Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_190523APB_FTO_49038
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-15-002-040-005/635-C
(BARAMBABA) 		1715002040NRG24190520230164010 19/05/2023 RITIK GUPTA 1715002040WL011161 RITIK GUPTA 00045 BARB0SIDHIX 1020 1020 Processed 25/05/2023 865753163 RITIKGUPTA INDIAN BANK(607105)
2 SIDHI MP-15-002-048-002/964
(BAGHWARI) 		1715002048NRG24180520230161409 19/05/2023 ADITYA SINGH CHAUHAN 1715002048WL010851 ADITYA SINGH CHAUHAN 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865753163 ADITYASINGHCHAUHAN BANK OF BARODA(606985)
3 SIDHI MP-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24190520230165693 19/05/2023 SUDHA PANDEY 1715002048WL011245 SUDHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865753163 SUDHAPANDEY BANK OF BARODA(606985)
4 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG24190520230165739 19/05/2023 SANGITA JAYSWAL 1715002048WL011245 SANGITA JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865753163 SANGITAJAYSWAL BANK OF BARODA(606985)
5 SIDHI MP-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24190520230164799 19/05/2023 ASHOK CHANDRA YADAV 1715002062WL011208 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 221 221 Processed 25/05/2023 865753163 ASHOKCHANDRAYADAV BANK OF BARODA(606985)
6 SIDHI MP-15-002-089-002/131-C
(BARIGAWAN-2) 		1715002089NRG24190520230161673 19/05/2023 Munni devi 1715002089WL010893 Munni devi 00045 BARB0SIDHIX 1105 1105 Processed 25/05/2023 865753163 Munnidevi BANK OF BARODA(606985)
SubTotal 6324 6324
7 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG24180520230161410 19/05/2023 DILEEP SINGH 1715002048WL010851 DILEEP SINGH 00078 CNRB0003944 1326 1326 Processed 25/05/2023 865753163 DILEEPSINGH CANARA BANK(508532)
8 SIDHI MP-15-002-048-004/5
(BAGHWARI) 		1715002048NRG24190520230165702 19/05/2023 Rampati Jaiswal 1715002048WL011245 Rampati Jaiswal 00078 CNRB0003944 1326 1326 Processed 25/05/2023 865753163 RampatiJaiswal UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-056-001/1225
(MAHARAJPUR) 		1715002056NRG24180520230157486 19/05/2023 ankitesh 1715002056WL010598 ankitesh 00078 CNRB0003944 1326 1326 Processed 25/05/2023 865753163 ankitesh STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24190520230163745 19/05/2023 Rajkumar Jaiswal 1715002061WL011140 Rajkumar Jaiswal 00078 CNRB0003944 1105 1105 Processed 25/05/2023 865753163 RajkumarJaiswal CANARA BANK(508532)
11 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24190520230163744 19/05/2023 Rajkumar Jaiswal 1715002061WL011140 Rajkumar Jaiswal 00078 CNRB0003944 1105 1105 Processed 25/05/2023 865753163 RajkumarJaiswal INDIAN BANK(607105)
12 SIDHI MP-15-002-061-002/540
(BISUNITOLA) 		1715002061NRG24190520230163734 19/05/2023 Meena Jaswal 1715002061WL011138 Meena Jaswal 00078 CNRB0003944 1105 1105 Processed 25/05/2023 865753163 MeenaJaswal BANK OF BARODA(606985)
13 SIDHI MP-15-002-061-002/540
(BISUNITOLA) 		1715002061NRG24190520230163733 19/05/2023 Meena Jaswal 1715002061WL011138 Meena Jaswal 00078 CNRB0003944 1105 1105 Processed 25/05/2023 865753163 MeenaJaswal UNION BANK OF INDIA(508500)
SubTotal 8398 8398
14 SIDHI MP-15-002-040-004/25
(BARAMBABA) 		1715002040NRG24190520230163980 19/05/2023 reeta 1715002040WL011161 reeta 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865753163 reeta CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24180520230156751 19/05/2023 Ganpati sahu 1715002053WL010508 Ganpati sahu 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865753163 Ganpatisahu CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-053-001/314
(RAMPUR) 		1715002053NRG24180520230156750 19/05/2023 Ganpati sahu 1715002053WL010508 Ganpati sahu 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865753163 Ganpatisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 SIDHI MP-15-002-053-001/319-A
(RAMPUR) 		1715002053NRG24180520230156753 19/05/2023 Ramsagar Shrma 1715002053WL010508 Ramsagar Shrma 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865753163 RamsagarShrma UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-053-001/319-A
(RAMPUR) 		1715002053NRG24180520230156752 19/05/2023 Ramsagar Shrma 1715002053WL010508 Ramsagar Shrma 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865753163 RamsagarShrma CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24180520230156764 19/05/2023 Tezbhan saket 1715002053WL010508 Tezbhan saket 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865753163 Tezbhansaket CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-053-001/504
(RAMPUR) 		1715002053NRG24180520230156766 19/05/2023 Dharm jeet sahu 1715002053WL010508 Dharm jeet sahu 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865753163 Dharmjeetsahu AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIDHI MP-15-002-053-001/504
(RAMPUR) 		1715002053NRG24190520230162044 19/05/2023 Gudiya Sahu 1715002053WL010935 Gudiya Sahu 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865753163 GudiyaSahu CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-053-001/508-D
(RAMPUR) 		1715002053NRG24190520230162051 19/05/2023 Nisha Devi sahu 1715002053WL010935 Nisha Devi sahu 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865753163 NishaDevisahu CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24190520230162061 19/05/2023 Babulal baheliya 1715002053WL010935 Babulal baheliya 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865753163 Babulalbaheliya CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24190520230162062 19/05/2023 Laxmi baheliya 1715002053WL010935 Laxmi baheliya 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865753163 Laxmibaheliya CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-062-001/140
(HADBADO) 		1715002062NRG24190520230164792 19/05/2023 LAL BAHADUR SINGH 1715002062WL011208 LAL BAHADUR SINGH 00089 CBIN0283726 221 221 Processed 25/05/2023 865753163 LALBAHADURSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
26 SIDHI MP-15-002-084-001/25-A
(BHAGOHAR) 		1715002084NRG24190520230164877 19/05/2023 Amritlal Singh 1715002084WL011216 Amritlal Singh 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865753163 AmritlalSingh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-084-001/25-A
(BHAGOHAR) 		1715002084NRG24190520230164876 19/05/2023 Amritlal Singh 1715002084WL011216 Amritlal Singh 00176 IDIB000C613 1326 1326 Processed 25/05/2023 865753163 AmritlalSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SIDHI MP-15-002-040-004/110-D
(BARAMBABA) 		1715002040NRG24190520230163975 19/05/2023 Rmlal 1715002040WL011161 Rmlal 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 Rmlal UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-040-004/115-C
(BARAMBABA) 		1715002040NRG24190520230163976 19/05/2023 Ved kumari panika 1715002040WL011161 Ved kumari panika 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 Vedkumaripanika MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-040-007/116-C
(BARAMBABA) 		1715002040NRG24190520230164013 19/05/2023 Ratima rawat 1715002040WL011161 Ratima rawat 00176 IDIB000S680 1020 1020 Processed 25/05/2023 865753163 Ratimarawat INDIAN BANK(607105)
31 SIDHI MP-15-002-048-001/19-A
(BAGHWARI) 		1715002048NRG24190520230165744 19/05/2023 Poonam Rawat 1715002048WL011247 Poonam Rawat 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 PoonamRawat UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002048NRG24180520230161383 19/05/2023 Jitendra singh 1715002048WL010850 Jitendra singh 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 Jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002048NRG24180520230161382 19/05/2023 Jitendra singh 1715002048WL010850 Jitendra singh 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 Jitendrasingh INDIAN BANK(607105)
34 SIDHI MP-15-002-048-002/887
(BAGHWARI) 		1715002048NRG24180520230161450 19/05/2023 SHYAMWATI RAWAT 1715002048WL010852 SHYAMWATI RAWAT 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 SHYAMWATIRAWAT UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002048NRG24180520230161413 19/05/2023 SAVITRI YADAV 1715002048WL010851 SAVITRI YADAV 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 SAVITRIYADAV INDIAN BANK(607105)
36 SIDHI MP-15-002-053-001/352-D
(RAMPUR) 		1715002053NRG24180520230156759 19/05/2023 Rajkali sahu 1715002053WL010508 Rajkali sahu 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 Rajkalisahu INDIAN BANK(607105)
37 SIDHI MP-15-002-053-001/428-B
(RAMPUR) 		1715002053NRG24180520230156761 19/05/2023 pragya jaiswal 1715002053WL010508 pragya jaiswal 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 pragyajaiswal INDIAN BANK(607105)
38 SIDHI MP-15-002-053-001/446
(RAMPUR) 		1715002053NRG24180520230156765 19/05/2023 mala saket 1715002053WL010508 mala saket 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 malasaket INDIAN BANK(607105)
39 SIDHI MP-15-002-053-001/507-A
(RAMPUR) 		1715002053NRG24190520230162050 19/05/2023 Pratibha Tiwari 1715002053WL010935 Pratibha Tiwari 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 PratibhaTiwari INDIAN BANK(607105)
40 SIDHI MP-15-002-053-001/534-D
(RAMPUR) 		1715002053NRG24190520230162055 19/05/2023 Rekha Soni 1715002053WL010935 Rekha Soni 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 RekhaSoni INDUSIND BANK(607189)
41 SIDHI MP-15-002-056-001/12229
(MAHARAJPUR) 		1715002056NRG24180520230157482 19/05/2023 LEELA PAL 1715002056WL010598 LEELA PAL 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 LEELAPAL INDIAN BANK(607105)
42 SIDHI MP-15-002-057-001/496
(BAHERAWEST) 		1715002057NRG24190520230165860 19/05/2023 Reetika kol 1715002057WL011270 Reetika kol 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 Reetikakol UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-057-001/496
(BAHERAWEST) 		1715002057NRG24190520230165859 19/05/2023 REETIKA KOL 1715002057WL011270 REETIKA KOL 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 REETIKAKOL UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24190520230163765 19/05/2023 Aadesh Sen 1715002061WL011141 Aadesh Sen 00176 IDIB000S680 1105 1105 Processed 25/05/2023 865753163 AadeshSen PUNJAB NATIONAL BANK(508568)
45 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24190520230163764 19/05/2023 Aadesh Sen 1715002061WL011141 Aadesh Sen 00176 IDIB000S680 1105 1105 Processed 25/05/2023 865753163 AadeshSen INDIAN BANK(607105)
46 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24190520230163759 19/05/2023 Sushila Sahu 1715002061WL011140 Sushila Sahu 00176 IDIB000S680 1105 1105 Processed 25/05/2023 865753163 SushilaSahu BANK OF MAHARASHTRA(607387)
47 SIDHI MP-15-002-084-001/538
(BHAGOHAR) 		1715002084NRG24190520230164888 19/05/2023 Mamta Panika 1715002084WL011216 Mamta Panika 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 MamtaPanika FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-084-001/538
(BHAGOHAR) 		1715002084NRG24190520230164887 19/05/2023 Mamta Panika 1715002084WL011216 Mamta Panika 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865753163 MamtaPanika STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24190520230164093 19/05/2023 Vidya Rawat 1715002090WL011168 Vidya Rawat 00176 IDIB000S680 884 884 Processed 25/05/2023 865753163 VidyaRawat INDUSIND BANK(607189)
50 SIDHI MP-15-002-101-001/96
(RAMGARH 2) 		1715002101NRG24190520230164088 19/05/2023 Lalua kol 1715002101WL011166 Lalua kol 00176 IDIB000S680 884 884 Processed 25/05/2023 865753163 Laluakol INDIAN BANK(607105)
SubTotal 28645 28645
51 SIDHI MP-15-002-062-001/525-A
(HADBADO) 		1715002062NRG24190520230164210 19/05/2023 RAM RATAN SINGH 1715002062WL011173 RAM RATAN SINGH 00354 PUNB0323200 663 663 Processed 25/05/2023 865753163 RAMRATANSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
52 SIDHI MP-15-002-048-002/250
(BAGHWARI) 		1715002048NRG24180520230161379 19/05/2023 RAJMANI 1715002048WL010850 RAJMANI 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865753163 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 SIDHI MP-15-002-048-002/968
(BAGHWARI) 		1715002048NRG24180520230161412 19/05/2023 AZAD SINGH CHAUHAN 1715002048WL010851 AZAD SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865753163 AZADSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24190520230165698 19/05/2023 HARIPAL JAYSWAL 1715002048WL011245 HARIPAL JAYSWAL 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865753163 HARIPALJAYSWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24190520230165761 19/05/2023 chohan 1715002048WL011249 chohan 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 chohan STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24190520230165760 19/05/2023 chohan 1715002048WL011249 chohan 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 chohan STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24180520230161376 19/05/2023 ANEETA VISHWAKARMA 1715002048WL010850 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 ANEETAVISHWAKARMA STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24180520230161375 19/05/2023 ANEETA VISHWAKARMA 1715002048WL010850 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 ANEETAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24190520230165765 19/05/2023 sukhlal 1715002048WL011249 sukhlal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 sukhlal STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24190520230165767 19/05/2023 Raghurai 1715002048WL011249 Raghurai 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 Raghurai STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-048-002/223
(BAGHWARI) 		1715002048NRG24180520230161378 19/05/2023 Girdhari 1715002048WL010850 Girdhari 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 Girdhari UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-048-002/223
(BAGHWARI) 		1715002048NRG24180520230161377 19/05/2023 Girdhari 1715002048WL010850 Girdhari 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 Girdhari UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002048NRG24190520230165778 19/05/2023 Ramsiya 1715002048WL011249 Ramsiya 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 Ramsiya UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-048-002/867
