Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_141123APB_FTO_355715
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-15-002-072-001/59-C
(PIPROHAR) 		1715002072NRG24141120230906912 14/11/2023 Sunil Basor 1715002072WL076870 Sunil Basor 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 327065788 SunilBasor STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-075-002/895
(TIKATKHURD) 		1715002075NRG24141120230906152 14/11/2023 Hansi kol 1715002075WL076837 Hansi kol 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 327065788 Hansikol STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-078-005/4-C
(KOTDARKHURD) 		1715002078NRG24141120230906128 14/11/2023 Neeraj kumar kol 1715002078WL076830 Neeraj kumar kol 00045 BARB0SIDHIX 1302 1302 Processed 01/01/2024 327065788 Neerajkumarkol STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-108-001/1450
(SHIVPURWA 2) 		1715002108NRG24141120230907081 14/11/2023 Ramlal kol 1715002108WL076879 Ramlal kol 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 327065788 Ramlalkol BANK OF BARODA(606985)
SubTotal 9037 9037
5 SIDHI MP-15-002-045-001/8
(NEBUHAWEST) 		1715002045NRG24141120230906847 14/11/2023 Rambadan kol 1715002045WL076863 Rambadan kol 00078 CNRB0003944 3094 3094 Processed 01/01/2024 327065788 Rambadankol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-057-001/170-C
(BAHERAWEST) 		1715002057NRG24141120230907298 14/11/2023 MUNNILAL PRAJAPATI 1715002057WL076894 MUNNILAL PRAJAPATI 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327065788 MUNNILALPRAJAPATI INDIAN BANK(607105)
7 SIDHI MP-15-002-057-001/324-A
(BAHERAWEST) 		1715002057NRG24141120230907307 14/11/2023 SONVATI SAHU 1715002057WL076894 SONVATI SAHU 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327065788 SONVATISAHU STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-064-003/84-B
(KOCHITA) 		1715002064NRG24141120230905744 14/11/2023 DADIYA 1715002064WL076802 DADIYA 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327065788 DADIYA CANARA BANK(508532)
SubTotal 7072 7072
9 SIDHI MP-15-002-042-003/109
(KARIMATI) 		1715002042NRG24141120230906362 14/11/2023 JOHAN 1715002042WL076844 JOHAN 00089 CBIN0283726 2652 2652 Processed 02/01/2024 327065788 JOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 SIDHI MP-15-002-043-001/115
(GANDHIGRAM) 		1715002043NRG24141120230905792 14/11/2023 Endrabhan 1715002043WL076806 Endrabhan 00089 CBIN0283726 3094 3094 Processed 01/01/2024 327065788 Endrabhan CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/119
(GANDHIGRAM) 		1715002043NRG24141120230905806 14/11/2023 AJMER BAIGA 1715002043WL076808 AJMER BAIGA 00089 CBIN0283726 3094 3094 Processed 01/01/2024 327065788 AJMERBAIGA CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/119
(GANDHIGRAM) 		1715002043NRG24141120230905807 14/11/2023 CHAITI 1715002043WL076808 CHAITI 00089 CBIN0283726 3094 3094 Processed 01/01/2024 327065788 CHAITI CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/163-A
(GANDHIGRAM) 		1715002043NRG24141120230905790 14/11/2023 Chatrpati 1715002043WL076804 Chatrpati 00089 CBIN0283726 3094 3094 Processed 01/01/2024 327065788 Chatrpati CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/163-A
(GANDHIGRAM) 		1715002043NRG24141120230905789 14/11/2023 Chatrpati 1715002043WL076804 Chatrpati 00089 CBIN0283726 3094 3094 Processed 01/01/2024 327065788 Chatrpati CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-002/88
(GANDHIGRAM) 		1715002043NRG24141120230905809 14/11/2023 RAJESH PRAJAPATI 1715002043WL076810 RAJESH PRAJAPATI 00089 CBIN0283726 3094 3094 Processed 01/01/2024 327065788 RAJESHPRAJAPATI BANK OF BARODA(606985)
16 SIDHI MP-15-002-043-002/90
(GANDHIGRAM) 		1715002043NRG24141120230905813 14/11/2023 KANCHAN JAISWAL 1715002043WL076813 KANCHAN JAISWAL 00089 CBIN0283726 1105 1105 Processed 01/01/2024 327065788 KANCHANJAISWAL CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-057-001/451
(BAHERAWEST) 		1715002057NRG24141120230907531 14/11/2023 Heeramani prajapati 1715002057WL076914 Heeramani prajapati 00089 CBIN0283726 2431 2431 Processed 01/01/2024 327065788 Heeramaniprajapati STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-057-002/230
(BAHERAWEST) 		1715002057NRG24141120230907537 14/11/2023 Santosh kumar kol 1715002057WL076914 Santosh kumar kol 00089 CBIN0283726 2210 2210 Processed 01/01/2024 327065788 Santoshkumarkol STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-057-002/230
(BAHERAWEST) 		1715002057NRG24141120230907536 14/11/2023 Santosh kumar kol 1715002057WL076914 Santosh kumar kol 00089 CBIN0283726 2652 2652 Processed 01/01/2024 327065788 Santoshkumarkol MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-072-001/13
(PIPROHAR) 		1715002072NRG24141120230906908 14/11/2023 Dadulal Kewat 1715002072WL076870 Dadulal Kewat 00089 CBIN0283726 3094 3094 Processed 01/01/2024 327065788 DadulalKewat CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-072-001/13
(PIPROHAR) 		1715002072NRG24141120230906907 14/11/2023 Dadulal Kewat 1715002072WL076870 Dadulal Kewat 00089 CBIN0283726 3094 3094 Processed 01/01/2024 327065788 DadulalKewat MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24141120230906422 14/11/2023 Kalua 1715002098WL076848 Kalua 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327065788 Kalua CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24141120230906460 14/11/2023 pooja dubey 1715002098WL076848 pooja dubey 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327065788 poojadubey CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24141120230906467 14/11/2023 mamata sharma 1715002098WL076848 mamata sharma 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327065788 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
25 SIDHI MP-15-002-072-001/60-A
(PIPROHAR) 		1715002072NRG24141120230906914 14/11/2023 Deepika 1715002072WL076870 Deepika 00176 IDIB000B524 3094 3094 Processed 02/01/2024 327065788 Deepika INDIAN BANK(607105)
SubTotal 3094 3094
26 SIDHI MP-15-002-029-001/139-C
(CHAUPHALPAWAI) 		1715002029NRG24141120230907894 14/11/2023 ANEETA YADAV 1715002029WL076943 ANEETA YADAV 00176 IDIB000C613 3080 3080 Processed 01/01/2024 327065788 ANEETAYADAV UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-029-001/1729
(CHAUPHALPAWAI) 		1715002029NRG24141120230907895 14/11/2023 Phoolkali Yadav 1715002029WL076944 Phoolkali Yadav 00176 IDIB000C613 3094 3094 Processed 02/01/2024 327065788 PhoolkaliYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24141120230908759 14/11/2023 Rajesh agariya 1715002036WL077034 Rajesh agariya 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065788 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
29 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24141120230908760 14/11/2023 Trilok Singh 1715002036WL077034 Trilok Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 TrilokSingh INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/194-A
(BARMANI) 		1715002036NRG24141120230908761 14/11/2023 Rajbahadur 1715002036WL077034 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 Rajbahadur INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24141120230908762 14/11/2023 gulab Singh 1715002036WL077034 gulab Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 gulabSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24141120230908763 14/11/2023 Santosh kumar Goswami 1715002036WL077034 Santosh kumar Goswami 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 SantoshkumarGoswami INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24141120230908764 14/11/2023 munnibai 1715002036WL077034 munnibai 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 munnibai INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/39
(BARMANI) 		1715002036NRG24141120230908767 14/11/2023 Rangdev 1715002036WL077034 Rangdev 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065788 Rangdev MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-036-002/39
(BARMANI) 		1715002036NRG24141120230908766 14/11/2023 Rangdev 1715002036WL077034 Rangdev 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 Rangdev INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/553
(BARMANI) 		1715002036NRG24141120230908769 14/11/2023 THAKURANIYA SINGH 1715002036WL077034 THAKURANIYA SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 THAKURANIYASINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/556
(BARMANI) 		1715002036NRG24141120230908771 14/11/2023 PUSHPRAJ SINGH 1715002036WL077034 PUSHPRAJ SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 PUSHPRAJSINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/562
(BARMANI) 		1715002036NRG24141120230908772 14/11/2023 RADHIKA PRASAD GUPTA 1715002036WL077034 RADHIKA PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 RADHIKAPRASADGUPTA INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/568
(BARMANI) 		1715002036NRG24141120230908773 14/11/2023 Ashok Kumar Singh 1715002036WL077034 Ashok Kumar Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 AshokKumarSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24141120230908774 14/11/2023 Pushpraj Singh 1715002036WL077034 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 PushprajSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/594
(BARMANI) 		1715002036NRG24141120230908777 14/11/2023 Manta Singh 1715002036WL077034 Manta Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 MantaSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24141120230908778 14/11/2023 Chandrabali Singh 1715002036WL077034 Chandrabali Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065788 ChandrabaliSingh BANK OF BARODA(606985)
43 SIDHI MP-15-002-036-002/624
(BARMANI) 		1715002036NRG24141120230908779 14/11/2023 RANU SINGH 1715002036WL077034 RANU SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 RANUSINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24141120230908780 14/11/2023 Veerendra pyasi 1715002036WL077034 Veerendra pyasi 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 Veerendrapyasi INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24141120230908781 14/11/2023 POONAM SINGH 1715002036WL077034 POONAM SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 POONAMSINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/663
(BARMANI) 		1715002036NRG24141120230908782 14/11/2023 KUSUM KALI SINGH 1715002036WL077034 KUSUM KALI SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 KUSUMKALISINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/671
(BARMANI) 		1715002036NRG24141120230908783 14/11/2023 KALAVATI SINGH 1715002036WL077034 KALAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065788 KALAVATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
48 SIDHI MP-15-002-036-002/672
(BARMANI) 		1715002036NRG24141120230908784 14/11/2023 Gudiya Singh 1715002036WL077034 Gudiya Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 GudiyaSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/696
(BARMANI) 		1715002036NRG24141120230908786 14/11/2023 Rajkumar Agariya 1715002036WL077034 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 RajkumarAgariya INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/698
(BARMANI) 		1715002036NRG24141120230908787 14/11/2023 Kamalbhan 1715002036WL077034 Kamalbhan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 Kamalbhan INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/709
(BARMANI) 		1715002036NRG24141120230908790 14/11/2023 Ram Kali Singh 1715002036WL077034 Ram Kali Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 RamKaliSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24141120230908793 14/11/2023 Dal pratap 1715002036WL077034 Dal pratap 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 Dalpratap INDIAN BANK(607105)
53 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24141120230908344 14/11/2023 phool bai singh 1715002038WL077004 phool bai singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 phoolbaisingh INDIAN BANK(607105)
54 SIDHI MP-15-002-038-001/238-C
(SENDURA) 		1715002038NRG24141120230908345 14/11/2023 parwati singh 1715002038WL077004 parwati singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065788 parwatisingh STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-042-001/45
(KARIMATI) 		1715002042NRG24141120230906359 14/11/2023 ruplal agariya 1715002042WL076844 ruplal agariya 00176 IDIB000C613 2652 2652 Processed 02/01/2024 327065788 ruplalagariya INDIAN BANK(607105)
56 SIDHI MP-15-002-042-002/8
(KARIMATI) 		1715002042NRG24141120230906354 14/11/2023 Ramkaran 1715002042WL076843 Ramkaran 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065788 Ramkaran FINO PAYMENTS BANK LTD(608001)
57 SIDHI MP-15-002-042-003/3-A
(KARIMATI) 		1715002042NRG24141120230906364 14/11/2023 Sita sharn 1715002042WL076844 Sita sharn 00176 IDIB000C613 2652 2652 Processed 02/01/2024 327065788 Sitasharn INDIAN BANK(607105)
58 SIDHI MP-15-002-042-003/37
(KARIMATI) 		1715002042NRG24141120230906355 14/11/2023 Bhaiyalal 1715002042WL076843 Bhaiyalal 00176 IDIB000C613 2652 2652 Processed 02/01/2024 327065788 Bhaiyalal INDIAN BANK(607105)
59 SIDHI MP-15-002-042-003/71
(KARIMATI) 		1715002042NRG24141120230906358 14/11/2023 Premwati singh 1715002042WL076843 Premwati singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327065788 Premwatisingh MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-042-003/84
(KARIMATI) 		1715002042NRG24141120230906368 14/11/2023 sudrsan 1715002042WL076845 sudrsan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327065788 sudrsan INDIAN BANK(607105)
SubTotal 53910 53910
61 SIDHI MP-15-002-045-001/202
(NEBUHAWEST) 		1715002045NRG24141120230906848 14/11/2023 Shivkumar bhurtiya 1715002045WL076864 Shivkumar bhurtiya 00176 IDIB000S680 3094 3094 Processed 02/01/2024 327065788 Shivkumarbhurtiya INDIAN BANK(607105)
62 SIDHI MP-15-002-051-001/807
(PADARA) 		1715002051NRG24141120230905808 14/11/2023 jaylal saket 1715002051WL076809 jaylal saket 00176 IDIB000S680 3094 3094 Processed 02/01/2024 327065788 jaylalsaket INDIAN BANK(607105)
63 SIDHI MP-15-002-057-001/100-D
(BAHERAWEST) 		1715002057NRG24141120230907297 14/11/2023 shivnath kol 1715002057WL076894 shivnath kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 shivnathkol FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24131120230904807 14/11/2023 Mrigendra Singh 1715002057WL076754 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 MrigendraSingh STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-057-001/260
(BAHERAWEST) 		1715002057NRG24141120230907306 14/11/2023 dhanesh kol 1715002057WL076894 dhanesh kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 dhaneshkol STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-057-001/455-D
(BAHERAWEST) 		1715002057NRG24131120230904812 14/11/2023 ratiya kol 1715002057WL076754 ratiya kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 ratiyakol INDUSIND BANK(607189)
67 SIDHI MP-15-002-057-001/487
(BAHERAWEST) 		1715002057NRG24141120230907316 14/11/2023 Asha rawat 1715002057WL076894 Asha rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 Asharawat CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-057-001/488
(BAHERAWEST) 		1715002057NRG24131120230904813 14/11/2023 RAMASHRAYA KOL 1715002057WL076754 RAMASHRAYA KOL 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 RAMASHRAYAKOL CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-057-001/491
(BAHERAWEST) 		1715002057NRG24131120230904814 14/11/2023 Rita devi 1715002057WL076754 Rita devi 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 Ritadevi CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24131120230904815 14/11/2023 Ratna devi kol 1715002057WL076754 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327065788 Ratnadevikol INDIAN BANK(607105)
71 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24141120230907317 14/11/2023 Ratna devi kol 1715002057WL076894 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 Ratnadevikol FINO PAYMENTS BANK LTD(608001)
72 SIDHI MP-15-002-057-001/521
