Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_231123APB_FTO_363590
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-15-002-044-001/188
(PADKHURI 2) 		1715002044NRG24231120230937092 23/11/2023 SAROJ DWIVEDI 1715002044WL079050 SAROJ DWIVEDI 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 323615155 SAROJDWIVEDI STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-044-001/188-B
(PADKHURI 2) 		1715002044NRG24231120230937095 23/11/2023 Sagar Sharma 1715002044WL079050 Sagar Sharma 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 323615155 SagarSharma BANK OF BARODA(606985)
3 SIDHI MP-15-002-044-001/20-C
(PADKHURI 2) 		1715002044NRG24231120230937096 23/11/2023 Rambalak dwivedi 1715002044WL079050 Rambalak dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 323615155 Rambalakdwivedi STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-044-001/20-C
(PADKHURI 2) 		1715002044NRG24231120230937097 23/11/2023 sunita dwivedi 1715002044WL079050 sunita dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 323615155 sunitadwivedi BANK OF BARODA(606985)
5 SIDHI MP-15-002-044-001/20-D
(PADKHURI 2) 		1715002044NRG24231120230937098 23/11/2023 ramratan dwivedi 1715002044WL079050 ramratan dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 323615155 ramratandwivedi STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-044-001/20-D
(PADKHURI 2) 		1715002044NRG24231120230937099 23/11/2023 ramratan dwivedi 1715002044WL079050 ramratan dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 323615155 ramratandwivedi STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-058-002/681-D
(SATNARAPAWAI) 		1715002058NRG24231120230938279 23/11/2023 Ajay 1715002058WL079124 Ajay 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 323615155 Ajay FINO PAYMENTS BANK LTD(608001)
8 SIDHI MP-15-002-087-001/94
(BHATHA) 		1715002087NRG24231120230937379 23/11/2023 Jawahar 1715002087WL079059 Jawahar 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 323615155 Jawahar BANK OF BARODA(606985)
9 SIDHI MP-15-002-087-001/94
(BHATHA) 		1715002087NRG24231120230937380 23/11/2023 Sunita 1715002087WL079059 Sunita 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 323615155 Sunita MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24231120230938105 23/11/2023 Gulbasiya baiga 1715002088WL079114 Gulbasiya baiga 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 323615155 Gulbasiyabaiga INDIAN BANK(607105)
SubTotal 12818 12818
11 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002033NRG24231120230937785 23/11/2023 RAJAKALEE RAWAT 1715002033WL079084 RAJAKALEE RAWAT 00078 CNRB0003944 1326 1326 Processed 01/01/2024 323615155 RAJAKALEERAWAT CANARA BANK(508532)
12 SIDHI MP-15-002-087-001/58-B
(BHATHA) 		1715002087NRG24231120230937247 23/11/2023 AJAY KUMAR VISHWAKARMA 1715002087WL079059 AJAY KUMAR VISHWAKARMA 00078 CNRB0003944 1105 1105 Processed 01/01/2024 323615155 AJAYKUMARVISHWAKARMA CANARA BANK(508532)
13 SIDHI MP-15-002-087-001/59-C
(BHATHA) 		1715002087NRG24231120230937251 23/11/2023 SURYKALI 1715002087WL079059 SURYKALI 00078 CNRB0003944 1105 1105 Processed 01/01/2024 323615155 SURYKALI CANARA BANK(508532)
SubTotal 3536 3536
14 SIDHI MP-15-002-040-008/225-C
(BARAMBABA) 		1715002040NRG24231120230936084 23/11/2023 Rajkali Singh 1715002040WL078985 Rajkali Singh 00089 CBIN0283726 1105 1105 Processed 01/01/2024 323615155 RajkaliSingh CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/60
(GANDHIGRAM) 		1715002043NRG24231120230938130 23/11/2023 Annu Prjapati 1715002043WL079115 Annu Prjapati 00089 CBIN0283726 3094 3094 Processed 01/01/2024 323615155 AnnuPrjapati CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24221120230935618 23/11/2023 Kalua 1715002098WL078964 Kalua 00089 CBIN0283726 1326 1326 Processed 01/01/2024 323615155 Kalua CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24221120230935656 23/11/2023 pooja dubey 1715002098WL078964 pooja dubey 00089 CBIN0283726 1326 1326 Processed 01/01/2024 323615155 poojadubey CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24221120230935663 23/11/2023 mamata sharma 1715002098WL078964 mamata sharma 00089 CBIN0283726 1326 1326 Processed 01/01/2024 323615155 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
19 SIDHI MP-15-002-032-001/89
(MATA) 		1715002032NRG24231120230937914 23/11/2023 Rajman singh 1715002032WL079097 Rajman singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 323615155 Rajmansingh STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24221120230934452 23/11/2023 mistarlal singh 1715002084WL078872 mistarlal singh 00176 IDIB000C613 663 663 Processed 01/01/2024 323615155 mistarlalsingh INDIAN BANK(607105)
21 SIDHI MP-15-002-084-003/552
(BHAGOHAR) 		1715002084NRG24221120230934454 23/11/2023 Pushpendra Singh 1715002084WL078872 Pushpendra Singh 00176 IDIB000C613 663 663 Processed 01/01/2024 323615155 PushpendraSingh INDIAN BANK(607105)
SubTotal 2873 2873
22 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24231120230937460 23/11/2023 UMESH KUMAR GUPTA 1715002007WL079066 UMESH KUMAR GUPTA 00176 IDIB000S680 1000 1000 Processed 01/01/2024 323615155 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24231120230937461 23/11/2023 CHANDRABHAN DEEPANKAR 1715002007WL079066 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1000 1000 Processed 01/01/2024 323615155 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-040-007/207-A
