Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230124APB_FTO_440593
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-15-002-030-003/144
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153584 23/01/2024 Butaua Saket 1715002030WL093953 Butaua Saket 00014 ALLA0210253 1105 1105 Processed 28/03/2024 038915537 ButauaSaket INDIAN BANK(607105)
SubTotal 1105 1105
2 SIDHI MP-15-002-076-002/25-D
(CHILARIKALA) 		1715002076NRG24210120241152571 23/01/2024 sonu devi kol 1715002076WL093873 sonu devi kol 00045 BARB0SIDHIX 1326 1326 Rejected 24/04/2024 Account closed
3 SIDHI MP-15-002-076-002/505
(CHILARIKALA) 		1715002076NRG24210120241152578 23/01/2024 saraswati kol 1715002076WL093873 saraswati kol 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038915537 saraswatikol BANK OF BARODA(606985)
SubTotal 2652 2652
4 SIDHI MP-15-002-098-001/1110-B
(AMARWAH) 		1715002098NRG24220120241156541 23/01/2024 Rajesh Kumar Vishwakarma 1715002098WL094159 Rajesh Kumar Vishwakarma 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038915537 RajeshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SIDHI MP-15-002-041-002/23-C
(DOLKOTHAR) 		1715002041NRG24230120241157582 23/01/2024 DEEP NARAYAN 1715002041WL094255 DEEP NARAYAN 00089 CBIN0283726 1326 1326 Processed 28/03/2024 038915537 DEEPNARAYAN MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-041-002/23-D
(DOLKOTHAR) 		1715002041NRG24230120241157583 23/01/2024 MUKESH KUMAR PANDEY 1715002041WL094255 MUKESH KUMAR PANDEY 00089 CBIN0283726 1326 1326 Processed 28/03/2024 038915537 MUKESHKUMARPANDEY UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24220120241156696 23/01/2024 Kalua 1715002098WL094161 Kalua 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038915537 Kalua CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24220120241156734 23/01/2024 pooja dubey 1715002098WL094161 pooja dubey 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038915537 poojadubey CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24220120241156741 23/01/2024 mamata sharma 1715002098WL094161 mamata sharma 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038915537 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 SIDHI MP-15-002-098-001/1063
(AMARWAH) 		1715002098NRG24220120241156561 23/01/2024 Prince Kumar Chaubey 1715002098WL094160 Prince Kumar Chaubey 00165 IBKL0001634 1326 1326 Processed 28/03/2024 038915537 PrinceKumarChaubey IDBI BANK(607095)
SubTotal 1326 1326
11 SIDHI MP-15-002-030-001/1124
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153552 23/01/2024 Raghubeer Yadav 1715002030WL093953 Raghubeer Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 RaghubeerYadav INDIAN BANK(607105)
12 SIDHI MP-15-002-030-001/1124
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153551 23/01/2024 Raghubeer Yadav 1715002030WL093953 Raghubeer Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 RaghubeerYadav UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-030-001/24
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153554 23/01/2024 Lachiman Yadav 1715002030WL093953 Lachiman Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 LachimanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153558 23/01/2024 Tejbhan Yadav 1715002030WL093953 Tejbhan Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 TejbhanYadav INDIAN BANK(607105)
15 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153557 23/01/2024 Tejbhan Yadav 1715002030WL093953 Tejbhan Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 TejbhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153560 23/01/2024 Danbahadur Sahu 1715002030WL093953 Danbahadur Sahu 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 DanbahadurSahu UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-030-001/82
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153561 23/01/2024 Ramkaran Yadav 1715002030WL093953 Ramkaran Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 RamkaranYadav INDIAN BANK(607105)
18 SIDHI MP-15-002-030-001/883
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153563 23/01/2024 Abhiraj Yadav 1715002030WL093953 Abhiraj Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 AbhirajYadav INDIAN BANK(607105)
19 SIDHI MP-15-002-030-002/1129
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153565 23/01/2024 Seeta Kali Baiga 1715002030WL093953 Seeta Kali Baiga 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 SeetaKaliBaiga INDIAN BANK(607105)
20 SIDHI MP-15-002-030-002/1129
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153564 23/01/2024 Seeta Kali Baiga 1715002030WL093953 Seeta Kali Baiga 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 SeetaKaliBaiga INDIAN BANK(607105)
21 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153566 23/01/2024 Subhash Sahu 1715002030WL093953 Subhash Sahu 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 SubhashSahu INDIAN BANK(607105)
22 SIDHI MP-15-002-030-002/1139
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153567 23/01/2024 Saroj Yadav 1715002030WL093953 Saroj Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 SarojYadav INDIAN BANK(607105)
23 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153568 23/01/2024 Tejbhan Yadav 1715002030WL093953 Tejbhan Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 TejbhanYadav INDIAN BANK(607105)
24 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153571 23/01/2024 Chotelal Yadav 1715002030WL093953 Chotelal Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 ChotelalYadav INDIAN BANK(607105)
25 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153570 23/01/2024 Chotelal Yadav 1715002030WL093953 Chotelal Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 ChotelalYadav INDIAN BANK(607105)
26 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153573 23/01/2024 Paras Nath Sahu 1715002030WL093953 Paras Nath Sahu 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 ParasNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-030-002/851
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153574 23/01/2024 Chotkiya Yadav 1715002030WL093953 Chotkiya Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 ChotkiyaYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-030-002/908-D
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153575 23/01/2024 MITHALESH SAHU 1715002030WL093953 MITHALESH SAHU 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 MITHALESHSAHU INDIAN BANK(607105)
29 SIDHI MP-15-002-030-003/1055-C
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153576 23/01/2024 SAVITRI SHARMA 1715002030WL093953 SAVITRI SHARMA 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 SAVITRISHARMA UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153577 23/01/2024 Pavan Kumar Rajak 1715002030WL093953 Pavan Kumar Rajak 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 PavanKumarRajak INDIAN BANK(607105)
31 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153579 23/01/2024 Pankali Baiga 1715002030WL093953 Pankali Baiga 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 PankaliBaiga INDIAN BANK(607105)
32 SIDHI MP-15-002-030-003/1170
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153581 23/01/2024 Kumari Baiga 1715002030WL093953 Kumari Baiga 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 KumariBaiga INDIAN BANK(607105)
33 SIDHI MP-15-002-030-003/1170
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153580 23/01/2024 Kumari Baiga 1715002030WL093953 Kumari Baiga 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 KumariBaiga INDIAN BANK(607105)
34 SIDHI MP-15-002-030-003/1170-A
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153582 23/01/2024 Kaushilya Baiga 1715002030WL093953 Kaushilya Baiga 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 KaushilyaBaiga INDIAN BANK(607105)
35 SIDHI MP-15-002-030-003/120-A
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153583 23/01/2024 Parwati 1715002030WL093953 Parwati 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 Parwati INDIAN BANK(607105)
36 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153586 23/01/2024 Ramesh kori 1715002030WL093953 Ramesh kori 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 Rameshkori INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153587 23/01/2024 Sheshmani Kori 1715002030WL093953 Sheshmani Kori 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 SheshmaniKori INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153588 23/01/2024 Santoshiya Kori 1715002030WL093953 Santoshiya Kori 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 SantoshiyaKori UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153589 23/01/2024 mohan singh gond 1715002030WL093953 mohan singh gond 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 mohansinghgond INDIAN BANK(607105)
40 SIDHI MP-15-002-030-003/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153591 23/01/2024 chote singh 1715002030WL093953 chote singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 chotesingh INDIAN BANK(607105)
41 SIDHI MP-15-002-030-003/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153590 23/01/2024 chote singh 1715002030WL093953 chote singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 chotesingh INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153592 23/01/2024 Munim Yadav 1715002030WL093953 Munim Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 MunimYadav INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/302
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153595 23/01/2024 Rajkumari Baiga 1715002030WL093953 Rajkumari Baiga 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 RajkumariBaiga INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/302
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153594 23/01/2024 Rajkumari Baiga 1715002030WL093953 Rajkumari Baiga 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 RajkumariBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153596 23/01/2024 Umesh Yadav 1715002030WL093953 Umesh Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 UmeshYadav STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-030-003/7
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153598 23/01/2024 buddhimaan Kori 1715002030WL093953 buddhimaan Kori 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 buddhimaanKori INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-030-003/846
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153600 23/01/2024 Ramlal Yadav 1715002030WL093953 Ramlal Yadav 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038915537 RamlalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
48 SIDHI MP-15-002-030-003/887
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153603 23/01/2024 Chotelal Kori 1715002030WL093953 Chotelal Kori 00176 IDIB000C613 884 884 Processed 28/03/2024 038915537 ChotelalKori STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153605 23/01/2024 Rajbahoran Kori 1715002030WL093953 Rajbahoran Kori 00176 IDIB000C613 884 884 Processed 28/03/2024 038915537 RajbahoranKori INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153606 23/01/2024 Babulal Baiga 1715002030WL093953 Babulal Baiga 00176 IDIB000C613 884 884 Processed 28/03/2024 038915537 BabulalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153607 23/01/2024 Raju Bansal 1715002030WL093953 Raju Bansal 00176 IDIB000C613 884 884 Processed 28/03/2024 038915537 RajuBansal INDIAN BANK(607105)
52 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153608 23/01/2024 PARWATI RAJAK 1715002030WL093953 PARWATI RAJAK 00176 IDIB000C613 884 884 Processed 28/03/2024 038915537 PARWATIRAJAK INDIAN BANK(607105)
53 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153609 23/01/2024 Meera Bai Mishra 1715002030WL093953 Meera Bai Mishra 00176 IDIB000C613 884 884 Processed 28/03/2024 038915537 MeeraBaiMishra INDIAN BANK(607105)
54 SIDHI MP-15-002-041-003/1395
(DOLKOTHAR) 		1715002041NRG24230120241157597 23/01/2024 poonam singh gond 1715002041WL094255 poonam singh gond 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038915537 poonamsinghgond INDIAN BANK(607105)
SubTotal 47515 47515
55 SIDHI MP-15-002-030-001/369-A
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153555 23/01/2024 Amrish yadav 1715002030WL093953 Amrish yadav 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038915537 Amrishyadav FINO PAYMENTS BANK LTD(608001)
56 SIDHI MP-15-002-030-001/40
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153556 23/01/2024 Ramkali Yadav 1715002030WL093953 Ramkali Yadav 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038915537 RamkaliYadav INDIAN BANK(607105)
57 SIDHI MP-15-002-030-002/7
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153572 23/01/2024 Khusbu Yadav 1715002030WL093953 Khusbu Yadav 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038915537 KhusbuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
58 SIDHI MP-15-002-030-004/1007
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153610 23/01/2024 Malti Rajak 1715002030WL093953 Malti Rajak 00176 IDIB000S680 884 884 Processed 28/03/2024 038915537 MaltiRajak INDIAN BANK(607105)
59 SIDHI MP-15-002-041-003/1390-A
(DOLKOTHAR) 		1715002041NRG24230120241157595 23/01/2024 rajvati singh 1715002041WL094255 rajvati singh 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 rajvatisingh INDIAN BANK(607105)
60 SIDHI MP-15-002-041-004/30-C
(DOLKOTHAR) 		1715002041NRG24230120241157617 23/01/2024 mayavati baiga 1715002041WL094255 mayavati baiga 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 mayavatibaiga INDIAN BANK(607105)
61 SIDHI MP-15-002-041-004/76-B
(DOLKOTHAR) 		1715002041NRG24230120241157620 23/01/2024 Jagdish Baiga 1715002041WL094255 Jagdish Baiga 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 JagdishBaiga FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-041-004/77-A
(DOLKOTHAR) 		1715002041NRG24230120241157621 23/01/2024 Suresh Baiga 1715002041WL094255 Suresh Baiga 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 SureshBaiga MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-041-004/77-D
(DOLKOTHAR) 		1715002041NRG24230120241157623 23/01/2024 Anarkali Baiga 1715002041WL094255 Anarkali Baiga 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 AnarkaliBaiga INDIAN BANK(607105)
64 SIDHI MP-15-002-041-004/78-A
(DOLKOTHAR) 		1715002041NRG24230120241157624 23/01/2024 Phulbai 1715002041WL094255 Phulbai 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 Phulbai INDIAN BANK(607105)
65 SIDHI MP-15-002-057-002/300
(BAHERAWEST) 		1715002057NRG24230120241157651 23/01/2024 swati kewat 1715002057WL094257 swati kewat 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 swatikewat FINO PAYMENTS BANK LTD(608001)
66 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24220120241156717 23/01/2024 sachin jaiswal 1715002098WL094161 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 sachinjaiswal INDIAN BANK(607105)
67 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24220120241156720 23/01/2024 Foolkumari Jaishwal 1715002098WL094161 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24220120241156732 23/01/2024 kiran varma 1715002098WL094161 kiran varma 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 kiranvarma INDIAN BANK(607105)