(BAHERAWEST) 		1715002057NRG24141120230907535 14/11/2023 Urmila kol 1715002057WL076914 Urmila kol 00176 IDIB000S680 2652 2652 Processed 01/01/2024 327065788 Urmilakol INDUSIND BANK(607189)
73 SIDHI MP-15-002-057-001/521
(BAHERAWEST) 		1715002057NRG24141120230907534 14/11/2023 Urmila kol 1715002057WL076914 Urmila kol 00176 IDIB000S680 2431 2431 Processed 01/01/2024 327065788 Urmilakol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-057-001/533
(BAHERAWEST) 		1715002057NRG24131120230904822 14/11/2023 Dhanesh rawat 1715002057WL076754 Dhanesh rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 Dhaneshrawat CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-057-001/564
(BAHERAWEST) 		1715002057NRG24141120230907319 14/11/2023 Neesha prajapati 1715002057WL076894 Neesha prajapati 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327065788 Neeshaprajapati INDIAN BANK(607105)
76 SIDHI MP-15-002-057-001/564
(BAHERAWEST) 		1715002057NRG24141120230907318 14/11/2023 Neesha prajapati 1715002057WL076894 Neesha prajapati 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 Neeshaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-057-001/75-A
(BAHERAWEST) 		1715002057NRG24141120230907320 14/11/2023 Rekha kol 1715002057WL076894 Rekha kol 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327065788 Rekhakol INDIAN BANK(607105)
78 SIDHI MP-15-002-057-002/286
(BAHERAWEST) 		1715002057NRG24131120230904847 14/11/2023 Raniya kol 1715002057WL076755 Raniya kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 Raniyakol INDUSIND BANK(607189)
79 SIDHI MP-15-002-057-002/47
(BAHERAWEST) 		1715002057NRG24131120230904855 14/11/2023 Raju kewat and seeta kewat 1715002057WL076755 Raju kewat and seeta kewat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 Rajukewatandseetakewat STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-064-003/40
(KOCHITA) 		1715002064NRG24141120230905733 14/11/2023 Suresh Prasad Kol 1715002064WL076802 Suresh Prasad Kol 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327065788 SureshPrasadKol INDIAN BANK(607105)
81 SIDHI MP-15-002-072-001/69-D
(PIPROHAR) 		1715002072NRG24141120230906976 14/11/2023 Pankali 1715002072WL076875 Pankali 00176 IDIB000S680 2652 2652 Processed 01/01/2024 327065788 Pankali INDUSIND BANK(607189)
82 SIDHI MP-15-002-072-001/69-D
(PIPROHAR) 		1715002072NRG24141120230906975 14/11/2023 Pankali 1715002072WL076875 Pankali 00176 IDIB000S680 2652 2652 Processed 01/01/2024 327065788 Pankali UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24141120230905998 14/11/2023 AYODHYA NATH GOSOWAMI 1715002073WL076819 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1323 1323 Processed 01/01/2024 327065788 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-090-001/36-C
(BADHAURA) 		1715002090NRG24141120230904978 14/11/2023 Omprakash Kol 1715002090WL076766 Omprakash Kol 00176 IDIB000S680 442 442 Processed 01/01/2024 327065788 OmprakashKol MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24141120230906443 14/11/2023 sachin jaiswal 1715002098WL076848 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327065788 sachinjaiswal INDIAN BANK(607105)
86 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24141120230906446 14/11/2023 Foolkumari Jaishwal 1715002098WL076848 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24141120230906384 14/11/2023 sakshi jayswal 1715002098WL076847 sakshi jayswal 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327065788 sakshijayswal INDIAN BANK(607105)
88 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24141120230906458 14/11/2023 kiran varma 1715002098WL076848 kiran varma 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327065788 kiranvarma INDIAN BANK(607105)
89 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24141120230906493 14/11/2023 Savitri Saket 1715002098WL076848 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327065788 SavitriSaket INDUSIND BANK(607189)
90 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24141120230906539 14/11/2023 santosh kumar varma 1715002098WL076850 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327065788 santoshkumarvarma INDIAN BANK(607105)
91 SIDHI MP-15-002-104-001/48469
(GADA LOLAR SIN) 		1715002104NRG24141120230907353 14/11/2023 ramraj vishwakarma 1715002104WL076898 ramraj vishwakarma 00176 IDIB000S680 3094 3094 Processed 01/01/2024 327065788 ramrajvishwakarma UNION BANK OF INDIA(508500)
SubTotal 50606 50606
92 SIDHI MP-15-002-024-001/369
(KUBARI) 		1715002024NRG24141120230909432 14/11/2023 DANNI KOL 1715002024WL077094 DANNI KOL 00354 PUNB0323200 1326 1326 Processed 01/01/2024 327065788 DANNIKOL MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-024-001/527-B
(KUBARI) 		1715002024NRG24141120230909436 14/11/2023 KUSUM KOL 1715002024WL077094 KUSUM KOL 00354 PUNB0323200 1326 1326 Processed 01/01/2024 327065788 KUSUMKOL PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-024-001/529
(KUBARI) 		1715002024NRG24141120230909438 14/11/2023 RAM KUMARI KOL 1715002024WL077094 RAM KUMARI KOL 00354 PUNB0323200 1326 1326 Processed 01/01/2024 327065788 RAMKUMARIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
95 SIDHI MP-15-002-024-001/198
(KUBARI) 		1715002024NRG24141120230909422 14/11/2023 RANJEET KUMAR SAKET 1715002024WL077094 RANJEET KUMAR SAKET 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 RANJEETKUMARSAKET STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24141120230906432 14/11/2023 Nebasua Jaiswal 1715002098WL076848 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24141120230906436 14/11/2023 kushum kali jaishwal 1715002098WL076848 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24141120230906480 14/11/2023 Shivbahor Saket 1715002098WL076848 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 ShivbahorSaket UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24141120230906483 14/11/2023 Sujeet Singh Parihar 1715002098WL076848 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 SujeetSinghParihar UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24141120230906566 14/11/2023 Mahadev Jayswal 1715002098WL076850 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 MahadevJayswal STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24141120230906596 14/11/2023 shiv murti mishra 1715002098WL076850 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24141120230906598 14/11/2023 mangleshwar singh 1715002098WL076850 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24141120230906626 14/11/2023 Sundari Kushwaha 1715002098WL076850 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24141120230906627 14/11/2023 Rajkali Kushwaha 1715002098WL076850 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24141120230906628 14/11/2023 Rajbati Kushwaha 1715002098WL076850 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24141120230906631 14/11/2023 Yashoda kewat 1715002098WL076850 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24141120230906637 14/11/2023 Milua Vishvkarma 1715002098WL076850 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
108 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24141120230906639 14/11/2023 Suneeta Singh 1715002098WL076850 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24141120230906640 14/11/2023 Sangeeta Singh Chauhan 1715002098WL076850 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327065788 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
110 SIDHI MP-15-002-024-001/175
(KUBARI) 		1715002024NRG24141120230909416 14/11/2023 jyanvati rawat 1715002024WL077094 jyanvati rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 jyanvatirawat STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-036-002/706
(BARMANI) 		1715002036NRG24141120230908789 14/11/2023 Pushpendra Singh 1715002036WL077034 Pushpendra Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 PushpendraSingh BANK OF BARODA(606985)
112 SIDHI MP-15-002-038-001/129-C
(SENDURA) 		1715002038NRG24141120230908342 14/11/2023 sandeep kumar panika 1715002038WL077004 sandeep kumar panika 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 sandeepkumarpanika STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-038-001/237-A
(SENDURA) 		1715002038NRG24141120230908343 14/11/2023 seetakali singh 1715002038WL077004 seetakali singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 seetakalisingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-038-001/238-D
(SENDURA) 		1715002038NRG24141120230908346 14/11/2023 manvati singh 1715002038WL077004 manvati singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 manvatisingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-038-001/566-C
(SENDURA) 		1715002038NRG24141120230908348 14/11/2023 pushpa singh 1715002038WL077004 pushpa singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 pushpasingh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-043-002/133-A
(GANDHIGRAM) 		1715002043NRG24141120230905791 14/11/2023 UMESH KUMAR MISHRA 1715002043WL076805 UMESH KUMAR MISHRA 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327065788 UMESHKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-043-002/90
(GANDHIGRAM) 		1715002043NRG24141120230905812 14/11/2023 ARUNA 1715002043WL076813 ARUNA 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327065788 ARUNA STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-049-002/134-C
(SUKWARIMAJHARI) 		1715002000NRG24141120230907521 14/11/2023 SHIVCHANDRA 1715002WL076912 SHIVCHANDRA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 SHIVCHANDRA UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-049-002/134-C
(SUKWARIMAJHARI) 		1715002000NRG24141120230907520 14/11/2023 shivchandra yadav 1715002WL076912 shivchandra yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327065788 shivchandrayadav INDIAN BANK(607105)
120 SIDHI MP-15-002-051-001/895
(PADARA) 		1715002051NRG24141120230905811 14/11/2023 shiv kumar rajak 1715002051WL076812 shiv kumar rajak 00415 SBIN0001262 2873 2873 Processed 01/01/2024 327065788 shivkumarrajak STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-051-001/918
(PADARA) 		1715002051NRG24141120230905810 14/11/2023 shyambihari kol 1715002051WL076811 shyambihari kol 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327065788 shyambiharikol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-057-001/112
(BAHERAWEST) 		1715002057NRG24131120230904801 14/11/2023 Prabhu Prajapati 1715002057WL076754 Prabhu Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 PrabhuPrajapati STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24131120230904804 14/11/2023 Tulsidas prajapati 1715002057WL076754 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Tulsidasprajapati MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24131120230904803 14/11/2023 Tulsidas prajapati 1715002057WL076754 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Tulsidasprajapati STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-057-001/148
(BAHERAWEST) 		1715002057NRG24131120230904805 14/11/2023 Rajbali kol 1715002057WL076754 Rajbali kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Rajbalikol CENTRAL BANK OF INDIA(607115)
126 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24131120230904806 14/11/2023 Ramratan 1715002057WL076754 Ramratan 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Ramratan STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-057-001/166-A
(BAHERAWEST) 		1715002057NRG24141120230907542 14/11/2023 Sheshmani singh chauhan 1715002057WL076915 Sheshmani singh chauhan 00415 SBIN0001262 2652 2652 Processed 01/01/2024 327065788 Sheshmanisinghchauhan STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24141120230907530 14/11/2023 piyare kol 1715002057WL076914 piyare kol 00415 SBIN0001262 2652 2652 Processed 01/01/2024 327065788 piyarekol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24131120230904808 14/11/2023 VITTI PRAJAPATI 1715002057WL076754 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24141120230907302 14/11/2023 Dadulal kol 1715002057WL076894 Dadulal kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Dadulalkol CANARA BANK(508532)
131 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24141120230907303 14/11/2023 Sonkali kol 1715002057WL076894 Sonkali kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Sonkalikol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-057-001/31
(BAHERAWEST) 		1715002057NRG24131120230904809 14/11/2023 shriman yadav 1715002057WL076754 shriman yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327065788 shrimanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
133 SIDHI MP-15-002-057-001/37
(BAHERAWEST) 		1715002057NRG24131120230904810 14/11/2023 Dalpati prajapati 1715002057WL076754 Dalpati prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Dalpatiprajapati STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-057-001/37
(BAHERAWEST) 		1715002057NRG24131120230904811 14/11/2023 Dalpati prajapatii 1715002057WL076754 Dalpati prajapatii 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Dalpatiprajapatii STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-057-001/37-A
(BAHERAWEST) 		1715002057NRG24141120230907308 14/11/2023 Shivkumari prajapti 1715002057WL076894 Shivkumari prajapti 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Shivkumariprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIDHI MP-15-002-057-001/37-D
(BAHERAWEST) 		1715002057NRG24141120230907310 14/11/2023 Ranee prajapati 1715002057WL076894 Ranee prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Raneeprajapati STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-057-001/37-D
(BAHERAWEST) 		1715002057NRG24141120230907309 14/11/2023 Ranee prajapati 1715002057WL076894 Ranee prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Raneeprajapati CENTRAL BANK OF INDIA(607115)
138 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24141120230907311 14/11/2023 siyabai kol 1715002057WL076894 siyabai kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 siyabaikol CENTRAL BANK OF INDIA(607115)
139 SIDHI MP-15-002-057-001/43
(BAHERAWEST) 		1715002057NRG24141120230907313 14/11/2023 Jamuna prajapati 1715002057WL076894 Jamuna prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Jamunaprajapati STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-057-001/43
(BAHERAWEST) 		1715002057NRG24141120230907314 14/11/2023 munni prajapati 1715002057WL076894 munni prajapati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327065788 munniprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
141 SIDHI MP-15-002-057-001/451
(BAHERAWEST) 		1715002057NRG24141120230907532 14/11/2023 Hiramani prajapati 1715002057WL076914 Hiramani prajapati 00415 SBIN0001262 2431 2431 Processed 01/01/2024 327065788 Hiramaniprajapati STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-057-001/459
(BAHERAWEST) 		1715002057NRG24141120230907315 14/11/2023 Ramrati kol 1715002057WL076894 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Ramratikol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-057-001/463
(BAHERAWEST) 		1715002057NRG24141120230907533 14/11/2023 Ajanu kol 1715002057WL076914 Ajanu kol 00415 SBIN0001262 1989 1989 Processed 01/01/2024 327065788 Ajanukol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-057-001/524
(BAHERAWEST) 		1715002057NRG24131120230904817 14/11/2023 Premvati kol 1715002057WL076754 Premvati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Premvatikol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24131120230904821 14/11/2023 Ramsharan prajapati 1715002057WL076754 Ramsharan prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Ramsharanprajapati FINO PAYMENTS BANK LTD(608001)
146 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24131120230904820 14/11/2023 RAMSHARAN PRAJAPATI 1715002057WL076754 RAMSHARAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 RAMSHARANPRAJAPATI STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24131120230904823 14/11/2023 saroj kol 1715002057WL076754 saroj kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 sarojkol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-057-001/72