(BAGHWARI) 		1715002048NRG24180520230161392 19/05/2023 MANOJ KUMAR VISHWAKARMA 1715002048WL010851 MANOJ KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 MANOJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24180520230161395 19/05/2023 ASHA 1715002048WL010851 ASHA 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 ASHA STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002048NRG24190520230165786 19/05/2023 AARTI SINGH CHAUHAN 1715002048WL011249 AARTI SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-048-002/998
(BAGHWARI) 		1715002048NRG24180520230161421 19/05/2023 NANKI KOL 1715002048WL010851 NANKI KOL 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 NANKIKOL STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG24190520230165733 19/05/2023 KARN KUMAR PANDEY 1715002048WL011245 KARN KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-048-004/980
(BAGHWARI) 		1715002048NRG24190520230165735 19/05/2023 RANSURAT PANDEY 1715002048WL011245 RANSURAT PANDEY 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 RANSURATPANDEY STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG24190520230165738 19/05/2023 KRANTI JAISWAL 1715002048WL011245 KRANTI JAISWAL 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 KRANTIJAISWAL STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-056-001/105
(MAHARAJPUR) 		1715002056NRG24180520230157492 19/05/2023 rajendra bahadur 1715002056WL010599 rajendra bahadur 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 rajendrabahadur UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-056-001/105
(MAHARAJPUR) 		1715002056NRG24180520230157491 19/05/2023 rajendra bahadur 1715002056WL010599 rajendra bahadur 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 rajendrabahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24180520230157494 19/05/2023 RAJMAN YADAV 1715002056WL010599 RAJMAN YADAV 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 RAJMANYADAV INDIAN BANK(607105)
74 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24180520230157493 19/05/2023 RAJMAN YADAV 1715002056WL010599 RAJMAN YADAV 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 RAJMANYADAV STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24180520230157496 19/05/2023 RAMKALI KOL 1715002056WL010599 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 RAMKALIKOL STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24180520230157495 19/05/2023 RAMKALI KOL 1715002056WL010599 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 RAMKALIKOL BANK OF BARODA(606985)
77 SIDHI MP-15-002-056-001/1113
(MAHARAJPUR) 		1715002056NRG24180520230157501 19/05/2023 mamata 1715002056WL010599 mamata 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 mamata STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-056-001/1147
(MAHARAJPUR) 		1715002056NRG24180520230157504 19/05/2023 Manbodh PAL 1715002056WL010599 Manbodh PAL 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 ManbodhPAL STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-056-001/1196-A
(MAHARAJPUR) 		1715002056NRG24180520230157507 19/05/2023 kusunkali pal 1715002056WL010599 kusunkali pal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 kusunkalipal STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-056-001/1197
(MAHARAJPUR) 		1715002056NRG24180520230157508 19/05/2023 SYAMRAJ YADAV 1715002056WL010599 SYAMRAJ YADAV 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 SYAMRAJYADAV STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-056-001/120-B
(MAHARAJPUR) 		1715002056NRG24180520230157509 19/05/2023 SIYASARAN 1715002056WL010599 SIYASARAN 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 SIYASARAN STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-056-001/1214
(MAHARAJPUR) 		1715002056NRG24180520230157479 19/05/2023 PREMVATI KOL 1715002056WL010598 PREMVATI KOL 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 PREMVATIKOL BANK OF BARODA(606985)
83 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24180520230157480 19/05/2023 RENU PRAJAPATI 1715002056WL010598 RENU PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 RENUPRAJAPATI STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-056-001/1224-A
(MAHARAJPUR) 		1715002056NRG24180520230157483 19/05/2023 PARVATI PRAJAPATI 1715002056WL010598 PARVATI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 PARVATIPRAJAPATI STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-056-001/147
(MAHARAJPUR) 		1715002056NRG24180520230157511 19/05/2023 Ramlal 1715002056WL010599 Ramlal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 Ramlal STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24180520230157513 19/05/2023 rangnath vishwakarma 1715002056WL010599 rangnath vishwakarma 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 rangnathvishwakarma STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-056-001/174-B
(MAHARAJPUR) 		1715002056NRG24180520230157517 19/05/2023 ARCHANA NAI 1715002056WL010599 ARCHANA NAI 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 ARCHANANAI PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-056-001/188
(MAHARAJPUR) 		1715002056NRG24180520230157519 19/05/2023 Ramraj 1715002056WL010599 Ramraj 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 Ramraj STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-056-001/188-B
(MAHARAJPUR) 		1715002056NRG24180520230157520 19/05/2023 NEERAJ SEN 1715002056WL010599 NEERAJ SEN 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 NEERAJSEN MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24190520230165848 19/05/2023 prem vati kol 1715002057WL011270 prem vati kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 premvatikol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-057-001/124-A
(BAHERAWEST) 		1715002057NRG24190520230165849 19/05/2023 Dulari rawat 1715002057WL011270 Dulari rawat 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 Dularirawat STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-057-001/137
(BAHERAWEST) 		1715002057NRG24190520230165851 19/05/2023 hirani kol 1715002057WL011270 hirani kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 hiranikol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24190520230165852 19/05/2023 kailash Kol 1715002057WL011270 kailash Kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 kailashKol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24190520230165853 19/05/2023 Rambai Kol 1715002057WL011270 Rambai Kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 RambaiKol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-057-001/228
(BAHERAWEST) 		1715002057NRG24190520230165854 19/05/2023 kallu kol 1715002057WL011270 kallu kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 kallukol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 SIDHI MP-15-002-057-001/229
(BAHERAWEST) 		1715002057NRG24190520230165856 19/05/2023 Gendaua kol 1715002057WL011270 Gendaua kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 Gendauakol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-057-001/42-A
(BAHERAWEST) 		1715002057NRG24190520230165857 19/05/2023 butani kol 1715002057WL011270 butani kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 butanikol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-057-001/458
(BAHERAWEST) 		1715002057NRG24190520230165858 19/05/2023 satiya rawat 1715002057WL011270 satiya rawat 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 satiyarawat STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-057-001/55
(BAHERAWEST) 		1715002057NRG24190520230165861 19/05/2023 Jamahir kol 1715002057WL011270 Jamahir kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 Jamahirkol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-061-002/110-B
(BISUNITOLA) 		1715002061NRG24190520230163761 19/05/2023 Ramlakhan Prajapati 1715002061WL011141 Ramlakhan Prajapati 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 RamlakhanPrajapati STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-061-002/110-B
(BISUNITOLA) 		1715002061NRG24190520230163760 19/05/2023 Ramlakhan Prajapati 1715002061WL011141 Ramlakhan Prajapati 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 RamlakhanPrajapati UCO BANK(607066)
102 SIDHI MP-15-002-061-002/117
(BISUNITOLA) 		1715002061NRG24190520230163763 19/05/2023 Anoop Kumar Sen 1715002061WL011141 Anoop Kumar Sen 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 AnoopKumarSen STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-061-002/117
(BISUNITOLA) 		1715002061NRG24190520230163762 19/05/2023 ramesh kumar 1715002061WL011141 ramesh kumar 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 rameshkumar STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-061-002/133
(BISUNITOLA) 		1715002061NRG24190520230163767 19/05/2023 Babulal Prajapati 1715002061WL011141 Babulal Prajapati 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 BabulalPrajapati INDIAN BANK(607105)
105 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24190520230163770 19/05/2023 Hinchhlal 1715002061WL011141 Hinchhlal 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 Hinchhlal STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-061-002/144
(BISUNITOLA) 		1715002061NRG24190520230163771 19/05/2023 KAUSHILYA JAYSWAL 1715002061WL011141 KAUSHILYA JAYSWAL 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 KAUSHILYAJAYSWAL INDIAN BANK(607105)
107 SIDHI MP-15-002-061-002/157
(BISUNITOLA) 		1715002061NRG24190520230163741 19/05/2023 shivnath 1715002061WL011140 shivnath 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 shivnath STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-061-002/157
(BISUNITOLA) 		1715002061NRG24190520230163740 19/05/2023 shivnath 1715002061WL011140 shivnath 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 shivnath STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-061-002/185-B
(BISUNITOLA) 		1715002061NRG24190520230163772 19/05/2023 aneeta jaiswal 1715002061WL011141 aneeta jaiswal 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 aneetajaiswal STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-061-002/186-A
(BISUNITOLA) 		1715002061NRG24190520230163775 19/05/2023 Pinki Jaiswal 1715002061WL011141 Pinki Jaiswal 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 PinkiJaiswal STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-061-002/186-A
(BISUNITOLA) 		1715002061NRG24190520230163774 19/05/2023 Pinki Jaiswal 1715002061WL011141 Pinki Jaiswal 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 PinkiJaiswal STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24190520230163742 19/05/2023 Bhupendra 1715002061WL011140 Bhupendra 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 Bhupendra STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24190520230163743 19/05/2023 Krishna kumar 1715002061WL011140 Krishna kumar 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 Krishnakumar FINO PAYMENTS BANK LTD(608001)
114 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24190520230163777 19/05/2023 Haricharan Agariya 1715002061WL011141 Haricharan Agariya 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 HaricharanAgariya AIRTEL PAYMENTS BANK LIMITED(990288)
115 SIDHI MP-15-002-061-002/200-A
(BISUNITOLA) 		1715002061NRG24190520230163776 19/05/2023 Haricharan Agariya 1715002061WL011141 Haricharan Agariya 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 HaricharanAgariya STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24190520230163779 19/05/2023 Rajeev Jaiswal 1715002061WL011141 Rajeev Jaiswal 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 RajeevJaiswal STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24190520230163778 19/05/2023 Rajeev jaiswal 1715002061WL011141 Rajeev jaiswal 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 Rajeevjaiswal STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24190520230163723 19/05/2023 Yagyasharan Gupta 1715002061WL011138 Yagyasharan Gupta 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 YagyasharanGupta STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24190520230163722 19/05/2023 Yagyasharan Gupta 1715002061WL011138 Yagyasharan Gupta 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 YagyasharanGupta STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24190520230163724 19/05/2023 sandeep vish 1715002061WL011138 sandeep vish 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 sandeepvish UCO BANK(607066)
121 SIDHI MP-15-002-061-002/273-C
(BISUNITOLA) 		1715002061NRG24190520230163747 19/05/2023 Rekha Sahu 1715002061WL011140 Rekha Sahu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 RekhaSahu STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24190520230163726 19/05/2023 Siyapyari Jaiswal 1715002061WL011138 Siyapyari Jaiswal 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 SiyapyariJaiswal STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-061-002/294
(BISUNITOLA) 		1715002061NRG24190520230163725 19/05/2023 Siyapyari jaiswal 1715002061WL011138 Siyapyari jaiswal 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 Siyapyarijaiswal INDIAN BANK(607105)
124 SIDHI MP-15-002-061-002/294-D
(BISUNITOLA) 		1715002061NRG24190520230163728 19/05/2023 JITENDRA KUMAR JAISWAL 1715002061WL011138 JITENDRA KUMAR JAISWAL 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 JITENDRAKUMARJAISWAL STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-061-002/327
(BISUNITOLA) 		1715002061NRG24190520230163730 19/05/2023 Gokran Prasad 1715002061WL011138 Gokran Prasad 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 GokranPrasad STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-061-002/327
(BISUNITOLA) 		1715002061NRG24190520230163729 19/05/2023 Gokran Prasad 1715002061WL011138 Gokran Prasad 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 GokranPrasad STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-061-002/48-A