69 SIDHI MP-15-002-098-001/1109-A
(AMARWAH) 		1715002098NRG24220120241156540 23/01/2024 antima singh chauhan 1715002098WL094159 antima singh chauhan 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 antimasinghchauhan INDIAN BANK(607105)
70 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24220120241156766 23/01/2024 Savitri Saket 1715002098WL094161 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 SavitriSaket INDUSIND BANK(607189)
71 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24220120241156795 23/01/2024 santosh kumar varma 1715002098WL094161 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038915537 santoshkumarvarma INDIAN BANK(607105)
72 SIDHI MP-15-002-110-001/125-A
(BHELKIKHURD) 		1715002110NRG24210120241154966 23/01/2024 Sudheer Kumar 1715002110WL094033 Sudheer Kumar 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038915537 SudheerKumar INDIAN BANK(607105)
73 SIDHI MP-15-002-110-001/13-D
(BHELKIKHURD) 		1715002110NRG24210120241154969 23/01/2024 Raina kol 1715002110WL094033 Raina kol 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038915537 Rainakol MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-110-001/13-D
(BHELKIKHURD) 		1715002110NRG24210120241154970 23/01/2024 Raina kol 1715002110WL094033 Raina kol 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038915537 Rainakol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-110-001/158
(BHELKIKHURD) 		1715002110NRG24210120241154924 23/01/2024 Mantu Yadav 1715002110WL094032 Mantu Yadav 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038915537 MantuYadav INDIAN BANK(607105)
76 SIDHI MP-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24210120241154944 23/01/2024 Bhaiyalal 1715002110WL094032 Bhaiyalal 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038915537 Bhaiyalal INDIAN BANK(607105)
SubTotal 26962 26962
77 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153597 23/01/2024 bahadur Kori 1715002030WL093953 bahadur Kori 00255 1105 1105 Processed 28/03/2024 038915537 bahadurKori INDIAN BANK(607105)
SubTotal 1105 1105
78 SIDHI MP-15-002-001-001/787-B
(MAWAI) 		1715002001NRG24230120241157905 23/01/2024 PRADEEP KUMAR SHARMA 1715002001WL094272 PRADEEP KUMAR SHARMA 00354 PUNB0049100 442 442 Processed 28/03/2024 038915537 PRADEEPKUMARSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
79 SIDHI MP-15-002-041-003/1370
(DOLKOTHAR) 		1715002041NRG24230120241157591 23/01/2024 LAKSHMI SINGH 1715002041WL094255 LAKSHMI SINGH 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 LAKSHMISINGH PUNJAB NATIONAL BANK(508568)
80 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24220120241156706 23/01/2024 Nebasua Jaiswal 1715002098WL094161 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24220120241156710 23/01/2024 kushum kali jaishwal 1715002098WL094161 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24220120241156753 23/01/2024 Shivbahor Saket 1715002098WL094161 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 ShivbahorSaket UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24220120241156756 23/01/2024 Sujeet Singh Parihar 1715002098WL094161 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 SujeetSinghParihar UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24220120241156594 23/01/2024 Mahadev Jayswal 1715002098WL094160 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 MahadevJayswal STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24220120241156628 23/01/2024 shiv murti mishra 1715002098WL094160 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24220120241156630 23/01/2024 mangleshwar singh 1715002098WL094160 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24220120241156657 23/01/2024 Sundari Kushwaha 1715002098WL094160 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24220120241156658 23/01/2024 Rajkali Kushwaha 1715002098WL094160 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24220120241156659 23/01/2024 Rajbati Kushwaha 1715002098WL094160 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24220120241156662 23/01/2024 Yashoda kewat 1715002098WL094160 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24220120241156670 23/01/2024 Milua Vishvkarma 1715002098WL094160 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24220120241156672 23/01/2024 Suneeta Singh 1715002098WL094160 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24220120241156673 23/01/2024 Sangeeta Singh Chauhan 1715002098WL094160 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038915537 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
94 SIDHI MP-15-002-008-001/673-B
(DIHULI) 		1715002008NRG24220120241155523 23/01/2024 Chhote lal 1715002008WL094097 Chhote lal 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038915537 Chhotelal STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-008-001/700-D
(DIHULI) 		1715002008NRG24220120241155526 23/01/2024 Devendra mishra 1715002008WL094099 Devendra mishra 00415 SBIN0001262 3094 3094 Processed 28/03/2024 038915537 Devendramishra STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-017-001/1011
(KOLHUDIH) 		1715002017NRG24230120241159217 23/01/2024 vikram kol 1715002017WL094381 vikram kol 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038915537 vikramkol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-017-001/189
(KOLHUDIH) 		1715002017NRG24230120241159220 23/01/2024 shanti rawat 1715002017WL094381 shanti rawat 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038915537 shantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-017-001/2527-A
(KOLHUDIH) 		1715002017NRG24230120241159222 23/01/2024 chirtrasen 1715002017WL094381 chirtrasen 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038915537 chirtrasen MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-017-001/331-A
(KOLHUDIH) 		1715002017NRG24230120241159223 23/01/2024 geeta Devi rawat 1715002017WL094381 geeta Devi rawat 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038915537 geetaDevirawat STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-017-001/398-D
(KOLHUDIH) 		1715002017NRG24230120241159225 23/01/2024 DURGA 1715002017WL094381 DURGA 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038915537 DURGA STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-017-001/398-D
(KOLHUDIH) 		1715002017NRG24230120241159224 23/01/2024 RAHUL KUMAR 1715002017WL094381 RAHUL KUMAR 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038915537 RAHULKUMAR STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153559 23/01/2024 Sukhlal Yadav 1715002030WL093953 Sukhlal Yadav 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038915537 SukhlalYadav STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-030-002/4
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153569 23/01/2024 Pramelal kol 1715002030WL093953 Pramelal kol 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038915537 Pramelalkol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-030-003/158
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153585 23/01/2024 Shrinivas 1715002030WL093953 Shrinivas 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038915537 Shrinivas INDIAN BANK(607105)
105 SIDHI MP-15-002-030-003/908
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153604 23/01/2024 Sunil Kori 1715002030WL093953 Sunil Kori 00415 SBIN0001262 884 884 Processed 28/03/2024 038915537 SunilKori STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-057-001/44-A
(BAHERAWEST) 		1715002057NRG24230120241157630 23/01/2024 Panchalal kol 1715002057WL094257 Panchalal kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Panchalalkol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-057-001/44-A
(BAHERAWEST) 		1715002057NRG24230120241157631 23/01/2024 shanti rawat 1715002057WL094257 shanti rawat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 shantirawat STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-057-002/1-A
(BAHERAWEST) 		1715002057NRG24230120241157633 23/01/2024 MINA RAWAT 1715002057WL094257 MINA RAWAT 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 MINARAWAT STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-057-002/116-A
(BAHERAWEST) 		1715002057NRG24230120241157634 23/01/2024 BHARAT LAL SINGH 1715002057WL094257 BHARAT LAL SINGH 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 BHARATLALSINGH STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24230120241157635 23/01/2024 ramrati kol 1715002057WL094257 ramrati kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 ramratikol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24230120241157636 23/01/2024 BUTTAN DEVI KOL 1715002057WL094257 BUTTAN DEVI KOL 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 BUTTANDEVIKOL STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG24230120241157637 23/01/2024 Vimala Rawat 1715002057WL094257 Vimala Rawat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 VimalaRawat STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24230120241157639 23/01/2024 anil kewat 1715002057WL094257 anil kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 anilkewat STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24230120241157638 23/01/2024 anil kewat 1715002057WL094257 anil kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 anilkewat FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-057-002/161
(BAHERAWEST) 		1715002057NRG24230120241157640 23/01/2024 Babbu kewat 1715002057WL094257 Babbu kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Babbukewat STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-057-002/169
(BAHERAWEST) 		1715002057NRG24230120241157641 23/01/2024 Saroj devi kewat 1715002057WL094257 Saroj devi kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Sarojdevikewat FINO PAYMENTS BANK LTD(608001)
117 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24230120241157642 23/01/2024 Rambati kol 1715002057WL094257 Rambati kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Rambatikol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-057-002/21-D
(BAHERAWEST) 		1715002057NRG24230120241157643 23/01/2024 BUDDHEE KOL 1715002057WL094257 BUDDHEE KOL 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 BUDDHEEKOL STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-057-002/22-C
(BAHERAWEST) 		1715002057NRG24230120241157644 23/01/2024 jitendra kol 1715002057WL094257 jitendra kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 jitendrakol STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-057-002/250
(BAHERAWEST) 		1715002057NRG24230120241157645 23/01/2024 RAMKALI KOL 1715002057WL094257 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 RAMKALIKOL STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-057-002/27
(BAHERAWEST) 		1715002057NRG24230120241157646 23/01/2024 Sukavariya kol 1715002057WL094257 Sukavariya kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Sukavariyakol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-057-002/27-A
(BAHERAWEST) 		1715002057NRG24230120241157647 23/01/2024 Rashmi kol 1715002057WL094257 Rashmi kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Rashmikol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-057-002/282
(BAHERAWEST) 		1715002057NRG24230120241157648 23/01/2024 Banshdhari kol 1715002057WL094257 Banshdhari kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Banshdharikol STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-057-002/291
(BAHERAWEST) 		1715002057NRG24230120241157649 23/01/2024 kunti kewat 1715002057WL094257 kunti kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 kuntikewat STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-057-002/302
(BAHERAWEST) 		1715002057NRG24230120241157652 23/01/2024 poonam kewat 1715002057WL094257 poonam kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 poonamkewat STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-057-002/303
(BAHERAWEST) 		1715002057NRG24230120241157653 23/01/2024 Aruna kewat 1715002057WL094257 Aruna kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Arunakewat STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24230120241157655 23/01/2024 kiran kol 1715002057WL094257 kiran kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 kirankol STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24230120241157656 23/01/2024 Chaurasiya kol 1715002057WL094257 Chaurasiya kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Chaurasiyakol BANK OF BARODA(606985)
129 SIDHI MP-15-002-057-002/311
(BAHERAWEST) 		1715002057NRG24230120241157658 23/01/2024 Sankutala kevat 1715002057WL094257 Sankutala kevat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Sankutalakevat BANK OF BARODA(606985)
130 SIDHI MP-15-002-057-002/311
(BAHERAWEST) 		1715002057NRG24230120241157657 23/01/2024 Sankutala kevat 1715002057WL094257 Sankutala kevat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Sankutalakevat STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-057-002/322
(BAHERAWEST) 		1715002057NRG24230120241157660 23/01/2024 Ramkali kol 1715002057WL094257 Ramkali kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Ramkalikol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24230120241157661 23/01/2024 sachchu kol 1715002057WL094257 sachchu kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 sachchukol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-057-002/331
(BAHERAWEST) 		1715002057NRG24230120241157662 23/01/2024 Reeta kol 1715002057WL094257 Reeta kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Reetakol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-057-002/333
(BAHERAWEST) 		1715002057NRG24230120241157663 23/01/2024 Shanti Rawat 1715002057WL094257 Shanti Rawat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 ShantiRawat STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-057-002/41
(BAHERAWEST) 		1715002057NRG24230120241157664 23/01/2024 Sukhai kol 1715002057WL094257 Sukhai kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Sukhaikol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24230120241157665 23/01/2024 Bansharup yadav 1715002057WL094257 Bansharup yadav 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Bansharupyadav STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-057-002/68-A
(BAHERAWEST) 		1715002057NRG24230120241157666 23/01/2024 Geeta kol 1715002057WL094257 Geeta kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Geetakol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-057-002/83
(BAHERAWEST) 		1715002057NRG24230120241157668 23/01/2024 Mannu Kewat 1715002057WL094257 Mannu Kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 MannuKewat STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-057-002/83
(BAHERAWEST) 		1715002057NRG24230120241157667 23/01/2024 Misira kewat 1715002057WL094257 Misira kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Misirakewat STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-057-002/9