(BAHERAWEST) 		1715002057NRG24131120230904824 14/11/2023 Asman yadav 1715002057WL076754 Asman yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Asmanyadav CENTRAL BANK OF INDIA(607115)
149 SIDHI MP-15-002-057-001/75
(BAHERAWEST) 		1715002057NRG24131120230904825 14/11/2023 Gorelal Kol 1715002057WL076754 Gorelal Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 GorelalKol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-057-001/75
(BAHERAWEST) 		1715002057NRG24131120230904826 14/11/2023 santoshi Kol 1715002057WL076754 santoshi Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 santoshiKol CENTRAL BANK OF INDIA(607115)
151 SIDHI MP-15-002-057-001/81
(BAHERAWEST) 		1715002057NRG24131120230904827 14/11/2023 Chandrabhan kol 1715002057WL076754 Chandrabhan kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Chandrabhankol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-057-002/117-A
(BAHERAWEST) 		1715002057NRG24131120230904831 14/11/2023 sanjay singh chauhan 1715002057WL076755 sanjay singh chauhan 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 sanjaysinghchauhan STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24141120230907543 14/11/2023 Rajendra Singh 1715002057WL076915 Rajendra Singh 00415 SBIN0001262 2652 2652 Processed 01/01/2024 327065788 RajendraSingh STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-057-002/16
(BAHERAWEST) 		1715002057NRG24131120230904833 14/11/2023 Dadulal kol 1715002057WL076755 Dadulal kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Dadulalkol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24131120230904834 14/11/2023 Lalman kol 1715002057WL076755 Lalman kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Lalmankol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-057-002/211
(BAHERAWEST) 		1715002057NRG24131120230904835 14/11/2023 raj bahor kol 1715002057WL076755 raj bahor kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 rajbahorkol STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24131120230904836 14/11/2023 ramcharan yadav 1715002057WL076755 ramcharan yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 ramcharanyadav STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24131120230904837 14/11/2023 JAGANNATH YADAV 1715002057WL076755 JAGANNATH YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 JAGANNATHYADAV CENTRAL BANK OF INDIA(607115)
159 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24131120230904838 14/11/2023 Ramrati yadav 1715002057WL076755 Ramrati yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Ramratiyadav INDUSIND BANK(607189)
160 SIDHI MP-15-002-057-002/227
(BAHERAWEST) 		1715002057NRG24131120230904839 14/11/2023 Foolkali kevat 1715002057WL076755 Foolkali kevat 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327065788 Foolkalikevat STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24131120230904842 14/11/2023 Ramphal yadav 1715002057WL076755 Ramphal yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327065788 Ramphalyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
162 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24131120230904841 14/11/2023 Shyambati yadav 1715002057WL076755 Shyambati yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Shyambatiyadav STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24131120230904828 14/11/2023 Shiva kol 1715002057WL076754 Shiva kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Shivakol UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-057-002/265
(BAHERAWEST) 		1715002057NRG24131120230904829 14/11/2023 Sangeeta kol 1715002057WL076754 Sangeeta kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Sangeetakol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-057-002/268
(BAHERAWEST) 		1715002057NRG24131120230904844 14/11/2023 Amik prasad yadav 1715002057WL076755 Amik prasad yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Amikprasadyadav STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-057-002/268
(BAHERAWEST) 		1715002057NRG24131120230904843 14/11/2023 Amik prasad yadav 1715002057WL076755 Amik prasad yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Amikprasadyadav CENTRAL BANK OF INDIA(607115)
167 SIDHI MP-15-002-057-002/28-A
(BAHERAWEST) 		1715002057NRG24131120230904845 14/11/2023 Shiv charan yadav 1715002057WL076755 Shiv charan yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Shivcharanyadav CENTRAL BANK OF INDIA(607115)
168 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24131120230904846 14/11/2023 Rajbahor rawat 1715002057WL076755 Rajbahor rawat 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SIDHI MP-15-002-057-002/289
(BAHERAWEST) 		1715002057NRG24141120230907538 14/11/2023 chhote kewat 1715002057WL076914 chhote kewat 00415 SBIN0001262 2652 2652 Processed 01/01/2024 327065788 chhotekewat STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-057-002/290
(BAHERAWEST) 		1715002057NRG24141120230907544 14/11/2023 suneeta devi kol 1715002057WL076915 suneeta devi kol 00415 SBIN0001262 2652 2652 Processed 01/01/2024 327065788 suneetadevikol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24131120230904849 14/11/2023 Geeta kol 1715002057WL076755 Geeta kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Geetakol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24131120230904848 14/11/2023 shivanath kol 1715002057WL076755 shivanath kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 shivanathkol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24131120230904851 14/11/2023 Reena Rawat 1715002057WL076755 Reena Rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 ReenaRawat STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24131120230904850 14/11/2023 Reena Rawat 1715002057WL076755 Reena Rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 ReenaRawat STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-057-002/43-A
(BAHERAWEST) 		1715002057NRG24131120230904853 14/11/2023 Ashadevi yadav 1715002057WL076755 Ashadevi yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327065788 Ashadeviyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
176 SIDHI MP-15-002-057-002/43-A
(BAHERAWEST) 		1715002057NRG24131120230904852 14/11/2023 Ashadevi yadav 1715002057WL076755 Ashadevi yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Ashadeviyadav STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-057-002/49
(BAHERAWEST) 		1715002057NRG24131120230904856 14/11/2023 Baijnath Kol 1715002057WL076755 Baijnath Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 BaijnathKol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24131120230904830 14/11/2023 Jagyabhan kol 1715002057WL076754 Jagyabhan kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Jagyabhankol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24141120230907539 14/11/2023 Siyavati kol 1715002057WL076914 Siyavati kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327065788 Siyavatikol MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-057-002/68
(BAHERAWEST) 		1715002057NRG24131120230904857 14/11/2023 Babulal rawat 1715002057WL076755 Babulal rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Babulalrawat STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-057-002/70
(BAHERAWEST) 		1715002057NRG24131120230904858 14/11/2023 Shivbahor rawat 1715002057WL076755 Shivbahor rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Shivbahorrawat STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-057-002/74-A
(BAHERAWEST) 		1715002057NRG24141120230907545 14/11/2023 Hanuman kol 1715002057WL076915 Hanuman kol 00415 SBIN0001262 2652 2652 Processed 01/01/2024 327065788 Hanumankol CENTRAL BANK OF INDIA(607115)
183 SIDHI MP-15-002-057-002/75
(BAHERAWEST) 		1715002057NRG24131120230904860 14/11/2023 Heeramani yadav 1715002057WL076755 Heeramani yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Heeramaniyadav BANK OF BARODA(606985)
184 SIDHI MP-15-002-057-002/75
(BAHERAWEST) 		1715002057NRG24131120230904859 14/11/2023 Heeramani yadav 1715002057WL076755 Heeramani yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Heeramaniyadav STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-063-001/145
(BANMURI) 		1715002063NRG24141120230908816 14/11/2023 Mugula yadav 1715002063WL077036 Mugula yadav 00415 SBIN0001262 996 996 Processed 01/01/2024 327065788 Mugulayadav UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-063-001/145
(BANMURI) 		1715002063NRG24141120230908815 14/11/2023 mugula yadav 1715002063WL077036 mugula yadav 00415 SBIN0001262 996 996 Processed 01/01/2024 327065788 mugulayadav STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-063-001/174
(BANMURI) 		1715002063NRG24141120230908817 14/11/2023 Budhsen 1715002063WL077036 Budhsen 00415 SBIN0001262 996 996 Processed 01/01/2024 327065788 Budhsen UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-063-001/174
(BANMURI) 		1715002063NRG24141120230908818 14/11/2023 Shankhi 1715002063WL077036 Shankhi 00415 SBIN0001262 996 996 Processed 01/01/2024 327065788 Shankhi STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-063-001/738
(BANMURI) 		1715002063NRG24141120230908820 14/11/2023 Rajakaliya sahu 1715002063WL077036 Rajakaliya sahu 00415 SBIN0001262 996 996 Processed 01/01/2024 327065788 Rajakaliyasahu STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-063-001/830
(BANMURI) 		1715002063NRG24141120230908827 14/11/2023 Munesh sahu 1715002063WL077036 Munesh sahu 00415 SBIN0001262 996 996 Processed 01/01/2024 327065788 Muneshsahu UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-063-001/832
(BANMURI) 		1715002063NRG24141120230908829 14/11/2023 Sariman Sahu 1715002063WL077036 Sariman Sahu 00415 SBIN0001262 996 996 Processed 01/01/2024 327065788 SarimanSahu STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-063-001/833
(BANMURI) 		1715002063NRG24141120230908830 14/11/2023 Bans bahadur 1715002063WL077036 Bans bahadur 00415 SBIN0001262 996 996 Processed 01/01/2024 327065788 Bansbahadur STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-063-001/834
(BANMURI) 		1715002063NRG24141120230908831 14/11/2023 Mukesh Sahu 1715002063WL077036 Mukesh Sahu 00415 SBIN0001262 996 996 Processed 01/01/2024 327065788 MukeshSahu STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-063-001/844
(BANMURI) 		1715002063NRG24141120230908834 14/11/2023 Gulabasiya Yadav 1715002063WL077036 Gulabasiya Yadav 00415 SBIN0001262 996 996 Processed 01/01/2024 327065788 GulabasiyaYadav STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-064-003/123-A
(KOCHITA) 		1715002064NRG24141120230905718 14/11/2023 RAMBARAN SINGH 1715002064WL076802 RAMBARAN SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 RAMBARANSINGH UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-064-003/123-A
(KOCHITA) 		1715002064NRG24141120230905717 14/11/2023 RAMBARAN SINGH 1715002064WL076802 RAMBARAN SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 RAMBARANSINGH STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-064-003/157
(KOCHITA) 		1715002064NRG24141120230905726 14/11/2023 LALLI SINGH 1715002064WL076802 LALLI SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 LALLISINGH STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-064-003/177-A
(KOCHITA) 		1715002064NRG24141120230905729 14/11/2023 LALKUMAR SINGH GOND 1715002064WL076802 LALKUMAR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 LALKUMARSINGHGOND STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-064-003/253
(KOCHITA) 		1715002064NRG24141120230905730 14/11/2023 Ramcharan kol 1715002064WL076802 Ramcharan kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327065788 Ramcharankol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
200 SIDHI MP-15-002-064-003/38
(KOCHITA) 		1715002064NRG24141120230905732 14/11/2023 Urmila 1715002064WL076802 Urmila 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Urmila STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-064-003/48
(KOCHITA) 		1715002064NRG24141120230905734 14/11/2023 BIHARI SINGH 1715002064WL076802 BIHARI SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 BIHARISINGH STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-072-001/104
(PIPROHAR) 		1715002072NRG24141120230906894 14/11/2023 kusumkali 1715002072WL076868 kusumkali 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327065788 kusumkali UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-072-001/104
(PIPROHAR) 		1715002072NRG24141120230906893 14/11/2023 kusumkali 1715002072WL076868 kusumkali 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327065788 kusumkali UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24141120230905999 14/11/2023 VINOD SAHU 1715002073WL076819 VINOD SAHU 00415 SBIN0001262 1323 1323 Processed 01/01/2024 327065788 VINODSAHU UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24141120230906000 14/11/2023 LOKNATH GOSOWAMI 1715002073WL076819 LOKNATH GOSOWAMI 00415 SBIN0001262 1323 1323 Processed 01/01/2024 327065788 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-073-004/26-B
(BHAMRAHA) 		1715002073NRG24141120230906004 14/11/2023 MITTHU RAVET 1715002073WL076819 MITTHU RAVET 00415 SBIN0001262 1323 1323 Processed 01/01/2024 327065788 MITTHURAVET STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-073-004/29-C
(BHAMRAHA) 		1715002073NRG24141120230906006 14/11/2023 SOMBATI KOL 1715002073WL076819 SOMBATI KOL 00415 SBIN0001262 1323 1323 Processed 01/01/2024 327065788 SOMBATIKOL STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-078-005/4-D
(KOTDARKHURD) 		1715002078NRG24141120230906129 14/11/2023 sumitri devi kol 1715002078WL076830 sumitri devi kol 00415 SBIN0001262 1302 1302 Processed 01/01/2024 327065788 sumitridevikol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-078-005/41-C
(KOTDARKHURD) 		1715002078NRG24141120230906131 14/11/2023 Sunita devi kol 1715002078WL076830 Sunita devi kol 00415 SBIN0001262 1302 1302 Processed 01/01/2024 327065788 Sunitadevikol STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-078-005/41-C
(KOTDARKHURD) 		1715002078NRG24141120230906130 14/11/2023 Sunita devi kol 1715002078WL076830 Sunita devi kol 00415 SBIN0001262 1302 1302 Processed 01/01/2024 327065788 Sunitadevikol STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-078-005/62-B
(KOTDARKHURD) 		1715002078NRG24141120230906134 14/11/2023 Babulal 1715002078WL076830 Babulal 00415 SBIN0001262 1302 1302 Processed 01/01/2024 327065788 Babulal STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-078-005/62-B
(KOTDARKHURD) 		1715002078NRG24141120230906133 14/11/2023 Babulal 1715002078WL076830 Babulal 00415 SBIN0001262 1302 1302 Processed 01/01/2024 327065788 Babulal STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-090-001/35-B
(BADHAURA) 		1715002090NRG24141120230904975 14/11/2023 Meenu Kol 1715002090WL076766 Meenu Kol 00415 SBIN0001262 442 442 Processed 01/01/2024 327065788 MeenuKol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24141120230906403 14/11/2023 sonam kol 1715002098WL076848 sonam kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 sonamkol STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24141120230906405 14/11/2023 Aarti kol 1715002098WL076848 Aarti kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 Aartikol STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24141120230906416 14/11/2023 Madhulika Singh 1715002098WL076848 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24141120230906390 14/11/2023 ankur chaturvedi 1715002098WL076847 ankur chaturvedi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 ankurchaturvedi STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24141120230906455 14/11/2023 jaydeep varma 1715002098WL076848 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 jaydeepvarma STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24141120230906463 14/11/2023 Sadhana Sharma 1715002098WL076848 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 SadhanaSharma STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24141120230906395 14/11/2023 pooja jayswal 1715002098WL076847 pooja jayswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 poojajayswal STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24141120230906476 14/11/2023 Jay Prakash Singh 1715002098WL076848 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 JayPrakashSingh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24141120230906489 14/11/2023 URMILA PANDEY 1715002098WL076848 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 URMILAPANDEY UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24141120230906490 14/11/2023 Ramakant Tiwari 1715002098WL076848 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327065788 RamakantTiwari INDIAN BANK(607105)