(BISUNITOLA) 		1715002061NRG24190520230163732 19/05/2023 Manoj Sahu 1715002061WL011138 Manoj Sahu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 ManojSahu STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-061-002/57
(BISUNITOLA) 		1715002061NRG24190520230163748 19/05/2023 Santlal sahu 1715002061WL011140 Santlal sahu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 Santlalsahu STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24190520230163750 19/05/2023 Rahul Sahu 1715002061WL011140 Rahul Sahu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 RahulSahu STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24190520230163749 19/05/2023 Rahul Sahu 1715002061WL011140 Rahul Sahu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 RahulSahu STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-061-002/607-B
(BISUNITOLA) 		1715002061NRG24190520230163752 19/05/2023 Somvati Sahu 1715002061WL011140 Somvati Sahu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 SomvatiSahu STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-061-002/607-B
(BISUNITOLA) 		1715002061NRG24190520230163751 19/05/2023 Somvati Sahu 1715002061WL011140 Somvati Sahu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 SomvatiSahu STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-061-002/609
(BISUNITOLA) 		1715002061NRG24190520230163757 19/05/2023 lallu sahu 1715002061WL011140 lallu sahu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 lallusahu STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-061-002/609
(BISUNITOLA) 		1715002061NRG24190520230163756 19/05/2023 lallu sahu 1715002061WL011140 lallu sahu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 lallusahu STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-061-002/91
(BISUNITOLA) 		1715002061NRG24190520230163738 19/05/2023 Chhohan yadav 1715002061WL011138 Chhohan yadav 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 Chhohanyadav STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-061-002/91
(BISUNITOLA) 		1715002061NRG24190520230163737 19/05/2023 Chhohan yadav 1715002061WL011138 Chhohan yadav 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 Chhohanyadav STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-062-001/116
(HADBADO) 		1715002062NRG24190520230164194 19/05/2023 RAMKALI PANIKA 1715002062WL011173 RAMKALI PANIKA 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 RAMKALIPANIKA STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-062-001/1310
(HADBADO) 		1715002062NRG24190520230164195 19/05/2023 Rangbahadur Singh gond 1715002062WL011173 Rangbahadur Singh gond 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 RangbahadurSinghgond STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24190520230164197 19/05/2023 Ramrati prajapati 1715002062WL011173 Ramrati prajapati 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 Ramratiprajapati STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24190520230164196 19/05/2023 Ramrati prajapati 1715002062WL011173 Ramrati prajapati 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 Ramratiprajapati STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24190520230164798 19/05/2023 SAVITRI YADAV 1715002062WL011208 SAVITRI YADAV 00415 SBIN0001262 221 221 Processed 25/05/2023 865753163 SAVITRIYADAV STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24190520230164201 19/05/2023 GEETA SINGH 1715002062WL011173 GEETA SINGH 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 GEETASINGH STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24190520230164202 19/05/2023 ranjeet 1715002062WL011173 ranjeet 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 ranjeet STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24190520230164203 19/05/2023 RAMESH SAKET 1715002062WL011173 RAMESH SAKET 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 RAMESHSAKET STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24190520230164206 19/05/2023 GENG PRAJAPATI 1715002062WL011173 GENG PRAJAPATI 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 GENGPRAJAPATI STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-062-001/573-A
(HADBADO) 		1715002062NRG24190520230164213 19/05/2023 anju singh 1715002062WL011173 anju singh 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 anjusingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24190520230164218 19/05/2023 RAY SINGH 1715002062WL011173 RAY SINGH 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 RAYSINGH STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24190520230164219 19/05/2023 SEEETA SINGH 1715002062WL011173 SEEETA SINGH 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 SEEETASINGH STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-062-001/89
(HADBADO) 		1715002062NRG24190520230164230 19/05/2023 SHYAMKALI PRAJAPATI 1715002062WL011173 SHYAMKALI PRAJAPATI 00415 SBIN0001262 663 663 Processed 25/05/2023 865753163 SHYAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-062-001/98
(HADBADO) 		1715002062NRG24190520230164231 19/05/2023 Ramrati 1715002062WL011173 Ramrati 00415 SBIN0001262 442 442 Processed 25/05/2023 865753163 Ramrati STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-084-001/156
(BHAGOHAR) 		1715002084NRG24190520230164870 19/05/2023 sant kumar sahu 1715002084WL011216 sant kumar sahu 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 santkumarsahu STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-084-001/25
(BHAGOHAR) 		1715002084NRG24190520230164875 19/05/2023 manti singh 1715002084WL011216 manti singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 mantisingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-084-001/25
(BHAGOHAR) 		1715002084NRG24190520230164874 19/05/2023 manti singh 1715002084WL011216 manti singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 mantisingh STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-089-002/95-A
(BARIGAWAN-2) 		1715002089NRG24190520230161736 19/05/2023 Poonam 1715002089WL010893 Poonam 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 Poonam UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-089-002/95-A
(BARIGAWAN-2) 		1715002089NRG24190520230161737 19/05/2023 Poonam 1715002089WL010893 Poonam 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865753163 Poonam UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-101-001/2-A
(RAMGARH 2) 		1715002101NRG24190520230164085 19/05/2023 Suresh Rawat 1715002101WL011166 Suresh Rawat 00415 SBIN0001262 884 884 Processed 25/05/2023 865753163 SureshRawat STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-107-001/855-B
(UPANI) 		1715002107NRG24180520230160965 19/05/2023 ASHA KORI 1715002107WL010787 ASHA KORI 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865753163 ASHAKORI STATE BANK OF INDIA(508548)
SubTotal 117572 117572
158 SIDHI MP-15-002-089-002/389
(BARIGAWAN-2) 		1715002089NRG24190520230161705 19/05/2023 Subhesh Vishwakarma 1715002089WL010893 Subhesh Vishwakarma 00415 SBIN0007644 1105 1105 Processed 25/05/2023 865753163 SubheshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIDHI MP-15-002-089-002/389
(BARIGAWAN-2) 		1715002089NRG24190520230161706 19/05/2023 Subhesh Vishwakarma 1715002089WL010893 Subhesh Vishwakarma 00415 SBIN0007644 1105 1105 Processed 25/05/2023 865753163 SubheshVishwakarma UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24190520230164110 19/05/2023 MEENA RAWAT 1715002090WL011168 MEENA RAWAT 00415 SBIN0007644 884 884 Processed 25/05/2023 865753163 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
161 SIDHI MP-15-002-048-002/209
(BAGHWARI) 		1715002048NRG24190520230165774 19/05/2023 indlal 1715002048WL011249 indlal 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865753163 indlal MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-048-002/209
(BAGHWARI) 		1715002048NRG24190520230165773 19/05/2023 indlal 1715002048WL011249 indlal 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865753163 indlal UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-048-002/62
(BAGHWARI) 		1715002048NRG24190520230165779 19/05/2023 Reeta Kol 1715002048WL011249 Reeta Kol 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865753163 ReetaKol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002048NRG24180520230161444 19/05/2023 Ashish Saket 1715002048WL010852 Ashish Saket 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865753163 AshishSaket CENTRAL BANK OF INDIA(607115)
165 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002048NRG24180520230161456 19/05/2023 SANDHYA SINGH 1715002048WL010852 SANDHYA SINGH 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865753163 SANDHYASINGH STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24180520230156755 19/05/2023 Rajendra 1715002053WL010508 Rajendra 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865753163 Rajendra UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24180520230156754 19/05/2023 Rajendra 1715002053WL010508 Rajendra 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865753163 Rajendra STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-053-001/428-B
(RAMPUR) 		1715002053NRG24180520230156760 19/05/2023 Ravendra jaiswal 1715002053WL010508 Ravendra jaiswal 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865753163 Ravendrajaiswal STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-061-002/143
(BISUNITOLA) 		1715002061NRG24190520230163769 19/05/2023 Rajeshwari sharma 1715002061WL011141 Rajeshwari sharma 00415 SBIN0012272 1105 1105 Processed 25/05/2023 865753163 Rajeshwarisharma UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-061-002/143
(BISUNITOLA) 		1715002061NRG24190520230163768 19/05/2023 Rajeshwari sharma 1715002061WL011141 Rajeshwari sharma 00415 SBIN0012272 1105 1105 Processed 25/05/2023 865753163 Rajeshwarisharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
171 SIDHI MP-15-002-048-002/1002
(BAGHWARI) 		1715002048NRG24190520230165748 19/05/2023 MADHURI KOL 1715002048WL011247 MADHURI KOL 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 MADHURIKOL UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-048-002/174
(BAGHWARI) 		1715002048NRG24190520230165764 19/05/2023 Nandlal 1715002048WL011249 Nandlal 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 Nandlal STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002048NRG24190520230165766 19/05/2023 USHA KOL 1715002048WL011249 USHA KOL 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 USHAKOL STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002048NRG24190520230165768 19/05/2023 RAJKARAN 1715002048WL011249 RAJKARAN 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 RAJKARAN STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-048-002/862
(BAGHWARI) 		1715002048NRG24180520230161437 19/05/2023 PRABHA DEVI KOL 1715002048WL010852 PRABHA DEVI KOL 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 PRABHADEVIKOL STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-048-002/864
(BAGHWARI) 		1715002048NRG24180520230161440 19/05/2023 RAMBAHOR KOL 1715002048WL010852 RAMBAHOR KOL 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 RAMBAHORKOL UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-048-002/9
(BAGHWARI) 		1715002048NRG24190520230165785 19/05/2023 JAYMANTI RAWAT 1715002048WL011249 JAYMANTI RAWAT 00415 SBIN0030380 221 221 Processed 25/05/2023 865753163 JAYMANTIRAWAT UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002048NRG24180520230161457 19/05/2023 ANJALI RAWAT 1715002048WL010852 ANJALI RAWAT 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 ANJALIRAWAT STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-048-002/938
(BAGHWARI) 		1715002048NRG24180520230161397 19/05/2023 SUSHMA SINGH 1715002048WL010851 SUSHMA SINGH 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 SUSHMASINGH STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24180520230161399 19/05/2023 SAJAN KOL 1715002048WL010851 SAJAN KOL 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 SAJANKOL STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG24180520230161461 19/05/2023 ANKITA PRAJAPATI 1715002048WL010852 ANKITA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-048-002/946
(BAGHWARI) 		1715002048NRG24180520230161401 19/05/2023 ABHISEK PRAJAPATI 1715002048WL010851 ABHISEK PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 ABHISEKPRAJAPATI STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG24180520230161408 19/05/2023 RAJA RAWAT 1715002048WL010851 RAJA RAWAT 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 RAJARAWAT STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-048-002/992
(BAGHWARI) 		1715002048NRG24180520230161417 19/05/2023 NEETA PRAJAPATI 1715002048WL010851 NEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 NEETAPRAJAPATI STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG24190520230165730 19/05/2023 BUTAN JAYSWAL 1715002048WL011245 BUTAN JAYSWAL 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 BUTANJAYSWAL UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-053-001/507-A
(RAMPUR) 		1715002053NRG24190520230162049 19/05/2023 Bramhamani Tripathi 1715002053WL010935 Bramhamani Tripathi 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 BramhamaniTripathi STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-056-001/113-C
(MAHARAJPUR) 		1715002056NRG24180520230157503 19/05/2023 Sukwariya 1715002056WL010599 Sukwariya 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 Sukwariya STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-056-001/147
(MAHARAJPUR) 		1715002056NRG24180520230157512 19/05/2023 GAPPU 1715002056WL010599 GAPPU 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 GAPPU STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-056-001/156-A
(MAHARAJPUR) 		1715002056NRG24180520230157514 19/05/2023 Ramadhar 1715002056WL010599 Ramadhar 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865753163 Ramadhar STATE BANK OF INDIA(508548)
SubTotal 24089 24089
