 00176 IDIB000C613 1547 1547 Processed 30/05/2023 050335599 OMPRAKASHSAKET FINO PAYMENTS BANK LTD(608001)
50 SIDHI MP-15-002-031-002/39
(SARETHI) 		1715002031NRG24240520230192089 24/05/2023 lalan saket 1715002031WL013237 lalan saket 00176 IDIB000C613 1547 1547 Processed 30/05/2023 050335599 lalansaket INDIAN BANK(607105)
51 SIDHI MP-15-002-031-002/40-A
(SARETHI) 		1715002031NRG24240520230192148 24/05/2023 RAGUNATH SAKET 1715002031WL013238 RAGUNATH SAKET 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 RAGUNATHSAKET INDIAN BANK(607105)
52 SIDHI MP-15-002-031-002/409
(SARETHI) 		1715002031NRG24240520230192090 24/05/2023 sundarlal singh 1715002031WL013237 sundarlal singh 00176 IDIB000C613 1547 1547 Processed 30/05/2023 050335599 sundarlalsingh INDIAN BANK(607105)
53 SIDHI MP-15-002-031-002/420
(SARETHI) 		1715002031NRG24240520230192091 24/05/2023 RAMKRIPAL SAKET 1715002031WL013237 RAMKRIPAL SAKET 00176 IDIB000C613 1547 1547 Processed 30/05/2023 050335599 RAMKRIPALSAKET INDIAN BANK(607105)
54 SIDHI MP-15-002-031-002/448
(SARETHI) 		1715002031NRG24240520230192152 24/05/2023 sandip tiwari 1715002031WL013238 sandip tiwari 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 sandiptiwari INDIAN BANK(607105)
55 SIDHI MP-15-002-031-002/453-A
(SARETHI) 		1715002031NRG24240520230192153 24/05/2023 HIRALAL SAKET 1715002031WL013238 HIRALAL SAKET 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 HIRALALSAKET INDIAN BANK(607105)
56 SIDHI MP-15-002-031-002/456-D
(SARETHI) 		1715002031NRG24240520230192092 24/05/2023 bharat lal saket 1715002031WL013237 bharat lal saket 00176 IDIB000C613 1547 1547 Processed 30/05/2023 050335599 bharatlalsaket INDIAN BANK(607105)
57 SIDHI MP-15-002-031-002/459
(SARETHI) 		1715002031NRG24240520230192154 24/05/2023 ANJANA TIWRI 1715002031WL013238 ANJANA TIWRI 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 ANJANATIWRI UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-031-002/459-C
(SARETHI) 		1715002031NRG24240520230192156 24/05/2023 ABHINEET TIWARI 1715002031WL013238 ABHINEET TIWARI 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 ABHINEETTIWARI INDIAN BANK(607105)
59 SIDHI MP-15-002-031-002/460-B
(SARETHI) 		1715002031NRG24240520230192157 24/05/2023 SURESH BANSAL 1715002031WL013238 SURESH BANSAL 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 SURESHBANSAL INDIAN BANK(607105)
60 SIDHI MP-15-002-031-002/460-C
(SARETHI) 		1715002031NRG24240520230192158 24/05/2023 SHIV PRASAD SAKET 1715002031WL013238 SHIV PRASAD SAKET 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 SHIVPRASADSAKET INDIAN BANK(607105)
61 SIDHI MP-15-002-031-002/463-A
(SARETHI) 		1715002031NRG24240520230192161 24/05/2023 Aruna saket 1715002031WL013238 Aruna saket 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 Arunasaket INDIAN BANK(607105)
62 SIDHI MP-15-002-031-002/47
(SARETHI) 		1715002031NRG24240520230192093 24/05/2023 dharamraj singh 1715002031WL013237 dharamraj singh 00176 IDIB000C613 1547 1547 Processed 30/05/2023 050335599 dharamrajsingh INDIAN BANK(607105)
63 SIDHI MP-15-002-031-002/47-D
(SARETHI) 		1715002031NRG24240520230192096 24/05/2023 RAVENDRA SINGH 1715002031WL013237 RAVENDRA SINGH 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 RAVENDRASINGH INDIAN BANK(607105)
64 SIDHI MP-15-002-031-002/85
(SARETHI) 		1715002031NRG24240520230192166 24/05/2023 Dayalal basor 1715002031WL013238 Dayalal basor 00176 IDIB000C613 6 6 Processed 30/05/2023 050335599 Dayalalbasor INDIAN BANK(607105)
65 SIDHI MP-15-002-031-003/144
(SARETHI) 		1715002031NRG24240520230192101 24/05/2023 raj kumar 1715002031WL013237 raj kumar 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 rajkumar INDIAN BANK(607105)
66 SIDHI MP-15-002-031-003/357
(SARETHI) 		1715002031NRG24240520230192102 24/05/2023 anand bahadur singh 1715002031WL013237 anand bahadur singh 00176 IDIB000C613 1105 1105 Processed 30/05/2023 050335599 anandbahadursingh INDIAN BANK(607105)
SubTotal 46733 46733
67 SIDHI MP-15-002-028-002/74
(BARI) 		1715002028NRG24240520230192506 24/05/2023 NISHA KEWAT 1715002028WL013250 NISHA KEWAT 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050335599 NISHAKEWAT INDIAN BANK(607105)
68 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24240520230190850 24/05/2023 Ishwar Deen 1715002050WL013163 Ishwar Deen 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050335599 IshwarDeen INDIAN BANK(607105)
69 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24240520230190849 24/05/2023 Ishwar Deen 1715002050WL013163 Ishwar Deen 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050335599 IshwarDeen INDIAN BANK(607105)
70 SIDHI MP-15-002-050-001/2029
(BANJARI) 		1715002050NRG24240520230190852 24/05/2023 Urmila Saket 1715002050WL013163 Urmila Saket 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050335599 UrmilaSaket UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-050-001/2030
(BANJARI) 		1715002050NRG24240520230190853 24/05/2023 Sunil Pande 1715002050WL013163 Sunil Pande 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050335599 SunilPande INDIAN BANK(607105)
72 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24240520230191422 24/05/2023 Mrigendra Singh 1715002057WL013195 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050335599 MrigendraSingh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-057-001/260
(BAHERAWEST) 		1715002057NRG24240520230191498 24/05/2023 dhanesh kol 1715002057WL013198 dhanesh kol 00176 IDIB000S680 1 1 Processed 30/05/2023 050335599 dhaneshkol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24240520230191464 24/05/2023 Seema kol 1715002057WL013196 Seema kol 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050335599 Seemakol INDIAN BANK(607105)
75 SIDHI MP-15-002-057-002/300
(BAHERAWEST) 		1715002057NRG24240520230191518 24/05/2023 swati kewat 1715002057WL013199 swati kewat 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050335599 swatikewat INDIAN BANK(607105)
SubTotal 10609 10609
76 SIDHI MP-15-002-028-002/85
(BARI) 		1715002028NRG24240520230192413 24/05/2023 RAKESH KUMAR KEWAT 1715002028WL013248 RAKESH KUMAR KEWAT 00354 PUNB0323200 1326 1326 Processed 30/05/2023 050335599 RAKESHKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SIDHI MP-15-002-008-001/1410
(DIHULI) 		1715002008NRG24240520230191255 24/05/2023 Daddi Kol 1715002008WL013184 Daddi Kol 00415 SBIN0001262 3094 3094 Processed 30/05/2023 050335599 DaddiKol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-008-001/163552772-A
(DIHULI) 		1715002008NRG24240520230191244 24/05/2023 Pankaj patel 1715002008WL013177 Pankaj patel 00415 SBIN0001262 3094 3094 Processed 30/05/2023 050335599 Pankajpatel CANARA BANK(508532)
79 SIDHI MP-15-002-008-001/2006
(DIHULI) 		1715002008NRG24240520230191254 24/05/2023 kamlesh patel 1715002008WL013183 kamlesh patel 00415 SBIN0001262 2873 2873 Processed 30/05/2023 050335599 kamleshpatel STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-008-001/2006
(DIHULI) 		1715002008NRG24240520230191253 24/05/2023 kamlesh patel 1715002008WL013183 kamlesh patel 00415 SBIN0001262 3094 3094 Processed 30/05/2023 050335599 kamleshpatel STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24240520230192466 24/05/2023 mayavati singh 1715002028WL013250 mayavati singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 mayavatisingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-028-001/411
(BARI) 		1715002028NRG24240520230192389 24/05/2023 NISHA KOL 1715002028WL013248 NISHA KOL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 NISHAKOL STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-031-002/412
(SARETHI) 		1715002031NRG24240520230192149 24/05/2023 TILAKRAJ SINGH 1715002031WL013238 TILAKRAJ SINGH 00415 SBIN0001262 6 6 Processed 30/05/2023 050335599 TILAKRAJSINGH STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-050-001/1446
(BANJARI) 		1715002050NRG24240520230190824 24/05/2023 Dheeraj Gupta 1715002050WL013162 Dheeraj Gupta 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 DheerajGupta STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-050-001/2051
(BANJARI) 		1715002050NRG24240520230191047 24/05/2023 Puja Pandey 1715002050WL013170 Puja Pandey 00415 SBIN0001262 884 884 Processed 30/05/2023 050335599 PujaPandey STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24240520230191480 24/05/2023 rajju kol 1715002057WL013197 rajju kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 rajjukol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24240520230191421 24/05/2023 Rajamanti kol 1715002057WL013195 Rajamanti kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Rajamantikol INDUSIND BANK(607189)
88 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24240520230191420 24/05/2023 Ramlal kol 1715002057WL013195 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Ramlalkol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24240520230191497 24/05/2023 Kailash Prajapati 1715002057WL013198 Kailash Prajapati 00415 SBIN0001262 1 1 Processed 30/05/2023 050335599 KailashPrajapati STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24240520230191482 24/05/2023 premvati kol 1715002057WL013197 premvati kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 premvatikol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24240520230191481 24/05/2023 suryabhan kol 1715002057WL013197 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 suryabhankol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24240520230191483 24/05/2023 ganpati kol 1715002057WL013197 ganpati kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 ganpatikol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24240520230191484 24/05/2023 shanti rawat 1715002057WL013197 shanti rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 shantirawat STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24240520230191424 24/05/2023 Ram milan 1715002057WL013195 Ram milan 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Rammilan INDUSIND BANK(607189)
95 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24240520230191423 24/05/2023 Ram milan 1715002057WL013195 Ram milan 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Rammilan STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24240520230191486 24/05/2023 Raniya kol 1715002057WL013197 Raniya kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Raniyakol MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24240520230191485 24/05/2023 Raniya rawat 1715002057WL013197 Raniya rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Raniyarawat STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24240520230191433 24/05/2023 shyam lal 1715002057WL013195 shyam lal 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 shyamlal STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-057-002/161
(BAHERAWEST) 		1715002057NRG24240520230191459 24/05/2023 Babbu kewat 1715002057WL013196 Babbu kewat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Babbukewat STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24240520230191499 24/05/2023 Premlal Rawat 1715002057WL013199 Premlal Rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 PremlalRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