224 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24141120230906498 14/11/2023 Neelam Dubey 1715002098WL076848 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 NeelamDubey STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24141120230906525 14/11/2023 ankit singh 1715002098WL076850 ankit singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24141120230906543 14/11/2023 rajkaran kewat 1715002098WL076850 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 rajkarankewat UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24141120230906552 14/11/2023 Parvati Jayswal 1715002098WL076850 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24141120230906563 14/11/2023 Kajal Bhujwa 1715002098WL076850 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 KajalBhujwa STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24141120230906567 14/11/2023 Preeti Jayswal 1715002098WL076850 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 PreetiJayswal STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24141120230906619 14/11/2023 Ram Sunder Kol 1715002098WL076850 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 RamSunderKol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24141120230906620 14/11/2023 Parvati Ravat 1715002098WL076850 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 ParvatiRavat STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24141120230906621 14/11/2023 sushila kol 1715002098WL076850 sushila kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327065788 sushilakol STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-104-001/750-A
(GADA LOLAR SIN) 		1715002104NRG24141120230907354 14/11/2023 bharat kol 1715002104WL076898 bharat kol 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327065788 bharatkol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-104-001/8000
(GADA LOLAR SIN) 		1715002104NRG24141120230907355 14/11/2023 SURESH SAKET 1715002104WL076899 SURESH SAKET 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327065788 SURESHSAKET STATE BANK OF INDIA(508548)
SubTotal 184639 184639
235 SIDHI MP-15-002-075-002/1043
(TIKATKHURD) 		1715002075NRG24141120230906147 14/11/2023 SHIVNATHA KOL 1715002075WL076832 SHIVNATHA KOL 00415 SBIN0007644 3094 3094 Processed 01/01/2024 327065788 SHIVNATHAKOL STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-075-002/892
(TIKATKHURD) 		1715002075NRG24141120230906151 14/11/2023 Brijendra Kol 1715002075WL076836 Brijendra Kol 00415 SBIN0007644 3094 3094 Processed 01/01/2024 327065788 BrijendraKol INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24141120230906624 14/11/2023 Rani Kewat 1715002098WL076850 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327065788 RaniKewat UNION BANK OF INDIA(508500)
SubTotal 7514 7514
238 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24141120230906534 14/11/2023 mala singh 1715002098WL076850 mala singh 00415 SBIN0012180 1326 1326 Processed 01/01/2024 327065788 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
239 SIDHI MP-15-002-057-001/21-A
(BAHERAWEST) 		1715002057NRG24141120230907301 14/11/2023 Rajlal kori 1715002057WL076894 Rajlal kori 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327065788 Rajlalkori INDIAN BANK(607105)
240 SIDHI MP-15-002-057-001/21-A
(BAHERAWEST) 		1715002057NRG24141120230907300 14/11/2023 Rajlal kori and Viatan kori 1715002057WL076894 Rajlal kori and Viatan kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327065788 RajlalkoriandViatankori STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-057-002/121
(BAHERAWEST) 		1715002057NRG24131120230904832 14/11/2023 Shiv bahadur saket 1715002057WL076755 Shiv bahadur saket 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327065788 Shivbahadursaket STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-072-001/13-C
(PIPROHAR) 		1715002072NRG24141120230906981 14/11/2023 Babulal Kewat 1715002072WL076876 Babulal Kewat 00415 SBIN0012272 2873 2873 Processed 01/01/2024 327065788 BabulalKewat UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-072-001/13-C
(PIPROHAR) 		1715002072NRG24141120230906980 14/11/2023 Babulal Kewat 1715002072WL076876 Babulal Kewat 00415 SBIN0012272 2873 2873 Processed 01/01/2024 327065788 BabulalKewat STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24141120230906468 14/11/2023 rajesh jaiswal 1715002098WL076848 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327065788 rajeshjaiswal STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24141120230906540 14/11/2023 shivraj singh chauhan 1715002098WL076850 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327065788 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
246 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24141120230906641 14/11/2023 ramayan prasad sahu 1715002098WL076850 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327065788 ramayanprasadsahu INDIAN BANK(607105)
SubTotal 13702 13702
247 SIDHI MP-15-002-024-001/182
(KUBARI) 		1715002024NRG24141120230909419 14/11/2023 LEELAWATI KOL 1715002024WL077094 LEELAWATI KOL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065788 LEELAWATIKOL UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24141120230908341 14/11/2023 om prakash 1715002038WL077004 om prakash 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065788 omprakash FINO PAYMENTS BANK LTD(608001)
249 SIDHI MP-15-002-078-005/21-D
(KOTDARKHURD) 		1715002078NRG24141120230906127 14/11/2023 devendra tiwari 1715002078WL076830 devendra tiwari 00415 SBIN0030380 1302 1302 Processed 01/01/2024 327065788 devendratiwari STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-078-005/21-D
(KOTDARKHURD) 		1715002078NRG24141120230906126 14/11/2023 devendra tiwari 1715002078WL076830 devendra tiwari 00415 SBIN0030380 1302 1302 Processed 01/01/2024 327065788 devendratiwari STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-090-001/38-A
(BADHAURA) 		1715002090NRG24141120230904980 14/11/2023 Savitri Kol 1715002090WL076766 Savitri Kol 00415 SBIN0030380 442 442 Processed 01/01/2024 327065788 SavitriKol STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24141120230906439 14/11/2023 Annu Pandey 1715002098WL076848 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065788 AnnuPandey STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24141120230906445 14/11/2023 Aneeta Pandey 1715002098WL076848 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065788 AneetaPandey STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24141120230906491 14/11/2023 devendra bahadur singh 1715002098WL076848 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065788 devendrabahadursingh STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24141120230906547 14/11/2023 santosh kweat 1715002098WL076850 santosh kweat 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327065788 santoshkweat UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-100-003/56
(JAMODI SENG.) 		1715002100NRG24141120230909379 14/11/2023 AMITLALA SAKET 1715002100WL077080 AMITLALA SAKET 00415 SBIN0030380 2652 2652 Processed 01/01/2024 327065788 AMITLALASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13654 13654
257 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24141120230906391 14/11/2023 Aman Singh Chauhan 1715002098WL076847 Aman Singh Chauhan 00462 UCBA0003228 1326 1326 Processed 01/01/2024 327065788 AmanSinghChauhan UCO BANK(607066)
SubTotal 1326 1326
258 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24141120230908792 14/11/2023 Devkishan Singh 1715002036WL077034 Devkishan Singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327065788 DevkishanSingh STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-045-002/177
(NEBUHAWEST) 		1715002045NRG24141120230906846 14/11/2023 choote jayswal 1715002045WL076862 choote jayswal 00468 UBIN0537314 221 221 Processed 01/01/2024 327065788 chootejayswal UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-049-002/134-A
(SUKWARIMAJHARI) 		1715002000NRG24141120230907519 14/11/2023 Shukla 1715002WL076912 Shukla 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327065788 Shukla UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24131120230904819 14/11/2023 Nirmala prajapati 1715002057WL076754 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327065788 Nirmalaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24131120230904818 14/11/2023 Nirmala prajapati 1715002057WL076754 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327065788 Nirmalaprajapati STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-064-003/171-A
(KOCHITA) 		1715002064NRG24141120230905728 14/11/2023 SAKUNTLA SAKET 1715002064WL076802 SAKUNTLA SAKET 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327065788 SAKUNTLASAKET UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-064-004/50
(KOCHITA) 		1715002064NRG24141120230905750 14/11/2023 GULAB YADAV 1715002064WL076802 GULAB YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327065788 GULABYADAV UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24141120230906418 14/11/2023 Susheela Verma 1715002098WL076848 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327065788 SusheelaVerma UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24141120230906447 14/11/2023 Chhote Jayaswal 1715002098WL076848 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327065788 ChhoteJayaswal UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24141120230906470 14/11/2023 sangeeta jaiswal 1715002098WL076848 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327065788 sangeetajaiswal UNION BANK OF INDIA(508500)
SubTotal 12155 12155
268 SIDHI MP-15-002-024-001/120
(KUBARI) 		1715002024NRG24141120230909411 14/11/2023 Ramole 1715002024WL077094 Ramole 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 Ramole UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-024-001/123
(KUBARI) 		1715002024NRG24141120230909412 14/11/2023 kailasuaa 1715002024WL077094 kailasuaa 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 kailasuaa UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-024-001/126
(KUBARI) 		1715002024NRG24141120230909413 14/11/2023 sangeeta kol 1715002024WL077094 sangeeta kol 00468 UBIN0543144 663 663 Processed 01/01/2024 327065788 sangeetakol UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-024-001/155
(KUBARI) 		1715002024NRG24141120230909415 14/11/2023 lalau saket 1715002024WL077094 lalau saket 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 lalausaket UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-024-001/176
(KUBARI) 		1715002024NRG24141120230909417 14/11/2023 Jamahir Kol 1715002024WL077094 Jamahir Kol 00468 UBIN0543144 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 SIDHI MP-15-002-024-001/177
(KUBARI) 		1715002024NRG24141120230909418 14/11/2023 deepak kumar rawat 1715002024WL077094 deepak kumar rawat 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 deepakkumarrawat BANK OF MAHARASHTRA(607387)
274 SIDHI MP-15-002-024-001/198
(KUBARI) 		1715002024NRG24141120230909421 14/11/2023 rajneesh saket 1715002024WL077094 rajneesh saket 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 rajneeshsaket UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-024-001/198
(KUBARI) 		1715002024NRG24141120230909420 14/11/2023 rajneesh saket 1715002024WL077094 rajneesh saket 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 rajneeshsaket UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24141120230909423 14/11/2023 ARTI KOL 1715002024WL077094 ARTI KOL 00468 UBIN0543144 1105 1105 Processed 01/01/2024 327065788 ARTIKOL UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-024-001/301
(KUBARI) 		1715002024NRG24141120230909424 14/11/2023 SADHANA JESWAL 1715002024WL077094 SADHANA JESWAL 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 SADHANAJESWAL UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-024-001/302
(KUBARI) 		1715002024NRG24141120230909425 14/11/2023 JAGDISH JESHWAL 1715002024WL077094 JAGDISH JESHWAL 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 JAGDISHJESHWAL MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-024-001/312-C
(KUBARI) 		1715002024NRG24141120230909426 14/11/2023 sunita kol 1715002024WL077094 sunita kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 sunitakol UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-024-001/316
(KUBARI) 		1715002024NRG24141120230909427 14/11/2023 SHIV KUMAR 1715002024WL077094 SHIV KUMAR 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 SHIVKUMAR UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-024-001/317-A
(KUBARI) 		1715002024NRG24141120230909428 14/11/2023 ramesh 1715002024WL077094 ramesh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 ramesh UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-024-001/317-A
(KUBARI) 		1715002024NRG24141120230909429 14/11/2023 rekha 1715002024WL077094 rekha 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 rekha UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-024-001/319-A
(KUBARI) 		1715002024NRG24141120230909430 14/11/2023 nandu kol 1715002024WL077094 nandu kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 nandukol UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-024-001/320-A
(KUBARI) 		1715002024NRG24141120230909431 14/11/2023 suresh kol 1715002024WL077094 suresh kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 sureshkol UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-024-001/395-B
(KUBARI) 		1715002024NRG24141120230909433 14/11/2023 MANISH JAYASWAL 1715002024WL077094 MANISH JAYASWAL 00468 UBIN0543144 1105 1105 Processed 01/01/2024 327065788 MANISHJAYASWAL UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-024-001/400-A
(KUBARI) 		1715002024NRG24141120230909434 14/11/2023 biharilal 1715002024WL077094 biharilal 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 biharilal UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-024-001/528
(KUBARI) 		1715002024NRG24141120230909437 14/11/2023 POONAM DEVI KOL 1715002024WL077094 POONAM DEVI KOL 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 POONAMDEVIKOL UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-024-001/568-A
(KUBARI) 		1715002024NRG24141120230909439 14/11/2023 arjun 1715002024WL077094 arjun 00468 UBIN0543144 1105 1105 Processed 01/01/2024 327065788 arjun UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-024-001/638
(KUBARI) 		1715002024NRG24141120230909441 14/11/2023 rajiya 1715002024WL077094 rajiya 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 rajiya UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-024-001/65
(KUBARI) 		1715002024NRG24141120230909442 14/11/2023 babulal 1715002024WL077094 babulal 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 babulal UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-024-001/67