(BAHERAWEST) 		1715002057NRG24230120241157669 23/01/2024 Vaviya kol 1715002057WL094257 Vaviya kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Vaviyakol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-058-002/179
(SATNARAPAWAI) 		1715002058NRG24230120241159318 23/01/2024 Upendra 1715002058WL094391 Upendra 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Upendra STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24230120241158516 23/01/2024 chhathilal sahu 1715002065WL094337 chhathilal sahu 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 chhathilalsahu MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-065-003/14
(CHHUHIYA) 		1715002065NRG24230120241158521 23/01/2024 Hiralal 1715002065WL094337 Hiralal 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038915537 Hiralal STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-065-003/14
(CHHUHIYA) 		1715002065NRG24230120241158520 23/01/2024 Hiralal 1715002065WL094337 Hiralal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Hiralal STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-076-001/125-B
(CHILARIKALA) 		1715002076NRG24210120241152561 23/01/2024 buddasen kol 1715002076WL093873 buddasen kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 buddasenkol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-076-001/125-B
(CHILARIKALA) 		1715002076NRG24210120241152560 23/01/2024 buddasen rawat 1715002076WL093873 buddasen rawat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 buddasenrawat STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-076-001/72
(CHILARIKALA) 		1715002076NRG24210120241152564 23/01/2024 Panna 1715002076WL093873 Panna 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Panna STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-076-001/72
(CHILARIKALA) 		1715002076NRG24210120241152563 23/01/2024 Panna 1715002076WL093873 Panna 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Panna STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24210120241152565 23/01/2024 urmila shukla 1715002076WL093873 urmila shukla 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 urmilashukla INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24220120241156677 23/01/2024 sonam kol 1715002098WL094161 sonam kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 sonamkol STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24220120241156679 23/01/2024 Aarti kol 1715002098WL094161 Aarti kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 Aartikol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24220120241156690 23/01/2024 Madhulika Singh 1715002098WL094161 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-098-001/1063-D
(AMARWAH) 		1715002098NRG24220120241156562 23/01/2024 Shraddha Chaturvedi 1715002098WL094160 Shraddha Chaturvedi 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 ShraddhaChaturvedi UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24220120241156729 23/01/2024 jaydeep varma 1715002098WL094161 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 jaydeepvarma STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24220120241156737 23/01/2024 Sadhana Sharma 1715002098WL094161 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 SadhanaSharma STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24220120241156750 23/01/2024 Jay Prakash Singh 1715002098WL094161 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 JayPrakashSingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24220120241156762 23/01/2024 URMILA PANDEY 1715002098WL094161 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 URMILAPANDEY UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24220120241156763 23/01/2024 Ramakant Tiwari 1715002098WL094161 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 RamakantTiwari INDIAN BANK(607105)
159 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24220120241156771 23/01/2024 Neelam Dubey 1715002098WL094161 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 NeelamDubey STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24220120241156781 23/01/2024 ankit singh 1715002098WL094161 ankit singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
161 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24220120241156570 23/01/2024 rajkaran kewat 1715002098WL094160 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 rajkarankewat UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24220120241156580 23/01/2024 Parvati Jayswal 1715002098WL094160 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24220120241156591 23/01/2024 Kajal Bhujwa 1715002098WL094160 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 KajalBhujwa STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24220120241156595 23/01/2024 Preeti Jayswal 1715002098WL094160 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 PreetiJayswal STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24220120241156609 23/01/2024 indravati saket 1715002098WL094160 indravati saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 indravatisaket INDIAN BANK(607105)
166 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24220120241156650 23/01/2024 Ram Sunder Kol 1715002098WL094160 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 RamSunderKol UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24220120241156651 23/01/2024 Parvati Ravat 1715002098WL094160 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 ParvatiRavat STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24220120241156652 23/01/2024 sushila kol 1715002098WL094160 sushila kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 sushilakol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-098-001/996
(AMARWAH) 		1715002098NRG24220120241156557 23/01/2024 ramratan kushwaha 1715002098WL094159 ramratan kushwaha 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038915537 ramratankushwaha STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-110-001/73-B
(BHELKIKHURD) 		1715002110NRG24210120241154991 23/01/2024 Ajay kewat 1715002110WL094033 Ajay kewat 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038915537 Ajaykewat STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-110-001/90
(BHELKIKHURD) 		1715002110NRG24210120241154999 23/01/2024 Umesh Tiwari 1715002110WL094033 Umesh Tiwari 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038915537 UmeshTiwari STATE BANK OF INDIA(508548)
SubTotal 104533 104533
172 SIDHI MP-15-002-030-003/7
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153599 23/01/2024 buddhimaan kori 1715002030WL093953 buddhimaan kori 00415 SBIN0007644 1105 1105 Processed 28/03/2024 038915537 buddhimaankori STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-076-001/12-B
(CHILARIKALA) 		1715002076NRG24210120241152559 23/01/2024 rajkumar patel 1715002076WL093873 rajkumar patel 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038915537 rajkumarpatel STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-076-001/64
(CHILARIKALA) 		1715002076NRG24210120241152562 23/01/2024 Chotelal kori 1715002076WL093873 Chotelal kori 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038915537 Chotelalkori STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-076-002/2-B
(CHILARIKALA) 		1715002076NRG24210120241152566 23/01/2024 ganeshiya kol 1715002076WL093873 ganeshiya kol 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038915537 ganeshiyakol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-076-002/23
(CHILARIKALA) 		1715002076NRG24210120241152570 23/01/2024 Vinod 1715002076WL093873 Vinod 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038915537 Vinod STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-076-002/23
(CHILARIKALA) 		1715002076NRG24210120241152569 23/01/2024 Vinod 1715002076WL093873 Vinod 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038915537 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIDHI MP-15-002-076-002/34-D
(CHILARIKALA) 		1715002076NRG24210120241152573 23/01/2024 Ramnivash sharma 1715002076WL093873 Ramnivash sharma 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038915537 Ramnivashsharma STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24220120241156757 23/01/2024 Jyotima Singh 1715002098WL094161 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038915537 JyotimaSingh MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24220120241156655 23/01/2024 Rani Kewat 1715002098WL094160 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038915537 RaniKewat UNION BANK OF INDIA(508500)
SubTotal 11713 11713
181 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24220120241156790 23/01/2024 mala singh 1715002098WL094161 mala singh 00415 SBIN0012180 1326 1326 Processed 28/03/2024 038915537 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24220120241156742 23/01/2024 rajesh jaiswal 1715002098WL094161 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038915537 rajeshjaiswal STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24220120241156796 23/01/2024 shivraj singh chauhan 1715002098WL094161 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038915537 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
184 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24220120241156674 23/01/2024 ramayan prasad sahu 1715002098WL094160 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038915537 ramayanprasadsahu STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-098-001/994-A
(AMARWAH) 		1715002098NRG24220120241156554 23/01/2024 jaganath jayswal 1715002098WL094159 jaganath jayswal 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038915537 jaganathjayswal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
186 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153578 23/01/2024 Siyavati Baiga 1715002030WL093953 Siyavati Baiga 00415 SBIN0017116 1105 1105 Processed 28/03/2024 038915537 SiyavatiBaiga STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153602 23/01/2024 Manisha Yadav 1715002030WL093953 Manisha Yadav 00415 SBIN0017116 884 884 Processed 28/03/2024 038915537 ManishaYadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
188 SIDHI MP-15-002-030-003/852
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153601 23/01/2024 Shankar Saket 1715002030WL093953 Shankar Saket 00415 SBIN0030380 884 884 Processed 28/03/2024 038915537 ShankarSaket INDIAN BANK(607105)
189 SIDHI MP-15-002-077-002/24
(HINAUTINO1) 		1715002077NRG24230120241158250 23/01/2024 Saukhilal 1715002077WL094321 Saukhilal 00415 SBIN0030380 3094 3094 Processed 28/03/2024 038915537 Saukhilal STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24220120241156713 23/01/2024 Annu Pandey 1715002098WL094161 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038915537 AnnuPandey STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24220120241156719 23/01/2024 Aneeta Pandey 1715002098WL094161 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038915537 AneetaPandey STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24220120241156764 23/01/2024 devendra bahadur singh 1715002098WL094161 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038915537 devendrabahadursingh STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24220120241156574 23/01/2024 santosh kweat 1715002098WL094160 santosh kweat 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038915537 santoshkweat UNION BANK OF INDIA(508500)
SubTotal 9282 9282
194 SIDHI MP-15-002-041-003/78-A
(DOLKOTHAR) 		1715002041NRG24230120241157608 23/01/2024 Rani sahu 1715002041WL094255 Rani sahu 00462 UCBA0003228 1326 1326 Processed 28/03/2024 038915537 Ranisahu UCO BANK(607066)
195 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24210120241154985 23/01/2024 Mohani jayswal 1715002110WL094033 Mohani jayswal 00462 UCBA0003228 1105 1105 Processed 28/03/2024 038915537 Mohanijayswal UCO BANK(607066)
SubTotal 2431 2431
196 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24230120241158498 23/01/2024 shivkumar yadav 1715002065WL094336 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 shivkumaryadav UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-065-003/1015-A
(CHHUHIYA) 		1715002065NRG24230120241158499 23/01/2024 amarjeet yadav 1715002065WL094336 amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 amarjeetyadav UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24230120241158501 23/01/2024 booti barma 1715002065WL094336 booti barma 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 bootibarma STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24230120241158512 23/01/2024 shivkumar sahu 1715002065WL094337 shivkumar sahu 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 shivkumarsahu BANK OF BARODA(606985)
200 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24230120241158511 23/01/2024 shivkumar sahu 1715002065WL094337 shivkumar sahu 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 shivkumarsahu UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24230120241158514 23/01/2024 santlal sahu 1715002065WL094337 santlal sahu 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 santlalsahu UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24230120241158513 23/01/2024 santlal sahu 1715002065WL094337 santlal sahu 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 santlalsahu STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-065-003/1077
(CHHUHIYA) 		1715002065NRG24230120241158515 23/01/2024 brihashpati sahu 1715002065WL094337 brihashpati sahu 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 brihashpatisahu UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-065-003/1149
(CHHUHIYA) 		1715002065NRG24230120241158517 23/01/2024 raju yadav 1715002065WL094337 raju yadav 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 rajuyadav UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-065-003/159-A
(CHHUHIYA) 		1715002065NRG24230120241158504 23/01/2024 rajbahadur gupta 1715002065WL094336 rajbahadur gupta 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 rajbahadurgupta UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-065-003/167-B
(CHHUHIYA) 		1715002065NRG24230120241158505 23/01/2024 patiraj 1715002065WL094336 patiraj 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 patiraj UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-065-003/167-D
(CHHUHIYA) 		1715002065NRG24230120241158506 23/01/2024 arjun yadav 1715002065WL094336 arjun yadav 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 arjunyadav UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-065-003/167-D
(CHHUHIYA) 		1715002065NRG24230120241158507 23/01/2024 savita yadav 1715002065WL094336 savita yadav 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 savitayadav UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-065-003/193-B
(CHHUHIYA) 		1715002065NRG24230120241158508 23/01/2024 Sachchidanand mishra 1715002065WL094336 Sachchidanand mishra 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 Sachchidanandmishra UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-065-003/227
(CHHUHIYA) 		1715002065NRG24230120241158523 23/01/2024 ramkali kol 1715002065WL094337 ramkali kol 00468 UBIN0537314 1105 1105 Processed 28/03/2024 038915537 ramkalikol UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-065-003/227