101 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24240520230191500 24/05/2023 Lalman kol 1715002057WL013199 Lalman kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Lalmankol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-057-002/2
(BAHERAWEST) 		1715002057NRG24240520230191502 24/05/2023 Udaybhan kol 1715002057WL013199 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Udaybhankol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-057-002/2
(BAHERAWEST) 		1715002057NRG24240520230191501 24/05/2023 Udaybhan kol 1715002057WL013199 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Udaybhankol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24240520230191503 24/05/2023 Rambati kol 1715002057WL013199 Rambati kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Rambatikol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-057-002/21-D
(BAHERAWEST) 		1715002057NRG24240520230191460 24/05/2023 BUDDHEE KOL 1715002057WL013196 BUDDHEE KOL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 BUDDHEEKOL STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-057-002/218
(BAHERAWEST) 		1715002057NRG24240520230191434 24/05/2023 kalavati kol 1715002057WL013195 kalavati kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 kalavatikol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24240520230191461 24/05/2023 Dalveer kol 1715002057WL013196 Dalveer kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Dalveerkol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-057-002/22-C
(BAHERAWEST) 		1715002057NRG24240520230191462 24/05/2023 jitendra kol 1715002057WL013196 jitendra kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 jitendrakol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24240520230191505 24/05/2023 Ramrati yadav 1715002057WL013199 Ramrati yadav 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Ramratiyadav INDUSIND BANK(607189)
110 SIDHI MP-15-002-057-002/226
(BAHERAWEST) 		1715002057NRG24240520230191437 24/05/2023 Gulabbaye kol 1715002057WL013195 Gulabbaye kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Gulabbayekol INDUSIND BANK(607189)
111 SIDHI MP-15-002-057-002/226
(BAHERAWEST) 		1715002057NRG24240520230191436 24/05/2023 patiraj kol 1715002057WL013195 patiraj kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 patirajkol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-057-002/233
(BAHERAWEST) 		1715002057NRG24240520230191506 24/05/2023 Kemali rawat 1715002057WL013199 Kemali rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Kemalirawat STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24240520230191508 24/05/2023 kiran kol 1715002057WL013199 kiran kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 kirankol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24240520230191507 24/05/2023 Suresh kol 1715002057WL013199 Suresh kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Sureshkol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-057-002/250
(BAHERAWEST) 		1715002057NRG24240520230191509 24/05/2023 RAMKALI KOL 1715002057WL013199 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 RAMKALIKOL STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-057-002/253
(BAHERAWEST) 		1715002057NRG24240520230191438 24/05/2023 munna kol 1715002057WL013195 munna kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 munnakol STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24240520230191442 24/05/2023 Shiva kol 1715002057WL013195 Shiva kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Shivakol UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24240520230191441 24/05/2023 Shiva kol 1715002057WL013195 Shiva kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Shivakol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-057-002/262
(BAHERAWEST) 		1715002057NRG24240520230191510 24/05/2023 Angad yadav 1715002057WL013199 Angad yadav 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Angadyadav STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-057-002/269
(BAHERAWEST) 		1715002057NRG24240520230191463 24/05/2023 pramila kol 1715002057WL013196 pramila kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 pramilakol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24240520230191514 24/05/2023 Rajkumari kol 1715002057WL013199 Rajkumari kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Rajkumarikol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-057-002/271
(BAHERAWEST) 		1715002057NRG24240520230191513 24/05/2023 Ramsharan kol 1715002057WL013199 Ramsharan kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Ramsharankol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24240520230191465 24/05/2023 butaili rawat 1715002057WL013196 butaili rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 butailirawat STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-057-002/279
(BAHERAWEST) 		1715002057NRG24240520230191515 24/05/2023 ramashankar rawat 1715002057WL013199 ramashankar rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 ramashankarrawat STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24240520230191517 24/05/2023 Sunita yadav 1715002057WL013199 Sunita yadav 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Sunitayadav STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-057-002/282
(BAHERAWEST) 		1715002057NRG24240520230191466 24/05/2023 Banshdhari kol 1715002057WL013196 Banshdhari kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Banshdharikol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-057-002/288
(BAHERAWEST) 		1715002057NRG24240520230191467 24/05/2023 Sunita kewat 1715002057WL013196 Sunita kewat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Sunitakewat STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-057-002/299
(BAHERAWEST) 		1715002057NRG24240520230191469 24/05/2023 shakuntala rawat 1715002057WL013196 shakuntala rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 shakuntalarawat INDUSIND BANK(607189)
129 SIDHI MP-15-002-057-002/301
(BAHERAWEST) 		1715002057NRG24240520230191519 24/05/2023 Anju kewat 1715002057WL013199 Anju kewat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Anjukewat STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-057-002/302
(BAHERAWEST) 		1715002057NRG24240520230191520 24/05/2023 poonam kewat 1715002057WL013199 poonam kewat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 poonamkewat STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-057-002/305
(BAHERAWEST) 		1715002057NRG24240520230191487 24/05/2023 URMILA KOL 1715002057WL013197 URMILA KOL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 URMILAKOL STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24240520230191488 24/05/2023 Chaurasiya kol 1715002057WL013197 Chaurasiya kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Chaurasiyakol BANK OF BARODA(606985)
133 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24240520230191489 24/05/2023 Lavkush ravat 1715002057WL013197 Lavkush ravat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Lavkushravat STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24240520230191492 24/05/2023 Mohan rawat 1715002057WL013197 Mohan rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Mohanrawat STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24240520230191491 24/05/2023 Umashankar rawat 1715002057WL013197 Umashankar rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Umashankarrawat STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24240520230191490 24/05/2023 Umashankar rawat 1715002057WL013197 Umashankar rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Umashankarrawat STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-057-002/309
(BAHERAWEST) 		1715002057NRG24240520230191494 24/05/2023 Rajkali kol 1715002057WL013197 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Rajkalikol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24240520230191474 24/05/2023 radha kol 1715002057WL013196 radha kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 radhakol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24240520230191473 24/05/2023 Raja kol 1715002057WL013196 Raja kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Rajakol STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24240520230191522 24/05/2023 sachchu kol 1715002057WL013199 sachchu kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 sachchukol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24240520230191521 24/05/2023 sachchu kol 1715002057WL013199 sachchu kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 sachchukol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-057-002/331
(BAHERAWEST) 		1715002057NRG24240520230191475 24/05/2023 Reeta kol 1715002057WL013196 Reeta kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Reetakol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-057-002/333
(BAHERAWEST) 		1715002057NRG24240520230191523 24/05/2023 Shanti Rawat 1715002057WL013199 Shanti Rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 ShantiRawat STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-057-002/41
(BAHERAWEST) 		1715002057NRG24240520230191524 24/05/2023 Sukhai kol 1715002057WL013199 Sukhai kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Sukhaikol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24240520230191445 24/05/2023 Lallu kol 1715002057WL013195 Lallu kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Lallukol MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24240520230191447 24/05/2023 bittan rawat 1715002057WL013195 bittan rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 bittanrawat STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-057-002/42-A
(BAHERAWEST) 		1715002057NRG24240520230191446 24/05/2023 Saukhilal kol 1715002057WL013195 Saukhilal kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Saukhilalkol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24240520230191476 24/05/2023 Bansharup yadav 1715002057WL013196 Bansharup yadav 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Bansharupyadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24240520230191525 24/05/2023 kaushilya kol 1715002057WL013199 kaushilya kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 kaushilyakol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24240520230191528 24/05/2023 shyamkali rawat 1715002057WL013199 shyamkali rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 shyamkalirawat STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-057-002/57