(BARAMBABA) 		1715002040NRG24231120230936080 23/11/2023 Daya saket 1715002040WL078985 Daya saket 00176 IDIB000S680 1105 1105 Processed 01/01/2024 323615155 Dayasaket INDIAN BANK(607105)
25 SIDHI MP-15-002-040-008/227-A
(BARAMBABA) 		1715002040NRG24231120230936087 23/11/2023 Sakshi Verma 1715002040WL078985 Sakshi Verma 00176 IDIB000S680 1105 1105 Processed 01/01/2024 323615155 SakshiVerma INDIAN BANK(607105)
26 SIDHI MP-15-002-048-001/19
(BAGHWARI) 		1715002033NRG24231120230937786 23/11/2023 PRAMILA RAWAT 1715002033WL079084 PRAMILA RAWAT 00176 IDIB000S680 1326 1326 Processed 01/01/2024 323615155 PRAMILARAWAT UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-048-001/19-A
(BAGHWARI) 		1715002033NRG24231120230937787 23/11/2023 Poonam Rawat 1715002033WL079084 Poonam Rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 323615155 PoonamRawat UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-058-002/126-D
(SATNARAPAWAI) 		1715002058NRG24231120230938233 23/11/2023 Asha Gupta 1715002058WL079124 Asha Gupta 00176 IDIB000S680 1326 1326 Processed 01/01/2024 323615155 AshaGupta STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-087-001/58-C
(BHATHA) 		1715002087NRG24231120230937248 23/11/2023 LALIT KUMAR PANIKA 1715002087WL079059 LALIT KUMAR PANIKA 00176 IDIB000S680 1105 1105 Processed 01/01/2024 323615155 LALITKUMARPANIKA INDIAN BANK(607105)
30 SIDHI MP-15-002-087-001/59-A
(BHATHA) 		1715002087NRG24231120230937249 23/11/2023 RAJKALI GUPTA 1715002087WL079059 RAJKALI GUPTA 00176 IDIB000S680 1105 1105 Processed 01/01/2024 323615155 RAJKALIGUPTA INDIAN BANK(607105)
31 SIDHI MP-15-002-087-001/919
(BHATHA) 		1715002087NRG24231120230937371 23/11/2023 parvati singh 1715002087WL079059 parvati singh 00176 IDIB000S680 1105 1105 Processed 01/01/2024 323615155 parvatisingh INDIAN BANK(607105)
32 SIDHI MP-15-002-088-001/36-A
(TEGAWA) 		1715002088NRG24231120230937892 23/11/2023 ROOVI SINGH NETIYA 1715002088WL079095 ROOVI SINGH NETIYA 00176 IDIB000S680 1326 1326 Processed 01/01/2024 323615155 ROOVISINGHNETIYA INDIAN BANK(607105)
33 SIDHI MP-15-002-088-001/36-B
(TEGAWA) 		1715002088NRG24231120230937893 23/11/2023 GYANVATI SINGH 1715002088WL079095 GYANVATI SINGH 00176 IDIB000S680 1326 1326 Processed 01/01/2024 323615155 GYANVATISINGH STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24221120230935639 23/11/2023 sachin jaiswal 1715002098WL078964 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 01/01/2024 323615155 sachinjaiswal INDIAN BANK(607105)
35 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24221120230935642 23/11/2023 Foolkumari Jaishwal 1715002098WL078964 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 01/01/2024 323615155 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24221120230935654 23/11/2023 kiran varma 1715002098WL078964 kiran varma 00176 IDIB000S680 1326 1326 Processed 01/01/2024 323615155 kiranvarma INDIAN BANK(607105)
37 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24221120230935689 23/11/2023 Savitri Saket 1715002098WL078964 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 323615155 SavitriSaket INDUSIND BANK(607189)
38 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24221120230935718 23/11/2023 santosh kumar varma 1715002098WL078965 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 01/01/2024 323615155 santoshkumarvarma INDIAN BANK(607105)
39 SIDHI MP-15-002-104-001/48469
(GADA LOLAR SIN) 		1715002104NRG24231120230937215 23/11/2023 ramraj vishwakarma 1715002104WL079058 ramraj vishwakarma 00176 IDIB000S680 1326 1326 Processed 01/01/2024 323615155 ramrajvishwakarma UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-110-001/125-A
(BHELKIKHURD) 		1715002110NRG24221120230935849 23/11/2023 Sudheer Kumar 1715002110WL078975 Sudheer Kumar 00176 IDIB000S680 884 884 Processed 01/01/2024 323615155 SudheerKumar INDIAN BANK(607105)
41 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24221120230935885 23/11/2023 Sonakali kewat 1715002110WL078975 Sonakali kewat 00176 IDIB000S680 884 884 Processed 01/01/2024 323615155 Sonakalikewat UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-110-002/143-B
(BHELKIKHURD) 		1715002110NRG24221120230935909 23/11/2023 Nirmala Kol 1715002110WL078976 Nirmala Kol 00176 IDIB000S680 884 884 Processed 01/01/2024 323615155 NirmalaKol INDUSIND BANK(607189)
43 SIDHI MP-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24221120230935896 23/11/2023 Bhaiyalal 1715002110WL078975 Bhaiyalal 00176 IDIB000S680 884 884 Processed 01/01/2024 323615155 Bhaiyalal INDIAN BANK(607105)
SubTotal 25647 25647
44 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24231120230937457 23/11/2023 RAJRAKHAN SAHU 1715002007WL079066 RAJRAKHAN SAHU 00354 PUNB0099000 1000 1000 Processed 01/01/2024 323615155 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
45 SIDHI MP-15-002-022-002/1025-C
(RAMGARH 1) 		1715002022NRG24231120230936557 23/11/2023 rinku kol 1715002022WL079032 rinku kol 00354 PUNB0323200 3094 3094 Processed 01/01/2024 323615155 rinkukol PUNJAB NATIONAL BANK(508568)
46 SIDHI MP-15-002-022-002/1026-A
(RAMGARH 1) 		1715002022NRG24231120230936587 23/11/2023 ramesh singh 1715002022WL079036 ramesh singh 00354 PUNB0323200 3094 3094 Processed 01/01/2024 323615155 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-022-002/1026-A