(CHHUHIYA) 		1715002065NRG24230120241158522 23/01/2024 ramkali kol 1715002065WL094337 ramkali kol 00468 UBIN0537314 1105 1105 Processed 28/03/2024 038915537 ramkalikol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-065-003/721
(CHHUHIYA) 		1715002065NRG24230120241158510 23/01/2024 amritlal gupta 1715002065WL094336 amritlal gupta 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 amritlalgupta UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24220120241156692 23/01/2024 Susheela Verma 1715002098WL094161 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 SusheelaVerma UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24220120241156721 23/01/2024 Chhote Jayaswal 1715002098WL094161 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 ChhoteJayaswal UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24220120241156744 23/01/2024 sangeeta jaiswal 1715002098WL094161 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038915537 sangeetajaiswal UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-110-002/117-C
(BHELKIKHURD) 		1715002110NRG24210120241155005 23/01/2024 Shambhu 1715002110WL094033 Shambhu 00468 UBIN0537314 1105 1105 Processed 28/03/2024 038915537 Shambhu UNION BANK OF INDIA(508500)
SubTotal 27183 27183
217 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24220120241156578 23/01/2024 dashrath jayswal 1715002098WL094160 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038915537 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24220120241156586 23/01/2024 Ramashray Bhujawa 1715002098WL094160 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038915537 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 2652 2652
219 SIDHI MP-15-002-057-002/297
(BAHERAWEST) 		1715002057NRG24230120241157650 23/01/2024 Anju devi rawat 1715002057WL094257 Anju devi rawat 00468 UBIN0546861 1326 1326 Processed 28/03/2024 038915537 Anjudevirawat UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-065-003/1018-A
(CHHUHIYA) 		1715002065NRG24230120241158500 23/01/2024 brihaspati 1715002065WL094336 brihaspati 00468 UBIN0546861 1326 1326 Processed 28/03/2024 038915537 brihaspati UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24230120241158502 23/01/2024 suvranua 1715002065WL094336 suvranua 00468 UBIN0546861 1326 1326 Processed 28/03/2024 038915537 suvranua UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-065-003/1163-A
(CHHUHIYA) 		1715002065NRG24230120241158519 23/01/2024 rajkaran sahu 1715002065WL094337 rajkaran sahu 00468 UBIN0546861 1326 1326 Processed 28/03/2024 038915537 rajkaransahu STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-065-003/1163-A
(CHHUHIYA) 		1715002065NRG24230120241158518 23/01/2024 rajkaran sahu 1715002065WL094337 rajkaran sahu 00468 UBIN0546861 1326 1326 Processed 28/03/2024 038915537 rajkaransahu UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-065-003/159
(CHHUHIYA) 		1715002065NRG24230120241158503 23/01/2024 Lalmani 1715002065WL094336 Lalmani 00468 UBIN0546861 1326 1326 Processed 28/03/2024 038915537 Lalmani UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24230120241158525 23/01/2024 Ramsiromani 1715002065WL094337 Ramsiromani 00468 UBIN0546861 1105 1105 Processed 28/03/2024 038915537 Ramsiromani UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24230120241158524 23/01/2024 Ramsiromani 1715002065WL094337 Ramsiromani 00468 UBIN0546861 1105 1105 Processed 28/03/2024 038915537 Ramsiromani CANARA BANK(508532)
SubTotal 10166 10166
227 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24220120241156745 23/01/2024 sushmita mishra 1715002098WL094161 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 28/03/2024 038915537 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
228 SIDHI MP-15-002-017-001/1010-C
(KOLHUDIH) 		1715002017NRG24230120241159216 23/01/2024 ravidas rawat 1715002017WL094381 ravidas rawat 00468 UBIN0552615 1547 1547 Processed 28/03/2024 038915537 ravidasrawat FINO PAYMENTS BANK LTD(608001)
229 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153593 23/01/2024 Chhotelal Yadav 1715002030WL093953 Chhotelal Yadav 00468 UBIN0552615 1105 1105 Processed 28/03/2024 038915537 ChhotelalYadav UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24230120241157654 23/01/2024 Babulal kol 1715002057WL094257 Babulal kol 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038915537 Babulalkol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24220120241156688 23/01/2024 savitri kushwaha 1715002098WL094161 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038915537 savitrikushwaha UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24220120241156755 23/01/2024 gaytri singh 1715002098WL094161 gaytri singh 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038915537 gaytrisingh UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24220120241156770 23/01/2024 ajeet kumar dubey 1715002098WL094161 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038915537 ajeetkumardubey UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24220120241156780 23/01/2024 Avadhraj singh 1715002098WL094161 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038915537 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
235 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24220120241156600 23/01/2024 Mohit Singh Chauhan 1715002098WL094160 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038915537 MohitSinghChauhan STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-110-002/184-B
(BHELKIKHURD) 		1715002110NRG24210120241154946 23/01/2024 Rajendra 1715002110WL094032 Rajendra 00468 UBIN0552615 1105 1105 Processed 28/03/2024 038915537 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
237 SIDHI MP-15-002-041-004/28-B
(DOLKOTHAR) 		1715002041NRG24230120241157616 23/01/2024 Ramprasad Baiga 1715002041WL094255 Ramprasad Baiga 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 RamprasadBaiga UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24220120241156689 23/01/2024 babbee kushwaha 1715002098WL094161 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 babbeekushwaha UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24220120241156691 23/01/2024 Yagyabhan Verma 1715002098WL094161 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
240 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24220120241156697 23/01/2024 munni saket 1715002098WL094161 munni saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 munnisaket UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24220120241156698 23/01/2024 Babiya 1715002098WL094161 Babiya 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 Babiya UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24220120241156700 23/01/2024 Sumitra 1715002098WL094161 Sumitra 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 Sumitra UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24220120241156701 23/01/2024 rajmani saket 1715002098WL094161 rajmani saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 rajmanisaket UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24220120241156703 23/01/2024 pradeep saket 1715002098WL094161 pradeep saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 pradeepsaket UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24220120241156712 23/01/2024 mahesh jayswal 1715002098WL094161 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 maheshjayswal AXIS BANK(607153)
246 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24220120241156722 23/01/2024 Umesh Jayaswal 1715002098WL094161 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 UmeshJayaswal UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-098-001/1060-B
(AMARWAH) 		1715002098NRG24220120241156723 23/01/2024 Devendra Jayswal 1715002098WL094161 Devendra Jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 DevendraJayswal MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-098-001/1060-C
(AMARWAH) 		1715002098NRG24220120241156560 23/01/2024 Rajkumar Jayswal 1715002098WL094160 Rajkumar Jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 RajkumarJayswal UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24220120241156724 23/01/2024 Ram Kumar Jayswal 1715002098WL094161 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 RamKumarJayswal UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24220120241156727 23/01/2024 Pankaj Chaubey 1715002098WL094161 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
251 SIDHI MP-15-002-098-001/1065-A
(AMARWAH) 		1715002098NRG24220120241156563 23/01/2024 Pooja Chaubey 1715002098WL094160 Pooja Chaubey 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 PoojaChaubey INDIAN BANK(607105)
252 SIDHI MP-15-002-098-001/1066-A
(AMARWAH) 		1715002098NRG24220120241156536 23/01/2024 Abhay Singh 1715002098WL094159 Abhay Singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 AbhaySingh UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24220120241156728 23/01/2024 Priyanka Singh 1715002098WL094161 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 PriyankaSingh UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24220120241156730 23/01/2024 Sanjay Kumar Varma 1715002098WL094161 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 SanjayKumarVarma UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24220120241156731 23/01/2024 Chandani Varma 1715002098WL094161 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 ChandaniVarma STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-098-001/1077-A
(AMARWAH) 		1715002098NRG24220120241156538 23/01/2024 reeta singh chouhan 1715002098WL094159 reeta singh chouhan 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 reetasinghchouhan UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24220120241156736 23/01/2024 anaapurna sharma 1715002098WL094161 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 anaapurnasharma UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24220120241156743 23/01/2024 anitu jaiswal 1715002098WL094161 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 anitujaiswal UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24220120241156747 23/01/2024 vidya rawat 1715002098WL094161 vidya rawat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 vidyarawat UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24220120241156749 23/01/2024 Ramadhar Jayswal 1715002098WL094161 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 RamadharJayswal UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24220120241156752 23/01/2024 heera lal saket 1715002098WL094161 heera lal saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 heeralalsaket UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24220120241156765 23/01/2024 Sanjay Lal Saket 1715002098WL094161 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 SanjayLalSaket UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24220120241156769 23/01/2024 Seeta SIngh 1715002098WL094161 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 SeetaSIngh UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-098-001/1113-D
(AMARWAH) 		1715002098NRG24220120241156542 23/01/2024 Phool Kumari Bhujawa 1715002098WL094159 Phool Kumari Bhujawa 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 PhoolKumariBhujawa UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24220120241156773 23/01/2024 kalpana bhujwa 1715002098WL094161 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 kalpanabhujwa UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24220120241156778 23/01/2024 Shivshankar Jaysawal 1715002098WL094161 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 ShivshankarJaysawal INDIAN BANK(607105)
267 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24220120241156779 23/01/2024 sunita kol 1715002098WL094161 sunita kol 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 sunitakol UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-098-001/1121-A
(AMARWAH) 		1715002098NRG24220120241156565 23/01/2024 pushpendra singh 1715002098WL094160 pushpendra singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-098-001/1122-D
(AMARWAH) 		1715002098NRG24220120241156566 23/01/2024 Sonu Singh 1715002098WL094160 Sonu Singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 SonuSingh UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-098-001/1123-A
(AMARWAH) 		1715002098NRG24220120241156567 23/01/2024 amrendra singh 1715002098WL094160 amrendra singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 amrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24220120241156783 23/01/2024 Dadiya Sahu 1715002098WL094161 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24220120241156784 23/01/2024 Umesh Kumar Sahu 1715002098WL094161 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 UmeshKumarSahu UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24220120241156785 23/01/2024 dinesh sahu 1715002098WL094161 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24220120241156786 23/01/2024 Suneeta Sahu 1715002098WL094161 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 SuneetaSahu UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24220120241156787 23/01/2024 Geeta Sahu 1715002098WL094161 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 GeetaSahu UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24220120241156788 23/01/2024 Kalesua Sahu 1715002098WL094161 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 KalesuaSahu UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24220120241156791 23/01/2024 shani kumar singh chauhan 1715002098WL094161 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24220120241156797 23/01/2024 muniya kewat 1715002098WL094161 muniya kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 muniyakewat UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24220120241156571 23/01/2024 pramod kewat 1715002098WL094160 pramod kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 pramodkewat UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24220120241156572 23/01/2024 pravesh kewat 1715002098WL094160 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 praveshkewat UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24220120241156579 23/01/2024 Rajesh Jaiswal 1715002098WL094160 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 RajeshJaiswal UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24220120241156587 23/01/2024 Shyam Kali Bhujawa 1715002098WL094160 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24220120241156588 23/01/2024 Shiv Pujan Bhujva 1715002098WL094160 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 ShivPujanBhujva UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24220120241156589 23/01/2024 Rajkali Bhujva 1715002098WL094160 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 RajkaliBhujva UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24220120241156590 23/01/2024 Shivkumar Bhujawa 1715002098WL094160 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