(BAHERAWEST) 		1715002057NRG24240520230191527 24/05/2023 shyamkali rawat 1715002057WL013199 shyamkali rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 shyamkalirawat STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24240520230191450 24/05/2023 Jagyabhan kol 1715002057WL013195 Jagyabhan kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Jagyabhankol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24240520230191453 24/05/2023 dasarath kol 1715002057WL013195 dasarath kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 dasarathkol STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-057-002/65-A
(BAHERAWEST) 		1715002057NRG24240520230191454 24/05/2023 Premvati Rawat 1715002057WL013195 Premvati Rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 PremvatiRawat STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24240520230191456 24/05/2023 Siyavati kol 1715002057WL013195 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Siyavatikol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24240520230191455 24/05/2023 Siyavati kol 1715002057WL013195 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Siyavatikol MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24240520230191457 24/05/2023 Banka kol 1715002057WL013195 Banka kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Bankakol STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-057-002/83
(BAHERAWEST) 		1715002057NRG24240520230191477 24/05/2023 Mannu Kewat 1715002057WL013196 Mannu Kewat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 MannuKewat STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-057-002/9
(BAHERAWEST) 		1715002057NRG24240520230191478 24/05/2023 Vaviya kol 1715002057WL013196 Vaviya kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Vaviyakol STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-057-002/98
(BAHERAWEST) 		1715002057NRG24240520230191496 24/05/2023 jamuna kushwaha 1715002057WL013197 jamuna kushwaha 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 jamunakushwaha STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-065-002/181
(CHHUHIYA) 		1715002065NRG24170520230150486 24/05/2023 JANKI 1715002065WL009966 JANKI 00415 SBIN0001262 1989 1989 Processed 30/05/2023 050335599 JANKI STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-068-001/1725
(SIRASI) 		1715002068NRG24240520230191951 24/05/2023 Arti Baiga 1715002068WL013230 Arti Baiga 00415 SBIN0001262 442 442 Processed 30/05/2023 050335599 ArtiBaiga STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-068-001/1726
(SIRASI) 		1715002068NRG24240520230191952 24/05/2023 GOPAL BAIGA 1715002068WL013230 GOPAL BAIGA 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050335599 GOPALBAIGA STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-068-001/1885
(SIRASI) 		1715002068NRG24240520230191953 24/05/2023 MANOJ KUMAR PRAJAPATI 1715002068WL013230 MANOJ KUMAR PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050335599 MANOJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-068-001/1928
(SIRASI) 		1715002068NRG24240520230191954 24/05/2023 SURUJBHAN SINGH GOND 1715002068WL013230 SURUJBHAN SINGH GOND 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050335599 SURUJBHANSINGHGOND STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-068-001/1929
(SIRASI) 		1715002068NRG24240520230191955 24/05/2023 BUTALI SINGH 1715002068WL013230 BUTALI SINGH 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050335599 BUTALISINGH STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-068-001/1931
(SIRASI) 		1715002068NRG24240520230191957 24/05/2023 FHULMATI SINGH GOND 1715002068WL013230 FHULMATI SINGH GOND 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050335599 FHULMATISINGHGOND STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-068-001/1933
(SIRASI) 		1715002068NRG24240520230191958 24/05/2023 RAMKALI AGARIYA 1715002068WL013230 RAMKALI AGARIYA 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050335599 RAMKALIAGARIYA STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-068-001/1935
(SIRASI) 		1715002068NRG24240520230191959 24/05/2023 LALA SINGH 1715002068WL013230 LALA SINGH 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050335599 LALASINGH STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-068-001/22
(SIRASI) 		1715002068NRG24240520230191961 24/05/2023 Gulab Baiga 1715002068WL013230 Gulab Baiga 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050335599 GulabBaiga STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-068-001/466-A
(SIRASI) 		1715002068NRG24240520230191965 24/05/2023 PHOOLKALI SINGH GOND 1715002068WL013230 PHOOLKALI SINGH GOND 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050335599 PHOOLKALISINGHGOND STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-068-001/506
(SIRASI) 		1715002068NRG24240520230191966 24/05/2023 GENLAL SINGH GOND 1715002068WL013230 GENLAL SINGH GOND 00415 SBIN0001262 1547 1547 Processed 30/05/2023 050335599 GENLALSINGHGOND STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-095-001/106-A
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187739 24/05/2023 Achhelal saket 1715002095WL012956 Achhelal saket 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050335599 Achhelalsaket STATE BANK OF INDIA(508548)
SubTotal 134375 134375
174 SIDHI MP-15-002-008-001/1161-D
(DIHULI) 		1715002008NRG24240520230191247 24/05/2023 Phaguni Nai 1715002008WL013179 Phaguni Nai 00415 SBIN0007644 2873 2873 Processed 30/05/2023 050335599 PhaguniNai MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-008-001/2007
(DIHULI) 		1715002008NRG24240520230191243 24/05/2023 rajesh patel 1715002008WL013176 rajesh patel 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050335599 rajeshpatel UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-008-001/2007
(DIHULI) 		1715002008NRG24240520230191242 24/05/2023 rajesh patel 1715002008WL013176 rajesh patel 00415 SBIN0007644 3094 3094 Processed 30/05/2023 050335599 rajeshpatel STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-028-001/410
(BARI) 		1715002028NRG24240520230192388 24/05/2023 SEETA RAWAT 1715002028WL013248 SEETA RAWAT 00415 SBIN0007644 1326 1326 Processed 30/05/2023 050335599 SEETARAWAT UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-028-002/101-A
(BARI) 		1715002028NRG24240520230192499 24/05/2023 Suneeta Rawat 1715002028WL013250 Suneeta Rawat 00415 SBIN0007644 1326 1326 Processed 30/05/2023 050335599 SuneetaRawat STATE BANK OF INDIA(508548)
SubTotal 11713 11713
179 SIDHI MP-15-002-050-001/1455
(BANJARI) 		1715002050NRG24240520230190837 24/05/2023 meenu Ydav 1715002050WL013162 meenu Ydav 00415 SBIN0012272 1326 1326 Processed 30/05/2023 050335599 meenuYdav STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-050-001/1455
(BANJARI) 		1715002050NRG24240520230190836 24/05/2023 meenu Ydav 1715002050WL013162 meenu Ydav 00415 SBIN0012272 1326 1326 Processed 30/05/2023 050335599 meenuYdav UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-050-001/2045
(BANJARI) 		1715002050NRG24240520230190869 24/05/2023 Rajeshwar Pandey 1715002050WL013163 Rajeshwar Pandey 00415 SBIN0012272 1326 1326 Processed 30/05/2023 050335599 RajeshwarPandey BANK OF BARODA(606985)
182 SIDHI MP-15-002-050-001/423
(BANJARI) 		1715002050NRG24240520230191060 24/05/2023 Rabesh 1715002050WL013170 Rabesh 00415 SBIN0012272 884 884 Processed 30/05/2023 050335599 Rabesh CENTRAL BANK OF INDIA(607115)
183 SIDHI MP-15-002-050-001/423
(BANJARI) 		1715002050NRG24240520230191061 24/05/2023 Ravesh Gupta 1715002050WL013170 Ravesh Gupta 00415 SBIN0012272 884 884 Processed 30/05/2023 050335599 RaveshGupta UNION BANK OF INDIA(508500)
SubTotal 5746 5746
184 SIDHI MP-15-002-028-002/87
(BARI) 		1715002028NRG24240520230192415 24/05/2023 MALTI KEWAT 1715002028WL013248 MALTI KEWAT 00415 SBIN0017116 1326 1326 Processed 30/05/2023 050335599 MALTIKEWAT STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24240520230192136 24/05/2023 sandip singh 1715002031WL013238 sandip singh 00415 SBIN0017116 1326 1326 Processed 30/05/2023 050335599 sandipsingh INDIAN BANK(607105)
186 SIDHI MP-15-002-031-002/47-A
(SARETHI) 		1715002031NRG24240520230192094 24/05/2023 PAPPI SINGH 1715002031WL013237 PAPPI SINGH 00415 SBIN0017116 1105 1105 Processed 30/05/2023 050335599 PAPPISINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
187 SIDHI MP-15-002-028-002/15
(BARI) 		1715002028NRG24240520230192502 24/05/2023 bablu yadav 1715002028WL013250 bablu yadav 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050335599 babluyadav STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-028-002/15-D
(BARI) 		1715002028NRG24240520230192503 24/05/2023 shakuntala yadav 1715002028WL013250 shakuntala yadav 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050335599 shakuntalayadav STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-028-002/74-B
(BARI) 		1715002028NRG24240520230192507 24/05/2023 SEETA KOL 1715002028WL013250 SEETA KOL 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050335599 SEETAKOL STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-028-002/8-C
(BARI) 		1715002028NRG24240520230192411 24/05/2023 saroj kol 1715002028WL013248 saroj kol 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050335599 sarojkol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-028-002/83
(BARI) 		1715002028NRG24240520230192412 24/05/2023 SHIVKUMARI KEWAT 1715002028WL013248 SHIVKUMARI KEWAT 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050335599 SHIVKUMARIKEWAT STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-028-002/88
(BARI) 		1715002028NRG24240520230192416 24/05/2023 KARUNA YADAV 1715002028WL013248 KARUNA YADAV 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050335599 KARUNAYADAV STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-049-001/24
(SUKWARIMAJHARI) 		1715002049NRG24240520230190233 24/05/2023 Shivprasad Saket 1715002049WL013126 Shivprasad Saket 00415 SBIN0030380 1260 1260 Processed 30/05/2023 050335599 ShivprasadSaket STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24240520230190822 24/05/2023 Pawan Kumae Gupta 1715002050WL013162 Pawan Kumae Gupta 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050335599 PawanKumaeGupta STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24240520230190823 24/05/2023 Pawan Kumar Gupta 1715002050WL013162 Pawan Kumar Gupta 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050335599 PawanKumarGupta UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-050-001/2046
(BANJARI) 		1715002050NRG24240520230190870 24/05/2023 Suman saket 1715002050WL013163 Suman saket 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050335599 Sumansaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
197 SIDHI MP-15-002-050-001/410-C
(BANJARI) 		1715002050NRG24240520230191059 24/05/2023 Sharmila Yadav 1715002050WL013170 Sharmila Yadav 00415 SBIN0030380 884 884 Processed 30/05/2023 050335599 SharmilaYadav STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-050-002/1642
(BANJARI) 		1715002050NRG24240520230191074 24/05/2023 Ashok Singh 1715002050WL013170 Ashok Singh 00415 SBIN0030380 884 884 Processed 30/05/2023 050335599 AshokSingh BANK OF BARODA(606985)
199 SIDHI MP-15-002-095-001/85