(KUBARI) 		1715002024NRG24141120230909443 14/11/2023 LALUAA KOL 1715002024WL077094 LALUAA KOL 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 LALUAAKOL UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24141120230904968 14/11/2023 anand lal tiwari 1715002090WL076766 anand lal tiwari 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 anandlaltiwari UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24141120230904970 14/11/2023 SONU RAWAT 1715002090WL076766 SONU RAWAT 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 SONURAWAT UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24141120230904971 14/11/2023 Ramlal Kol 1715002090WL076766 Ramlal Kol 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 RamlalKol UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24141120230904972 14/11/2023 RINKU PRAJAPATI 1715002090WL076766 RINKU PRAJAPATI 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24141120230904973 14/11/2023 SHYAMVATI PRAJAPATI 1715002090WL076766 SHYAMVATI PRAJAPATI 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-090-001/34-A
(BADHAURA) 		1715002090NRG24141120230904974 14/11/2023 Nagendra Rawat 1715002090WL076766 Nagendra Rawat 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 NagendraRawat UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-090-001/35-C
(BADHAURA) 		1715002090NRG24141120230904976 14/11/2023 Sunita Kol 1715002090WL076766 Sunita Kol 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 SunitaKol UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-090-001/36-B
(BADHAURA) 		1715002090NRG24141120230904977 14/11/2023 Premlal Kol 1715002090WL076766 Premlal Kol 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 PremlalKol STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24141120230904979 14/11/2023 Sugaua Rawat 1715002090WL076766 Sugaua Rawat 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 SugauaRawat UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24141120230904981 14/11/2023 Meena Kol 1715002090WL076766 Meena Kol 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 MeenaKol UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24141120230904982 14/11/2023 Raj Kumar Rawat 1715002090WL076766 Raj Kumar Rawat 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 RajKumarRawat UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24141120230904983 14/11/2023 Kallu Kol 1715002090WL076766 Kallu Kol 00468 UBIN0543144 442 442 Processed 01/01/2024 327065788 KalluKol UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24141120230906550 14/11/2023 dashrath jayswal 1715002098WL076850 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24141120230906558 14/11/2023 Ramashray Bhujawa 1715002098WL076850 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327065788 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 38454 38454
306 SIDHI MP-15-002-063-001/738
(BANMURI) 		1715002063NRG24141120230908819 14/11/2023 Kemla sahu 1715002063WL077036 Kemla sahu 00468 UBIN0546861 996 996 Processed 01/01/2024 327065788 Kemlasahu UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-063-001/816
(BANMURI) 		1715002063NRG24141120230908821 14/11/2023 Pushparaj Singh 1715002063WL077036 Pushparaj Singh 00468 UBIN0546861 996 996 Processed 01/01/2024 327065788 PushparajSingh UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-063-001/818
(BANMURI) 		1715002063NRG24141120230908823 14/11/2023 Brijaj Singh 1715002063WL077036 Brijaj Singh 00468 UBIN0546861 996 996 Processed 01/01/2024 327065788 BrijajSingh UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-063-001/819
(BANMURI) 		1715002063NRG24141120230908824 14/11/2023 Shubham Singh 1715002063WL077036 Shubham Singh 00468 UBIN0546861 996 996 Processed 01/01/2024 327065788 ShubhamSingh UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-063-001/828
(BANMURI) 		1715002063NRG24141120230908826 14/11/2023 Mangla 1715002063WL077036 Mangla 00468 UBIN0546861 996 996 Processed 01/01/2024 327065788 Mangla UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-063-001/831
(BANMURI) 		1715002063NRG24141120230908828 14/11/2023 Chote 1715002063WL077036 Chote 00468 UBIN0546861 996 996 Processed 01/01/2024 327065788 Chote UCO BANK(607066)
312 SIDHI MP-15-002-063-001/842
(BANMURI) 		1715002063NRG24141120230908832 14/11/2023 BUTTOO SAHU 1715002063WL077036 BUTTOO SAHU 00468 UBIN0546861 996 996 Processed 01/01/2024 327065788 BUTTOOSAHU UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-063-001/843
(BANMURI) 		1715002063NRG24141120230908833 14/11/2023 SHANKAR SAHU 1715002063WL077036 SHANKAR SAHU 00468 UBIN0546861 996 996 Processed 01/01/2024 327065788 SHANKARSAHU UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-064-003/128
(KOCHITA) 		1715002064NRG24141120230905719 14/11/2023 DHARAMRAJ SINGH 1715002064WL076802 DHARAMRAJ SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-064-003/134-B
(KOCHITA) 		1715002064NRG24141120230905720 14/11/2023 CHOTELAL SINGH 1715002064WL076802 CHOTELAL SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 CHOTELALSINGH UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-064-003/134-B
(KOCHITA) 		1715002064NRG24141120230905721 14/11/2023 KADAM BAI SINGH 1715002064WL076802 KADAM BAI SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 KADAMBAISINGH STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-064-003/138-B
(KOCHITA) 		1715002064NRG24141120230905722 14/11/2023 RAJMANTI 1715002064WL076802 RAJMANTI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 RAJMANTI UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-064-003/151-B
(KOCHITA) 		1715002064NRG24141120230905723 14/11/2023 DADE AGARIYA 1715002064WL076802 DADE AGARIYA 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 DADEAGARIYA UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-064-003/156
(KOCHITA) 		1715002064NRG24141120230905724 14/11/2023 MOHAN SINGH GOND 1715002064WL076802 MOHAN SINGH GOND 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 MOHANSINGHGOND UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-064-003/156
(KOCHITA) 		1715002064NRG24141120230905725 14/11/2023 RAMKALI 1715002064WL076802 RAMKALI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 RAMKALI UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-064-003/36-A
(KOCHITA) 		1715002064NRG24141120230905731 14/11/2023 ANNU 1715002064WL076802 ANNU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 ANNU UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-064-003/74
(KOCHITA) 		1715002064NRG24141120230905742 14/11/2023 KEMALI 1715002064WL076802 KEMALI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 KEMALI UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-064-003/83
(KOCHITA) 		1715002064NRG24141120230905743 14/11/2023 GEETA 1715002064WL076802 GEETA 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 GEETA STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-064-003/87
(KOCHITA) 		1715002064NRG24141120230905746 14/11/2023 CHOTKI RAWAT 1715002064WL076802 CHOTKI RAWAT 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 CHOTKIRAWAT UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-064-004/3
(KOCHITA) 		1715002064NRG24141120230905749 14/11/2023 RAM KRIPAL GOND 1715002064WL076802 RAM KRIPAL GOND 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327065788 RAMKRIPALGOND UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-071-004/62-A
(MADAWA) 		1715002071NRG24141120230905629 14/11/2023 santosh 1715002071WL076797 santosh 00468 UBIN0546861 442 442 Processed 01/01/2024 327065788 santosh STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-073-004/22-D
(BHAMRAHA) 		1715002073NRG24141120230906001 14/11/2023 KANCHAN SAKET 1715002073WL076819 KANCHAN SAKET 00468 UBIN0546861 1323 1323 Processed 01/01/2024 327065788 KANCHANSAKET UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-073-004/23-C
(BHAMRAHA) 		1715002073NRG24141120230906002 14/11/2023 VIBHAKALI GOSWAMI 1715002073WL076819 VIBHAKALI GOSWAMI 00468 UBIN0546861 1323 1323 Processed 01/01/2024 327065788 VIBHAKALIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-073-004/23-D
(BHAMRAHA) 		1715002073NRG24141120230906003 14/11/2023 RAHASH GOSWAMI 1715002073WL076819 RAHASH GOSWAMI 00468 UBIN0546861 1323 1323 Processed 01/01/2024 327065788 RAHASHGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-073-004/30-C
(BHAMRAHA) 		1715002073NRG24141120230906007 14/11/2023 VINOD SINGH 1715002073WL076819 VINOD SINGH 00468 UBIN0546861 1323 1323 Processed 02/01/2024 327065788 VINODSINGH INDIAN BANK(607105)
SubTotal 29614 29614
331 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24141120230906471 14/11/2023 sushmita mishra 1715002098WL076848 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327065788 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
332 SIDHI MP-15-002-042-001/53-B
(KARIMATI) 		1715002042NRG24141120230906352 14/11/2023 Praveen 1715002042WL076843 Praveen 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065788 Praveen MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-042-002/58-A
(KARIMATI) 		1715002042NRG24141120230906367 14/11/2023 Raghuwar 1715002042WL076845 Raghuwar 00468 UBIN0552615 2652 2652 Processed 02/01/2024 327065788 Raghuwar INDIAN BANK(607105)
334 SIDHI MP-15-002-042-002/58-A
(KARIMATI) 		1715002042NRG24141120230906366 14/11/2023 Raghuwar 1715002042WL076845 Raghuwar 00468 UBIN0552615 2652 2652 Processed 01/01/2024 327065788 Raghuwar UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-049-002/128
(SUKWARIMAJHARI) 		1715002000NRG24141120230907518 14/11/2023 Chandra pratap 1715002WL076912 Chandra pratap 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065788 Chandrapratap UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-049-002/128
(SUKWARIMAJHARI) 		1715002000NRG24141120230907517 14/11/2023 Chandra pratap 1715002WL076912 Chandra pratap 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065788 Chandrapratap UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-057-002/241
(BAHERAWEST) 		1715002057NRG24131120230904840 14/11/2023 Bhanumati jaiswal 1715002057WL076755 Bhanumati jaiswal 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065788 Bhanumatijaiswal STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-057-002/47
(BAHERAWEST) 		1715002057NRG24131120230904854 14/11/2023 Raju prasad 1715002057WL076755 Raju prasad 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065788 Rajuprasad UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-064-004/77
(KOCHITA) 		1715002064NRG24141120230905753 14/11/2023 ANUJ KUMAR YADAV 1715002064WL076802 ANUJ KUMAR YADAV 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065788 ANUJKUMARYADAV UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-072-001/122-C
(PIPROHAR) 		1715002072NRG24141120230906968 14/11/2023 Dhirendra Singh 1715002072WL076875 Dhirendra Singh 00468 UBIN0552615 3094 3094 Processed 02/01/2024 327065788 DhirendraSingh INDIAN BANK(607105)
341 SIDHI MP-15-002-072-001/147
(PIPROHAR) 		1715002072NRG24141120230906854 14/11/2023 Guddan Verma 1715002072WL076866 Guddan Verma 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065788 GuddanVerma MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-072-001/257-C
(PIPROHAR) 		1715002072NRG24141120230906895 14/11/2023 Motilal Basor 1715002072WL076868 Motilal Basor 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065788 MotilalBasor UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-072-001/33-A
(PIPROHAR) 		1715002072NRG24141120230906971 14/11/2023 Vishuvnath Yadav 1715002072WL076875 Vishuvnath Yadav 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065788 VishuvnathYadav UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-072-001/339-B
(PIPROHAR) 		1715002072NRG24141120230906896 14/11/2023 Chandrakali Singh Chauhan 1715002072WL076868 Chandrakali Singh Chauhan 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065788 ChandrakaliSinghChauhan UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-072-001/37-C
(PIPROHAR) 		1715002072NRG24141120230906897 14/11/2023 Chandrakali Rawat 1715002072WL076868 Chandrakali Rawat 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065788 ChandrakaliRawat IDBI BANK(607095)
346 SIDHI MP-15-002-072-001/40-C
(PIPROHAR) 		1715002072NRG24141120230906985 14/11/2023 Rajkali Saket 1715002072WL076876 Rajkali Saket 00468 UBIN0552615 3094 3094 Processed 02/01/2024 327065788 RajkaliSaket INDIAN BANK(607105)
347 SIDHI MP-15-002-072-001/44-C
(PIPROHAR) 		1715002072NRG24141120230906909 14/11/2023 Savita Singh 1715002072WL076870 Savita Singh 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065788 SavitaSingh MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-072-001/478-D
(PIPROHAR) 		1715002072NRG24141120230906986 14/11/2023 Munna Saket 1715002072WL076876 Munna Saket 00468 UBIN0552615 3094 3094 Processed 02/01/2024 327065788 MunnaSaket INDIAN BANK(607105)
349 SIDHI MP-15-002-072-001/487-C
(PIPROHAR) 		1715002072NRG24141120230906858 14/11/2023 Suryakali 1715002072WL076866 Suryakali 00468 UBIN0552615 2652 2652 Processed 01/01/2024 327065788 Suryakali UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-072-001/487-C
(PIPROHAR) 		1715002072NRG24141120230906857 14/11/2023 Suryakali 1715002072WL076866 Suryakali 00468 UBIN0552615 2652 2652 Processed 01/01/2024 327065788 Suryakali UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-072-001/58-B
(PIPROHAR) 		1715002072NRG24141120230906910 14/11/2023 Jaggi Lal Basor 1715002072WL076870 Jaggi Lal Basor 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065788 JaggiLalBasor UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-072-001/59-A
(PIPROHAR) 		1715002072NRG24141120230906911 14/11/2023 Dinkar Basor 1715002072WL076870 Dinkar Basor 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065788 DinkarBasor BANK OF BARODA(606985)
353 SIDHI MP-15-002-072-001/621
(PIPROHAR) 		1715002072NRG24141120230906974 14/11/2023 Suresh Prasad Sen 1715002072WL076875 Suresh Prasad Sen 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065788 SureshPrasadSen UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-072-001/621
(PIPROHAR) 		1715002072NRG24141120230906973 14/11/2023 Suresh Prasad Sen 1715002072WL076875 Suresh Prasad Sen 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065788 SureshPrasadSen UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-072-001/697
(PIPROHAR) 		1715002072NRG24141120230906860 14/11/2023 Ram Vati Viswakarama 1715002072WL076866 Ram Vati Viswakarama 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327065788 RamVatiViswakarama UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-073-003/18-D
(BHAMRAHA) 		1715002073NRG24141120230905997 14/11/2023 GUDIYA YADAV 1715002073WL076819 GUDIYA YADAV 00468 UBIN0552615 1323 1323 Processed 01/01/2024 327065788 GUDIYAYADAV UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24141120230906414 14/11/2023 savitri kushwaha 1715002098WL076848 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065788 savitrikushwaha UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24141120230906482 14/11/2023 gaytri singh 1715002098WL076848 gaytri singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065788 gaytrisingh UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24141120230906497 14/11/2023 ajeet kumar dubey 1715002098WL076848 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065788 ajeetkumardubey UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24141120230906524 14/11/2023 Avadhraj singh 1715002098WL076850 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327065788 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
361 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24141120230906572 14/11/2023 Mohit Singh Chauhan 1715002098WL076850 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327065788 MohitSinghChauhan AXIS BANK(607153)
362 SIDHI MP-15-002-098-001/988
(AMARWAH) 		1715002098NRG24141120230906399 14/11/2023 samar bahadur singh 1715002098WL076847 samar bahadur singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327065788 samarbahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 71159 71159
363 SIDHI MP-15-002-029-001/1367
(CHAUPHALPAWAI) 		1715002029NRG24141120230907896 14/11/2023 SHYAMLAL YADAV 1715002029WL076945 SHYAMLAL YADAV 00468 UBIN0566021 3094 3094 Processed 02/01/2024 327065788 SHYAMLALYADAV INDIAN BANK(607105)
364 SIDHI MP-15-002-049-002/155-C
(SUKWARIMAJHARI) 		1715002000NRG24141120230907522 14/11/2023 Rajendra Bahadur Nai 1715002WL076912 Rajendra Bahadur Nai 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 RajendraBahadurNai UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-049-002/41