286 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24220120241156601 23/01/2024 Sakshi Singh 1715002098WL094160 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 SakshiSingh UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24220120241156611 23/01/2024 Shankar Banshal 1715002098WL094160 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 ShankarBanshal UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24220120241156612 23/01/2024 Babita Bansal 1715002098WL094160 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 BabitaBansal UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24220120241156613 23/01/2024 Vinita Bansal 1715002098WL094160 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 VinitaBansal UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24220120241156614 23/01/2024 Babli Bansal 1715002098WL094160 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 BabliBansal UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24220120241156616 23/01/2024 vivek kumar dubey 1715002098WL094160 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
292 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24220120241156619 23/01/2024 Shugwa 1715002098WL094160 Shugwa 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 Shugwa UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24220120241156624 23/01/2024 Anjali Rawat 1715002098WL094160 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 AnjaliRawat UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24220120241156637 23/01/2024 geeta singh 1715002098WL094160 geeta singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 geetasingh UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24220120241156639 23/01/2024 vishnu bahadur singh 1715002098WL094160 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 vishnubahadursingh UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24220120241156640 23/01/2024 Ajay Kewat 1715002098WL094160 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 AjayKewat UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24220120241156641 23/01/2024 Malti Kewat 1715002098WL094160 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 MaltiKewat UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24220120241156642 23/01/2024 phoolvati kewat 1715002098WL094160 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 phoolvatikewat UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24220120241156644 23/01/2024 Pintu Kewat 1715002098WL094160 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 PintuKewat UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24220120241156648 23/01/2024 Ram Kumar 1715002098WL094160 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 RamKumar MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24220120241156660 23/01/2024 dileep kewat 1715002098WL094160 dileep kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 dileepkewat UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24220120241156661 23/01/2024 pradeep kewat 1715002098WL094160 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-098-001/994
(AMARWAH) 		1715002098NRG24220120241156553 23/01/2024 rajkumari jayswal 1715002098WL094159 rajkumari jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038915537 rajkumarijayswal UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-110-001/127
(BHELKIKHURD) 		1715002110NRG24210120241154967 23/01/2024 Susheel Mishra 1715002110WL094033 Susheel Mishra 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 SusheelMishra UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-110-001/13-C
(BHELKIKHURD) 		1715002110NRG24210120241154968 23/01/2024 Pratibha Rawat 1715002110WL094033 Pratibha Rawat 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 PratibhaRawat UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-110-001/134
(BHELKIKHURD) 		1715002110NRG24210120241154972 23/01/2024 babulal 1715002110WL094033 babulal 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 babulal UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-110-001/137
(BHELKIKHURD) 		1715002110NRG24210120241154973 23/01/2024 Suresh 1715002110WL094033 Suresh 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 Suresh UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-110-001/171
(BHELKIKHURD) 		1715002110NRG24210120241154974 23/01/2024 Dileep kewat 1715002110WL094033 Dileep kewat 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 Dileepkewat UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-110-001/171
(BHELKIKHURD) 		1715002110NRG24210120241154975 23/01/2024 Dileep kewat 1715002110WL094033 Dileep kewat 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 Dileepkewat BANK OF BARODA(606985)
310 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24210120241154926 23/01/2024 Deepak TIWARI 1715002110WL094032 Deepak TIWARI 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 DeepakTIWARI UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-110-001/35-A
(BHELKIKHURD) 		1715002110NRG24210120241154979 23/01/2024 Rajendra Yadav 1715002110WL094033 Rajendra Yadav 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 RajendraYadav UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24210120241154931 23/01/2024 Anuj Kumar Rawat 1715002110WL094032 Anuj Kumar Rawat 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 AnujKumarRawat UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24210120241154992 23/01/2024 Amrish Yadav 1715002110WL094033 Amrish Yadav 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 AmrishYadav UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-110-001/87-A
(BHELKIKHURD) 		1715002110NRG24210120241154998 23/01/2024 Annu kewat 1715002110WL094033 Annu kewat 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 Annukewat UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-110-001/92
(BHELKIKHURD) 		1715002110NRG24210120241155000 23/01/2024 RAMESH 1715002110WL094033 RAMESH 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 RAMESH UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-110-001/94
(BHELKIKHURD) 		1715002110NRG24210120241155001 23/01/2024 Omkar Dwivedi 1715002110WL094033 Omkar Dwivedi 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 OmkarDwivedi UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24210120241155003 23/01/2024 PANNALAL 1715002110WL094033 PANNALAL 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 PANNALAL UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-110-002/113-A
(BHELKIKHURD) 		1715002110NRG24210120241155004 23/01/2024 Dinesh Yadav 1715002110WL094033 Dinesh Yadav 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 DineshYadav UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-110-002/142
(BHELKIKHURD) 		1715002110NRG24210120241155009 23/01/2024 Kului kol 1715002110WL094033 Kului kol 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 Kuluikol UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-110-002/152
(BHELKIKHURD) 		1715002110NRG24210120241154937 23/01/2024 SURYVATI 1715002110WL094032 SURYVATI 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 SURYVATI UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-110-002/157-C
(BHELKIKHURD) 		1715002110NRG24210120241154941 23/01/2024 Sangeeta yadav 1715002110WL094032 Sangeeta yadav 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 Sangeetayadav UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-110-002/166-C
(BHELKIKHURD) 		1715002110NRG24210120241154943 23/01/2024 Siya saran yadav 1715002110WL094032 Siya saran yadav 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 Siyasaranyadav BANK OF BARODA(606985)
323 SIDHI MP-15-002-110-002/193-C
(BHELKIKHURD) 		1715002110NRG24210120241154950 23/01/2024 radhika kewat 1715002110WL094032 radhika kewat 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 radhikakewat UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-110-002/194-B
(BHELKIKHURD) 		1715002110NRG24210120241154952 23/01/2024 Ganesh 1715002110WL094032 Ganesh 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 Ganesh UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-110-002/201-A
(BHELKIKHURD) 		1715002110NRG24210120241154955 23/01/2024 Shivendra Prajapati 1715002110WL094032 Shivendra Prajapati 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 ShivendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24210120241154957 23/01/2024 meena 1715002110WL094032 meena 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 meena UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24210120241154956 23/01/2024 Ramesh 1715002110WL094032 Ramesh 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 Ramesh UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24210120241154958 23/01/2024 Jagannath 1715002110WL094032 Jagannath 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 Jagannath CANARA BANK(508532)
329 SIDHI MP-15-002-110-002/67-C
(BHELKIKHURD) 		1715002110NRG24210120241155012 23/01/2024 Abhimanyu Kewat 1715002110WL094033 Abhimanyu Kewat 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 AbhimanyuKewat UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-110-002/87-A
(BHELKIKHURD) 		1715002110NRG24210120241155013 23/01/2024 Shyam Sundar kewat 1715002110WL094033 Shyam Sundar kewat 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038915537 ShyamSundarkewat UNION BANK OF INDIA(508500)
SubTotal 118677 118677
331 SIDHI MP-15-002-041-001/104-C
(DOLKOTHAR) 		1715002041NRG24230120241157566 23/01/2024 Shyamvati sahu 1715002041WL094251 Shyamvati sahu 00468 UBIN0569836 663 663 Processed 28/03/2024 038915537 Shyamvatisahu MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-041-001/1278
(DOLKOTHAR) 		1715002041NRG24230120241157571 23/01/2024 Yasoda 1715002041WL094251 Yasoda 00468 UBIN0569836 663 663 Processed 28/03/2024 038915537 Yasoda UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-041-001/29-D
(DOLKOTHAR) 		1715002041NRG24230120241157572 23/01/2024 rajesh sahu 1715002041WL094251 rajesh sahu 00468 UBIN0569836 663 663 Processed 28/03/2024 038915537 rajeshsahu UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-041-001/30-B
(DOLKOTHAR) 		1715002041NRG24230120241157573 23/01/2024 Seeta 1715002041WL094251 Seeta 00468 UBIN0569836 663 663 Processed 28/03/2024 038915537 Seeta UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-041-002/23-B
(DOLKOTHAR) 		1715002041NRG24230120241157581 23/01/2024 GULAB KALI 1715002041WL094255 GULAB KALI 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 GULABKALI UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-041-003/101-D
(DOLKOTHAR) 		1715002041NRG24230120241157585 23/01/2024 SHIVKARAN YADAV 1715002041WL094255 SHIVKARAN YADAV 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 SHIVKARANYADAV UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-041-003/114-C
(DOLKOTHAR) 		1715002041NRG24230120241157588 23/01/2024 RAMESH KUMAR KORI 1715002041WL094255 RAMESH KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24230120241157590 23/01/2024 Radha singh 1715002041WL094255 Radha singh 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 Radhasingh UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-041-003/1385
(DOLKOTHAR) 		1715002041NRG24230120241157593 23/01/2024 rajvati singh 1715002041WL094255 rajvati singh 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 rajvatisingh INDUSIND BANK(607189)
340 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24230120241157596 23/01/2024 parvati yadav 1715002041WL094255 parvati yadav 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 parvatiyadav UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24230120241157601 23/01/2024 sushila yadav 1715002041WL094255 sushila yadav 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 sushilayadav UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24230120241157602 23/01/2024 Gaytri yadav 1715002041WL094255 Gaytri yadav 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 Gaytriyadav UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-041-003/76-A
(DOLKOTHAR) 		1715002041NRG24230120241157605 23/01/2024 Suresh kumar singh 1715002041WL094255 Suresh kumar singh 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 Sureshkumarsingh FINO PAYMENTS BANK LTD(608001)
344 SIDHI MP-15-002-041-003/76-B
(DOLKOTHAR) 		1715002041NRG24230120241157606 23/01/2024 Batasiya kori 1715002041WL094255 Batasiya kori 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 Batasiyakori UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-041-003/76-C
(DOLKOTHAR) 		1715002041NRG24230120241157607 23/01/2024 prembati baiga 1715002041WL094255 prembati baiga 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 prembatibaiga UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-041-003/79-A
(DOLKOTHAR) 		1715002041NRG24230120241157609 23/01/2024 sURESH KUMAR YADAV 1715002041WL094255 sURESH KUMAR YADAV 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 sURESHKUMARYADAV UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-041-003/81-B
(DOLKOTHAR) 		1715002041NRG24230120241157610 23/01/2024 Vitti yadav 1715002041WL094255 Vitti yadav 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 Vittiyadav MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-041-004/103-A
(DOLKOTHAR) 		1715002041NRG24230120241157611 23/01/2024 Ramkali Baiga 1715002041WL094255 Ramkali Baiga 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 RamkaliBaiga UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-041-004/73-A
(DOLKOTHAR) 		1715002041NRG24230120241157619 23/01/2024 Kusumkali Baiga 1715002041WL094255 Kusumkali Baiga 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 KusumkaliBaiga UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-041-004/77-C
(DOLKOTHAR) 		1715002041NRG24230120241157622 23/01/2024 Babbee 1715002041WL094255 Babbee 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 Babbee UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-041-004/882
(DOLKOTHAR) 		1715002041NRG24230120241157627 23/01/2024 Kamlesh Kumari Singh 1715002041WL094255 Kamlesh Kumari Singh 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 KamleshKumariSingh UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-041-004/883
(DOLKOTHAR) 		1715002041NRG24230120241157628 23/01/2024 Mamta Singh 1715002041WL094255 Mamta Singh 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038915537 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 26520 26520
353 SIDHI MP-15-002-041-004/105-A
(DOLKOTHAR) 		1715002041NRG24230120241157612 23/01/2024 Bhaeeyalal 1715002041WL094255 Bhaeeyalal 00555 YESB0000119 1326 1326 Processed 28/03/2024 038915537 Bhaeeyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
354 SIDHI MP-15-002-008-001/68
(DIHULI) 		1715002008NRG24220120241155525 23/01/2024 Ramswaroop patel 1715002008WL094098 Ramswaroop patel 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038915537 Ramswarooppatel INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIDHI MP-15-002-008-001/68
(DIHULI) 		1715002008NRG24220120241155524 23/01/2024 Ramswaroop patel 1715002008WL094098 Ramswaroop patel 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038915537 Ramswarooppatel MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-017-001/12-C