190 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG24180520230161463 19/05/2023 ANJU PRAJAPATI 1715002048WL010852 ANJU PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 25/05/2023 865753163 ANJUPRAJAPATI UCO BANK(607066)
SubTotal 1326 1326
191 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24190520230165750 19/05/2023 Sunita prajapati 1715002048WL011247 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 Sunitaprajapati UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-048-002/110-A
(BAGHWARI) 		1715002048NRG24190520230165749 19/05/2023 Sunita prajapati 1715002048WL011247 Sunita prajapati 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 Sunitaprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
193 SIDHI MP-15-002-048-002/20
(BAGHWARI) 		1715002048NRG24190520230165772 19/05/2023 thakurdeen 1715002048WL011249 thakurdeen 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 thakurdeen UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002048NRG24190520230165777 19/05/2023 Rina kol 1715002048WL011249 Rina kol 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 Rinakol UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002048NRG24190520230165776 19/05/2023 Rina kol 1715002048WL011249 Rina kol 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 Rinakol STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-048-002/817
(BAGHWARI) 		1715002048NRG24180520230161384 19/05/2023 Ramphal Yadav 1715002048WL010850 Ramphal Yadav 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 RamphalYadav UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-048-002/854
(BAGHWARI) 		1715002048NRG24180520230161435 19/05/2023 ANJU SINGH 1715002048WL010852 ANJU SINGH 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 ANJUSINGH UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-048-002/858
(BAGHWARI) 		1715002048NRG24180520230161387 19/05/2023 KUMODH YADAV 1715002048WL010851 KUMODH YADAV 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 KUMODHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002048NRG24180520230161388 19/05/2023 ANKESH YADAV 1715002048WL010851 ANKESH YADAV 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 ANKESHYADAV UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-048-002/860
(BAGHWARI) 		1715002048NRG24180520230161389 19/05/2023 AMODH YADAV 1715002048WL010851 AMODH YADAV 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 AMODHYADAV UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-048-002/860
(BAGHWARI) 		1715002048NRG24180520230161390 19/05/2023 PHOOLKUMARI YADAV 1715002048WL010851 PHOOLKUMARI YADAV 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 PHOOLKUMARIYADAV STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-048-002/863
(BAGHWARI) 		1715002048NRG24180520230161438 19/05/2023 RAM GAREEB KOL 1715002048WL010852 RAM GAREEB KOL 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 RAMGAREEBKOL UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG24180520230161464 19/05/2023 MANJU PRAJAPATI 1715002048WL010852 MANJU PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-048-004/51-A
(BAGHWARI) 		1715002048NRG24190520230165706 19/05/2023 Vijay kumar Diwedi 1715002048WL011245 Vijay kumar Diwedi 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 VijaykumarDiwedi UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-048-004/51-A
(BAGHWARI) 		1715002048NRG24190520230165705 19/05/2023 Vijay kumar Diwedi 1715002048WL011245 Vijay kumar Diwedi 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 VijaykumarDiwedi UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24180520230156763 19/05/2023 Baboo sahu 1715002053WL010508 Baboo sahu 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 Baboosahu MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-053-001/441
(RAMPUR) 		1715002053NRG24180520230156762 19/05/2023 Baboo sahu 1715002053WL010508 Baboo sahu 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 Baboosahu UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24190520230162046 19/05/2023 Avita Devi Saket 1715002053WL010935 Avita Devi Saket 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 AvitaDeviSaket UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-053-001/507
(RAMPUR) 		1715002053NRG24190520230162047 19/05/2023 Narendra Prasad Tiwari 1715002053WL010935 Narendra Prasad Tiwari 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 NarendraPrasadTiwari UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-053-001/58-C
(RAMPUR) 		1715002053NRG24190520230162060 19/05/2023 Rajesh Kumar Saket 1715002053WL010935 Rajesh Kumar Saket 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 RajeshKumarSaket UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-053-001/58-C
(RAMPUR) 		1715002053NRG24190520230162059 19/05/2023 Rajesh Kumar Saket 1715002053WL010935 Rajesh Kumar Saket 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 RajeshKumarSaket UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24190520230164200 19/05/2023 BHARAT SINGH 1715002062WL011173 BHARAT SINGH 00468 UBIN0537314 663 663 Processed 25/05/2023 865753163 BHARATSINGH UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24190520230164208 19/05/2023 SAVITA PRAJAPATI 1715002062WL011173 SAVITA PRAJAPATI 00468 UBIN0537314 663 663 Processed 25/05/2023 865753163 SAVITAPRAJAPATI UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24190520230164207 19/05/2023 SAVITA PRAJAPATI 1715002062WL011173 SAVITA PRAJAPATI 00468 UBIN0537314 663 663 Processed 25/05/2023 865753163 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-084-001/52-A
(BHAGOHAR) 		1715002084NRG24190520230164884 19/05/2023 Haripratap panika 1715002084WL011216 Haripratap panika 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865753163 Haripratappanika UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-089-001/12-A
(BARIGAWAN-2) 		1715002089NRG24190520230161646 19/05/2023 Kemal Bhan singh 1715002089WL010893 Kemal Bhan singh 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865753163 KemalBhansingh UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24190520230161648 19/05/2023 Munna kewat 1715002089WL010893 Munna kewat 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865753163 Munnakewat UNION BANK OF INDIA(508500)
SubTotal 33371 33371
218 SIDHI MP-15-002-090-001/14-A
(BADHAURA) 		1715002090NRG24190520230164096 19/05/2023 Laxmi Kol 1715002090WL011168 Laxmi Kol 00468 UBIN0539741 884 884 Processed 25/05/2023 865753163 LaxmiKol UNION BANK OF INDIA(508500)
SubTotal 884 884
219 SIDHI MP-15-002-089-001/111-A
(BARIGAWAN-2) 		1715002089NRG24190520230161645 19/05/2023 LAVKESH KUMAR MISHRA 1715002089WL010893 LAVKESH KUMAR MISHRA 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 LAVKESHKUMARMISHRA UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-089-001/17-D
(BARIGAWAN-2) 		1715002089NRG24190520230161647 19/05/2023 MOTILAL YADAV 1715002089WL010893 MOTILAL YADAV 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 MOTILALYADAV UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24190520230161650 19/05/2023 Simpu kewat 1715002089WL010893 Simpu kewat 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Simpukewat UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24190520230161649 19/05/2023 Simpu kewat 1715002089WL010893 Simpu kewat 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Simpukewat UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-089-002/1-B
(BARIGAWAN-2) 		1715002089NRG24190520230163034 19/05/2023 Shyamvharit Singh 1715002089WL011072 Shyamvharit Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 ShyamvharitSingh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-089-002/100-A
(BARIGAWAN-2) 		1715002089NRG24190520230163035 19/05/2023 Ajmer singh 1715002089WL011072 Ajmer singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Ajmersingh UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-089-002/100-A
(BARIGAWAN-2) 		1715002089NRG24190520230161652 19/05/2023 Ramkali singh 1715002089WL010893 Ramkali singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Ramkalisingh STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-089-002/101-A
(BARIGAWAN-2) 		1715002089NRG24190520230161654 19/05/2023 Rajlal singh 1715002089WL010893 Rajlal singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Rajlalsingh UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-089-002/101-A
(BARIGAWAN-2) 		1715002089NRG24190520230161653 19/05/2023 Rajlal singh 1715002089WL010893 Rajlal singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Rajlalsingh UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-089-002/112-A
(BARIGAWAN-2) 		1715002089NRG24190520230161656 19/05/2023 Basant Kumar Yadav 1715002089WL010893 Basant Kumar Yadav 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 BasantKumarYadav UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-089-002/112-D
(BARIGAWAN-2) 		1715002089NRG24190520230161657 19/05/2023 Jaikaran singh 1715002089WL010893 Jaikaran singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Jaikaransingh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24190520230161660 19/05/2023 Ramrati Singh gond 1715002089WL010893 Ramrati Singh gond 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 RamratiSinghgond UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24190520230161659 19/05/2023 Ramrati Singh gond 1715002089WL010893 Ramrati Singh gond 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 RamratiSinghgond UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24190520230161661 19/05/2023 Dharmraj singh 1715002089WL010893 Dharmraj singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Dharmrajsingh UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24190520230161663 19/05/2023 Sunita Singh 1715002089WL010893 Sunita Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 SunitaSingh UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24190520230161662 19/05/2023 Sunita Singh 1715002089WL010893 Sunita Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 SunitaSingh UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24190520230161665 19/05/2023 BIHARI VISHWAKARMA 1715002089WL010893 BIHARI VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 BIHARIVISHWAKARMA UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24190520230161664 19/05/2023 Bihari vishwakarma 1715002089WL010893 Bihari vishwakarma 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Biharivishwakarma UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-089-002/118-C
(BARIGAWAN-2) 		1715002089NRG24190520230161666 19/05/2023 Durgatiya kol 1715002089WL010893 Durgatiya kol 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Durgatiyakol UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-089-002/125
(BARIGAWAN-2) 		1715002089NRG24190520230161667 19/05/2023 Ramvati kewat 1715002089WL010893 Ramvati kewat 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Ramvatikewat UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24190520230161669 19/05/2023 Rajkumari 1715002089WL010893 Rajkumari 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Rajkumari UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24190520230161668 19/05/2023 Ramesh singh 1715002089WL010893 Ramesh singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Rameshsingh UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24190520230161670 19/05/2023 Ramesh singh 1715002089WL010893 Ramesh singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Rameshsingh UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-089-002/133
(BARIGAWAN-2) 		1715002089NRG24190520230161675 19/05/2023 Chandrabhan 1715002089WL010893 Chandrabhan 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Chandrabhan UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-089-002/133
(BARIGAWAN-2) 		1715002089NRG24190520230161674 19/05/2023 Ramadaman 1715002089WL010893 Ramadaman 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Ramadaman UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-089-002/133-B
(BARIGAWAN-2) 		1715002089NRG24190520230161676 19/05/2023 Shyambati singh 1715002089WL010893 Shyambati singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Shyambatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
245 SIDHI MP-15-002-089-002/143-A
(BARIGAWAN-2) 		1715002089NRG24190520230163049 19/05/2023 SANTOSH VISHWAKARMA 1715002089WL011074 SANTOSH VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-089-002/143-B
(BARIGAWAN-2) 		1715002089NRG24190520230161677 19/05/2023 ABHIMAN SINGH 1715002089WL010893 ABHIMAN SINGH 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 ABHIMANSINGH UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-089-002/144
(BARIGAWAN-2) 		1715002089NRG24190520230161678 19/05/2023 Shyamkali singh 1715002089WL010893 Shyamkali singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Shyamkalisingh UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24190520230161680 19/05/2023 Roshanlal 1715002089WL010893 Roshanlal 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Roshanlal UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24190520230161679 19/05/2023 Roshanlal 1715002089WL010893 Roshanlal 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Roshanlal UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-089-002/163-A
(BARIGAWAN-2) 		1715002089NRG24190520230161683 19/05/2023 Balkrishn 1715002089WL010893 Balkrishn 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Balkrishn UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-089-002/163-A
(BARIGAWAN-2) 		1715002089NRG24190520230161682 19/05/2023 Balkrishn 1715002089WL010893 Balkrishn 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Balkrishn UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-089-002/175-A
(BARIGAWAN-2) 		1715002089NRG24190520230161685 19/05/2023 Babbu singh 1715002089WL010893 Babbu singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Babbusingh UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-089-002/175-A