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187745 24/05/2023 KAMAL KUMAR SAKET 1715002095WL012956 KAMAL KUMAR SAKET 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050335599 KAMALKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 16288 16288
200 SIDHI MP-15-002-028-001/917
(BARI) 		1715002028NRG24240520230192495 24/05/2023 rani yadav 1715002028WL013250 rani yadav 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050335599 raniyadav UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/932
(BARI) 		1715002028NRG24240520230192497 24/05/2023 SHIVSHANKAR YADAV 1715002028WL013250 SHIVSHANKAR YADAV 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050335599 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
202 SIDHI MP-15-002-050-001/1641
(BANJARI) 		1715002050NRG24240520230190905 24/05/2023 Suresh Kumar Gupta 1715002050WL013167 Suresh Kumar Gupta 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050335599 SureshKumarGupta INDIAN BANK(607105)
203 SIDHI MP-15-002-050-001/2022
(BANJARI) 		1715002050NRG24240520230190848 24/05/2023 Surest pandey 1715002050WL013163 Surest pandey 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050335599 Surestpandey UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-050-001/2023
(BANJARI) 		1715002050NRG24240520230190919 24/05/2023 Santlal gupta 1715002050WL013167 Santlal gupta 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050335599 Santlalgupta UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24240520230190862 24/05/2023 Sanjeev Pandey 1715002050WL013163 Sanjeev Pandey 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050335599 SanjeevPandey UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24240520230190861 24/05/2023 Sanjeev Pandey 1715002050WL013163 Sanjeev Pandey 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050335599 SanjeevPandey STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24240520230190864 24/05/2023 Rajeev Pandey 1715002050WL013163 Rajeev Pandey 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050335599 RajeevPandey UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24240520230190863 24/05/2023 Rajeev Pandey 1715002050WL013163 Rajeev Pandey 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050335599 RajeevPandey UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24240520230190865 24/05/2023 Sunil Saket 1715002050WL013163 Sunil Saket 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050335599 SunilSaket UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24240520230191428 24/05/2023 Nirmala prajapati 1715002057WL013195 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050335599 Nirmalaprajapati UNION BANK OF INDIA(508500)
SubTotal 14586 14586
211 SIDHI MP-15-002-050-001/1615
(BANJARI) 		1715002050NRG24240520230190899 24/05/2023 Deepika Kol 1715002050WL013167 Deepika Kol 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050335599 DeepikaKol UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-050-001/1615
(BANJARI) 		1715002050NRG24240520230190847 24/05/2023 Deepika Kol 1715002050WL013162 Deepika Kol 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050335599 DeepikaKol UNION BANK OF INDIA(508500)
SubTotal 2652 2652
213 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24240520230192418 24/05/2023 mannu yadav 1715002028WL013249 mannu yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 mannuyadav UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-028-001/1022
(BARI) 		1715002028NRG24240520230192372 24/05/2023 bimla singh 1715002028WL013248 bimla singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 bimlasingh UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002028NRG24240520230192373 24/05/2023 Greta singh 1715002028WL013248 Greta singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Gretasingh UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002028NRG24240520230192464 24/05/2023 raghubeer singh gond 1715002028WL013250 raghubeer singh gond 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 raghubeersinghgond UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24240520230192465 24/05/2023 Rajrani singh gond 1715002028WL013250 Rajrani singh gond 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Rajranisinghgond UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-028-001/126-A
(BARI) 		1715002028NRG24240520230192374 24/05/2023 Mahabali Singh Gond 1715002028WL013248 Mahabali Singh Gond 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 MahabaliSinghGond INDIAN BANK(607105)
219 SIDHI MP-15-002-028-001/139
(BARI) 		1715002028NRG24240520230192467 24/05/2023 ramnath kol 1715002028WL013250 ramnath kol 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 ramnathkol UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-028-001/16
(BARI) 		1715002028NRG24240520230192375 24/05/2023 SAROJ SONDHIYA 1715002028WL013248 SAROJ SONDHIYA 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 SAROJSONDHIYA UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-028-001/165
(BARI) 		1715002028NRG24240520230192376 24/05/2023 pherai yadav 1715002028WL013248 pherai yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 pheraiyadav UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24240520230192377 24/05/2023 Babulal singh 1715002028WL013248 Babulal singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Babulalsingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-028-001/200
(BARI) 		1715002028NRG24240520230192468 24/05/2023 gendaua yadav 1715002028WL013250 gendaua yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 gendauayadav UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24240520230192469 24/05/2023 ramnaresh yadav 1715002028WL013250 ramnaresh yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 ramnareshyadav UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-028-001/229
(BARI) 		1715002028NRG24240520230192470 24/05/2023 Leelawati singh 1715002028WL013250 Leelawati singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Leelawatisingh UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-028-001/229-B
(BARI) 		1715002028NRG24240520230192471 24/05/2023 Banshraj Singh 1715002028WL013250 Banshraj Singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 BanshrajSingh UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/243
(BARI) 		1715002028NRG24240520230192472 24/05/2023 rambai singh gond 1715002028WL013250 rambai singh gond 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 rambaisinghgond UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-028-001/259
(BARI) 		1715002028NRG24240520230192379 24/05/2023 sanskali singh gond 1715002028WL013248 sanskali singh gond 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 sanskalisinghgond UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-001/259
(BARI) 		1715002028NRG24240520230192378 24/05/2023 surendra singh 1715002028WL013248 surendra singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 surendrasingh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-028-001/274
(BARI) 		1715002028NRG24240520230192473 24/05/2023 Kamalbhan yadav 1715002028WL013250 Kamalbhan yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Kamalbhanyadav UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24240520230192474 24/05/2023 bhanwar singh 1715002028WL013250 bhanwar singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 bhanwarsingh UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24240520230192475 24/05/2023 budhani singh 1715002028WL013250 budhani singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 budhanisingh UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24240520230192476 24/05/2023 Rajendra Yadav 1715002028WL013250 Rajendra Yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 RajendraYadav UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24240520230192477 24/05/2023 Susheela yadav 1715002028WL013250 Susheela yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Susheelayadav UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-028-001/302-D
(BARI) 		1715002028NRG24240520230192478 24/05/2023 CHANDRAVATI YADAV 1715002028WL013250 CHANDRAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 CHANDRAVATIYADAV UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-028-001/303-A
(BARI) 		1715002028NRG24240520230192479 24/05/2023 mahesh yadav 1715002028WL013250 mahesh yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 maheshyadav UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-028-001/4
(BARI) 		1715002028NRG24240520230192380 24/05/2023 Ram prasad kol 1715002028WL013248 Ram prasad kol 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Ramprasadkol UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-028-001/401
(BARI) 		1715002028NRG24240520230192381 24/05/2023 SHEENU SINGH 1715002028WL013248 SHEENU SINGH 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 SHEENUSINGH UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-028-001/404
(BARI) 		1715002028NRG24240520230192383 24/05/2023 MAMTA SINGH 1715002028WL013248 MAMTA SINGH 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 MAMTASINGH UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-028-001/405
(BARI) 		1715002028NRG24240520230192384 24/05/2023 GEETA YADAV 1715002028WL013248 GEETA YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 GEETAYADAV STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-028-001/407
(BARI) 		1715002028NRG24240520230192386 24/05/2023 PANCHWATI SINGH GAUD 1715002028WL013248 PANCHWATI SINGH GAUD 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 PANCHWATISINGHGAUD UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-028-001/408
(BARI) 		1715002028NRG24240520230192387 24/05/2023 NEETU KOL 1715002028WL013248 NEETU KOL 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 NEETUKOL UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-028-001/414
(BARI) 		1715002028NRG24240520230192390 24/05/2023 NEETU YADAV 1715002028WL013248 NEETU YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 NEETUYADAV UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-028-001/415
(BARI) 		1715002028NRG24240520230192391 24/05/2023 SHAKUNTALA KOL 1715002028WL013248 SHAKUNTALA KOL 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 SHAKUNTALAKOL STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-028-001/416
(BARI) 		1715002028NRG24240520230192392 24/05/2023 SUKHMANTI SINGH 1715002028WL013248 SUKHMANTI SINGH 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 SUKHMANTISINGH UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-028-001/418
(BARI) 		1715002028NRG24240520230192393 24/05/2023 SANGEETA SINGH 1715002028WL013248 SANGEETA SINGH 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 SANGEETASINGH UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-028-001/419
(BARI) 		1715002028NRG24240520230192394 24/05/2023 KAVITA YADAV 1715002028WL013248 KAVITA YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 KAVITAYADAV UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-028-001/420