(KOLHUDIH) 		1715002017NRG24230120241159218 23/01/2024 savita devi kol 1715002017WL094381 savita devi kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038915537 savitadevikol MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-017-001/2121-C
(KOLHUDIH) 		1715002017NRG24230120241159221 23/01/2024 lala basor 1715002017WL094381 lala basor 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038915537 lalabasor MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153553 23/01/2024 Fool Kumari Yadav 1715002030WL093953 Fool Kumari Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24210120241153562 23/01/2024 Teras Yadav 1715002030WL093953 Teras Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24230120241157567 23/01/2024 kalawati yadav 1715002041WL094251 kalawati yadav 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038915537 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-041-001/1255
(DOLKOTHAR) 		1715002041NRG24230120241157568 23/01/2024 uramila baigar 1715002041WL094251 uramila baigar 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038915537 uramilabaigar UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-041-001/1259
(DOLKOTHAR) 		1715002041NRG24230120241157569 23/01/2024 nanu singh 1715002041WL094251 nanu singh 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038915537 nanusingh UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24230120241157570 23/01/2024 sukhamanti baiga 1715002041WL094251 sukhamanti baiga 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038915537 sukhamantibaiga UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-041-001/549
(DOLKOTHAR) 		1715002041NRG24230120241157574 23/01/2024 Vijay Sahu 1715002041WL094251 Vijay Sahu 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038915537 VijaySahu MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-041-001/59
(DOLKOTHAR) 		1715002041NRG24230120241157575 23/01/2024 bijnath 1715002041WL094251 bijnath 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038915537 bijnath UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-041-001/676
(DOLKOTHAR) 		1715002041NRG24230120241157576 23/01/2024 MOHAN YADAV 1715002041WL094251 MOHAN YADAV 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038915537 MOHANYADAV UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-041-001/896
(DOLKOTHAR) 		1715002041NRG24230120241157577 23/01/2024 Santosh Baiga 1715002041WL094251 Santosh Baiga 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038915537 SantoshBaiga MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-041-003/101-A
(DOLKOTHAR) 		1715002041NRG24230120241157584 23/01/2024 RAJKALI YADAV 1715002041WL094255 RAJKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24230120241157586 23/01/2024 RAMWATI KORI 1715002041WL094255 RAMWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24230120241157587 23/01/2024 Sant Kumar Kori 1715002041WL094255 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 SantKumarKori UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-041-003/1335
(DOLKOTHAR) 		1715002041NRG24230120241157589 23/01/2024 mahendra singh 1715002041WL094255 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24230120241157592 23/01/2024 jaymanti singh 1715002041WL094255 jaymanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 jaymantisingh UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-041-003/1387
(DOLKOTHAR) 		1715002041NRG24230120241157594 23/01/2024 phulmati singh 1715002041WL094255 phulmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 phulmatisingh INDUSIND BANK(607189)
374 SIDHI MP-15-002-041-003/19-D
(DOLKOTHAR) 		1715002041NRG24230120241157598 23/01/2024 tej pratap singh 1715002041WL094255 tej pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 tejpratapsingh MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-041-003/20-A
(DOLKOTHAR) 		1715002041NRG24230120241157599 23/01/2024 heerakali singh 1715002041WL094255 heerakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 heerakalisingh MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-041-003/201
(DOLKOTHAR) 		1715002041NRG24230120241157600 23/01/2024 Hemant 1715002041WL094255 Hemant 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Hemant MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-041-003/27-D
(DOLKOTHAR) 		1715002041NRG24230120241157603 23/01/2024 bali singh 1715002041WL094255 bali singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 balisingh MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-041-003/537
(DOLKOTHAR) 		1715002041NRG24230120241157604 23/01/2024 Shiymbar Singh 1715002041WL094255 Shiymbar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 ShiymbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIDHI MP-15-002-041-004/25-B
(DOLKOTHAR) 		1715002041NRG24230120241157613 23/01/2024 Shivcharan baiga 1715002041WL094255 Shivcharan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Shivcharanbaiga MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-041-004/27-D
(DOLKOTHAR) 		1715002041NRG24230120241157614 23/01/2024 Surtan baiga 1715002041WL094255 Surtan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Surtanbaiga MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-041-004/28-A
(DOLKOTHAR) 		1715002041NRG24230120241157615 23/01/2024 Chhote lal baiga 1715002041WL094255 Chhote lal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Chhotelalbaiga MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-041-004/5-B
(DOLKOTHAR) 		1715002041NRG24230120241157618 23/01/2024 Nagvati 1715002041WL094255 Nagvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Nagvati MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-041-004/871
(DOLKOTHAR) 		1715002041NRG24230120241157626 23/01/2024 Ramkali Singh 1715002041WL094255 Ramkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 RamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24230120241157632 23/01/2024 Sangita kol 1715002057WL094257 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Sangitakol INDUSIND BANK(607189)
385 SIDHI MP-15-002-057-002/319
(BAHERAWEST) 		1715002057NRG24230120241157659 23/01/2024 Geeta devi kol 1715002057WL094257 Geeta devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Geetadevikol STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-065-003/195
(CHHUHIYA) 		1715002065NRG24230120241158509 23/01/2024 gopoli 1715002065WL094336 gopoli 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 gopoli UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-076-002/22
(CHILARIKALA) 		1715002076NRG24210120241152568 23/01/2024 Shukhlal 1715002076WL093873 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-076-002/22
(CHILARIKALA) 		1715002076NRG24210120241152567 23/01/2024 Shukhlal 1715002076WL093873 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-076-002/28
(CHILARIKALA) 		1715002076NRG24210120241152572 23/01/2024 Jaypal 1715002076WL093873 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Jaypal BANK OF BARODA(606985)
390 SIDHI MP-15-002-076-002/4
(CHILARIKALA) 		1715002076NRG24210120241152574 23/01/2024 Ramlal 1715002076WL093873 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
391 SIDHI MP-15-002-076-002/42
(CHILARIKALA) 		1715002076NRG24210120241152576 23/01/2024 Jamuna 1715002076WL093873 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Jamuna MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-076-002/42
(CHILARIKALA) 		1715002076NRG24210120241152575 23/01/2024 Jamuna 1715002076WL093873 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Jamuna MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-076-002/5
(CHILARIKALA) 		1715002076NRG24210120241152577 23/01/2024 Manijar kol 1715002076WL093873 Manijar kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Manijarkol MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24210120241152579 23/01/2024 Lalmani 1715002076WL093873 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Lalmani STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-077-001/37-A
(HINAUTINO1) 		1715002077NRG24230120241158249 23/01/2024 VISNUBHUSAN DWIVEDI 1715002077WL094321 VISNUBHUSAN DWIVEDI 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038915537 VISNUBHUSANDWIVEDI STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-077-005/151-B
(HINAUTINO1) 		1715002077NRG24230120241158251 23/01/2024 Geeta 1715002077WL094321 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038915537 Geeta MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24220120241156675 23/01/2024 sonu kol 1715002098WL094161 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
398 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24220120241156676 23/01/2024 mahesh kol 1715002098WL094161 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 maheshkol UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24220120241156678 23/01/2024 manua rawat 1715002098WL094161 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 manuarawat MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24220120241156680 23/01/2024 seema kol 1715002098WL094161 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 seemakol STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24220120241156681 23/01/2024 bitol kol 1715002098WL094161 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 bitolkol MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24220120241156682 23/01/2024 surajwati kol 1715002098WL094161 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24220120241156683 23/01/2024 rajbahor kol 1715002098WL094161 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24220120241156684 23/01/2024 shivkumar kol 1715002098WL094161 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24220120241156685 23/01/2024 kalua kol 1715002098WL094161 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 kaluakol MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24220120241156686 23/01/2024 Manvati 1715002098WL094161 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Manvati MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24220120241156687 23/01/2024 Arti 1715002098WL094161 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Arti MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24220120241156693 23/01/2024 Triveni 1715002098WL094161 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Triveni MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-098-001/1030
(AMARWAH) 		1715002098NRG24220120241156559 23/01/2024 Ramkali 1715002098WL094160 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Ramkali UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24220120241156694 23/01/2024 Savita 1715002098WL094161 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Savita MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24220120241156695 23/01/2024 Ramnihor Vishwakrma 1715002098WL094161 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-098-001/1039-A
(AMARWAH) 		1715002098NRG24220120241156699 23/01/2024 ganga saket 1715002098WL094161 ganga saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 gangasaket MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24220120241156702 23/01/2024 Urmila Devi 1715002098WL094161 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24220120241156704 23/01/2024 Bhaiya Lal Kol 1715002098WL094161 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 BhaiyaLalKol UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24220120241156705 23/01/2024 Chandra Bhan 1715002098WL094161 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
416 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24220120241156707 23/01/2024 Shubha Devi Jaiswal 1715002098WL094161 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24220120241156708 23/01/2024 Manoj Kumar Jaiswal 1715002098WL094161 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
418 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24220120241156709 23/01/2024 Vinod Kumar 1715002098WL094161 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24220120241156711 23/01/2024 Indrabhan 1715002098WL094161 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24220120241156714 23/01/2024 Bachhu 1715002098WL094161 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Bachhu UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24220120241156715 23/01/2024 manish rawat 1715002098WL094161 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 manishrawat UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24220120241156716 23/01/2024 sema pandey 1715002098WL094161 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 semapandey MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24220120241156718 23/01/2024 Meena Jaishwal 1715002098WL094161 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 MeenaJaishwal INDIAN BANK(607105)
424 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24220120241156725 23/01/2024 prashant kumar chaturvedi 1715002098WL094161 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24220120241156726 23/01/2024 ansuiya chaubey 1715002098WL094161 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24220120241156733 23/01/2024 Dinesh Singh 1715002098WL094161 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24220120241156735 23/01/2024 sonu sharma 1715002098WL094161 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 sonusharma STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-098-001/1077
(AMARWAH) 		1715002098NRG24220120241156537 23/01/2024 Sandeep Kumar Singh 1715002098WL094159 Sandeep Kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 SandeepKumarSingh MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-098-001/1078-B
(AMARWAH) 		1715002098NRG24220120241156539 23/01/2024 Sushma Kevat 1715002098WL094159 Sushma Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 SushmaKevat MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24220120241156738 23/01/2024 devendra kumar sharma 1715002098WL094161 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 devendrakumarsharma MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24220120241156739 23/01/2024 amit kumar sharma 1715002098WL094161 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 amitkumarsharma STATE BANK OF INDIA(508548)
432 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24220120241156740 23/01/2024 rajbahoran sharma 1715002098WL094161 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24220120241156746 23/01/2024 premvati dubey 1715002098WL094161 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 premvatidubey MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24220120241156748 23/01/2024 sumeela kol 1715002098WL094161 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24220120241156751 23/01/2024 Prabha Singh Chauhan 1715002098WL094161 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24220120241156754 23/01/2024 RAMESH PRATAP SINGH CHAUHAN 1715002098WL094161 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