(BARIGAWAN-2) 		1715002089NRG24190520230161684 19/05/2023 Babbu singh 1715002089WL010893 Babbu singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Babbusingh UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-089-002/175-B
(BARIGAWAN-2) 		1715002089NRG24190520230161687 19/05/2023 Lallu singh 1715002089WL010893 Lallu singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Lallusingh UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-089-002/175-B
(BARIGAWAN-2) 		1715002089NRG24190520230161686 19/05/2023 Lallu singh 1715002089WL010893 Lallu singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Lallusingh UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24190520230161689 19/05/2023 jaiveer singh 1715002089WL010893 jaiveer singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 jaiveersingh UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24190520230161688 19/05/2023 jaiveer singh 1715002089WL010893 jaiveer singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 jaiveersingh UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-089-002/21
(BARIGAWAN-2) 		1715002089NRG24190520230161690 19/05/2023 Sukhlal singh 1715002089WL010893 Sukhlal singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Sukhlalsingh UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-089-002/21-A
(BARIGAWAN-2) 		1715002089NRG24190520230161691 19/05/2023 Bhupendra singh gond 1715002089WL010893 Bhupendra singh gond 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Bhupendrasinghgond UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-089-002/21-B
(BARIGAWAN-2) 		1715002089NRG24190520230161692 19/05/2023 INDRAPTI SINGH 1715002089WL010893 INDRAPTI SINGH 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 INDRAPTISINGH UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24190520230161693 19/05/2023 Mathura saket 1715002089WL010893 Mathura saket 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Mathurasaket UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-089-002/3-A
(BARIGAWAN-2) 		1715002089NRG24190520230161694 19/05/2023 Dinesh prasad vishwakarma 1715002089WL010893 Dinesh prasad vishwakarma 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Dineshprasadvishwakarma UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-089-002/30
(BARIGAWAN-2) 		1715002089NRG24190520230161695 19/05/2023 Saroj 1715002089WL010893 Saroj 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Saroj UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-089-002/300
(BARIGAWAN-2) 		1715002089NRG24190520230161696 19/05/2023 MANTU DEVI 1715002089WL010893 MANTU DEVI 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 MANTUDEVI UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24190520230161699 19/05/2023 Bhaiyalal 1715002089WL010893 Bhaiyalal 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Bhaiyalal UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24190520230161697 19/05/2023 Rangbahadur 1715002089WL010893 Rangbahadur 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Rangbahadur UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24190520230161698 19/05/2023 Shyamvati 1715002089WL010893 Shyamvati 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Shyamvati UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-089-002/31-B
(BARIGAWAN-2) 		1715002089NRG24190520230161700 19/05/2023 Sunita Singh 1715002089WL010893 Sunita Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 SunitaSingh UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-089-002/32-A
(BARIGAWAN-2) 		1715002089NRG24190520230161703 19/05/2023 Phoolkumari kol 1715002089WL010893 Phoolkumari kol 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Phoolkumarikol UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-089-002/32-A
(BARIGAWAN-2) 		1715002089NRG24190520230161702 19/05/2023 Rakesh kol 1715002089WL010893 Rakesh kol 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Rakeshkol UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-089-002/33-A
(BARIGAWAN-2) 		1715002089NRG24190520230163036 19/05/2023 RAMDARSH SINGH 1715002089WL011072 RAMDARSH SINGH 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 RAMDARSHSINGH UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24190520230163050 19/05/2023 Urmila Singh 1715002089WL011074 Urmila Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 UrmilaSingh UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-089-002/335-B
(BARIGAWAN-2) 		1715002089NRG24190520230161704 19/05/2023 Lalbahadur Singh 1715002089WL010893 Lalbahadur Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 LalbahadurSingh UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-089-002/34-A
(BARIGAWAN-2) 		1715002089NRG24190520230163037 19/05/2023 Ramsajeevan Yadav 1715002089WL011072 Ramsajeevan Yadav 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 RamsajeevanYadav UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-089-002/389-C
(BARIGAWAN-2) 		1715002089NRG24190520230161707 19/05/2023 RANAMAT SINGH 1715002089WL010893 RANAMAT SINGH 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 RANAMATSINGH UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-089-002/389-D
(BARIGAWAN-2) 		1715002089NRG24190520230161708 19/05/2023 CHANDRABHAN SINGH 1715002089WL010893 CHANDRABHAN SINGH 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-089-002/390-B
(BARIGAWAN-2) 		1715002089NRG24190520230161709 19/05/2023 Rajkumar kol 1715002089WL010893 Rajkumar kol 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Rajkumarkol UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-089-002/390-B
(BARIGAWAN-2) 		1715002089NRG24190520230161710 19/05/2023 RINKU RAWAT 1715002089WL010893 RINKU RAWAT 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 RINKURAWAT UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-089-002/390-C
(BARIGAWAN-2) 		1715002089NRG24190520230161712 19/05/2023 BHISHAM SINGH GOND 1715002089WL010893 BHISHAM SINGH GOND 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 BHISHAMSINGHGOND UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-089-002/43-C
(BARIGAWAN-2) 		1715002089NRG24190520230161714 19/05/2023 Beer bahadur singh gond 1715002089WL010893 Beer bahadur singh gond 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Beerbahadursinghgond UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-089-002/43-C
(BARIGAWAN-2) 		1715002089NRG24190520230161713 19/05/2023 SHIVPRASAD SINGH 1715002089WL010893 SHIVPRASAD SINGH 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 SHIVPRASADSINGH UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-089-002/45-A
(BARIGAWAN-2) 		1715002089NRG24190520230163051 19/05/2023 JYOTI SAKET 1715002089WL011074 JYOTI SAKET 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 JYOTISAKET UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-089-002/46-A
(BARIGAWAN-2) 		1715002089NRG24190520230161717 19/05/2023 PANCHVATI SINGH 1715002089WL010893 PANCHVATI SINGH 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 PANCHVATISINGH UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-089-002/46-A
(BARIGAWAN-2) 		1715002089NRG24190520230161715 19/05/2023 Ramkali Singh 1715002089WL010893 Ramkali Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 RamkaliSingh UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-089-002/46-A
(BARIGAWAN-2) 		1715002089NRG24190520230161716 19/05/2023 Ramkali Singh 1715002089WL010893 Ramkali Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 RamkaliSingh UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-089-002/5-A
(BARIGAWAN-2) 		1715002089NRG24190520230161719 19/05/2023 Birjend Sen 1715002089WL010893 Birjend Sen 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 BirjendSen UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-089-002/5-A
(BARIGAWAN-2) 		1715002089NRG24190520230161720 19/05/2023 Birjend Sen 1715002089WL010893 Birjend Sen 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 BirjendSen UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-089-002/5-A
(BARIGAWAN-2) 		1715002089NRG24190520230161718 19/05/2023 Premlal nai 1715002089WL010893 Premlal nai 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Premlalnai UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24190520230163038 19/05/2023 Sukhlal saket 1715002089WL011072 Sukhlal saket 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Sukhlalsaket UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-089-002/58-B
(BARIGAWAN-2) 		1715002089NRG24190520230161721 19/05/2023 manvati saket 1715002089WL010893 manvati saket 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 manvatisaket UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-089-002/6-B
(BARIGAWAN-2) 		1715002089NRG24190520230161722 19/05/2023 Munni kol 1715002089WL010893 Munni kol 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Munnikol UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-089-002/7-A
(BARIGAWAN-2) 		1715002089NRG24190520230161723 19/05/2023 JAIMANTI SINGH 1715002089WL010893 JAIMANTI SINGH 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 JAIMANTISINGH UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-089-002/7-B
(BARIGAWAN-2) 		1715002089NRG24190520230161724 19/05/2023 SATYABHAN SINGH GOND 1715002089WL010893 SATYABHAN SINGH GOND 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 SATYABHANSINGHGOND UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-089-002/7-B
(BARIGAWAN-2) 		1715002089NRG24190520230161725 19/05/2023 SATYABHAN SINGH GOND 1715002089WL010893 SATYABHAN SINGH GOND 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 SATYABHANSINGHGOND UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24190520230161728 19/05/2023 Ramnath 1715002089WL010893 Ramnath 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Ramnath UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24190520230161729 19/05/2023 Ramnath 1715002089WL010893 Ramnath 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Ramnath UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-089-002/74-A
(BARIGAWAN-2) 		1715002089NRG24190520230161730 19/05/2023 SHYAMKALI SINGH 1715002089WL010893 SHYAMKALI SINGH 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 SHYAMKALISINGH UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-089-002/76-B
(BARIGAWAN-2) 		1715002089NRG24190520230161731 19/05/2023 Dinesh 1715002089WL010893 Dinesh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Dinesh UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-089-002/793
(BARIGAWAN-2) 		1715002089NRG24190520230161732 19/05/2023 Sudrshan singh 1715002089WL010893 Sudrshan singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Sudrshansingh UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-089-002/93-A
(BARIGAWAN-2) 		1715002089NRG24190520230161733 19/05/2023 Tiratharaj Singh 1715002089WL010893 Tiratharaj Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 TiratharajSingh UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-089-002/93-A
(BARIGAWAN-2) 		1715002089NRG24190520230161734 19/05/2023 Tiratharaj Singh 1715002089WL010893 Tiratharaj Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 TiratharajSingh STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-089-002/93-A
(BARIGAWAN-2) 		1715002089NRG24190520230161735 19/05/2023 Tiratharaj Singh 1715002089WL010893 Tiratharaj Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 TiratharajSingh UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-089-002/95-B
(BARIGAWAN-2) 		1715002089NRG24190520230161738 19/05/2023 Sant kumar singh 1715002089WL010893 Sant kumar singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Santkumarsingh UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-089-002/95-C
(BARIGAWAN-2) 		1715002089NRG24190520230161739 19/05/2023 Patiraj Singh 1715002089WL010893 Patiraj Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 PatirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
305 SIDHI MP-15-002-089-002/97
(BARIGAWAN-2) 		1715002089NRG24190520230161740 19/05/2023 Chhotelal Singh 1715002089WL010893 Chhotelal Singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 ChhotelalSingh UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-089-002/97-A
(BARIGAWAN-2) 		1715002089NRG24190520230163039 19/05/2023 Ramanuj singh 1715002089WL011072 Ramanuj singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Ramanujsingh UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-089-002/97-A
(BARIGAWAN-2) 		1715002089NRG24190520230161741 19/05/2023 Ramshkhi 1715002089WL010893 Ramshkhi 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Ramshkhi UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24190520230161742 19/05/2023 Nokhelal singh 1715002089WL010893 Nokhelal singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865753163 Nokhelalsingh UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24190520230164092 19/05/2023 Hareesh Kumar Kol 1715002090WL011168 Hareesh Kumar Kol 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 HareeshKumarKol STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-090-001/1324-A
(BADHAURA) 		1715002090NRG24190520230164094 19/05/2023 Santosh Kol 1715002090WL011168 Santosh Kol 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 SantoshKol UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-090-001/14-B
(BADHAURA) 		1715002090NRG24190520230164097 19/05/2023 Munni Devi Kol 1715002090WL011168 Munni Devi Kol 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 MunniDeviKol UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-090-001/15-A
(BADHAURA) 		1715002090NRG24190520230164098 19/05/2023 Munni Rawat 1715002090WL011168 Munni Rawat 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 MunniRawat UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24190520230164099 19/05/2023 Nandlal Rawat 1715002090WL011168 Nandlal Rawat 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 NandlalRawat UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24190520230164100 19/05/2023 Raj Kumari Rawat 1715002090WL011168 Raj Kumari Rawat 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 RajKumariRawat STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-090-001/16-B