(BARI) 		1715002028NRG24240520230192395 24/05/2023 NEELAM YADAV 1715002028WL013248 NEELAM YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 NEELAMYADAV UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-028-001/423
(BARI) 		1715002028NRG24240520230192483 24/05/2023 GEETA SINGH GOD 1715002028WL013250 GEETA SINGH GOD 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 GEETASINGHGOD UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-028-001/444
(BARI) 		1715002028NRG24240520230192419 24/05/2023 NIRMALA YADAV 1715002028WL013249 NIRMALA YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 NIRMALAYADAV UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24240520230192484 24/05/2023 chotkau kol 1715002028WL013250 chotkau kol 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 chotkaukol UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24240520230192485 24/05/2023 RAMNATH YADAV 1715002028WL013250 RAMNATH YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 RAMNATHYADAV UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-028-001/521
(BARI) 		1715002028NRG24240520230192396 24/05/2023 Sukkhu yadav 1715002028WL013248 Sukkhu yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Sukkhuyadav UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-028-001/548-B
(BARI) 		1715002028NRG24240520230192397 24/05/2023 santosh yadav 1715002028WL013248 santosh yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 santoshyadav PUNJAB NATIONAL BANK(508568)
255 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24240520230192421 24/05/2023 MUNESH PRASAD 1715002028WL013249 MUNESH PRASAD 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 MUNESHPRASAD UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-028-001/58
(BARI) 		1715002028NRG24240520230192486 24/05/2023 KAVITA RAWAT 1715002028WL013250 KAVITA RAWAT 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 KAVITARAWAT UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24240520230192422 24/05/2023 ANURADHA YADAV 1715002028WL013249 ANURADHA YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 ANURADHAYADAV UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-028-001/598
(BARI) 		1715002028NRG24240520230192423 24/05/2023 DURGAWATI DUBE 1715002028WL013249 DURGAWATI DUBE 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 DURGAWATIDUBE UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-028-001/625
(BARI) 		1715002028NRG24240520230192487 24/05/2023 Ramesh yadav 1715002028WL013250 Ramesh yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Rameshyadav UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-028-001/636
(BARI) 		1715002028NRG24240520230192488 24/05/2023 shivbhadur yadav 1715002028WL013250 shivbhadur yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 shivbhaduryadav UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-028-001/79
(BARI) 		1715002028NRG24240520230192490 24/05/2023 sitavati gond 1715002028WL013250 sitavati gond 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 sitavatigond UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-028-001/805
(BARI) 		1715002028NRG24240520230192491 24/05/2023 Hanuman singh 1715002028WL013250 Hanuman singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Hanumansingh UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-028-001/81
(BARI) 		1715002028NRG24240520230192492 24/05/2023 chaathilal yadav 1715002028WL013250 chaathilal yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 chaathilalyadav UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-028-001/82
(BARI) 		1715002028NRG24240520230192493 24/05/2023 rajbhoran singh 1715002028WL013250 rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 rajbhoransingh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24240520230192425 24/05/2023 Subhlayak Singh 1715002028WL013249 Subhlayak Singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 SubhlayakSingh UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24240520230192424 24/05/2023 Subhlayak Singh 1715002028WL013249 Subhlayak Singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 SubhlayakSingh UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24240520230192426 24/05/2023 gangadas kevat 1715002028WL013249 gangadas kevat 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 gangadaskevat UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24240520230192427 24/05/2023 sushila kewat 1715002028WL013249 sushila kewat 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 sushilakewat UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-028-001/894
(BARI) 		1715002028NRG24240520230192428 24/05/2023 shakuntala yadv 1715002028WL013249 shakuntala yadv 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 shakuntalayadv UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-028-001/905
(BARI) 		1715002028NRG24240520230192431 24/05/2023 Butan yadav 1715002028WL013249 Butan yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Butanyadav UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-028-001/919
(BARI) 		1715002028NRG24240520230192399 24/05/2023 PHULKALI SINGH 1715002028WL013248 PHULKALI SINGH 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 PHULKALISINGH UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-028-001/919
(BARI) 		1715002028NRG24240520230192496 24/05/2023 Shivpal singh 1715002028WL013250 Shivpal singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Shivpalsingh UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-028-001/923
(BARI) 		1715002028NRG24240520230192432 24/05/2023 keshlal singh 1715002028WL013249 keshlal singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 keshlalsingh UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-028-001/928
(BARI) 		1715002028NRG24240520230192434 24/05/2023 kusum kali yadav 1715002028WL013249 kusum kali yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 kusumkaliyadav UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-028-001/929
(BARI) 		1715002028NRG24240520230192435 24/05/2023 manoj kumar yadav 1715002028WL013249 manoj kumar yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 manojkumaryadav UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-028-001/930
(BARI) 		1715002028NRG24240520230192400 24/05/2023 REETU YADAV 1715002028WL013248 REETU YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 REETUYADAV UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-028-001/931
(BARI) 		1715002028NRG24240520230192401 24/05/2023 rani singh gond 1715002028WL013248 rani singh gond 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 ranisinghgond UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24240520230192402 24/05/2023 ARCHNA SINGH 1715002028WL013248 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 ARCHNASINGH UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-028-001/943
(BARI) 		1715002028NRG24240520230192403 24/05/2023 SHYAMKALI YADAV 1715002028WL013248 SHYAMKALI YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 SHYAMKALIYADAV UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24240520230192436 24/05/2023 Ramautar singh 1715002028WL013249 Ramautar singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Ramautarsingh UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24240520230192437 24/05/2023 Seema singh 1715002028WL013249 Seema singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Seemasingh UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-028-001/957
(BARI) 		1715002028NRG24240520230192438 24/05/2023 Janardan prasad gupta 1715002028WL013249 Janardan prasad gupta 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Janardanprasadgupta UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-028-001/958
(BARI) 		1715002028NRG24240520230192439 24/05/2023 ramesh singh gond 1715002028WL013249 ramesh singh gond 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 rameshsinghgond UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24240520230192440 24/05/2023 Lakhan singh 1715002028WL013249 Lakhan singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Lakhansingh UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24240520230192441 24/05/2023 Rambai singh 1715002028WL013249 Rambai singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Rambaisingh UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-028-001/960
(BARI) 		1715002028NRG24240520230192442 24/05/2023 Gangawati 1715002028WL013249 Gangawati 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Gangawati UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-028-001/962
(BARI) 		1715002028NRG24240520230192443 24/05/2023 shanti singh 1715002028WL013249 shanti singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 shantisingh UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-028-001/971
(BARI) 		1715002028NRG24240520230192445 24/05/2023 KRISHNA KUMAR YADAV 1715002028WL013249 KRISHNA KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 KRISHNAKUMARYADAV UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-028-001/972
(BARI) 		1715002028NRG24240520230192446 24/05/2023 Kesh kali yadav 1715002028WL013249 Kesh kali yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Keshkaliyadav UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-028-001/973
(BARI) 		1715002028NRG24240520230192447 24/05/2023 Ramlal yadav 1715002028WL013249 Ramlal yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Ramlalyadav UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-028-001/974
(BARI) 		1715002028NRG24240520230192448 24/05/2023 Maya yadav 1715002028WL013249 Maya yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Mayayadav UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-028-001/978
(BARI) 		1715002028NRG24240520230192449 24/05/2023 rekha gupta 1715002028WL013249 rekha gupta 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 rekhagupta UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-028-001/98
(BARI) 		1715002028NRG24240520230192450 24/05/2023 kamlesh yadav 1715002028WL013249 kamlesh yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 kamleshyadav UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24240520230192451 24/05/2023 baisakhu yadav 1715002028WL013249 baisakhu yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 baisakhuyadav UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-028-001/981
(BARI) 		1715002028NRG24240520230192452 24/05/2023 Pappi kol 1715002028WL013249 Pappi kol 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Pappikol UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-028-001/983
(BARI) 		1715002028NRG24240520230192453 24/05/2023 sankhi kol 1715002028WL013249 sankhi kol 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 sankhikol UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-028-001/985
(BARI) 		1715002028NRG24240520230192498 24/05/2023 KUNTI YADAV 1715002028WL013250 KUNTI YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 KUNTIYADAV UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-028-001/988