(SUKWARIMAJHARI) 		1715002000NRG24141120230907524 14/11/2023 chhotelal kori 1715002WL076912 chhotelal kori 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 chhotelalkori UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-049-002/41
(SUKWARIMAJHARI) 		1715002000NRG24141120230907523 14/11/2023 chhotelal kori 1715002WL076912 chhotelal kori 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 chhotelalkori UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-049-002/62-A
(SUKWARIMAJHARI) 		1715002000NRG24141120230907526 14/11/2023 Santoshsaket 1715002WL076912 Santoshsaket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 Santoshsaket UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-049-002/62-A
(SUKWARIMAJHARI) 		1715002000NRG24141120230907525 14/11/2023 Santoshsaket 1715002WL076912 Santoshsaket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 Santoshsaket UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-049-002/71
(SUKWARIMAJHARI) 		1715002000NRG24141120230907528 14/11/2023 Pardeshi Saket 1715002WL076912 Pardeshi Saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 PardeshiSaket UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-049-002/71
(SUKWARIMAJHARI) 		1715002000NRG24141120230907527 14/11/2023 Pardeshi Saket 1715002WL076912 Pardeshi Saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 PardeshiSaket UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24141120230906415 14/11/2023 babbee kushwaha 1715002098WL076848 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 babbeekushwaha UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24141120230906417 14/11/2023 Yagyabhan Verma 1715002098WL076848 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
373 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24141120230906423 14/11/2023 munni saket 1715002098WL076848 munni saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 munnisaket UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24141120230906424 14/11/2023 Babiya 1715002098WL076848 Babiya 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 Babiya UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24141120230906426 14/11/2023 Sumitra 1715002098WL076848 Sumitra 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 Sumitra UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24141120230906427 14/11/2023 rajmani saket 1715002098WL076848 rajmani saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 rajmanisaket UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24141120230906429 14/11/2023 pradeep saket 1715002098WL076848 pradeep saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 pradeepsaket UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24141120230906438 14/11/2023 mahesh jayswal 1715002098WL076848 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 maheshjayswal AXIS BANK(607153)
379 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24141120230906385 14/11/2023 madhu jayswal 1715002098WL076847 madhu jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 madhujayswal UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24141120230906386 14/11/2023 shivanki jayswal 1715002098WL076847 shivanki jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 shivankijayswal UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24141120230906387 14/11/2023 pradeep jayswal 1715002098WL076847 pradeep jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 pradeepjayswal STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24141120230906448 14/11/2023 Umesh Jayaswal 1715002098WL076848 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 UmeshJayaswal UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24141120230906450 14/11/2023 Ram Kumar Jayswal 1715002098WL076848 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 RamKumarJayswal UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24141120230906389 14/11/2023 anuradha chaube 1715002098WL076847 anuradha chaube 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 anuradhachaube UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24141120230906453 14/11/2023 Pankaj Chaubey 1715002098WL076848 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
386 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24141120230906454 14/11/2023 Priyanka Singh 1715002098WL076848 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 PriyankaSingh UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24141120230906456 14/11/2023 Sanjay Kumar Varma 1715002098WL076848 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 SanjayKumarVarma UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24141120230906457 14/11/2023 Chandani Varma 1715002098WL076848 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 ChandaniVarma STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24141120230906462 14/11/2023 anaapurna sharma 1715002098WL076848 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 anaapurnasharma UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24141120230906469 14/11/2023 anitu jaiswal 1715002098WL076848 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 anitujaiswal UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24141120230906473 14/11/2023 vidya rawat 1715002098WL076848 vidya rawat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 vidyarawat UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24141120230906392 14/11/2023 satendra kumar gupta 1715002098WL076847 satendra kumar gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 satendrakumargupta UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24141120230906393 14/11/2023 lalji gupta 1715002098WL076847 lalji gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 laljigupta UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24141120230906396 14/11/2023 brijendra jaiswal 1715002098WL076847 brijendra jaiswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 brijendrajaiswal STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24141120230906475 14/11/2023 Ramadhar Jayswal 1715002098WL076848 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 RamadharJayswal UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24141120230906479 14/11/2023 heera lal saket 1715002098WL076848 heera lal saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 heeralalsaket UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24141120230906492 14/11/2023 Sanjay Lal Saket 1715002098WL076848 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 SanjayLalSaket UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24141120230906496 14/11/2023 Seeta SIngh 1715002098WL076848 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 SeetaSIngh UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24141120230906500 14/11/2023 kalpana bhujwa 1715002098WL076848 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 kalpanabhujwa UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24141120230906522 14/11/2023 Shivshankar Jaysawal 1715002098WL076850 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327065788 ShivshankarJaysawal INDIAN BANK(607105)
401 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24141120230906523 14/11/2023 sunita kol 1715002098WL076850 sunita kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 sunitakol UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24141120230906527 14/11/2023 Dadiya Sahu 1715002098WL076850 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24141120230906529 14/11/2023 dinesh sahu 1715002098WL076850 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24141120230906530 14/11/2023 Suneeta Sahu 1715002098WL076850 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 SuneetaSahu UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24141120230906531 14/11/2023 Geeta Sahu 1715002098WL076850 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 GeetaSahu UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24141120230906532 14/11/2023 Kalesua Sahu 1715002098WL076850 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 KalesuaSahu UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24141120230906535 14/11/2023 shani kumar singh chauhan 1715002098WL076850 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24141120230906541 14/11/2023 muniya kewat 1715002098WL076850 muniya kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 muniyakewat UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24141120230906544 14/11/2023 pramod kewat 1715002098WL076850 pramod kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 pramodkewat UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24141120230906545 14/11/2023 pravesh kewat 1715002098WL076850 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 praveshkewat UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24141120230906551 14/11/2023 Rajesh Jaiswal 1715002098WL076850 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 RajeshJaiswal UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24141120230906559 14/11/2023 Shyam Kali Bhujawa 1715002098WL076850 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24141120230906560 14/11/2023 Shiv Pujan Bhujva 1715002098WL076850 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 ShivPujanBhujva UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24141120230906561 14/11/2023 Rajkali Bhujva 1715002098WL076850 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 RajkaliBhujva UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24141120230906562 14/11/2023 Shivkumar Bhujawa 1715002098WL076850 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
416 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24141120230906573 14/11/2023 Sakshi Singh 1715002098WL076850 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 SakshiSingh UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24141120230906583 14/11/2023 Shankar Banshal 1715002098WL076850 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 ShankarBanshal UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24141120230906584 14/11/2023 Babita Bansal 1715002098WL076850 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 BabitaBansal UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24141120230906585 14/11/2023 Vinita Bansal 1715002098WL076850 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 VinitaBansal UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24141120230906586 14/11/2023 Babli Bansal 1715002098WL076850 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 BabliBansal UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24141120230906587 14/11/2023 vivek kumar dubey 1715002098WL076850 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
422 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24141120230906589 14/11/2023 Shugwa 1715002098WL076850 Shugwa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 Shugwa UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24141120230906592 14/11/2023 Anjali Rawat 1715002098WL076850 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 AnjaliRawat UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24141120230906606 14/11/2023 geeta singh 1715002098WL076850 geeta singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 geetasingh UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24141120230906608 14/11/2023 vishnu bahadur singh 1715002098WL076850 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 vishnubahadursingh UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24141120230906609 14/11/2023 Ajay Kewat 1715002098WL076850 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 AjayKewat UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24141120230906610 14/11/2023 Malti Kewat 1715002098WL076850 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 MaltiKewat UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24141120230906611 14/11/2023 phoolvati kewat 1715002098WL076850 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 phoolvatikewat UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24141120230906613 14/11/2023 Pintu Kewat 1715002098WL076850 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 PintuKewat UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24141120230906617 14/11/2023 Ram Kumar 1715002098WL076850 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 RamKumar MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24141120230906629 14/11/2023 dileep kewat 1715002098WL076850 dileep kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 dileepkewat UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24141120230906630 14/11/2023 pradeep kewat 1715002098WL076850 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-098-001/989
(AMARWAH) 		1715002098NRG24141120230906400 14/11/2023 ratnesh singh chauhan 1715002098WL076847 ratnesh singh chauhan 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327065788 ratneshsinghchauhan UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-100-001/6562
(JAMODI SENG.) 		1715002100NRG24141120230909389 14/11/2023 Archana Kol 1715002100WL077089 Archana Kol 00468 UBIN0566021 2652 2652 Processed 01/01/2024 327065788 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-100-002/115-B
(JAMODI SENG.) 		1715002100NRG24141120230909385 14/11/2023 Raj Bahor Vishwkarm 1715002100WL077085 Raj Bahor Vishwkarm 00468 UBIN0566021 2652 2652 Processed 01/01/2024 327065788 RajBahorVishwkarm UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-100-003/504
(JAMODI SENG.) 		1715002100NRG24141120230909390 14/11/2023 Mamta Singh 1715002100WL077090 Mamta Singh 00468 UBIN0566021 2600 2600 Processed 01/01/2024 327065788 MamtaSingh UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-100-003/6566-B
(JAMODI SENG.) 		1715002100NRG24141120230909388 14/11/2023 Parvati Sen 1715002100WL077088 Parvati Sen 00468 UBIN0566021 2652 2652 Processed 01/01/2024 327065788 ParvatiSen UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-100-003/6566-C
(JAMODI SENG.) 		1715002100NRG24141120230909381 14/11/2023 Jagadeesh 1715002100WL077081 Jagadeesh 00468 UBIN0566021 2652 2652 Processed 01/01/2024 327065788 Jagadeesh UNION BANK OF INDIA(508500)
SubTotal 109122 109122
439 SIDHI MP-15-002-023-001/49
(JHAGARAHA) 		1715002023NRG24141120230907810 14/11/2023 MANJU SAKET 1715002023WL076933 MANJU SAKET 00468 UBIN0572322 1326 1326 Processed 01/01/2024 327065788 MANJUSAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
440 SIDHI MP-15-002-024-001/140
(KUBARI) 		1715002024NRG24141120230909414 14/11/2023 DADULAL KOL 1715002024WL077094 DADULAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 DADULALKOL STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-024-001/527
(KUBARI) 		1715002024NRG24141120230909435 14/11/2023 PRAMILA KOL 1715002024WL077094 PRAMILA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 PRAMILAKOL INDUSIND BANK(607189)
442 SIDHI MP-15-002-024-001/61
(KUBARI) 		1715002024NRG24141120230909440 14/11/2023 RAMSAJEEVAN KOL 1715002024WL077094 RAMSAJEEVAN KOL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327065788 RAMSAJEEVANKOL BANK OF MAHARASHTRA(607387)
443 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24141120230908765 14/11/2023 Daddi 1715002036WL077034 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Daddi MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-036-002/552
(BARMANI) 		1715002036NRG24141120230908768 14/11/2023 CHOTAKIYA SINGH 1715002036WL077034 CHOTAKIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 CHOTAKIYASINGH MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-036-002/554
(BARMANI) 		1715002036NRG24141120230908770 14/11/2023 BUTAIYA SINGH 1715002036WL077034 BUTAIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 BUTAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-038-001/318
(SENDURA) 		1715002038NRG24141120230908347 14/11/2023 usha singh 1715002038WL077004 usha singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 ushasingh INDUSIND BANK(607189)
447 SIDHI MP-15-002-042-002/145-A