(BADHAURA) 		1715002090NRG24190520230164101 19/05/2023 Raju Devi Rawat 1715002090WL011168 Raju Devi Rawat 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 RajuDeviRawat STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-090-001/20-A
(BADHAURA) 		1715002090NRG24190520230164102 19/05/2023 Neha Kol 1715002090WL011168 Neha Kol 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 NehaKol UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-090-001/20-C
(BADHAURA) 		1715002090NRG24190520230164103 19/05/2023 SHIVCHARAN KOL 1715002090WL011168 SHIVCHARAN KOL 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 SHIVCHARANKOL UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-090-001/20-C
(BADHAURA) 		1715002090NRG24190520230164104 19/05/2023 TERSI RAWAT 1715002090WL011168 TERSI RAWAT 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 TERSIRAWAT STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-090-001/21-A
(BADHAURA) 		1715002090NRG24190520230164105 19/05/2023 Chotaki Rawat 1715002090WL011168 Chotaki Rawat 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 ChotakiRawat UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-090-001/21-B
(BADHAURA) 		1715002090NRG24190520230164106 19/05/2023 PRATIMA DEVI KOL 1715002090WL011168 PRATIMA DEVI KOL 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 PRATIMADEVIKOL STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-090-001/21-C
(BADHAURA) 		1715002090NRG24190520230164108 19/05/2023 Bitti Kol 1715002090WL011168 Bitti Kol 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 BittiKol STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-090-001/21-C
(BADHAURA) 		1715002090NRG24190520230164107 19/05/2023 GOVIND KOL 1715002090WL011168 GOVIND KOL 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 GOVINDKOL UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-090-001/22-A
(BADHAURA) 		1715002090NRG24190520230164109 19/05/2023 Shyamkali Kol 1715002090WL011168 Shyamkali Kol 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 ShyamkaliKol STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24190520230164111 19/05/2023 GENDLAL KOL 1715002090WL011168 GENDLAL KOL 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 GENDLALKOL UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-090-001/23-B
(BADHAURA) 		1715002090NRG24190520230164112 19/05/2023 Rajendra Kol 1715002090WL011168 Rajendra Kol 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 RajendraKol UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-090-001/23-C
(BADHAURA) 		1715002090NRG24190520230164113 19/05/2023 Jiuraniya Kol 1715002090WL011168 Jiuraniya Kol 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 JiuraniyaKol STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-090-001/98
(BADHAURA) 		1715002090NRG24190520230164114 19/05/2023 Rajrakhan 1715002090WL011168 Rajrakhan 00468 UBIN0543144 884 884 Processed 25/05/2023 865753163 Rajrakhan STATE BANK OF INDIA(508548)
SubTotal 116246 116246
328 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24190520230164215 19/05/2023 DUNIYA DEVI GUPTA 1715002062WL011173 DUNIYA DEVI GUPTA 00468 UBIN0546861 663 663 Processed 25/05/2023 865753163 DUNIYADEVIGUPTA UNION BANK OF INDIA(508500)
SubTotal 663 663
329 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24180520230161373 19/05/2023 GOVIND PRAJAPATI 1715002048WL010850 GOVIND PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24180520230161374 19/05/2023 LALITA PRAJAPATI 1715002048WL010850 LALITA PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 LALITAPRAJAPATI UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-048-002/823
(BAGHWARI) 		1715002048NRG24190520230165782 19/05/2023 Suresh Prajapati 1715002048WL011249 Suresh Prajapati 00468 UBIN0552615 663 663 Processed 25/05/2023 865753163 SureshPrajapati UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-048-002/823
(BAGHWARI) 		1715002048NRG24190520230165781 19/05/2023 Suresh Prajapati 1715002048WL011249 Suresh Prajapati 00468 UBIN0552615 663 663 Processed 25/05/2023 865753163 SureshPrajapati UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-048-002/854
(BAGHWARI) 		1715002048NRG24180520230161434 19/05/2023 UDIT NARAYAN SINGH CHAUHAN 1715002048WL010852 UDIT NARAYAN SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 UDITNARAYANSINGHCHAUHAN UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24180520230161452 19/05/2023 SAKUNTALA KOL 1715002048WL010852 SAKUNTALA KOL 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 SAKUNTALAKOL UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-048-004/900
(BAGHWARI) 		1715002048NRG24180520230161425 19/05/2023 Ram Hitt Saket 1715002048WL010851 Ram Hitt Saket 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 RamHittSaket UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-048-004/904
(BAGHWARI) 		1715002048NRG24190520230165709 19/05/2023 MAMTA JAYSBAAL 1715002048WL011245 MAMTA JAYSBAAL 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 MAMTAJAYSBAAL UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-048-004/905
(BAGHWARI) 		1715002048NRG24190520230165711 19/05/2023 ANJU JAYSWAL 1715002048WL011245 ANJU JAYSWAL 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 ANJUJAYSWAL UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24180520230156749 19/05/2023 Sunil kumar jaiswal 1715002053WL010508 Sunil kumar jaiswal 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 Sunilkumarjaiswal CENTRAL BANK OF INDIA(607115)
339 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002053NRG24180520230156748 19/05/2023 Sunil kumar jaiswal 1715002053WL010508 Sunil kumar jaiswal 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 Sunilkumarjaiswal UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24180520230156757 19/05/2023 kallu sahu 1715002053WL010508 kallu sahu 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 kallusahu INDIAN BANK(607105)
341 SIDHI MP-15-002-053-001/332-C
(RAMPUR) 		1715002053NRG24180520230156756 19/05/2023 kallu sahu 1715002053WL010508 kallu sahu 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 kallusahu UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-053-001/505-B
(RAMPUR) 		1715002053NRG24190520230162045 19/05/2023 Preetam Kumar Saket 1715002053WL010935 Preetam Kumar Saket 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 PreetamKumarSaket UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-053-001/555
(RAMPUR) 		1715002053NRG24190520230162058 19/05/2023 Ratan Saket 1715002053WL010935 Ratan Saket 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 RatanSaket AXIS BANK(607153)
344 SIDHI MP-15-002-053-001/555
(RAMPUR) 		1715002053NRG24190520230162057 19/05/2023 Ratan Saket 1715002053WL010935 Ratan Saket 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865753163 RatanSaket UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-061-002/608-A
(BISUNITOLA) 		1715002061NRG24190520230163754 19/05/2023 Nokhelal Sahu 1715002061WL011140 Nokhelal Sahu 00468 UBIN0552615 1105 1105 Processed 25/05/2023 865753163 NokhelalSahu UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-061-002/608-A
(BISUNITOLA) 		1715002061NRG24190520230163753 19/05/2023 Nokhelal Sahu 1715002061WL011140 Nokhelal Sahu 00468 UBIN0552615 1105 1105 Processed 25/05/2023 865753163 NokhelalSahu UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-090-001/13-A
(BADHAURA) 		1715002090NRG24190520230164091 19/05/2023 Susheela Kol 1715002090WL011168 Susheela Kol 00468 UBIN0552615 884 884 Processed 25/05/2023 865753163 SusheelaKol STATE BANK OF INDIA(508548)
SubTotal 22984 22984
348 SIDHI MP-15-002-048-001/11
(BAGHWARI) 		1715002048NRG24190520230165742 19/05/2023 ANEETA 1715002048WL011247 ANEETA 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 ANEETA UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002048NRG24190520230165743 19/05/2023 MINU RAWAT 1715002048WL011247 MINU RAWAT 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 MINURAWAT UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002048NRG24190520230165745 19/05/2023 Bebi rawat 1715002048WL011247 Bebi rawat 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 Bebirawat UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24190520230165756 19/05/2023 BIAJNATH PRAJAPATI 1715002048WL011249 BIAJNATH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG24190520230165757 19/05/2023 AUSHERI KOL 1715002048WL011249 AUSHERI KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 AUSHERIKOL UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24190520230165759 19/05/2023 Vishwanath 1715002048WL011249 Vishwanath 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 Vishwanath UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-048-002/148
(BAGHWARI) 		1715002048NRG24190520230165758 19/05/2023 Vishwanath 1715002048WL011249 Vishwanath 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 Vishwanath UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24190520230165763 19/05/2023 AARTI 1715002048WL011249 AARTI 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 AARTI MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24190520230165762 19/05/2023 AARTI 1715002048WL011249 AARTI 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 AARTI UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24190520230165770 19/05/2023 RAMPATI PRAJAPATI 1715002048WL011249 RAMPATI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RAMPATIPRAJAPATI INDIAN BANK(607105)
358 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24190520230165771 19/05/2023 SUMANKALI PRAJAPATI 1715002048WL011249 SUMANKALI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SUMANKALIPRAJAPATI UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG24190520230165775 19/05/2023 Shayamkali 1715002048WL011249 Shayamkali 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 Shayamkali UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-048-002/36-A
(BAGHWARI) 		1715002048NRG24180520230161380 19/05/2023 SUNEETA KOL 1715002048WL010850 SUNEETA KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SUNEETAKOL UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002048NRG24190520230165780 19/05/2023 SHIROMAN KOL 1715002048WL011249 SHIROMAN KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SHIROMANKOL UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-048-002/68
(BAGHWARI) 		1715002048NRG24180520230161386 19/05/2023 babua kol 1715002048WL010851 babua kol 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 babuakol UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-048-002/68
(BAGHWARI) 		1715002048NRG24180520230161426 19/05/2023 babua kol 1715002048WL010852 babua kol 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 babuakol UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-048-002/85
(BAGHWARI) 		1715002048NRG24180520230161427 19/05/2023 LALWA KOL 1715002048WL010852 LALWA KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 LALWAKOL UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-048-002/85
(BAGHWARI) 		1715002048NRG24180520230161385 19/05/2023 LALWA KOL 1715002048WL010850 LALWA KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 LALWAKOL UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-048-002/851
(BAGHWARI) 		1715002048NRG24180520230161429 19/05/2023 OMPRAKASH SINGH CHAUHAN 1715002048WL010852 OMPRAKASH SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 OMPRAKASHSINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-048-002/851
(BAGHWARI) 		1715002048NRG24180520230161428 19/05/2023 OMPRAKASH SINGH CHAUHAN 1715002048WL010852 OMPRAKASH SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 OMPRAKASHSINGHCHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
368 SIDHI MP-15-002-048-002/852
(BAGHWARI) 		1715002048NRG24180520230161431 19/05/2023 SUMAN SINGH 1715002048WL010852 SUMAN SINGH 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SUMANSINGH UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-048-002/852
(BAGHWARI) 		1715002048NRG24180520230161430 19/05/2023 SUMAN SINGH 1715002048WL010852 SUMAN SINGH 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SUMANSINGH UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-048-002/853
(BAGHWARI) 		1715002048NRG24180520230161433 19/05/2023 ASHEESH PRATAP SINGH 1715002048WL010852 ASHEESH PRATAP SINGH 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 ASHEESHPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-048-002/853
(BAGHWARI) 		1715002048NRG24180520230161432 19/05/2023 ASHEESH PRATAP SINGH 1715002048WL010852 ASHEESH PRATAP SINGH 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 ASHEESHPRATAPSINGH UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-048-002/861
(BAGHWARI) 		1715002048NRG24180520230161436 19/05/2023 RAMBAHOR 1715002048WL010852 RAMBAHOR 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RAMBAHOR STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-048-002/863
(BAGHWARI) 		1715002048NRG24180520230161439 19/05/2023 SANDHYA KOL 1715002048WL010852 SANDHYA KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SANDHYAKOL UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24180520230161391 19/05/2023 munna kol 1715002048WL010851 munna kol 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 munnakol STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002048NRG24180520230161441 19/05/2023 ANOOP SINGH 1715002048WL010852 ANOOP SINGH 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 ANOOPSINGH IDBI BANK(607095)
376 SIDHI MP-15-002-048-002/869
(BAGHWARI) 		1715002048NRG24180520230161442 19/05/2023 jagdeesh 1715002048WL010852 jagdeesh 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 jagdeesh STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-048-002/873
(BAGHWARI) 		1715002048NRG24180520230161443 19/05/2023 Ritesh Kumar Saket 1715002048WL010852 Ritesh Kumar Saket 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RiteshKumarSaket UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-048-002/875