(RAMGARH 1) 		1715002022NRG24231120230936586 23/11/2023 ramesh singh 1715002022WL079036 ramesh singh 00354 PUNB0323200 3094 3094 Processed 01/01/2024 323615155 rameshsingh PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-022-004/58-B
(RAMGARH 1) 		1715002022NRG24231120230936559 23/11/2023 Deerendra kewat 1715002022WL079034 Deerendra kewat 00354 PUNB0323200 1326 1326 Processed 01/01/2024 323615155 Deerendrakewat PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
49 SIDHI MP-15-002-040-008/225-A
(BARAMBABA) 		1715002040NRG24231120230936083 23/11/2023 Renu Singh 1715002040WL078985 Renu Singh 00354 PUNB0642400 1105 1105 Processed 01/01/2024 323615155 RenuSingh UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24221120230935628 23/11/2023 Nebasua Jaiswal 1715002098WL078964 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24221120230935632 23/11/2023 kushum kali jaishwal 1715002098WL078964 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24221120230935676 23/11/2023 Shivbahor Saket 1715002098WL078964 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 ShivbahorSaket UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24221120230935679 23/11/2023 Sujeet Singh Parihar 1715002098WL078964 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 SujeetSinghParihar UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24221120230935745 23/11/2023 Mahadev Jayswal 1715002098WL078965 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 MahadevJayswal STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24221120230935775 23/11/2023 shiv murti mishra 1715002098WL078965 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24221120230935777 23/11/2023 mangleshwar singh 1715002098WL078965 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24221120230935805 23/11/2023 Sundari Kushwaha 1715002098WL078965 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24221120230935806 23/11/2023 Rajkali Kushwaha 1715002098WL078965 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24221120230935807 23/11/2023 Rajbati Kushwaha 1715002098WL078965 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24221120230935810 23/11/2023 Yashoda kewat 1715002098WL078965 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24221120230935816 23/11/2023 Milua Vishvkarma 1715002098WL078965 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24221120230935818 23/11/2023 Suneeta Singh 1715002098WL078965 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24221120230935819 23/11/2023 Sangeeta Singh Chauhan 1715002098WL078965 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-104-001/2022
(GADA LOLAR SIN) 		1715002104NRG24231120230937213 23/11/2023 Basant lal Kori 1715002104WL079058 Basant lal Kori 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 BasantlalKori INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-104-001/48462
(GADA LOLAR SIN) 		1715002104NRG24231120230937214 23/11/2023 LALAI VISHWAKARMA 1715002104WL079058 LALAI VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 01/01/2024 323615155 LALAIVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 22321 22321
66 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24231120230937454 23/11/2023 ANKITA KUSHWAHA 1715002007WL079066 ANKITA KUSHWAHA 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-007-001/45-B
(LAKONDA) 		1715002007NRG24231120230937455 23/11/2023 RAJMANI KUSHWAHA 1715002007WL079066 RAJMANI KUSHWAHA 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 RAJMANIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 SIDHI MP-15-002-007-001/46-B
(LAKONDA) 		1715002007NRG24231120230937456 23/11/2023 KAMLESHWAR KUSHWAHA 1715002007WL079066 KAMLESHWAR KUSHWAHA 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 KAMLESHWARKUSHWAHA STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24231120230937458 23/11/2023 KAMATA GUPTA 1715002007WL079066 KAMATA GUPTA 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 KAMATAGUPTA STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24231120230937465 23/11/2023 SUKHLAL VISHWKARMA 1715002007WL079067 SUKHLAL VISHWKARMA 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24231120230937462 23/11/2023 JAGDEESH SAHU 1715002007WL079066 JAGDEESH SAHU 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 JAGDEESHSAHU STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24231120230937463 23/11/2023 BRIJVASI YADAV 1715002007WL079066 BRIJVASI YADAV 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 BRIJVASIYADAV STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24231120230937466 23/11/2023 VIDYA SAKET 1715002007WL079067 VIDYA SAKET 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
74 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24231120230937467 23/11/2023 KANJBAHADUR SINGH 1715002007WL079067 KANJBAHADUR SINGH 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 KANJBAHADURSINGH UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24231120230937469 23/11/2023 vineeta yadav 1715002007WL079067 vineeta yadav 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 vineetayadav STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-007-004/633