(BARI) 		1715002028NRG24240520230192454 24/05/2023 aruna yadav 1715002028WL013249 aruna yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 arunayadav UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24240520230192456 24/05/2023 Nirasiya yadav 1715002028WL013249 Nirasiya yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Nirasiyayadav UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24240520230192455 24/05/2023 Seetaram yadav 1715002028WL013249 Seetaram yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Seetaramyadav UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24240520230192458 24/05/2023 pratima yadav 1715002028WL013249 pratima yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 pratimayadav UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24240520230192457 24/05/2023 sivraj yadav 1715002028WL013249 sivraj yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 sivrajyadav UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-028-001/995
(BARI) 		1715002028NRG24240520230192459 24/05/2023 hinch laal bhujwa 1715002028WL013249 hinch laal bhujwa 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 hinchlaalbhujwa UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-028-001/997
(BARI) 		1715002028NRG24240520230192460 24/05/2023 Saukhilal yadav 1715002028WL013249 Saukhilal yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Saukhilalyadav UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-028-001/999
(BARI) 		1715002028NRG24240520230192461 24/05/2023 Annu singh 1715002028WL013249 Annu singh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Annusingh UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-028-002/110
(BARI) 		1715002028NRG24240520230192404 24/05/2023 PARVATI YADAV 1715002028WL013248 PARVATI YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 PARVATIYADAV STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-028-002/14
(BARI) 		1715002028NRG24240520230192500 24/05/2023 Lallu Yadav 1715002028WL013250 Lallu Yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 LalluYadav UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-028-002/14
(BARI) 		1715002028NRG24240520230192501 24/05/2023 Ramkali yadav 1715002028WL013250 Ramkali yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 Ramkaliyadav STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-028-002/201
(BARI) 		1715002028NRG24240520230192405 24/05/2023 RANI YADAV 1715002028WL013248 RANI YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 RANIYADAV UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-028-002/26-B
(BARI) 		1715002028NRG24240520230192504 24/05/2023 munim kol 1715002028WL013250 munim kol 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 munimkol UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-028-002/28-C
(BARI) 		1715002028NRG24240520230192406 24/05/2023 heeralal yadav 1715002028WL013248 heeralal yadav 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 heeralalyadav UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-028-002/39
(BARI) 		1715002028NRG24240520230192505 24/05/2023 SHIVSHANKAR VISHWAKRMA 1715002028WL013250 SHIVSHANKAR VISHWAKRMA 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 SHIVSHANKARVISHWAKRMA MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-028-002/55
(BARI) 		1715002028NRG24240520230192407 24/05/2023 brijesh 1715002028WL013248 brijesh 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 brijesh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-028-002/75
(BARI) 		1715002028NRG24240520230192508 24/05/2023 RAM JIYAWAN KEWAT 1715002028WL013250 RAM JIYAWAN KEWAT 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 RAMJIYAWANKEWAT UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-028-002/86
(BARI) 		1715002028NRG24240520230192414 24/05/2023 SUKHRAJAU YADAV 1715002028WL013248 SUKHRAJAU YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 SUKHRAJAUYADAV STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-028-002/89
(BARI) 		1715002028NRG24240520230192417 24/05/2023 KAUSHILYA YADAV 1715002028WL013248 KAUSHILYA YADAV 00468 UBIN0543144 1326 1326 Processed 30/05/2023 050335599 KAUSHILYAYADAV UNION BANK OF INDIA(508500)
SubTotal 137904 137904
317 SIDHI MP-15-002-057-002/297
(BAHERAWEST) 		1715002057NRG24240520230191468 24/05/2023 Anju devi rawat 1715002057WL013196 Anju devi rawat 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050335599 Anjudevirawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
318 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24240520230192138 24/05/2023 Subhash singh 1715002031WL013238 Subhash singh 00468 UBIN0549495 1105 1105 Processed 30/05/2023 050335599 Subhashsingh UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-031-002/507
(SARETHI) 		1715002031NRG24240520230192100 24/05/2023 Ramayan 1715002031WL013237 Ramayan 00468 UBIN0549495 1105 1105 Processed 30/05/2023 050335599 Ramayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
320 SIDHI MP-15-002-028-002/55-A
(BARI) 		1715002028NRG24240520230192408 24/05/2023 ramkali yadav 1715002028WL013248 ramkali yadav 00468 UBIN0552615 1326 1326 Processed 30/05/2023 050335599 ramkaliyadav UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-050-001/1657
(BANJARI) 		1715002050NRG24240520230190913 24/05/2023 Ramadhar 1715002050WL013167 Ramadhar 00468 UBIN0552615 1326 1326 Processed 30/05/2023 050335599 Ramadhar STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24240520230191062 24/05/2023 pravesh 1715002050WL013170 pravesh 00468 UBIN0552615 884 884 Processed 30/05/2023 050335599 pravesh UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24240520230191063 24/05/2023 Pravesh Gupta 1715002050WL013170 Pravesh Gupta 00468 UBIN0552615 884 884 Processed 30/05/2023 050335599 PraveshGupta UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24240520230191470 24/05/2023 Babulal kol 1715002057WL013196 Babulal kol 00468 UBIN0552615 1326 1326 Processed 30/05/2023 050335599 Babulalkol UNION BANK OF INDIA(508500)
SubTotal 5746 5746
325 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24240520230192480 24/05/2023 JANKI SINGH GOND 1715002028WL013250 JANKI SINGH GOND 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 JANKISINGHGOND UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24240520230192462 24/05/2023 DEEPA SINGH 1715002028WL013249 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 DEEPASINGH UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-031-001/344
(SARETHI) 		1715002031NRG24240520230192128 24/05/2023 MUKESH SONDHIYA 1715002031WL013238 MUKESH SONDHIYA 00468 UBIN0566021 6 6 Processed 30/05/2023 050335599 MUKESHSONDHIYA INDIAN BANK(607105)
328 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24240520230192075 24/05/2023 Rahul Jaiswal 1715002031WL013236 Rahul Jaiswal 00468 UBIN0566021 1105 1105 Processed 30/05/2023 050335599 RahulJaiswal UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-031-002/389-A
(SARETHI) 		1715002031NRG24240520230192088 24/05/2023 Ome Prakash saket 1715002031WL013237 Ome Prakash saket 00468 UBIN0566021 1547 1547 Processed 30/05/2023 050335599 OmePrakashsaket INDIAN BANK(607105)
330 SIDHI MP-15-002-031-002/50
(SARETHI) 		1715002031NRG24240520230192163 24/05/2023 SANTOSH SAKET 1715002031WL013238 SANTOSH SAKET 00468 UBIN0566021 5 5 Processed 30/05/2023 050335599 SANTOSHSAKET INDIAN BANK(607105)
331 SIDHI MP-15-002-050-001/102
(BANJARI) 		1715002050NRG24240520230190820 24/05/2023 Gediya kol 1715002050WL013162 Gediya kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Gediyakol STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-050-001/1414
(BANJARI) 		1715002050NRG24240520230190821 24/05/2023 Pramod kumar sahu 1715002050WL013162 Pramod kumar sahu 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Pramodkumarsahu UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-050-001/1444
(BANJARI) 		1715002050NRG24240520230191037 24/05/2023 Neeta Singh Chauhan 1715002050WL013170 Neeta Singh Chauhan 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 NeetaSinghChauhan UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-050-001/1445
(BANJARI) 		1715002050NRG24240520230191038 24/05/2023 Shivam Kumar Singh 1715002050WL013170 Shivam Kumar Singh 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 ShivamKumarSingh UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-050-001/1449
(BANJARI) 		1715002050NRG24240520230190825 24/05/2023 Meenu Rawat 1715002050WL013162 Meenu Rawat 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 MeenuRawat UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-050-001/1449
(BANJARI) 		1715002050NRG24240520230190826 24/05/2023 Sangeeta Rawat 1715002050WL013162 Sangeeta Rawat 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 SangeetaRawat UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-050-001/1450
(BANJARI) 		1715002050NRG24240520230190828 24/05/2023 chhoti kol 1715002050WL013162 chhoti kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 chhotikol UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-050-001/1450
(BANJARI) 		1715002050NRG24240520230190827 24/05/2023 Daddi kol 1715002050WL013162 Daddi kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Daddikol UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-050-001/1451
(BANJARI) 		1715002050NRG24240520230190830 24/05/2023 Buti Kol 1715002050WL013162 Buti Kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 ButiKol UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-050-001/1451
(BANJARI) 		1715002050NRG24240520230190829 24/05/2023 Buti Kol 1715002050WL013162 Buti Kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 ButiKol UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-050-001/1452
(BANJARI) 		1715002050NRG24240520230190831 24/05/2023 Brijvasi 1715002050WL013162 Brijvasi 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Brijvasi UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-050-001/1454
(BANJARI) 		1715002050NRG24240520230190835 24/05/2023 Rajkumar Yadav 1715002050WL013162 Rajkumar Yadav 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 RajkumarYadav UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-050-001/1456
(BANJARI) 		1715002050NRG24240520230190839 24/05/2023 Savita Rawat 1715002050WL013162 Savita Rawat 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 SavitaRawat UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-050-001/1461
(BANJARI) 		1715002050NRG24240520230191039 24/05/2023 Anil kumar Sondhiya 1715002050WL013170 Anil kumar Sondhiya 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 AnilkumarSondhiya UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-050-001/1467
(BANJARI) 		1715002050NRG24240520230190841 24/05/2023 Ranita 1715002050WL013162 Ranita 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Ranita UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-050-001/1467
(BANJARI) 		1715002050NRG24240520230190840 24/05/2023 Ranita 1715002050WL013162 Ranita 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Ranita UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-050-001/1474