(BAGHWARI) 		1715002048NRG24190520230165784 19/05/2023 BABULAL KOL 1715002048WL011249 BABULAL KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 BABULALKOL UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-048-002/875
(BAGHWARI) 		1715002048NRG24190520230165783 19/05/2023 RAMBATI KOL 1715002048WL011249 RAMBATI KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RAMBATIKOL UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-048-002/877
(BAGHWARI) 		1715002048NRG24180520230161445 19/05/2023 KUSUM KOL 1715002048WL010852 KUSUM KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 KUSUMKOL UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24180520230161394 19/05/2023 JAYLAL KOL 1715002048WL010851 JAYLAL KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 JAYLALKOL UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-048-002/891
(BAGHWARI) 		1715002048NRG24180520230161451 19/05/2023 SONU KOL 1715002048WL010852 SONU KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SONUKOL UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002048NRG24180520230161454 19/05/2023 MIRUA RAWAT 1715002048WL010852 MIRUA RAWAT 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 MIRUARAWAT UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-048-002/916
(BAGHWARI) 		1715002048NRG24180520230161455 19/05/2023 RAJEEV KOL 1715002048WL010852 RAJEEV KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RAJEEVKOL FINO PAYMENTS BANK LTD(608001)
385 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002048NRG24180520230161458 19/05/2023 RAMLAKHAN KOL 1715002048WL010852 RAMLAKHAN KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
386 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002048NRG24180520230161459 19/05/2023 ANAND KUMAR SAKET 1715002048WL010852 ANAND KUMAR SAKET 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG24190520230165788 19/05/2023 SHANTU KOL 1715002048WL011249 SHANTU KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SHANTUKOL UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-048-002/939
(BAGHWARI) 		1715002048NRG24180520230161398 19/05/2023 SHEMPU PRAJAPATI 1715002048WL010851 SHEMPU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SHEMPUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24180520230161400 19/05/2023 RANI KOL 1715002048WL010851 RANI KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RANIKOL UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG24180520230161462 19/05/2023 SHIVAM PRAJAPATI 1715002048WL010852 SHIVAM PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002048NRG24180520230161402 19/05/2023 SHUBHAM KUMAR YADAV 1715002048WL010851 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-048-002/952
(BAGHWARI) 		1715002048NRG24180520230161403 19/05/2023 SHIVANI SINGH CHAUHAN 1715002048WL010851 SHIVANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SHIVANISINGHCHAUHAN UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-048-002/954
(BAGHWARI) 		1715002048NRG24180520230161405 19/05/2023 RAJKALI RAWAT 1715002048WL010851 RAJKALI RAWAT 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RAJKALIRAWAT UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-048-002/956
(BAGHWARI) 		1715002048NRG24190520230165790 19/05/2023 ANCHAL KOL 1715002048WL011249 ANCHAL KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 ANCHALKOL UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-048-002/956
(BAGHWARI) 		1715002048NRG24190520230165789 19/05/2023 GULAB RAWAT 1715002048WL011249 GULAB RAWAT 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 GULABRAWAT UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-048-002/957
(BAGHWARI) 		1715002048NRG24180520230161406 19/05/2023 RAMSUGAN PRAJAPATI 1715002048WL010851 RAMSUGAN PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RAMSUGANPRAJAPATI STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-048-002/958
(BAGHWARI) 		1715002048NRG24180520230161407 19/05/2023 AMRITLAL PRAJAPATI 1715002048WL010851 AMRITLAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 AMRITLALPRAJAPATI UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-048-002/967
(BAGHWARI) 		1715002048NRG24190520230165791 19/05/2023 SUDEEP KUMAR JAISWAL 1715002048WL011249 SUDEEP KUMAR JAISWAL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SUDEEPKUMARJAISWAL STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-048-002/969
(BAGHWARI) 		1715002048NRG24190520230165792 19/05/2023 LAXMI JAISWAL 1715002048WL011249 LAXMI JAISWAL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 LAXMIJAISWAL UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG24190520230165691 19/05/2023 SANNU JAISWAL 1715002048WL011245 SANNU JAISWAL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SANNUJAISWAL UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002048NRG24180520230161414 19/05/2023 RAM RATI YADAV 1715002048WL010851 RAM RATI YADAV 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RAMRATIYADAV UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG24180520230161415 19/05/2023 VIPUL YADAV 1715002048WL010851 VIPUL YADAV 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 VIPULYADAV UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-048-002/993
(BAGHWARI) 		1715002048NRG24180520230161418 19/05/2023 SAVITA 1715002048WL010851 SAVITA 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SAVITA UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-048-002/995
(BAGHWARI) 		1715002048NRG24180520230161419 19/05/2023 RINA RAWAT 1715002048WL010851 RINA RAWAT 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RINARAWAT UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-048-002/996
(BAGHWARI) 		1715002048NRG24180520230161420 19/05/2023 ARUNA 1715002048WL010851 ARUNA 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
406 SIDHI MP-15-002-048-002/999
(BAGHWARI) 		1715002048NRG24180520230161422 19/05/2023 RAKHI KOL 1715002048WL010851 RAKHI KOL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RAKHIKOL UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24190520230165695 19/05/2023 BATASIYSA SAKET 1715002048WL011245 BATASIYSA SAKET 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 BATASIYSASAKET UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24190520230165696 19/05/2023 MUNDA SAKET 1715002048WL011245 MUNDA SAKET 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 MUNDASAKET UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24190520230165697 19/05/2023 RAJKALI 1715002048WL011245 RAJKALI 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24190520230165699 19/05/2023 NISHA JAISWAL 1715002048WL011245 NISHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 NISHAJAISWAL UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-048-004/51
(BAGHWARI) 		1715002048NRG24190520230165704 19/05/2023 khagpati 1715002048WL011245 khagpati 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 khagpati UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-048-004/51
(BAGHWARI) 		1715002048NRG24190520230165703 19/05/2023 khagpati 1715002048WL011245 khagpati 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 khagpati UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24180520230161424 19/05/2023 Ramshroop 1715002048WL010851 Ramshroop 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 Ramshroop UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24180520230161423 19/05/2023 Ramshwaroop 1715002048WL010851 Ramshwaroop 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 Ramshwaroop UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG24190520230165707 19/05/2023 SASITA PANDEY 1715002048WL011245 SASITA PANDEY 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SASITAPANDEY UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG24190520230165708 19/05/2023 KALAVATI PANDEY 1715002048WL011245 KALAVATI PANDEY 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 KALAVATIPANDEY STATE BANK OF INDIA(508548)
417 SIDHI MP-15-002-048-004/905
(BAGHWARI) 		1715002048NRG24190520230165710 19/05/2023 SATENDRA BHAIYALAL JAYSWAL 1715002048WL011245 SATENDRA BHAIYALAL JAYSWAL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SATENDRABHAIYALALJAYSWAL PUNJAB NATIONAL BANK(508568)
418 SIDHI MP-15-002-048-004/906
(BAGHWARI) 		1715002048NRG24190520230165712 19/05/2023 SANGEETA 1715002048WL011245 SANGEETA 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SANGEETA UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG24190520230165715 19/05/2023 MANDHARI SAKET 1715002048WL011245 MANDHARI SAKET 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 MANDHARISAKET UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG24190520230165714 19/05/2023 MUNNI SAKET 1715002048WL011245 MUNNI SAKET 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 MUNNISAKET UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-048-004/911
(BAGHWARI) 		1715002048NRG24190520230165716 19/05/2023 NILESH 1715002048WL011245 NILESH 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 NILESH UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-048-004/912
(BAGHWARI) 		1715002048NRG24190520230165717 19/05/2023 OMPRAKASH 1715002048WL011245 OMPRAKASH 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 OMPRAKASH UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-048-004/914
(BAGHWARI) 		1715002048NRG24190520230165720 19/05/2023 SEELA PANDEY 1715002048WL011245 SEELA PANDEY 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SEELAPANDEY UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-048-004/914
(BAGHWARI) 		1715002048NRG24190520230165719 19/05/2023 SITA PD PANDEY 1715002048WL011245 SITA PD PANDEY 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SITAPDPANDEY UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG24190520230165722 19/05/2023 KAMAL K PANDEY 1715002048WL011245 KAMAL K PANDEY 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 KAMALKPANDEY PUNJAB NATIONAL BANK(508568)
426 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG24190520230165721 19/05/2023 KAMAL K PANDEY 1715002048WL011245 KAMAL K PANDEY 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 KAMALKPANDEY UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24190520230165725 19/05/2023 Munnalal Jaiswal 1715002048WL011245 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 MunnalalJaiswal UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24190520230165724 19/05/2023 Munnalal Jaiswal 1715002048WL011245 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 MunnalalJaiswal UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-048-004/95
(BAGHWARI) 		1715002048NRG24190520230165727 19/05/2023 Ramesh Pandey 1715002048WL011245 Ramesh Pandey 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RameshPandey UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-048-004/95
(BAGHWARI) 		1715002048NRG24190520230165726 19/05/2023 Ramesh Pandey 1715002048WL011245 Ramesh Pandey 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RameshPandey UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG24190520230165731 19/05/2023 RAM NARESH JAYSAWAL 1715002048WL011245 RAM NARESH JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-048-004/978
(BAGHWARI) 		1715002048NRG24190520230165732 19/05/2023 JIRAU JAISWAL 1715002048WL011245 JIRAU JAISWAL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 JIRAUJAISWAL UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG24190520230165736 19/05/2023 VIKRAMADITYA JAYSWAL 1715002048WL011245 VIKRAMADITYA JAYSWAL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 VIKRAMADITYAJAYSWAL UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG24190520230165737 19/05/2023 SARITA JAISWAL 1715002048WL011245 SARITA JAISWAL 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865753163 SARITAJAISWAL UNION BANK OF INDIA(508500)
SubTotal 115362 115362
435 SIDHI MP-15-002-040-004/21-B
(BARAMBABA) 		1715002040NRG24190520230163978 19/05/2023 RAHUL BAHELIYA 1715002040WL011161 RAHUL BAHELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 RAHULBAHELIYA MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-040-004/30
(BARAMBABA) 		1715002040NRG24190520230163982 19/05/2023 SOBHNATH Gogi 1715002040WL011161 SOBHNATH Gogi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865753163 SOBHNATHGogi MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-040-004/62-B
(BARAMBABA) 		1715002040NRG24190520230163985 19/05/2023 Rajendra baheliya 1715002040WL011161 Rajendra baheliya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865753163 Rajendrabaheliya MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-040-004/62-B
(BARAMBABA) 		1715002040NRG24190520230163984 19/05/2023 Rajendra baheliya 1715002040WL011161 Rajendra baheliya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865753163 Rajendrabaheliya MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-040-004/62-D
(BARAMBABA) 		1715002040NRG24190520230163986 19/05/2023 Rannu baheliya 1715002040WL011161 Rannu baheliya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865753163 Rannubaheliya MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-040-004/63-B
(BARAMBABA) 		1715002040NRG24190520230163987 19/05/2023 Roshan baheliya 1715002040WL011161 Roshan baheliya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865753163 Roshanbaheliya UCO BANK(607066)
441 SIDHI MP-15-002-040-004/645-D
(BARAMBABA) 		1715002040NRG24190520230163988 19/05/2023 dhanesh singh 1715002040WL011161 dhanesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865753163 dhaneshsingh MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-040-005/1008-A
(BARAMBABA) 		1715002040NRG24190520230163990 19/05/2023 Deenanath Goswami 1715002040WL011161 Deenanath Goswami 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865753163 DeenanathGoswami UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-040-005/1008-A
(BARAMBABA) 		1715002040NRG24190520230163989 19/05/2023 Deenanath Goswami 1715002040WL011161 Deenanath Goswami 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865753163 DeenanathGoswami STATE BANK OF INDIA(508548)