(LAKONDA) 		1715002007NRG24231120230937470 23/11/2023 Badaka yadav 1715002007WL079067 Badaka yadav 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 Badakayadav STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24231120230937471 23/11/2023 VISHVNATH SAKET 1715002007WL079067 VISHVNATH SAKET 00415 SBIN0001262 1000 1000 Processed 01/01/2024 323615155 VISHVNATHSAKET STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-039-001/306-D
(KOCHILA) 		1715002033NRG24231120230937778 23/11/2023 Manvati Singh 1715002033WL079084 Manvati Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 ManvatiSingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-044-001/188-A
(PADKHURI 2) 		1715002044NRG24231120230937094 23/11/2023 vibha 1715002044WL079050 vibha 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 vibha STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-046-001/84
(BAIRIHAEAST) 		1715002046NRG24231120230936492 23/11/2023 Ramesh Yadav 1715002046WL079025 Ramesh Yadav 00415 SBIN0001262 2652 2652 Processed 01/01/2024 323615155 RameshYadav STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-048-002/1032
(BAGHWARI) 		1715002033NRG24231120230937792 23/11/2023 SUSHILA KOL 1715002033WL079084 SUSHILA KOL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 SUSHILAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-048-002/1055
(BAGHWARI) 		1715002033NRG24231120230937799 23/11/2023 RANJANA SINGH 1715002033WL079084 RANJANA SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 RANJANASINGH UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-058-002/147
(SATNARAPAWAI) 		1715002058NRG24231120230938235 23/11/2023 ramkali 1715002058WL079124 ramkali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 ramkali STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-058-002/173
(SATNARAPAWAI) 		1715002058NRG24231120230938241 23/11/2023 THERSHE 1715002058WL079124 THERSHE 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 THERSHE MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-058-002/173
(SATNARAPAWAI) 		1715002058NRG24231120230938240 23/11/2023 VANSHRUP 1715002058WL079124 VANSHRUP 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 VANSHRUP STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24231120230938266 23/11/2023 babaua 1715002058WL079124 babaua 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 babaua FINO PAYMENTS BANK LTD(608001)
87 SIDHI MP-15-002-058-002/360-B
(SATNARAPAWAI) 		1715002058NRG24231120230938268 23/11/2023 Babudevee Kol 1715002058WL079124 Babudevee Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 BabudeveeKol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-058-002/360-B
(SATNARAPAWAI) 		1715002058NRG24231120230938267 23/11/2023 Babudevee Kol 1715002058WL079124 Babudevee Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 BabudeveeKol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-058-002/462
(SATNARAPAWAI) 		1715002058NRG24231120230938272 23/11/2023 Rampal 1715002058WL079124 Rampal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 Rampal STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-002/48-B
(SATNARAPAWAI) 		1715002058NRG24231120230938273 23/11/2023 Umesh Sondhiya 1715002058WL079124 Umesh Sondhiya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 UmeshSondhiya STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/480
(SATNARAPAWAI) 		1715002058NRG24231120230938288 23/11/2023 Umashankar 1715002058WL079125 Umashankar 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 Umashankar STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-058-002/480-A
(SATNARAPAWAI) 		1715002058NRG24231120230938289 23/11/2023 Jaiprakash Kol 1715002058WL079125 Jaiprakash Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 JaiprakashKol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-058-002/480-A
(SATNARAPAWAI) 		1715002058NRG24231120230938274 23/11/2023 Jaiprakash Kol 1715002058WL079124 Jaiprakash Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 JaiprakashKol UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24231120230938290 23/11/2023 Archana Kol 1715002058WL079125 Archana Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 ArchanaKol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24231120230938293 23/11/2023 Lalita Kori 1715002058WL079125 Lalita Kori 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 LalitaKori STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24231120230938280 23/11/2023 haridas kol 1715002058WL079124 haridas kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 haridaskol FINO PAYMENTS BANK LTD(608001)
97 SIDHI MP-15-002-058-002/683-C
(SATNARAPAWAI) 		1715002058NRG24231120230938281 23/11/2023 priyanka tripathi 1715002058WL079124 priyanka tripathi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 priyankatripathi FINO PAYMENTS BANK LTD(608001)
98 SIDHI MP-15-002-058-002/689-B
(SATNARAPAWAI) 		1715002058NRG24231120230938283 23/11/2023 nirmala 1715002058WL079124 nirmala 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 nirmala STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/756-C
(SATNARAPAWAI) 		1715002058NRG24231120230938286 23/11/2023 Chandravati Sahu 1715002058WL079124 Chandravati Sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 ChandravatiSahu STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-058-002/756-D