(KARIMATI) 		1715002042NRG24141120230906361 14/11/2023 Shivnath 1715002042WL076844 Shivnath 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327065788 Shivnath FINO PAYMENTS BANK LTD(608001)
448 SIDHI MP-15-002-042-002/145-A
(KARIMATI) 		1715002042NRG24141120230906360 14/11/2023 Shivnath 1715002042WL076844 Shivnath 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327065788 Shivnath FINO PAYMENTS BANK LTD(608001)
449 SIDHI MP-15-002-042-003/678-C
(KARIMATI) 		1715002042NRG24141120230906356 14/11/2023 Mohan 1715002042WL076843 Mohan 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327065788 Mohan MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-057-001/132
(BAHERAWEST) 		1715002057NRG24141120230907541 14/11/2023 kalavati sahu 1715002057WL076915 kalavati sahu 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327065788 kalavatisahu INDIAN BANK(607105)
451 SIDHI MP-15-002-057-001/132
(BAHERAWEST) 		1715002057NRG24141120230907540 14/11/2023 Kalavati sahu 1715002057WL076915 Kalavati sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327065788 Kalavatisahu MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-057-001/134-C
(BAHERAWEST) 		1715002057NRG24131120230904802 14/11/2023 Jgaysen prajapati 1715002057WL076754 Jgaysen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Jgaysenprajapati MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-057-001/195
(BAHERAWEST) 		1715002057NRG24141120230907299 14/11/2023 Geeta sahu 1715002057WL076894 Geeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Geetasahu STATE BANK OF INDIA(508548)
454 SIDHI MP-15-002-057-001/256
(BAHERAWEST) 		1715002057NRG24141120230907305 14/11/2023 Rajkumar sahu 1715002057WL076894 Rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Rajkumarsahu UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-057-001/256
(BAHERAWEST) 		1715002057NRG24141120230907304 14/11/2023 Rajkumar sahu 1715002057WL076894 Rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24131120230904816 14/11/2023 Sangita kol 1715002057WL076754 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Sangitakol INDUSIND BANK(607189)
457 SIDHI MP-15-002-064-003/171-A
(KOCHITA) 		1715002064NRG24141120230905727 14/11/2023 Sariman saket 1715002064WL076802 Sariman saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Sarimansaket MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-064-003/57
(KOCHITA) 		1715002064NRG24141120230905736 14/11/2023 BHAIYALAL PANIKA 1715002064WL076802 BHAIYALAL PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 BHAIYALALPANIKA MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-064-003/57
(KOCHITA) 		1715002064NRG24141120230905735 14/11/2023 BHAIYALAL PANIKA 1715002064WL076802 BHAIYALAL PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327065788 BHAIYALALPANIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
460 SIDHI MP-15-002-064-003/72
(KOCHITA) 		1715002064NRG24141120230905739 14/11/2023 SARDARE KOL 1715002064WL076802 SARDARE KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 SARDAREKOL MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-064-003/73
(KOCHITA) 		1715002064NRG24141120230905741 14/11/2023 SANTLAL KOL 1715002064WL076802 SANTLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 SANTLALKOL MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-064-004/13
(KOCHITA) 		1715002064NRG24141120230905747 14/11/2023 RAGHUNANDAN YADAV 1715002064WL076802 RAGHUNANDAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 RAGHUNANDANYADAV MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-064-004/17-B
(KOCHITA) 		1715002064NRG24141120230905748 14/11/2023 Rajesh kori 1715002064WL076802 Rajesh kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Rajeshkori MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-064-004/75
(KOCHITA) 		1715002064NRG24141120230905752 14/11/2023 SAMUJHLAL YADAV 1715002064WL076802 SAMUJHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 SAMUJHLALYADAV UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-064-004/75
(KOCHITA) 		1715002064NRG24141120230905751 14/11/2023 SAMUJHLAL YADAV 1715002064WL076802 SAMUJHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 SAMUJHLALYADAV UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-071-004/48
(MADAWA) 		1715002071NRG24141120230905625 14/11/2023 SHOBHNAATH 1715002071WL076797 SHOBHNAATH 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327065788 SHOBHNAATH INDUSIND BANK(607189)
467 SIDHI MP-15-002-071-004/48
(MADAWA) 		1715002071NRG24141120230905624 14/11/2023 SHOBHNAATH 1715002071WL076797 SHOBHNAATH 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327065788 SHOBHNAATH MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-071-004/49-A
(MADAWA) 		1715002071NRG24141120230905627 14/11/2023 Bhaiyalal jayswal 1715002071WL076797 Bhaiyalal jayswal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327065788 Bhaiyalaljayswal STATE BANK OF INDIA(508548)
469 SIDHI MP-15-002-071-004/49-A
(MADAWA) 		1715002071NRG24141120230905626 14/11/2023 Bhaiyalal jayswal 1715002071WL076797 Bhaiyalal jayswal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327065788 Bhaiyalaljayswal MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-071-004/69
(MADAWA) 		1715002071NRG24141120230905631 14/11/2023 GUDIYA DEVE KUSHW 1715002071WL076797 GUDIYA DEVE KUSHW 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327065788 GUDIYADEVEKUSHW MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-071-004/69
(MADAWA) 		1715002071NRG24141120230905630 14/11/2023 GUDIYA DEVE KUSHWAHA 1715002071WL076797 GUDIYA DEVE KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327065788 GUDIYADEVEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-071-004/8
(MADAWA) 		1715002071NRG24141120230905632 14/11/2023 Shyamlal 1715002071WL076797 Shyamlal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327065788 Shyamlal UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-072-001/278-C
(PIPROHAR) 		1715002072NRG24141120230906969 14/11/2023 Asha Singh 1715002072WL076875 Asha Singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327065788 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-072-001/487-B
(PIPROHAR) 		1715002072NRG24141120230906856 14/11/2023 Saroj Kewat 1715002072WL076866 Saroj Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327065788 SarojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
475 SIDHI MP-15-002-072-001/487-B
(PIPROHAR) 		1715002072NRG24141120230906855 14/11/2023 Saroj Kewat 1715002072WL076866 Saroj Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327065788 SarojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
476 SIDHI MP-15-002-072-001/623
(PIPROHAR) 		1715002072NRG24141120230906859 14/11/2023 Mathura Kori 1715002072WL076866 Mathura Kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327065788 MathuraKori INDIA POST PAYMENTS BANK LIMITED(508528)
477 SIDHI MP-15-002-072-001/83
(PIPROHAR) 		1715002072NRG24141120230906979 14/11/2023 Seetharam 1715002072WL076875 Seetharam 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327065788 Seetharam MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-072-001/83
(PIPROHAR) 		1715002072NRG24141120230906978 14/11/2023 Seetharam 1715002072WL076875 Seetharam 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327065788 Seetharam UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-072-001/86
(PIPROHAR) 		1715002072NRG24141120230906898 14/11/2023 Parwati Kol 1715002072WL076868 Parwati Kol 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327065788 ParwatiKol MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-072-001/86-C
(PIPROHAR) 		1715002072NRG24141120230906899 14/11/2023 Shilpi Rawat 1715002072WL076868 Shilpi Rawat 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327065788 ShilpiRawat MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-073-002/155-C
(BHAMRAHA) 		1715002073NRG24141120230905995 14/11/2023 RIGHULI YADAV 1715002073WL076819 RIGHULI YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 327065788 RIGHULIYADAV MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-073-004/29-B
(BHAMRAHA) 		1715002073NRG24141120230906005 14/11/2023 DURGA SAHU 1715002073WL076819 DURGA SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 327065788 DURGASAHU MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-078-005/41-D
(KOTDARKHURD) 		1715002078NRG24141120230906132 14/11/2023 Asha devi kol 1715002078WL076830 Asha devi kol 00602 SBIN0RRMBGB 1302 1302 Processed 01/01/2024 327065788 Ashadevikol BANK OF BARODA(606985)
484 SIDHI MP-15-002-091-001/1048
(TENDUA) 		1715002091NRG24141120230905411 14/11/2023 JYAGLAL KOL 1715002091WL076787 JYAGLAL KOL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327065788 JYAGLALKOL MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24141120230906401 14/11/2023 sonu kol 1715002098WL076848 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
486 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24141120230906402 14/11/2023 mahesh kol 1715002098WL076848 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 maheshkol UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24141120230906404 14/11/2023 manua rawat 1715002098WL076848 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 manuarawat MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24141120230906406 14/11/2023 seema kol 1715002098WL076848 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 seemakol STATE BANK OF INDIA(508548)
489 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24141120230906407 14/11/2023 bitol kol 1715002098WL076848 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 bitolkol MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24141120230906408 14/11/2023 surajwati kol 1715002098WL076848 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24141120230906409 14/11/2023 rajbahor kol 1715002098WL076848 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24141120230906413 14/11/2023 Arti 1715002098WL076848 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Arti MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24141120230906419 14/11/2023 Triveni 1715002098WL076848 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Triveni MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24141120230906420 14/11/2023 Savita 1715002098WL076848 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Savita MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24141120230906421 14/11/2023 Ramnihor Vishwakrma 1715002098WL076848 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24141120230906428 14/11/2023 Urmila Devi 1715002098WL076848 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24141120230906430 14/11/2023 Bhaiya Lal Kol 1715002098WL076848 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 BhaiyaLalKol UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24141120230906431 14/11/2023 Chandra Bhan 1715002098WL076848 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327065788 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
499 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24141120230906433 14/11/2023 Shubha Devi Jaiswal 1715002098WL076848 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24141120230906434 14/11/2023 Manoj Kumar Jaiswal 1715002098WL076848 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
501 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24141120230906435 14/11/2023 Vinod Kumar 1715002098WL076848 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24141120230906437 14/11/2023 Indrabhan 1715002098WL076848 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24141120230906440 14/11/2023 Bachhu 1715002098WL076848 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Bachhu UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24141120230906441 14/11/2023 manish rawat 1715002098WL076848 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 manishrawat UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24141120230906442 14/11/2023 sema pandey 1715002098WL076848 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 semapandey MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24141120230906444 14/11/2023 Meena Jaishwal 1715002098WL076848 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327065788 MeenaJaishwal INDIAN BANK(607105)
507 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24141120230906388 14/11/2023 Savita Jaiswal 1715002098WL076847 Savita Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 SavitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24141120230906451 14/11/2023 prashant kumar chaturvedi 1715002098WL076848 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24141120230906452 14/11/2023 ansuiya chaubey 1715002098WL076848 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
510 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24141120230906459 14/11/2023 Dinesh Singh 1715002098WL076848 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
511 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24141120230906461 14/11/2023 sonu sharma 1715002098WL076848 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 sonusharma STATE BANK OF INDIA(508548)
512 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24141120230906465 14/11/2023 amit kumar sharma 1715002098WL076848 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 amitkumarsharma STATE BANK OF INDIA(508548)
513 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24141120230906466 14/11/2023 rajbahoran sharma 1715002098WL076848 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24141120230906474 14/11/2023 sumeela kol 1715002098WL076848 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
515 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24141120230906394 14/11/2023 sankar gupta 1715002098WL076847 sankar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 sankargupta CANARA BANK(508532)
516 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24141120230906477 14/11/2023 Prabha Singh Chauhan 1715002098WL076848 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24141120230906481 14/11/2023 RAMESH PRATAP SINGH CHAUHAN 1715002098WL076848 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
518 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24141120230906485 14/11/2023 ARTI SINGH 1715002098WL076848 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24141120230906486 14/11/2023 BHEEMSEN KUSHAWAHA 1715002098WL076848 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24141120230906487 14/11/2023 nirmala kushwaha 1715002098WL076848 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24141120230906488 14/11/2023 SHASTREE PRASAD PANDEY 1715002098WL076848 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
522 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24141120230906494 14/11/2023 ramkali vishwakarma 1715002098WL076848 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
523 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24141120230906495 14/11/2023 prem wati 1715002098WL076848 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 premwati MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24141120230906499 14/11/2023 dadu dayal bhujwa 1715002098WL076848 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24141120230906518 14/11/2023 reetu kol 1715002098WL076850 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327065788 reetukol INDIAN BANK(607105)
526 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24141120230906519 14/11/2023 ashok kol 1715002098WL076850 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 ashokkol MADHYANCHAL GRAMIN BANK(607232)
527 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24141120230906520 14/11/2023 rannu rawat 1715002098WL076850 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 rannurawat MADHYANCHAL GRAMIN BANK(607232)