444 SIDHI MP-15-002-040-005/1013
(BARAMBABA) 		1715002040NRG24190520230163992 19/05/2023 ramkali 1715002040WL011161 ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865753163 ramkali MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-040-005/1013-A
(BARAMBABA) 		1715002040NRG24190520230163995 19/05/2023 Sandana 1715002040WL011161 Sandana 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865753163 Sandana MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-040-005/1013-A
(BARAMBABA) 		1715002040NRG24190520230163994 19/05/2023 Sandana 1715002040WL011161 Sandana 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865753163 Sandana CANARA BANK(508532)
447 SIDHI MP-15-002-040-005/1015
(BARAMBABA) 		1715002040NRG24190520230163998 19/05/2023 Ramesh jayswal 1715002040WL011161 Ramesh jayswal 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865753163 Rameshjayswal MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-040-005/1015
(BARAMBABA) 		1715002040NRG24190520230163997 19/05/2023 Ramesh jayswal 1715002040WL011161 Ramesh jayswal 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865753163 Rameshjayswal MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-040-005/112-A
(BARAMBABA) 		1715002040NRG24190520230164002 19/05/2023 Subhash Kumar jayswal 1715002040WL011161 Subhash Kumar jayswal 00602 SBIN0RRMBGB 1020 1020 Processed 25/05/2023 865753163 SubhashKumarjayswal UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-040-005/632-B
(BARAMBABA) 		1715002040NRG24190520230164008 19/05/2023 Pallavi Gupta 1715002040WL011161 Pallavi Gupta 00602 SBIN0RRMBGB 1020 1020 Processed 25/05/2023 865753163 PallaviGupta INDIAN BANK(607105)
451 SIDHI MP-15-002-040-007/2-D
(BARAMBABA) 		1715002040NRG24190520230164015 19/05/2023 Akash singh 1715002040WL011161 Akash singh 00602 SBIN0RRMBGB 1020 1020 Processed 25/05/2023 865753163 Akashsingh INDIAN BANK(607105)
452 SIDHI MP-15-002-040-007/513-D
(BARAMBABA) 		1715002040NRG24190520230164019 19/05/2023 Anjali singh 1715002040WL011161 Anjali singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865753163 Anjalisingh MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-040-008/737
(BARAMBABA) 		1715002040NRG24190520230164020 19/05/2023 BENI RAWAT 1715002040WL011161 BENI RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865753163 BENIRAWAT MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-048-002/193
(BAGHWARI) 		1715002048NRG24190520230165769 19/05/2023 SHAMBHUA 1715002048WL011249 SHAMBHUA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 SHAMBHUA MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-048-002/403-A
(BAGHWARI) 		1715002048NRG24180520230161381 19/05/2023 Archna Yadav 1715002048WL010850 Archna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 ArchnaYadav UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24180520230161446 19/05/2023 SONU KOL 1715002048WL010852 SONU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 SONUKOL STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-048-002/885
(BAGHWARI) 		1715002048NRG24180520230161449 19/05/2023 MANJU PRAJAPATI 1715002048WL010852 MANJU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG24180520230161453 19/05/2023 MEENA KOL 1715002048WL010852 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 MEENAKOL STATE BANK OF INDIA(508548)
459 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG24180520230161465 19/05/2023 LAXMI PRAJAPATI 1715002048WL010852 LAXMI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG24190520230165723 19/05/2023 RAKESH KUMAR JAISWAL 1715002048WL011245 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-056-001/113-C
(MAHARAJPUR) 		1715002056NRG24180520230157502 19/05/2023 Bhadur 1715002056WL010599 Bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 Bhadur STATE BANK OF INDIA(508548)
462 SIDHI MP-15-002-056-001/1196
(MAHARAJPUR) 		1715002056NRG24180520230157505 19/05/2023 siyasaran pal 1715002056WL010599 siyasaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 siyasaranpal STATE BANK OF INDIA(508548)
463 SIDHI MP-15-002-056-001/1224-C
(MAHARAJPUR) 		1715002056NRG24180520230157485 19/05/2023 RAMWATI PRAJAPATI 1715002056WL010598 RAMWATI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 RAMWATIPRAJAPATI INDIAN BANK(607105)
464 SIDHI MP-15-002-056-001/1230
(MAHARAJPUR) 		1715002056NRG24180520230157489 19/05/2023 charaki kol 1715002056WL010598 charaki kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865753163 charakikol STATE BANK OF INDIA(508548)
465 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24180520230157490 19/05/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL010598 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865753163 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-056-001/167-B
(MAHARAJPUR) 		1715002056NRG24180520230157516 19/05/2023 SONIYA RAWAT 1715002056WL010599 SONIYA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 SONIYARAWAT MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-056-001/174-C
(MAHARAJPUR) 		1715002056NRG24180520230157518 19/05/2023 SHYAMJI NAI 1715002056WL010599 SHYAMJI NAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 SHYAMJINAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIDHI MP-15-002-057-001/228-A
(BAHERAWEST) 		1715002057NRG24190520230165855 19/05/2023 Bebi kol 1715002057WL011270 Bebi kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 Bebikol FINO PAYMENTS BANK LTD(608001)
469 SIDHI MP-15-002-062-001/147-A
(HADBADO) 		1715002062NRG24190520230164793 19/05/2023 SANTKUMARI SINGH 1715002062WL011208 SANTKUMARI SINGH 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865753163 SANTKUMARISINGH STATE BANK OF INDIA(508548)
470 SIDHI MP-15-002-062-001/149
(HADBADO) 		1715002062NRG24190520230164794 19/05/2023 BABBU SINGH 1715002062WL011208 BABBU SINGH 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865753163 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-062-001/166
(HADBADO) 		1715002062NRG24190520230164796 19/05/2023 RAMLAL BAIGA 1715002062WL011208 RAMLAL BAIGA 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865753163 RAMLALBAIGA STATE BANK OF INDIA(508548)
472 SIDHI MP-15-002-062-001/166
(HADBADO) 		1715002062NRG24190520230164795 19/05/2023 RAMLAL BAIGA 1715002062WL011208 RAMLAL BAIGA 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865753163 RAMLALBAIGA UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-062-001/226
(HADBADO) 		1715002062NRG24190520230164198 19/05/2023 RAJKUMARI PANIKA 1715002062WL011173 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753163 RAJKUMARIPANIKA STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24190520230164204 19/05/2023 SANGEETA SAKET 1715002062WL011173 SANGEETA SAKET 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753163 SANGEETASAKET MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-062-001/630
(HADBADO) 		1715002062NRG24190520230164217 19/05/2023 MEENA SINGH 1715002062WL011173 MEENA SINGH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753163 MEENASINGH MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-062-001/630
(HADBADO) 		1715002062NRG24190520230164216 19/05/2023 MEENA SINGH 1715002062WL011173 MEENA SINGH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753163 MEENASINGH STATE BANK OF INDIA(508548)
477 SIDHI MP-15-002-062-001/695
(HADBADO) 		1715002062NRG24190520230164220 19/05/2023 DALPRATAP YADAV 1715002062WL011173 DALPRATAP YADAV 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753163 DALPRATAPYADAV STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-062-001/71
(HADBADO) 		1715002062NRG24190520230164223 19/05/2023 RAM SAKHI JAISWAL 1715002062WL011173 RAM SAKHI JAISWAL 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753163 RAMSAKHIJAISWAL HDFC BANK LTD(607152)
479 SIDHI MP-15-002-062-001/73
(HADBADO) 		1715002062NRG24190520230164226 19/05/2023 KUSUMKALI SAKET 1715002062WL011173 KUSUMKALI SAKET 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753163 KUSUMKALISAKET MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-062-001/845
(HADBADO) 		1715002062NRG24190520230164229 19/05/2023 RAJARAM BAIGA 1715002062WL011173 RAJARAM BAIGA 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753163 RAJARAMBAIGA UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-062-001/845
(HADBADO) 		1715002062NRG24190520230164228 19/05/2023 RAJARAM BAIGA 1715002062WL011173 RAJARAM BAIGA 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865753163 RAJARAMBAIGA STATE BANK OF INDIA(508548)
482 SIDHI MP-15-002-084-001/109
(BHAGOHAR) 		1715002084NRG24190520230164868 19/05/2023 Angrej vati panika 1715002084WL011216 Angrej vati panika 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 Angrejvatipanika INDIAN BANK(607105)
483 SIDHI MP-15-002-084-001/11-A
(BHAGOHAR) 		1715002084NRG24190520230164869 19/05/2023 ram bati panika 1715002084WL011216 ram bati panika 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 rambatipanika MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-084-001/156
(BHAGOHAR) 		1715002084NRG24190520230164871 19/05/2023 sheenu sahu 1715002084WL011216 sheenu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 sheenusahu MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-084-001/23
(BHAGOHAR) 		1715002084NRG24190520230164873 19/05/2023 MAMATA PANIKA 1715002084WL011216 MAMATA PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 MAMATAPANIKA MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-084-001/28
(BHAGOHAR) 		1715002084NRG24190520230164878 19/05/2023 Motilal panika 1715002084WL011216 Motilal panika 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 Motilalpanika FINO PAYMENTS BANK LTD(608001)
487 SIDHI MP-15-002-084-001/33
(BHAGOHAR) 		1715002084NRG24190520230164882 19/05/2023 Sukhai Singh 1715002084WL011216 Sukhai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 SukhaiSingh CENTRAL BANK OF INDIA(607115)
488 SIDHI MP-15-002-084-001/33
(BHAGOHAR) 		1715002084NRG24190520230164881 19/05/2023 Sukhai Singh 1715002084WL011216 Sukhai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 SukhaiSingh INDIAN BANK(607105)
489 SIDHI MP-15-002-084-001/83
(BHAGOHAR) 		1715002084NRG24190520230164890 19/05/2023 sukhlal singh 1715002084WL011216 sukhlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865753163 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-094-001/50
(PANWAR BAGH.) 		1715002094NRG24190520230161580 19/05/2023 Daddi saket 1715002094WL010877 Daddi saket 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753163 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-094-001/50
(PANWAR BAGH.) 		1715002094NRG24190520230161581 19/05/2023 Daddi saket 1715002094WL010877 Daddi saket 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865753163 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-101-001/7
(RAMGARH 2) 		1715002101NRG24190520230164087 19/05/2023 chauraseeya Rawat 1715002101WL011166 chauraseeya Rawat 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865753163 chauraseeyaRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 62679 62679
493 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24190520230165694 19/05/2023 VANDANA PANDEY 1715002048WL011245 VANDANA PANDEY 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753163 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
494 SIDHI MP-15-002-056-001/12266
(MAHARAJPUR) 		1715002056NRG24180520230157488 19/05/2023 Sukhlal Saket 1715002056WL010598 Sukhlal Saket 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753163 SukhlalSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 579207 579207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190523APB_FTO_49038 Bank of Baroda BARB0SIDHIX SIDHI 6324
2 SIDHI MP1715002_190523APB_FTO_49038 Canara Bank CNRB0003944 SIDHI 8398
3 SIDHI MP1715002_190523APB_FTO_49038 Central Bank Of India CBIN0283726 SIDHI 14807
4 SIDHI MP1715002_190523APB_FTO_49038 Indian Bank IDIB000C613 CHOUPHAL 2652
5 SIDHI MP1715002_190523APB_FTO_49038 Indian Bank IDIB000S680 Sidhi 28645
6 SIDHI MP1715002_190523APB_FTO_49038 Punjab National Bank PUNB0323200 SARRA 663
7 SIDHI MP1715002_190523APB_FTO_49038 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
8 SIDHI MP1715002_190523APB_FTO_49038 State Bank of India SBIN0001262 SIDHI 117572
9 SIDHI MP1715002_190523APB_FTO_49038 State Bank of India SBIN0007644 ADB CHURHAT 3094
10 SIDHI MP1715002_190523APB_FTO_49038 State Bank of India SBIN0012272 SIDHI CITY 12818
11 SIDHI MP1715002_190523APB_FTO_49038 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24089
12 SIDHI MP1715002_190523APB_FTO_49038 UCO Bank UCBA0003228 SIDHI 1326
13 SIDHI MP1715002_190523APB_FTO_49038 Union Bank of India UBIN0537314 SIDHI MAIN 33371
14 SIDHI MP1715002_190523APB_FTO_49038 Union Bank of India UBIN0539741 MANIKWAR 884
15 SIDHI MP1715002_190523APB_FTO_49038 Union Bank of India UBIN0543144 BADAHAURA 116246
16 SIDHI MP1715002_190523APB_FTO_49038 Union Bank of India UBIN0546861 KUCHWAHI 663
17 SIDHI MP1715002_190523APB_FTO_49038 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 22984
18 SIDHI MP1715002_190523APB_FTO_49038 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 115362
19 SIDHI MP1715002_190523APB_FTO_49038 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
20 SIDHI MP1715002_190523APB_FTO_49038 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 35496
21 SIDHI MP1715002_190523APB_FTO_49038 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
22 SIDHI MP1715002_190523APB_FTO_49038 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
23 SIDHI MP1715002_190523APB_FTO_49038 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9724
24 SIDHI MP1715002_190523APB_FTO_49038 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9061
25 SIDHI MP1715002_190523APB_FTO_49038 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1326
26 SIDHI MP1715002_190523APB_FTO_49038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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