(BANJARI) 		1715002050NRG24240520230191041 24/05/2023 Satyam Kumar Singh 1715002050WL013170 Satyam Kumar Singh 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 SatyamKumarSingh UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-050-001/1478
(BANJARI) 		1715002050NRG24240520230190842 24/05/2023 Pradeep Kumar Gupta 1715002050WL013162 Pradeep Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 PradeepKumarGupta STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-050-001/1478
(BANJARI) 		1715002050NRG24240520230190843 24/05/2023 Sunita Gupta 1715002050WL013162 Sunita Gupta 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 SunitaGupta STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-050-001/1492
(BANJARI) 		1715002050NRG24240520230190844 24/05/2023 Ramesh Kumar Rawat 1715002050WL013162 Ramesh Kumar Rawat 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 RameshKumarRawat UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-050-001/1494
(BANJARI) 		1715002050NRG24240520230190845 24/05/2023 Vikash Rawat 1715002050WL013162 Vikash Rawat 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 VikashRawat UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-050-001/1614
(BANJARI) 		1715002050NRG24240520230190846 24/05/2023 Munna Lal Kol 1715002050WL013162 Munna Lal Kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 MunnaLalKol UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-050-001/1618
(BANJARI) 		1715002050NRG24240520230190900 24/05/2023 Poonam Kol 1715002050WL013167 Poonam Kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 PoonamKol UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-050-001/1624
(BANJARI) 		1715002050NRG24240520230190903 24/05/2023 Rinku 1715002050WL013167 Rinku 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Rinku UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24240520230191045 24/05/2023 Vishnu Gupta 1715002050WL013170 Vishnu Gupta 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 VishnuGupta UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-050-001/1639
(BANJARI) 		1715002050NRG24240520230190904 24/05/2023 Uttam Gupta 1715002050WL013167 Uttam Gupta 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 UttamGupta UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG24240520230190906 24/05/2023 Ramji Gupta 1715002050WL013167 Ramji Gupta 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 RamjiGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
358 SIDHI MP-15-002-050-001/1650
(BANJARI) 		1715002050NRG24240520230190907 24/05/2023 Ganga Prasad Gupta 1715002050WL013167 Ganga Prasad Gupta 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 GangaPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
359 SIDHI MP-15-002-050-001/1652
(BANJARI) 		1715002050NRG24240520230190908 24/05/2023 Priyanka Gupta 1715002050WL013167 Priyanka Gupta 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 PriyankaGupta UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-050-001/1653
(BANJARI) 		1715002050NRG24240520230190909 24/05/2023 Sonu Gupta 1715002050WL013167 Sonu Gupta 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 SonuGupta UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-050-001/1654
(BANJARI) 		1715002050NRG24240520230190910 24/05/2023 Meena Gupta 1715002050WL013167 Meena Gupta 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 MeenaGupta UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-050-001/1655
(BANJARI) 		1715002050NRG24240520230190911 24/05/2023 Geeta Gupta 1715002050WL013167 Geeta Gupta 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 GeetaGupta UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24240520230190914 24/05/2023 Rani Gupta 1715002050WL013167 Rani Gupta 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 RaniGupta UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-050-001/185-C
(BANJARI) 		1715002050NRG24240520230190918 24/05/2023 Radhika Kol 1715002050WL013167 Radhika Kol 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 RadhikaKol UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24240520230190857 24/05/2023 Munshi Ram Pandey 1715002050WL013163 Munshi Ram Pandey 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 MunshiRamPandey UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-050-001/2034
(BANJARI) 		1715002050NRG24240520230190858 24/05/2023 Archana Pandey 1715002050WL013163 Archana Pandey 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 ArchanaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24240520230190860 24/05/2023 Manoj Pandey 1715002050WL013163 Manoj Pandey 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 ManojPandey UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24240520230190859 24/05/2023 Manoj Pandey 1715002050WL013163 Manoj Pandey 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 ManojPandey UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-050-001/2043
(BANJARI) 		1715002050NRG24240520230190866 24/05/2023 Priti Pandey 1715002050WL013163 Priti Pandey 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 PritiPandey UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-050-001/2047
(BANJARI) 		1715002050NRG24240520230190872 24/05/2023 Ramlalloo saket 1715002050WL013163 Ramlalloo saket 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Ramlalloosaket UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-050-001/2048
(BANJARI) 		1715002050NRG24240520230190874 24/05/2023 Vasudev saket 1715002050WL013163 Vasudev saket 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Vasudevsaket INDIAN BANK(607105)
372 SIDHI MP-15-002-050-001/2049
(BANJARI) 		1715002050NRG24240520230190876 24/05/2023 Nokhelal saket 1715002050WL013163 Nokhelal saket 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Nokhelalsaket INDIAN BANK(607105)
373 SIDHI MP-15-002-050-001/2049
(BANJARI) 		1715002050NRG24240520230190875 24/05/2023 Nokhelal saket 1715002050WL013163 Nokhelal saket 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Nokhelalsaket UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-050-001/2050
(BANJARI) 		1715002050NRG24240520230190877 24/05/2023 Krishn Kumar pandey 1715002050WL013163 Krishn Kumar pandey 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 KrishnKumarpandey UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-050-001/206-C
(BANJARI) 		1715002050NRG24240520230191050 24/05/2023 Satyabhan Yadav 1715002050WL013170 Satyabhan Yadav 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 SatyabhanYadav UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-050-001/206-C
(BANJARI) 		1715002050NRG24240520230191049 24/05/2023 Satyabhan Yadav 1715002050WL013170 Satyabhan Yadav 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 SatyabhanYadav UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-050-001/219
(BANJARI) 		1715002050NRG24240520230191051 24/05/2023 Anuj Pratap Singh 1715002050WL013170 Anuj Pratap Singh 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 AnujPratapSingh STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-050-001/233
(BANJARI) 		1715002050NRG24240520230191053 24/05/2023 Ramrati Verma 1715002050WL013170 Ramrati Verma 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 RamratiVerma UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-050-001/233-B
(BANJARI) 		1715002050NRG24240520230191056 24/05/2023 JITENDRA VERMA 1715002050WL013170 JITENDRA VERMA 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 JITENDRAVERMA UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-050-001/233-B
(BANJARI) 		1715002050NRG24240520230191055 24/05/2023 JITENDRA VERMA 1715002050WL013170 JITENDRA VERMA 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 JITENDRAVERMA UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24240520230191058 24/05/2023 Sonam yadav 1715002050WL013170 Sonam yadav 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 Sonamyadav UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-050-001/47
(BANJARI) 		1715002050NRG24240520230191064 24/05/2023 RAMGOPAL Kol 1715002050WL013170 RAMGOPAL Kol 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 RAMGOPALKol UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-050-001/57
(BANJARI) 		1715002050NRG24240520230191067 24/05/2023 sunita kol 1715002050WL013170 sunita kol 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 sunitakol UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-050-001/57
(BANJARI) 		1715002050NRG24240520230191066 24/05/2023 visaram kol 1715002050WL013170 visaram kol 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 visaramkol UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-050-001/716
(BANJARI) 		1715002050NRG24240520230191069 24/05/2023 anita kol 1715002050WL013170 anita kol 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 anitakol UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-050-001/716
(BANJARI) 		1715002050NRG24240520230191068 24/05/2023 anita kol 1715002050WL013170 anita kol 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 anitakol UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-050-001/799
(BANJARI) 		1715002050NRG24240520230191070 24/05/2023 Heeralal gupta 1715002050WL013170 Heeralal gupta 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 Heeralalgupta UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-050-001/85
(BANJARI) 		1715002050NRG24240520230191072 24/05/2023 Angela sharna 1715002050WL013170 Angela sharna 00468 UBIN0566021 884 884 Processed 30/05/2023 050335599 Angelasharna UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187741 24/05/2023 MUNESH KOL 1715002095WL012956 MUNESH KOL 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 MUNESHKOL UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187742 24/05/2023 RAKESH KOL 1715002095WL012956 RAKESH KOL 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 RAKESHKOL UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-095-001/306
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187743 24/05/2023 RAJENDRA PRAJAPATI 1715002095WL012956 RAJENDRA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 RAJENDRAPRAJAPATI BANK OF BARODA(606985)
392 SIDHI MP-15-002-095-002/121
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187747 24/05/2023 Rajkali saket 1715002095WL012956 Rajkali saket 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Rajkalisaket UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-095-002/121
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187746 24/05/2023 Rajkumar saket 1715002095WL012956 Rajkumar saket 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Rajkumarsaket UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187749 24/05/2023 SUMITRI SAKET 1715002095WL012956 SUMITRI SAKET 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 SUMITRISAKET UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-095-002/321