(SATNARAPAWAI) 		1715002058NRG24231120230938287 23/11/2023 Anuradha Sahu 1715002058WL079124 Anuradha Sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 AnuradhaSahu STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24231120230938294 23/11/2023 Sunita Kol 1715002058WL079125 Sunita Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 SunitaKol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24231120230938295 23/11/2023 Sunita Kol 1715002058WL079125 Sunita Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 SunitaKol FINO PAYMENTS BANK LTD(608001)
103 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24211120230929974 23/11/2023 chhathilal sahu 1715002065WL078512 chhathilal sahu 00415 SBIN0001262 663 663 Processed 01/01/2024 323615155 chhathilalsahu ICICI BANK LTD(508534)
104 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24211120230929973 23/11/2023 chhathilal sahu 1715002065WL078512 chhathilal sahu 00415 SBIN0001262 663 663 Processed 01/01/2024 323615155 chhathilalsahu MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-065-003/116
(CHHUHIYA) 		1715002065NRG24211120230929984 23/11/2023 Lakhpati 1715002065WL078512 Lakhpati 00415 SBIN0001262 663 663 Processed 01/01/2024 323615155 Lakhpati STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-065-003/14
(CHHUHIYA) 		1715002065NRG24211120230929998 23/11/2023 Hiralal 1715002065WL078512 Hiralal 00415 SBIN0001262 663 663 Processed 01/01/2024 323615155 Hiralal STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-065-003/14
(CHHUHIYA) 		1715002065NRG24211120230929997 23/11/2023 Hiralal 1715002065WL078512 Hiralal 00415 SBIN0001262 663 663 Processed 01/01/2024 323615155 Hiralal STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-065-003/214
(CHHUHIYA) 		1715002065NRG24211120230930157 23/11/2023 budhisen 1715002065WL078517 budhisen 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 budhisen STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-065-003/91
(CHHUHIYA) 		1715002065NRG24211120230930189 23/11/2023 kamata 1715002065WL078517 kamata 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 kamata STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24221120230934451 23/11/2023 RAHUL GUPTA 1715002084WL078872 RAHUL GUPTA 00415 SBIN0001262 663 663 Processed 01/01/2024 323615155 RAHULGUPTA STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24231120230937223 23/11/2023 Mohan yadav 1715002087WL079059 Mohan yadav 00415 SBIN0001262 1105 1105 Processed 01/01/2024 323615155 Mohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-087-001/403-B
(BHATHA) 		1715002087NRG24231120230937241 23/11/2023 RAMNATH PANIKA 1715002087WL079059 RAMNATH PANIKA 00415 SBIN0001262 1105 1105 Processed 01/01/2024 323615155 RAMNATHPANIKA STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-087-001/510
(BHATHA) 		1715002087NRG24231120230937246 23/11/2023 Rajesh Kushwaha 1715002087WL079059 Rajesh Kushwaha 00415 SBIN0001262 1105 1105 Processed 01/01/2024 323615155 RajeshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
114 SIDHI MP-15-002-087-001/921
(BHATHA) 		1715002087NRG24231120230937372 23/11/2023 shyam lal singh 1715002087WL079059 shyam lal singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 323615155 shyamlalsingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-087-001/931-B
(BHATHA) 		1715002087NRG24231120230937375 23/11/2023 RENU DWIVEDI 1715002087WL079059 RENU DWIVEDI 00415 SBIN0001262 1105 1105 Processed 01/01/2024 323615155 RENUDWIVEDI STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24231120230937377 23/11/2023 SAVITRI RAJAK 1715002087WL079059 SAVITRI RAJAK 00415 SBIN0001262 1105 1105 Processed 01/01/2024 323615155 SAVITRIRAJAK STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-087-001/938-A
(BHATHA) 		1715002087NRG24231120230937378 23/11/2023 AJEET YADAV 1715002087WL079059 AJEET YADAV 00415 SBIN0001262 1105 1105 Processed 01/01/2024 323615155 AJEETYADAV STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-088-001/102-B
(TEGAWA) 		1715002088NRG24231120230938063 23/11/2023 chandrvati 1715002088WL079113 chandrvati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 chandrvati STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24231120230938084 23/11/2023 phulmati 1715002088WL079114 phulmati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 phulmati STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24231120230938083 23/11/2023 shivdharee 1715002088WL079114 shivdharee 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 shivdharee INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIDHI MP-15-002-088-001/2
(TEGAWA) 		1715002088NRG24231120230938086 23/11/2023 lalli 1715002088WL079114 lalli 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 lalli MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-088-001/248
(TEGAWA) 		1715002088NRG24231120230938087 23/11/2023 bhagyavati 1715002088WL079114 bhagyavati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 bhagyavati STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-088-001/30
(TEGAWA) 		1715002088NRG24231120230938089 23/11/2023 sukbariya 1715002088WL079114 sukbariya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 sukbariya STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-088-001/36
(TEGAWA) 		1715002088NRG24231120230937891 23/11/2023 subhagiya 1715002088WL079095 subhagiya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 subhagiya MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-088-001/368-A