437 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24220120241156758 23/01/2024 ARTI SINGH 1715002098WL094161 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24220120241156759 23/01/2024 BHEEMSEN KUSHAWAHA 1715002098WL094161 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24220120241156760 23/01/2024 nirmala kushwaha 1715002098WL094161 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24220120241156761 23/01/2024 SHASTREE PRASAD PANDEY 1715002098WL094161 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24220120241156767 23/01/2024 ramkali vishwakarma 1715002098WL094161 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24220120241156768 23/01/2024 prem wati 1715002098WL094161 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 premwati MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24220120241156772 23/01/2024 dadu dayal bhujwa 1715002098WL094161 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24220120241156774 23/01/2024 reetu kol 1715002098WL094161 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 reetukol INDIAN BANK(607105)
445 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24220120241156775 23/01/2024 ashok kol 1715002098WL094161 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 ashokkol MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24220120241156776 23/01/2024 rannu rawat 1715002098WL094161 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 rannurawat MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24220120241156777 23/01/2024 Kusum Rawat 1715002098WL094161 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-098-001/1116-D
(AMARWAH) 		1715002098NRG24220120241156543 23/01/2024 Rajesh 1715002098WL094159 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Rajesh MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-098-001/1121
(AMARWAH) 		1715002098NRG24220120241156564 23/01/2024 hariprasad singh 1715002098WL094160 hariprasad singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 hariprasadsingh AIRTEL PAYMENTS BANK LIMITED(990288)
450 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24220120241156782 23/01/2024 vinay singh 1715002098WL094161 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 vinaysingh MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24220120241156789 23/01/2024 Shyamkali 1715002098WL094161 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-098-001/1129-A
(AMARWAH) 		1715002098NRG24220120241156568 23/01/2024 Daduli Sahu 1715002098WL094160 Daduli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 DaduliSahu MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-098-001/1129-B
(AMARWAH) 		1715002098NRG24220120241156569 23/01/2024 Kemali Sahu 1715002098WL094160 Kemali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 KemaliSahu MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24220120241156792 23/01/2024 uma singh 1715002098WL094161 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 umasingh MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24220120241156793 23/01/2024 nirala singh chauhan 1715002098WL094161 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24220120241156794 23/01/2024 ashok varma 1715002098WL094161 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24220120241156798 23/01/2024 kemla prasad kewat 1715002098WL094161 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24220120241156573 23/01/2024 rashami kewat 1715002098WL094160 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24220120241156575 23/01/2024 jitendra kewat 1715002098WL094160 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 jitendrakewat UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24220120241156576 23/01/2024 shyamkali kol 1715002098WL094160 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
461 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24220120241156577 23/01/2024 Usha Sharma 1715002098WL094160 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-098-001/1168-B
(AMARWAH) 		1715002098NRG24220120241156544 23/01/2024 Ramkali Jaysawal 1715002098WL094159 Ramkali Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 RamkaliJaysawal MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24220120241156581 23/01/2024 Bahskar Prasad Dwivedi 1715002098WL094160 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24220120241156582 23/01/2024 Rama Sharma 1715002098WL094160 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 RamaSharma MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24220120241156583 23/01/2024 Preeti Sharma 1715002098WL094160 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 PreetiSharma UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24220120241156584 23/01/2024 Gulab Bati Dwivedi 1715002098WL094160 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24220120241156585 23/01/2024 savita sharma 1715002098WL094160 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 savitasharma CHHATTISGARH GRAMIN BANK(607214)
468 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24220120241156592 23/01/2024 Garula Kol 1715002098WL094160 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 GarulaKol MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24220120241156593 23/01/2024 Suganee Kol 1715002098WL094160 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 SuganeeKol MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24220120241156596 23/01/2024 Panchratan Singh Chauhan 1715002098WL094160 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
471 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24220120241156597 23/01/2024 Sima Singh Chauhan 1715002098WL094160 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 SimaSinghChauhan UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24220120241156598 23/01/2024 Jeevendra Singh 1715002098WL094160 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 JeevendraSingh UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24220120241156599 23/01/2024 Gyanvati Singh 1715002098WL094160 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24220120241156602 23/01/2024 Ashish Singh 1715002098WL094160 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24220120241156603 23/01/2024 dharmraj dwivedi 1715002098WL094160 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 29/03/2024 038915537 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
476 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24220120241156605 23/01/2024 rajsh kumr chaube 1715002098WL094160 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24220120241156606 23/01/2024 ashok kumar chaube 1715002098WL094160 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 ashokkumarchaube STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24220120241156607 23/01/2024 mahendra kumar kewat 1715002098WL094160 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 mahendrakumarkewat UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24220120241156608 23/01/2024 manfer saket 1715002098WL094160 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 manfersaket MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24220120241156610 23/01/2024 jairam saket 1715002098WL094160 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-098-001/1228-B
(AMARWAH) 		1715002098NRG24220120241156615 23/01/2024 Buatn Bansal 1715002098WL094160 Buatn Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 BuatnBansal STATE BANK OF INDIA(508548)
482 SIDHI MP-15-002-098-001/128-B
(AMARWAH) 		1715002098NRG24220120241156617 23/01/2024 Geeta 1715002098WL094160 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Geeta MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24220120241156618 23/01/2024 Sonama 1715002098WL094160 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Sonama MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-098-001/134-A
(AMARWAH) 		1715002098NRG24220120241156545 23/01/2024 Raniya Kol 1715002098WL094159 Raniya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 RaniyaKol MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-098-001/160-D
(AMARWAH) 		1715002098NRG24220120241156620 23/01/2024 Siya Wati Kol 1715002098WL094160 Siya Wati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 SiyaWatiKol MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24220120241156621 23/01/2024 Rajesh 1715002098WL094160 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Rajesh MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-098-001/196
(AMARWAH) 		1715002098NRG24220120241156622 23/01/2024 Ramrahish 1715002098WL094160 Ramrahish 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Ramrahish MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24220120241156623 23/01/2024 Chhokku 1715002098WL094160 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Chhokku MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24220120241156625 23/01/2024 geeta 1715002098WL094160 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 geeta MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-098-001/51-C
(AMARWAH) 		1715002098NRG24220120241156546 23/01/2024 Sukhani 1715002098WL094159 Sukhani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Sukhani MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-098-001/51-D
(AMARWAH) 		1715002098NRG24220120241156547 23/01/2024 Seema Kol 1715002098WL094159 Seema Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 SeemaKol MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24220120241156626 23/01/2024 kunjal 1715002098WL094160 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 kunjal UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-098-001/79-B
(AMARWAH) 		1715002098NRG24220120241156548 23/01/2024 Munni Kewat 1715002098WL094159 Munni Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 MunniKewat MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24220120241156627 23/01/2024 Urmila Mishra 1715002098WL094160 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24220120241156629 23/01/2024 Saroj Singh 1715002098WL094160 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24220120241156631 23/01/2024 sarasswati singh 1715002098WL094160 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24220120241156632 23/01/2024 roshan singh 1715002098WL094160 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 roshansingh MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24220120241156633 23/01/2024 sandhya singh 1715002098WL094160 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
499 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24220120241156634 23/01/2024 naresh singh 1715002098WL094160 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
500 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24220120241156635 23/01/2024 mohan jaisawaal 1715002098WL094160 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24220120241156636 23/01/2024 mamta singh 1715002098WL094160 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24220120241156638 23/01/2024 shaili singh 1715002098WL094160 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 shailisingh MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24220120241156643 23/01/2024 PREETI KEWAT 1715002098WL094160 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24220120241156645 23/01/2024 suneeta kewat 1715002098WL094160 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24220120241156646 23/01/2024 shivlal kewat 1715002098WL094160 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
506 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24220120241156647 23/01/2024 pappu 1715002098WL094160 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
507 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24220120241156649 23/01/2024 Santosh Rawat 1715002098WL094160 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-098-001/925-A
(AMARWAH) 		1715002098NRG24220120241156549 23/01/2024 dev kali singh chauhan 1715002098WL094159 dev kali singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 devkalisinghchauhan MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24220120241156653 23/01/2024 anita kewat 1715002098WL094160 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 anitakewat MADHYANCHAL GRAMIN BANK(607232)
510 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24220120241156654 23/01/2024 savitri kewat 1715002098WL094160 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
511 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24220120241156656 23/01/2024 Chotwa 1715002098WL094160 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
512 SIDHI MP-15-002-098-001/959-C
(AMARWAH) 		1715002098NRG24220120241156663 23/01/2024 Mukesh Kewat 1715002098WL094160 Mukesh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 MukeshKewat AXIS BANK(607153)
513 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24220120241156664 23/01/2024 Rama Shankar 1715002098WL094160 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24220120241156665 23/01/2024 ramsaroj jayswal 1715002098WL094160 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 ramsarojjayswal CANARA BANK(508532)
515 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24220120241156666 23/01/2024 shyamvati jayswal 1715002098WL094160 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-098-001/971-A
(AMARWAH) 		1715002098NRG24220120241156667 23/01/2024 lalli kewat 1715002098WL094160 lalli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 lallikewat STATE BANK OF INDIA(508548)
517 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24220120241156668 23/01/2024 brijvashi kol 1715002098WL094160 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24220120241156669 23/01/2024 somvati kol 1715002098WL094160 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 somvatikol UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24220120241156671 23/01/2024 Bela Vishwakarma 1715002098WL094160 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-098-001/993
(AMARWAH) 		1715002098NRG24220120241156552 23/01/2024 shyamlal jayswal 1715002098WL094159 shyamlal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 shyamlaljayswal INDIA POST PAYMENTS BANK LIMITED(508528)
521 SIDHI MP-15-002-098-001/995
(AMARWAH) 		1715002098NRG24220120241156555 23/01/2024 suraj prasad kushwaha 1715002098WL094159 suraj prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 surajprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
522 SIDHI MP-15-002-098-001/996-A
(AMARWAH) 		1715002098NRG24220120241156558 23/01/2024 Munni Kushwaha 1715002098WL094159 Munni Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038915537 MunniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
523 SIDHI MP-15-002-110-001/131
(BHELKIKHURD) 		1715002110NRG24210120241154971 23/01/2024 brijendra 1715002110WL094033 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 brijendra MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-110-001/156
(BHELKIKHURD) 		1715002110NRG24210120241154923 23/01/2024 Bharat Yadav 1715002110WL094032 Bharat Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 BharatYadav UNION BANK OF INDIA(508500)
525 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24210120241154925 23/01/2024 Dharmendra kol 1715002110WL094032 Dharmendra kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
526 SIDHI MP-15-002-110-001/19