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187750 24/05/2023 SAROJ RAJAK 1715002095WL012956 SAROJ RAJAK 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 SAROJRAJAK UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-095-002/33
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187751 24/05/2023 GANESH PD SAKET 1715002095WL012956 GANESH PD SAKET 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 GANESHPDSAKET MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-095-002/333
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187752 24/05/2023 GOLU RAJAK 1715002095WL012956 GOLU RAJAK 00468 UBIN0566021 480 480 Processed 30/05/2023 050335599 GOLURAJAK UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-095-002/334
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187754 24/05/2023 RAJKUMARI JAYSWAL 1715002095WL012956 RAJKUMARI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 RAJKUMARIJAYSWAL STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-095-002/334
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187753 24/05/2023 SANJAY 1715002095WL012956 SANJAY 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 SANJAY UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-095-002/335
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187755 24/05/2023 JITENDRA KUMAR RAJAK 1715002095WL012956 JITENDRA KUMAR RAJAK 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 JITENDRAKUMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-095-002/49-B
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187757 24/05/2023 Sanju saket 1715002095WL012956 Sanju saket 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Sanjusaket UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-095-002/94
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187759 24/05/2023 Rajkumar rajak 1715002095WL012956 Rajkumar rajak 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050335599 Rajkumarrajak UNION BANK OF INDIA(508500)
SubTotal 91543 91543
403 SIDHI MP-15-002-031-003/438-A
(SARETHI) 		1715002031NRG24240520230192103 24/05/2023 PRITI SINGH 1715002031WL013237 PRITI SINGH 00468 UBIN0569836 1105 1105 Processed 30/05/2023 050335599 PRITISINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
404 SIDHI MP-15-002-028-001/402
(BARI) 		1715002028NRG24240520230192382 24/05/2023 ASHA YADAV 1715002028WL013248 ASHA YADAV 00468 UBIN0572322 1326 1326 Processed 30/05/2023 050335599 ASHAYADAV UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-028-001/422
(BARI) 		1715002028NRG24240520230192482 24/05/2023 ANOOPA SINGH 1715002028WL013250 ANOOPA SINGH 00468 UBIN0572322 1326 1326 Processed 30/05/2023 050335599 ANOOPASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
406 SIDHI MP-15-002-015-001/98
(PATAUHA) 		1715002015NRG24240520230191035 24/05/2023 urmila kol 1715002015WL013169 urmila kol 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050335599 urmilakol STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-050-001/1660
(BANJARI) 		1715002050NRG24240520230190915 24/05/2023 Reshmi 1715002050WL013167 Reshmi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335599 Reshmi UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-050-001/185-C
(BANJARI) 		1715002050NRG24240520230190917 24/05/2023 Rinku 1715002050WL013167 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335599 Rinku UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24240520230191479 24/05/2023 Baijnath rawat 1715002057WL013197 Baijnath rawat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335599 Baijnathrawat MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24240520230191427 24/05/2023 RAMA KOL 1715002057WL013195 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335599 RAMAKOL STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-057-001/511
(BAHERAWEST) 		1715002057NRG24240520230191426 24/05/2023 RAMA KOL 1715002057WL013195 RAMA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335599 RAMAKOL MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24240520230191431 24/05/2023 Rajkumari kol 1715002057WL013195 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335599 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-057-002/319
(BAHERAWEST) 		1715002057NRG24240520230191472 24/05/2023 Geeta devi kol 1715002057WL013196 Geeta devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335599 Geetadevikol STATE BANK OF INDIA(508548)
414 SIDHI MP-15-002-057-002/319
(BAHERAWEST) 		1715002057NRG24240520230191471 24/05/2023 Geeta devi kol 1715002057WL013196 Geeta devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335599 Geetadevikol STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-068-001/318
(SIRASI) 		1715002068NRG24240520230191964 24/05/2023 vishvanath baiga 1715002068WL013230 vishvanath baiga 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335599 vishvanathbaiga STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-068-001/537
(SIRASI) 		1715002068NRG24240520230191968 24/05/2023 Lalbahadur 1715002068WL013230 Lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335599 Lalbahadur STATE BANK OF INDIA(508548)
417 SIDHI MP-15-002-068-001/537
(SIRASI) 		1715002068NRG24240520230191967 24/05/2023 Lalbahadur 1715002068WL013230 Lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335599 Lalbahadur STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-095-001/252
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187740 24/05/2023 Sunita prajapati 1715002095WL012956 Sunita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335599 Sunitaprajapati MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-095-002/49-B
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187756 24/05/2023 Suresh Kumar saket 1715002095WL012956 Suresh Kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335599 SureshKumarsaket UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-095-002/54
(NAUGAWAN D.SIN) 		1715002095NRG24240520230187758 24/05/2023 SHIV RAJ RAJAK 1715002095WL012956 SHIV RAJ RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335599 SHIVRAJRAJAK UNION BANK OF INDIA(508500)
SubTotal 22321 22321
421 SIDHI MP-15-002-031-001/277
(SARETHI) 		1715002031NRG24240520230192121 24/05/2023 Sunita 1715002031WL013238 Sunita 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335599 Sunita UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-031-001/529
(SARETHI) 		1715002031NRG24240520230192077 24/05/2023 Krishna Kumar 1715002031WL013236 Krishna Kumar 00688 FINO0001001 1105 1105 Processed 30/05/2023 050335599 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
423 SIDHI MP-15-002-031-002/491-A
(SARETHI) 		1715002031NRG24240520230192162 24/05/2023 RAJ KUMAR SAKET 1715002031WL013238 RAJ KUMAR SAKET 00688 FINO0001001 6 6 Processed 30/05/2023 050335599 RAJKUMARSAKET INDIAN BANK(607105)
424 SIDHI MP-15-002-031-002/492
(SARETHI) 		1715002031NRG24240520230192097 24/05/2023 VINOD SAKET 1715002031WL013237 VINOD SAKET 00688 FINO0001001 1105 1105 Processed 30/05/2023 050335599 VINODSAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 3542 3542
425 SIDHI MP-15-002-028-001/406
(BARI) 		1715002028NRG24240520230192385 24/05/2023 PUSHPA SINGH 1715002028WL013248 PUSHPA SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335599 PUSHPASINGH UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-028-001/676
(BARI) 		1715002028NRG24240520230192489 24/05/2023 PRIYA RAWAT 1715002028WL013250 PRIYA RAWAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335599 PRIYARAWAT FINO PAYMENTS BANK LTD(608001)
427 SIDHI MP-15-002-028-001/831
(BARI) 		1715002028NRG24240520230192494 24/05/2023 ramratiya singh 1715002028WL013250 ramratiya singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335599 ramratiyasingh UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-031-002/444
(SARETHI) 		1715002031NRG24240520230192151 24/05/2023 SAROJ SINGH 1715002031WL013238 SAROJ SINGH 00688 FINO0001446 6 6 Processed 30/05/2023 050335599 SAROJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3984 3984
429 SIDHI MP-15-002-068-001/1930
(SIRASI) 		1715002068NRG24240520230191956 24/05/2023 Raja Gulab Baiga 1715002068WL013230 Raja Gulab Baiga 00703 AIRP0000001 1547 1547 Processed 30/05/2023 050335599 RajaGulabBaiga BANK OF BARODA(606985)
SubTotal 1547 1547
Total 535594 535594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240523APB_FTO_56002 Bank of Baroda BARB0SIDHIX SIDHI 6851
2 SIDHI MP1715002_240523APB_FTO_56002 Canara Bank CNRB0003944 SIDHI 2210
3 SIDHI MP1715002_240523APB_FTO_56002 Central Bank Of India CBIN0280787 SHAHDOL 1326
4 SIDHI MP1715002_240523APB_FTO_56002 Central Bank Of India CBIN0283726 SIDHI 2210
5 SIDHI MP1715002_240523APB_FTO_56002 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_240523APB_FTO_56002 IDBI Bank IBKL0001634 Sidhi 6
7 SIDHI MP1715002_240523APB_FTO_56002 Indian Bank IDIB000C613 CHOUPHAL 46733
8 SIDHI MP1715002_240523APB_FTO_56002 Indian Bank IDIB000S680 Sidhi 10609
9 SIDHI MP1715002_240523APB_FTO_56002 Punjab National Bank PUNB0323200 SARRA 1326
10 SIDHI MP1715002_240523APB_FTO_56002 State Bank of India SBIN0001262 SIDHI 134375
11 SIDHI MP1715002_240523APB_FTO_56002 State Bank of India SBIN0007644 ADB CHURHAT 11713
12 SIDHI MP1715002_240523APB_FTO_56002 State Bank of India SBIN0012272 SIDHI CITY 5746
13 SIDHI MP1715002_240523APB_FTO_56002 State Bank of India SBIN0017116 MANJHAULI 3757
14 SIDHI MP1715002_240523APB_FTO_56002 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16288
15 SIDHI MP1715002_240523APB_FTO_56002 Union Bank of India UBIN0537314 SIDHI MAIN 14586
16 SIDHI MP1715002_240523APB_FTO_56002 Union Bank of India UBIN0539627 AMILIYA 2652
17 SIDHI MP1715002_240523APB_FTO_56002 Union Bank of India UBIN0543144 BADAHAURA 137904
18 SIDHI MP1715002_240523APB_FTO_56002 Union Bank of India UBIN0546861 KUCHWAHI 1326
19 SIDHI MP1715002_240523APB_FTO_56002 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2210
20 SIDHI MP1715002_240523APB_FTO_56002 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5746
21 SIDHI MP1715002_240523APB_FTO_56002 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 91543
22 SIDHI MP1715002_240523APB_FTO_56002 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
23 SIDHI MP1715002_240523APB_FTO_56002 Union Bank of India UBIN0572322 AGDAL 2652
24 SIDHI MP1715002_240523APB_FTO_56002 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4641
25 SIDHI MP1715002_240523APB_FTO_56002 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3978
26 SIDHI MP1715002_240523APB_FTO_56002 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
27 SIDHI MP1715002_240523APB_FTO_56002 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5746
28 SIDHI MP1715002_240523APB_FTO_56002 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
29 SIDHI MP1715002_240523APB_FTO_56002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3542
30 SIDHI MP1715002_240523APB_FTO_56002 Fino Payments Bank Ltd FINO0001446 MP RO 3984
31 SIDHI MP1715002_240523APB_FTO_56002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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