(TEGAWA) 		1715002088NRG24231120230938071 23/11/2023 punit 1715002088WL079113 punit 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 punit MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-088-001/368-A
(TEGAWA) 		1715002088NRG24231120230938070 23/11/2023 punit 1715002088WL079113 punit 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 punit STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24231120230937897 23/11/2023 rajkali 1715002088WL079095 rajkali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 rajkali STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-088-001/393
(TEGAWA) 		1715002088NRG24231120230938093 23/11/2023 leelavatee 1715002088WL079114 leelavatee 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 leelavatee STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-088-001/40-B
(TEGAWA) 		1715002088NRG24231120230938095 23/11/2023 kushumkali 1715002088WL079114 kushumkali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 kushumkali STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-088-001/40-B
(TEGAWA) 		1715002088NRG24231120230938094 23/11/2023 kushumkali 1715002088WL079114 kushumkali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 kushumkali MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-088-001/418-A
(TEGAWA) 		1715002088NRG24231120230938072 23/11/2023 HARIBANSH SINGH 1715002088WL079113 HARIBANSH SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 HARIBANSHSINGH STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-088-001/430-B
(TEGAWA) 		1715002088NRG24231120230938097 23/11/2023 pankali 1715002088WL079114 pankali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 pankali STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-088-001/430-B
(TEGAWA) 		1715002088NRG24231120230938096 23/11/2023 PANKALI SINGH 1715002088WL079114 PANKALI SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 PANKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIDHI MP-15-002-088-001/432
(TEGAWA) 		1715002088NRG24231120230938098 23/11/2023 sitakali 1715002088WL079114 sitakali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 sitakali STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-088-001/432
(TEGAWA) 		1715002088NRG24231120230937899 23/11/2023 sitakali 1715002088WL079095 sitakali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 sitakali MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-088-001/432-A
(TEGAWA) 		1715002088NRG24231120230938099 23/11/2023 santosh 1715002088WL079114 santosh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 santosh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-088-001/434-B
(TEGAWA) 		1715002088NRG24231120230938103 23/11/2023 PRITEE SINGH 1715002088WL079114 PRITEE SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 PRITEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIDHI MP-15-002-088-001/436-C
(TEGAWA) 		1715002088NRG24231120230938106 23/11/2023 sumitri 1715002088WL079114 sumitri 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 sumitri STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG24231120230937900 23/11/2023 brijmohan 1715002088WL079095 brijmohan 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 brijmohan PUNJAB NATIONAL BANK(508568)
140 SIDHI MP-15-002-088-001/517-A
(TEGAWA) 		1715002088NRG24231120230938109 23/11/2023 ramsiya 1715002088WL079114 ramsiya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 ramsiya STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-088-001/518
(TEGAWA) 		1715002088NRG24231120230938074 23/11/2023 shyamlal 1715002088WL079113 shyamlal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 shyamlal MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-088-001/518
(TEGAWA) 		1715002088NRG24231120230938073 23/11/2023 shyamlal 1715002088WL079113 shyamlal 00415 SBIN0001262 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SIDHI MP-15-002-088-001/544-A
(TEGAWA) 		1715002088NRG24231120230938079 23/11/2023 SURUJBHAN SINGH 1715002088WL079113 SURUJBHAN SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 SURUJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-088-001/604
(TEGAWA) 		1715002088NRG24231120230938112 23/11/2023 shivraj 1715002088WL079114 shivraj 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 shivraj STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-088-001/722-A
(TEGAWA) 		1715002088NRG24231120230938118 23/11/2023 gendaua 1715002088WL079114 gendaua 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 gendaua STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-088-001/728
(TEGAWA) 		1715002088NRG24231120230938120 23/11/2023 SHAKUNTALA SINGH 1715002088WL079114 SHAKUNTALA SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 SHAKUNTALASINGH UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24231120230937905 23/11/2023 MANOJ JAYSWAL 1715002088WL079095 MANOJ JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24231120230937904 23/11/2023 MANOJ JAYSWAL 1715002088WL079095 MANOJ JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-088-003/500-B
(TEGAWA) 		1715002088NRG24231120230938123 23/11/2023 PREMVATI SINGH 1715002088WL079114 PREMVATI SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 PREMVATISINGH STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-088-003/514