(BHELKIKHURD) 		1715002110NRG24210120241154976 23/01/2024 Rangeele Kol 1715002110WL094033 Rangeele Kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 RangeeleKol BANK OF BARODA(606985)
527 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24210120241154927 23/01/2024 daddi 1715002110WL094032 daddi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 daddi MADHYANCHAL GRAMIN BANK(607232)
528 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24210120241154928 23/01/2024 Badai kol 1715002110WL094032 Badai kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Badaikol MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24210120241154977 23/01/2024 banshrakhan 1715002110WL094033 banshrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
530 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24210120241154978 23/01/2024 banshrakhan 1715002110WL094033 banshrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-110-001/36
(BHELKIKHURD) 		1715002110NRG24210120241154980 23/01/2024 Sukhmanti jaiswal 1715002110WL094033 Sukhmanti jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Sukhmantijaiswal PUNJAB NATIONAL BANK(508568)
532 SIDHI MP-15-002-110-001/36
(BHELKIKHURD) 		1715002110NRG24210120241154981 23/01/2024 Sukhmanti Jaiswal 1715002110WL094033 Sukhmanti Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 SukhmantiJaiswal MADHYANCHAL GRAMIN BANK(607232)
533 SIDHI MP-15-002-110-001/37
(BHELKIKHURD) 		1715002110NRG24210120241154982 23/01/2024 Vishwnath 1715002110WL094033 Vishwnath 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Vishwnath UNION BANK OF INDIA(508500)
534 SIDHI MP-15-002-110-001/42
(BHELKIKHURD) 		1715002110NRG24210120241154983 23/01/2024 babbukol 1715002110WL094033 babbukol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 babbukol BANK OF BARODA(606985)
535 SIDHI MP-15-002-110-001/44
(BHELKIKHURD) 		1715002110NRG24210120241154929 23/01/2024 Pancham kol 1715002110WL094032 Pancham kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Panchamkol MADHYANCHAL GRAMIN BANK(607232)
536 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24210120241154930 23/01/2024 abhiraj 1715002110WL094032 abhiraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 abhiraj STATE BANK OF INDIA(508548)
537 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24210120241154984 23/01/2024 rajesh 1715002110WL094033 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 rajesh MADHYANCHAL GRAMIN BANK(607232)
538 SIDHI MP-15-002-110-001/56
(BHELKIKHURD) 		1715002110NRG24210120241154986 23/01/2024 Shankar 1715002110WL094033 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Shankar UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-110-001/62
(BHELKIKHURD) 		1715002110NRG24210120241154987 23/01/2024 Budhisen 1715002110WL094033 Budhisen 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Budhisen BANK OF BARODA(606985)
540 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24210120241154988 23/01/2024 Budhee Kol 1715002110WL094033 Budhee Kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
541 SIDHI MP-15-002-110-001/66
(BHELKIKHURD) 		1715002110NRG24210120241154989 23/01/2024 Lalle 1715002110WL094033 Lalle 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Lalle MADHYANCHAL GRAMIN BANK(607232)
542 SIDHI MP-15-002-110-001/66
(BHELKIKHURD) 		1715002110NRG24210120241154990 23/01/2024 Lalle 1715002110WL094033 Lalle 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Lalle INDIA POST PAYMENTS BANK LIMITED(508528)
543 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24210120241154932 23/01/2024 Pappu kol 1715002110WL094032 Pappu kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Pappukol MADHYANCHAL GRAMIN BANK(607232)
544 SIDHI MP-15-002-110-001/72
(BHELKIKHURD) 		1715002110NRG24210120241154933 23/01/2024 Rajkarn kol 1715002110WL094032 Rajkarn kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Rajkarnkol MADHYANCHAL GRAMIN BANK(607232)
545 SIDHI MP-15-002-110-001/72-C
(BHELKIKHURD) 		1715002110NRG24210120241154934 23/01/2024 Dhirendra kol 1715002110WL094032 Dhirendra kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Dhirendrakol MADHYANCHAL GRAMIN BANK(607232)
546 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24210120241154993 23/01/2024 Terasi 1715002110WL094033 Terasi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Terasi STATE BANK OF INDIA(508548)
547 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24210120241154994 23/01/2024 Bhelli kol 1715002110WL094033 Bhelli kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24210120241154995 23/01/2024 Bhelli kol 1715002110WL094033 Bhelli kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24210120241154935 23/01/2024 Sukhlal kol 1715002110WL094032 Sukhlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
550 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24210120241154996 23/01/2024 Amritlal 1715002110WL094033 Amritlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Amritlal MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24210120241154997 23/01/2024 Amritlal 1715002110WL094033 Amritlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Amritlal UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-110-001/95
(BHELKIKHURD) 		1715002110NRG24210120241155002 23/01/2024 Sarju 1715002110WL094033 Sarju 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Sarju UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24210120241155006 23/01/2024 Mathura kol 1715002110WL094033 Mathura kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Mathurakol MADHYANCHAL GRAMIN BANK(607232)
554 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24210120241155007 23/01/2024 Rajkali kol 1715002110WL094033 Rajkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Rajkalikol MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-110-002/139
(BHELKIKHURD) 		1715002110NRG24210120241155008 23/01/2024 Padumnath kol 1715002110WL094033 Padumnath kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Padumnathkol MADHYANCHAL GRAMIN BANK(607232)
556 SIDHI MP-15-002-110-002/143
(BHELKIKHURD) 		1715002110NRG24210120241154936 23/01/2024 Ramesh 1715002110WL094032 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Ramesh BANK OF BARODA(606985)
557 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24210120241154938 23/01/2024 Badkauna kewat 1715002110WL094032 Badkauna kewat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Badkaunakewat MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24210120241154939 23/01/2024 Urmila kewat 1715002110WL094032 Urmila kewat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Urmilakewat STATE BANK OF INDIA(508548)
559 SIDHI MP-15-002-110-002/157-A
(BHELKIKHURD) 		1715002110NRG24210120241154940 23/01/2024 Rammani yadav 1715002110WL094032 Rammani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Rammaniyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
560 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24210120241154942 23/01/2024 ashok 1715002110WL094032 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 ashok MADHYANCHAL GRAMIN BANK(607232)
561 SIDHI MP-15-002-110-002/176-C
(BHELKIKHURD) 		1715002110NRG24210120241154945 23/01/2024 Shyamlal kewat 1715002110WL094032 Shyamlal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Shyamlalkewat MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-110-002/186
(BHELKIKHURD) 		1715002110NRG24210120241154947 23/01/2024 rajesh kewat 1715002110WL094032 rajesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 rajeshkewat UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-110-002/193
(BHELKIKHURD) 		1715002110NRG24210120241154948 23/01/2024 Savitri 1715002110WL094032 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Savitri STATE BANK OF INDIA(508548)
564 SIDHI MP-15-002-110-002/193
(BHELKIKHURD) 		1715002110NRG24210120241154949 23/01/2024 Savitri 1715002110WL094032 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Savitri STATE BANK OF INDIA(508548)
565 SIDHI MP-15-002-110-002/194-A
(BHELKIKHURD) 		1715002110NRG24210120241154951 23/01/2024 Ramesh 1715002110WL094032 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Ramesh PUNJAB NATIONAL BANK(508568)
566 SIDHI MP-15-002-110-002/194-C
(BHELKIKHURD) 		1715002110NRG24210120241154953 23/01/2024 Sunderlal 1715002110WL094032 Sunderlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
567 SIDHI MP-15-002-110-002/194-D
(BHELKIKHURD) 		1715002110NRG24210120241154954 23/01/2024 Ramnath kewat 1715002110WL094032 Ramnath kewat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Ramnathkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
568 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24210120241154959 23/01/2024 brihaspati 1715002110WL094032 brihaspati 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 brihaspati INDIAN BANK(607105)
569 SIDHI MP-15-002-110-002/336
(BHELKIKHURD) 		1715002110NRG24210120241154961 23/01/2024 parwati vishwkarma 1715002110WL094032 parwati vishwkarma 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 parwativishwkarma UNION BANK OF INDIA(508500)
570 SIDHI MP-15-002-110-002/336
(BHELKIKHURD) 		1715002110NRG24210120241154960 23/01/2024 vinod vishwkarma 1715002110WL094032 vinod vishwkarma 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 vinodvishwkarma MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-110-002/347
(BHELKIKHURD) 		1715002110NRG24210120241154962 23/01/2024 chhotelal 1715002110WL094032 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 chhotelal STATE BANK OF INDIA(508548)
572 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24210120241154963 23/01/2024 ajay 1715002110WL094032 ajay 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
573 SIDHI MP-15-002-110-002/49
(BHELKIKHURD) 		1715002110NRG24210120241154964 23/01/2024 Chandrakali Kol 1715002110WL094032 Chandrakali Kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 ChandrakaliKol MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24210120241155011 23/01/2024 Ramkhelavan 1715002110WL094033 Ramkhelavan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24210120241155010 23/01/2024 Ramkhelwan Kewat 1715002110WL094033 Ramkhelwan Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 RamkhelwanKewat UNION BANK OF INDIA(508500)
576 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24210120241154965 23/01/2024 Rakesh 1715002110WL094032 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038915537 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 283985 283985
577 SIDHI MP-15-002-041-004/79-D
(DOLKOTHAR) 		1715002041NRG24230120241157625 23/01/2024 SANJU BAIGA 1715002041WL094255 SANJU BAIGA 00688 FINO0001001 1326 1326 Processed 28/03/2024 038915537 SANJUBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
578 SIDHI MP-15-002-017-001/156-A
(KOLHUDIH) 		1715002017NRG24230120241159219 23/01/2024 geeta kol 1715002017WL094381 geeta kol 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038915537 geetakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
579 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24220120241156604 23/01/2024 priya dwivei 1715002098WL094160 priya dwivei 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038915537 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
580 SIDHI MP-15-002-098-001/926-A
(AMARWAH) 		1715002098NRG24220120241156550 23/01/2024 siyadulari singh chauhan 1715002098WL094159 siyadulari singh chauhan 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038915537 siyadularisinghchauhan MADHYANCHAL GRAMIN BANK(607232)
581 SIDHI MP-15-002-098-001/959-D
(AMARWAH) 		1715002098NRG24220120241156551 23/01/2024 mala kol 1715002098WL094159 mala kol 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038915537 malakol MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-098-001/995-B
(AMARWAH) 		1715002098NRG24220120241156556 23/01/2024 kamla kushwaha 1715002098WL094159 kamla kushwaha 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038915537 kamlakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 737256 737256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230124APB_FTO_440593 Allahabad Bank ALLA0210253 SIDHI 1105
2 SIDHI MP1715002_230124APB_FTO_440593 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIDHI MP1715002_230124APB_FTO_440593 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_230124APB_FTO_440593 Central Bank Of India CBIN0283726 SIDHI 6630
5 SIDHI MP1715002_230124APB_FTO_440593 IDBI Bank IBKL0001634 Sidhi 1326
6 SIDHI MP1715002_230124APB_FTO_440593 Indian Bank IDIB000C613 CHOUPHAL 47515
7 SIDHI MP1715002_230124APB_FTO_440593 Indian Bank IDIB000S680 Sidhi 26962
8 SIDHI MP1715002_230124APB_FTO_440593 LAMPS 1849 Chopaal Kothar 1105
9 SIDHI MP1715002_230124APB_FTO_440593 Punjab National Bank PUNB0049100 REWA 442
10 SIDHI MP1715002_230124APB_FTO_440593 Punjab National Bank PUNB0642400 SIDHI JABALPUR 19890
11 SIDHI MP1715002_230124APB_FTO_440593 State Bank of India SBIN0001262 SIDHI 104533
12 SIDHI MP1715002_230124APB_FTO_440593 State Bank of India SBIN0007644 ADB CHURHAT 11713
13 SIDHI MP1715002_230124APB_FTO_440593 State Bank of India SBIN0012180 SEMARIYA 1326
14 SIDHI MP1715002_230124APB_FTO_440593 State Bank of India SBIN0012272 SIDHI CITY 5304
15 SIDHI MP1715002_230124APB_FTO_440593 State Bank of India SBIN0017116 MANJHAULI 1989
16 SIDHI MP1715002_230124APB_FTO_440593 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9282
17 SIDHI MP1715002_230124APB_FTO_440593 UCO Bank UCBA0003228 SIDHI 2431
18 SIDHI MP1715002_230124APB_FTO_440593 Union Bank of India UBIN0537314 SIDHI MAIN 27183
19 SIDHI MP1715002_230124APB_FTO_440593 Union Bank of India UBIN0543144 BADAHAURA 2652
20 SIDHI MP1715002_230124APB_FTO_440593 Union Bank of India UBIN0546861 KUCHWAHI 10166
21 SIDHI MP1715002_230124APB_FTO_440593 Union Bank of India UBIN0548341 MAYAPUR 1326
22 SIDHI MP1715002_230124APB_FTO_440593 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11713
23 SIDHI MP1715002_230124APB_FTO_440593 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 118677
24 SIDHI MP1715002_230124APB_FTO_440593 Union Bank of India UBIN0569836 Tikari dist.Sidhi 21216
25 SIDHI MP1715002_230124APB_FTO_440593 Union Bank of India UBIN0569836 TIKRI 5304
26 SIDHI MP1715002_230124APB_FTO_440593 YES BANK LTD YESB0000119 BHOPAL 1326
27 SIDHI MP1715002_230124APB_FTO_440593 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 26520
28 SIDHI MP1715002_230124APB_FTO_440593 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 10608
29 SIDHI MP1715002_230124APB_FTO_440593 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 219011
30 SIDHI MP1715002_230124APB_FTO_440593 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
31 SIDHI MP1715002_230124APB_FTO_440593 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 15249
32 SIDHI MP1715002_230124APB_FTO_440593 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11271
33 SIDHI MP1715002_230124APB_FTO_440593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
34 SIDHI MP1715002_230124APB_FTO_440593 India Post Payments Bank IPOS0000001 Sidhi 1547
35 SIDHI MP1715002_230124APB_FTO_440593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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