528 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24141120230906521 14/11/2023 Kusum Rawat 1715002098WL076850 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24141120230906397 14/11/2023 suman 1715002098WL076847 suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 suman UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24141120230906533 14/11/2023 Shyamkali 1715002098WL076850 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24141120230906536 14/11/2023 uma singh 1715002098WL076850 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 umasingh MADHYANCHAL GRAMIN BANK(607232)
532 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24141120230906537 14/11/2023 nirala singh chauhan 1715002098WL076850 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
533 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24141120230906538 14/11/2023 ashok varma 1715002098WL076850 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24141120230906542 14/11/2023 kemla prasad kewat 1715002098WL076850 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
535 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24141120230906546 14/11/2023 rashami kewat 1715002098WL076850 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
536 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24141120230906548 14/11/2023 jitendra kewat 1715002098WL076850 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 jitendrakewat UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24141120230906549 14/11/2023 Usha Sharma 1715002098WL076850 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
538 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24141120230906553 14/11/2023 Bahskar Prasad Dwivedi 1715002098WL076850 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
539 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24141120230906555 14/11/2023 Preeti Sharma 1715002098WL076850 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 PreetiSharma UNION BANK OF INDIA(508500)
540 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24141120230906556 14/11/2023 Gulab Bati Dwivedi 1715002098WL076850 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
541 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24141120230906557 14/11/2023 savita sharma 1715002098WL076850 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 savitasharma CHHATTISGARH GRAMIN BANK(607214)
542 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24141120230906568 14/11/2023 Panchratan Singh Chauhan 1715002098WL076850 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
543 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24141120230906569 14/11/2023 Sima Singh Chauhan 1715002098WL076850 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 SimaSinghChauhan UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24141120230906570 14/11/2023 Jeevendra Singh 1715002098WL076850 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 JeevendraSingh UNION BANK OF INDIA(508500)
545 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24141120230906571 14/11/2023 Gyanvati Singh 1715002098WL076850 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
546 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24141120230906574 14/11/2023 Ashish Singh 1715002098WL076850 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24141120230906575 14/11/2023 dharmraj dwivedi 1715002098WL076850 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
548 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24141120230906577 14/11/2023 rajsh kumr chaube 1715002098WL076850 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24141120230906578 14/11/2023 ashok kumar chaube 1715002098WL076850 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 ashokkumarchaube STATE BANK OF INDIA(508548)
550 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24141120230906579 14/11/2023 mahendra kumar kewat 1715002098WL076850 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 mahendrakumarkewat UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24141120230906580 14/11/2023 manfer saket 1715002098WL076850 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 manfersaket MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24141120230906582 14/11/2023 jairam saket 1715002098WL076850 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24141120230906588 14/11/2023 Sonama 1715002098WL076850 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Sonama MADHYANCHAL GRAMIN BANK(607232)
554 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24141120230906591 14/11/2023 Chhokku 1715002098WL076850 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Chhokku MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24141120230906593 14/11/2023 geeta 1715002098WL076850 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 geeta MADHYANCHAL GRAMIN BANK(607232)
556 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24141120230906594 14/11/2023 kunjal 1715002098WL076850 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 kunjal UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24141120230906597 14/11/2023 Saroj Singh 1715002098WL076850 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24141120230906599 14/11/2023 sarasswati singh 1715002098WL076850 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24141120230906600 14/11/2023 roshan singh 1715002098WL076850 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 roshansingh MADHYANCHAL GRAMIN BANK(607232)
560 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24141120230906601 14/11/2023 sandhya singh 1715002098WL076850 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
561 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24141120230906602 14/11/2023 naresh singh 1715002098WL076850 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327065788 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
562 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24141120230906603 14/11/2023 mohan jaisawaal 1715002098WL076850 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24141120230906604 14/11/2023 mamta singh 1715002098WL076850 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
564 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24141120230906607 14/11/2023 shaili singh 1715002098WL076850 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 shailisingh MADHYANCHAL GRAMIN BANK(607232)
565 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24141120230906612 14/11/2023 PREETI KEWAT 1715002098WL076850 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
566 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24141120230906614 14/11/2023 suneeta kewat 1715002098WL076850 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
567 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24141120230906615 14/11/2023 shivlal kewat 1715002098WL076850 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327065788 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
568 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24141120230906616 14/11/2023 pappu 1715002098WL076850 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327065788 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
569 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24141120230906618 14/11/2023 Santosh Rawat 1715002098WL076850 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
570 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24141120230906622 14/11/2023 anita kewat 1715002098WL076850 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 anitakewat MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24141120230906623 14/11/2023 savitri kewat 1715002098WL076850 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
572 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24141120230906625 14/11/2023 Chotwa 1715002098WL076850 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
573 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24141120230906632 14/11/2023 Rama Shankar 1715002098WL076850 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24141120230906633 14/11/2023 ramsaroj jayswal 1715002098WL076850 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 ramsarojjayswal CANARA BANK(508532)
575 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24141120230906634 14/11/2023 shyamvati jayswal 1715002098WL076850 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
576 SIDHI MP-15-002-098-001/971-A
(AMARWAH) 		1715002098NRG24141120230906398 14/11/2023 lalli kewat 1715002098WL076847 lalli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 lallikewat STATE BANK OF INDIA(508548)
577 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24141120230906635 14/11/2023 brijvashi kol 1715002098WL076850 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
578 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24141120230906636 14/11/2023 somvati kol 1715002098WL076850 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 somvatikol UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24141120230906638 14/11/2023 Bela Vishwakarma 1715002098WL076850 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065788 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
580 SIDHI MP-15-002-100-001/6518-A
(JAMODI SENG.) 		1715002100NRG24141120230909376 14/11/2023 suneeta 1715002100WL077079 suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327065788 suneeta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
581 SIDHI MP-15-002-100-001/6564
(JAMODI SENG.) 		1715002100NRG24141120230909377 14/11/2023 Geeta 1715002100WL077079 Geeta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327065788 Geeta INDUSIND BANK(607189)
582 SIDHI MP-15-002-100-001/6564-A
(JAMODI SENG.) 		1715002100NRG24141120230909380 14/11/2023 Munna Kol 1715002100WL077081 Munna Kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327065788 MunnaKol MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-100-001/99
(JAMODI SENG.) 		1715002100NRG24141120230909386 14/11/2023 Sugreev Saket 1715002100WL077086 Sugreev Saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327065788 SugreevSaket MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-100-002/112-D
(JAMODI SENG.) 		1715002100NRG24141120230909382 14/11/2023 GITASAKET 1715002100WL077082 GITASAKET 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327065788 GITASAKET INDIAN BANK(607105)
585 SIDHI MP-15-002-100-002/6563-A
(JAMODI SENG.) 		1715002100NRG24141120230909378 14/11/2023 Ramahit Saket 1715002100WL077080 Ramahit Saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327065788 RamahitSaket MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-100-003/100-D
(JAMODI SENG.) 		1715002100NRG24141120230909394 14/11/2023 nena singh 1715002100WL077092 nena singh 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 327065788 nenasingh UNION BANK OF INDIA(508500)
587 SIDHI MP-15-002-100-003/12-D
(JAMODI SENG.) 		1715002100NRG24141120230909384 14/11/2023 santosiya saket 1715002100WL077084 santosiya saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327065788 santosiyasaket UNION BANK OF INDIA(508500)
588 SIDHI MP-15-002-100-003/504-A
(JAMODI SENG.) 		1715002100NRG24141120230909391 14/11/2023 shivani singh 1715002100WL077090 shivani singh 00602 SBIN0RRMBGB 2600 2600 Processed 01/01/2024 327065788 shivanisingh UNION BANK OF INDIA(508500)
589 SIDHI MP-15-002-100-003/6568
(JAMODI SENG.) 		1715002100NRG24141120230909392 14/11/2023 Mandakni Seb 1715002100WL077090 Mandakni Seb 00602 SBIN0RRMBGB 1300 1300 Processed 01/01/2024 327065788 MandakniSeb UNION BANK OF INDIA(508500)
590 SIDHI MP-15-002-104-001/9003-A
(GADA LOLAR SIN) 		1715002104NRG24141120230907356 14/11/2023 JAYPAL 1715002104WL076900 JAYPAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327065788 JAYPAL STATE BANK OF INDIA(508548)
591 SIDHI MP-15-002-108-001/301-D
(SHIVPURWA 2) 		1715002108NRG24141120230906965 14/11/2023 SHIVLAL PATEL 1715002108WL076872 SHIVLAL PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327065788 SHIVLALPATEL BANK OF BARODA(606985)
592 SIDHI MP-15-002-108-001/401-C
(SHIVPURWA 2) 		1715002108NRG24141120230906967 14/11/2023 SAKHIYA PRAJAPATI 1715002108WL076874 SAKHIYA PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327065788 SAKHIYAPRAJAPATI STATE BANK OF INDIA(508548)
593 SIDHI MP-15-002-108-001/62
(SHIVPURWA 2) 		1715002108NRG24141120230907097 14/11/2023 kusumkali 1715002108WL076882 kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327065788 kusumkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 233710 233710
594 SIDHI MP-15-002-036-002/701
(BARMANI) 		1715002036NRG24141120230908788 14/11/2023 Sunil Singh 1715002036WL077034 Sunil Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327065788 SunilSingh INDIAN BANK(607105)
595 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24141120230908791 14/11/2023 Shiv Pratap Singh 1715002036WL077034 Shiv Pratap Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327065788 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
596 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24141120230906576 14/11/2023 priya dwivei 1715002098WL076850 priya dwivei 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327065788 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 910372 910372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_141123APB_FTO_355715 Bank of Baroda BARB0SIDHIX SIDHI 9037
2 SIDHI MP1715002_141123APB_FTO_355715 Canara Bank CNRB0003944 SIDHI 7072
3 SIDHI MP1715002_141123APB_FTO_355715 Central Bank Of India CBIN0283726 SIDHI 39780
4 SIDHI MP1715002_141123APB_FTO_355715 Indian Bank IDIB000B524 Badkhera 3094
5 SIDHI MP1715002_141123APB_FTO_355715 Indian Bank IDIB000C613 CHOUPHAL 53910
6 SIDHI MP1715002_141123APB_FTO_355715 Indian Bank IDIB000S680 Sidhi 50606
7 SIDHI MP1715002_141123APB_FTO_355715 Punjab National Bank PUNB0323200 SARRA 3978
8 SIDHI MP1715002_141123APB_FTO_355715 Punjab National Bank PUNB0642400 SIDHI JABALPUR 19890
9 SIDHI MP1715002_141123APB_FTO_355715 State Bank of India SBIN0001262 SIDHI 184639
10 SIDHI MP1715002_141123APB_FTO_355715 State Bank of India SBIN0007644 ADB CHURHAT 7514
11 SIDHI MP1715002_141123APB_FTO_355715 State Bank of India SBIN0012180 SEMARIYA 1326
12 SIDHI MP1715002_141123APB_FTO_355715 State Bank of India SBIN0012272 SIDHI CITY 13702
13 SIDHI MP1715002_141123APB_FTO_355715 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13654
14 SIDHI MP1715002_141123APB_FTO_355715 UCO Bank UCBA0003228 SIDHI 1326
15 SIDHI MP1715002_141123APB_FTO_355715 Union Bank of India UBIN0537314 SIDHI MAIN 12155
16 SIDHI MP1715002_141123APB_FTO_355715 Union Bank of India UBIN0543144 BADAHAURA 38454
17 SIDHI MP1715002_141123APB_FTO_355715 Union Bank of India UBIN0546861 KUCHWAHI 29614
18 SIDHI MP1715002_141123APB_FTO_355715 Union Bank of India UBIN0548341 MAYAPUR 1326
19 SIDHI MP1715002_141123APB_FTO_355715 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 71159
20 SIDHI MP1715002_141123APB_FTO_355715 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 109122
21 SIDHI MP1715002_141123APB_FTO_355715 Union Bank of India UBIN0572322 AGDAL 1326
22 SIDHI MP1715002_141123APB_FTO_355715 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3978
23 SIDHI MP1715002_141123APB_FTO_355715 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9282
24 SIDHI MP1715002_141123APB_FTO_355715 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
25 SIDHI MP1715002_141123APB_FTO_355715 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 144677
26 SIDHI MP1715002_141123APB_FTO_355715 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 5304
27 SIDHI MP1715002_141123APB_FTO_355715 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3978
28 SIDHI MP1715002_141123APB_FTO_355715 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 34249
29 SIDHI MP1715002_141123APB_FTO_355715 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1302
30 SIDHI MP1715002_141123APB_FTO_355715 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3536
31 SIDHI MP1715002_141123APB_FTO_355715 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 26078
32 SIDHI MP1715002_141123APB_FTO_355715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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