(TEGAWA) 		1715002088NRG24231120230938124 23/11/2023 rajkumari 1715002088WL079114 rajkumari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 rajkumari STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24221120230935599 23/11/2023 sonam kol 1715002098WL078964 sonam kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 sonamkol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24221120230935601 23/11/2023 Aarti kol 1715002098WL078964 Aarti kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 Aartikol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24221120230935612 23/11/2023 Madhulika Singh 1715002098WL078964 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24221120230935651 23/11/2023 jaydeep varma 1715002098WL078964 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 jaydeepvarma STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24221120230935659 23/11/2023 Sadhana Sharma 1715002098WL078964 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 SadhanaSharma STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24221120230935672 23/11/2023 Jay Prakash Singh 1715002098WL078964 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 JayPrakashSingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24221120230935685 23/11/2023 URMILA PANDEY 1715002098WL078964 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 URMILAPANDEY UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24221120230935686 23/11/2023 Ramakant Tiwari 1715002098WL078964 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 RamakantTiwari INDIAN BANK(607105)
159 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24221120230935694 23/11/2023 Neelam Dubey 1715002098WL078964 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 NeelamDubey STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24221120230935704 23/11/2023 ankit singh 1715002098WL078965 ankit singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
161 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24221120230935722 23/11/2023 rajkaran kewat 1715002098WL078965 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 rajkarankewat UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24221120230935731 23/11/2023 Parvati Jayswal 1715002098WL078965 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24221120230935742 23/11/2023 Kajal Bhujwa 1715002098WL078965 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 KajalBhujwa STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24221120230935746 23/11/2023 Preeti Jayswal 1715002098WL078965 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 PreetiJayswal STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24221120230935798 23/11/2023 Ram Sunder Kol 1715002098WL078965 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 RamSunderKol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24221120230935799 23/11/2023 Parvati Ravat 1715002098WL078965 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 ParvatiRavat STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24221120230935800 23/11/2023 sushila kol 1715002098WL078965 sushila kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 sushilakol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-104-001/1162
(GADA LOLAR SIN) 		1715002104NRG24231120230937212 23/11/2023 abhaylal kol 1715002104WL079058 abhaylal kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 abhaylalkol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-104-001/48483
(GADA LOLAR SIN) 		1715002104NRG24231120230937216 23/11/2023 ARTI VISHWAKARMA 1715002104WL079058 ARTI VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 ARTIVISHWAKARMA STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24231120230937219 23/11/2023 mahendra 1715002104WL079058 mahendra 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 mahendra MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24231120230937218 23/11/2023 prema 1715002104WL079058 prema 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 prema STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-104-001/48494
(GADA LOLAR SIN) 		1715002104NRG24231120230937221 23/11/2023 gujratua 1715002104WL079058 gujratua 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 gujratua STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-104-001/48494
(GADA LOLAR SIN) 		1715002104NRG24231120230937222 23/11/2023 kusumkali 1715002104WL079058 kusumkali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 kusumkali INDIAN BANK(607105)
174 SIDHI MP-15-002-104-001/48494
(GADA LOLAR SIN) 		1715002104NRG24231120230937220 23/11/2023 ramdarash 1715002104WL079058 ramdarash 00415 SBIN0001262 1326 1326 Processed 01/01/2024 323615155 ramdarash STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-110-001/73-B
(BHELKIKHURD) 		1715002110NRG24221120230935871 23/11/2023 Ajay kewat 1715002110WL078975 Ajay kewat 00415 SBIN0001262 884 884 Processed 01/01/2024 323615155 Ajaykewat STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24221120230935884 23/11/2023 Ramesh 1715002110WL078975 Ramesh 00415 SBIN0001262 884 884 Processed 01/01/2024 323615155 Ramesh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-110-002/132
(BHELKIKHURD) 		1715002110NRG24221120230935907 23/11/2023 Ganesh 1715002110WL078976 Ganesh 00415 SBIN0001262 884 884 Processed 01/01/2024 323615155 Ganesh STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-110-002/3-B
(BHELKIKHURD) 		1715002110NRG24221120230935898 23/11/2023 Ramayan 1715002110WL078975 Ramayan 00415 SBIN0001262 884 884 Processed 01/01/2024 323615155 Ramayan STATE BANK OF INDIA(508548)
SubTotal 139959 139959
179 SIDHI MP-15-002-081-002/1594
(EITHI) 		1715002081NRG24231120230936551 23/11/2023 RAJMANI KEWAT 1715002081WL079030 RAJMANI KEWAT 00415 SBIN0007644 2431 2431 Processed 01/01/2024 323615155 RAJMANIKEWAT STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24221120230935803 23/11/2023 Rani Kewat 1715002098WL078965 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 01/01/2024 323615155 RaniKewat UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-110-002/364-A
(BHELKIKHURD) 		1715002110NRG24221120230935928 23/11/2023 Devideen 1715002110WL078976 Devideen 00415 SBIN0007644 884 884 Processed 01/01/2024 323615155 Devideen STATE BANK OF INDIA(508548)
SubTotal 4641 4641
182 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24221120230935713 23/11/2023 mala singh 1715002098WL078965 mala singh 00415 SBIN0012180 1326 1326 Processed 01/01/2024 323615155 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 SIDHI MP-15-002-058-002/148-B
(SATNARAPAWAI) 		1715002058NRG24231120230938237 23/11/2023 Vanshpatee Singh Gond 1715002058WL079124 Vanshpatee Singh Gond 00415 SBIN0012272 1326 1326 Processed 01/01/2024 323615155 VanshpateeSinghGond STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-058-002/148-B
(SATNARAPAWAI) 		1715002058NRG24231120230938236 23/11/2023 Vanshpatee Singh Gond 1715002058WL079124 Vanshpatee Singh Gond 00415 SBIN0012272 1326 1326 Processed 01/01/2024 323615155 VanshpateeSinghGond STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24231120230938292 23/11/2023 Rambai Kori 1715002058WL079125 Rambai Kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 323615155 RambaiKori STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24231120230938291 23/11/2023 Rambai Kori 1715002058WL079125 Rambai Kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 323615155 RambaiKori FINO PAYMENTS BANK LTD(608001)
187 SIDHI MP-15-002-087-001/681
(BHATHA) 		1715002087NRG24231120230937283 23/11/2023 premlal kori 1715002087WL079059 premlal kori 00415 SBIN0012272 1105 1105 Processed 01/01/2024 323615155 premlalkori STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24221120230935664 23/11/2023 rajesh jaiswal 1715002098WL078964 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 01/01/2024 323615155 rajeshjaiswal STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24221120230935719 23/11/2023 shivraj singh chauhan 1715002098WL078965 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 01/01/2024 323615155 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
190 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24221120230935820 23/11/2023 ramayan prasad sahu 1715002098WL078965 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 01/01/2024 323615155 ramayanprasadsahu INDIAN BANK(607105)
SubTotal 10387 10387
191 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24231120230937459 23/11/2023 Vijay kol 1715002007WL079066 Vijay kol 00415 SBIN0030380 1000 1000 Processed 01/01/2024 323615155 Vijaykol STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24231120230937468 23/11/2023 RANAPRATAP SINGH 1715002007WL079067 RANAPRATAP SINGH 00415 SBIN0030380 1000 1000 Processed 01/01/2024 323615155 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-044-001/188-A
(PADKHURI 2) 		1715002044NRG24231120230937093 23/11/2023 ramdaresh 1715002044WL079050 ramdaresh 00415 SBIN0030380 1326 1326 Processed 01/01/2024 323615155 ramdaresh STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-048-002/1006
(BAGHWARI) 		1715002033NRG24231120230937789 23/11/2023 UMESH KOL 1715002033WL079084 UMESH KOL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 323615155 UMESHKOL STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24211120230929961 23/11/2023 sheshmani sahu 1715002065WL078512 sheshmani sahu 00415 SBIN0030380 663 663 Processed 01/01/2024 323615155 sheshmanisahu INDIAN BANK(607105)
196 SIDHI MP-15-002-088-001/364-B
(TEGAWA) 		1715002088NRG24231120230938069 23/11/2023 PREMLAL SINGH 1715002088WL079113 PREMLAL SINGH 00415 SBIN0030380 1326 1326 Processed 01/01/2024 323615155 PREMLALSINGH STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24221120230935635 23/11/2023 Annu Pandey 1715002098WL078964 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 01/01/2024 323615155 AnnuPandey STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24221120230935641 23/11/2023 Aneeta Pandey 1715002098WL078964 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 01/01/2024 323615155 AneetaPandey STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24221120230935687 23/11/2023 devendra bahadur singh 1715002098WL078964 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 01/01/2024 323615155 devendrabahadursingh STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24221120230935726 23/11/2023 santosh kweat 1715002098WL078965 santosh kweat 00415 SBIN0030380 1326 1326 Processed 01/01/2024 323615155 santoshkweat UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-104-001/1025-C
(GADA LOLAR SIN) 		1715002104NRG24231120230937211 23/11/2023 Rajesh bhujwa 1715002104WL079058 Rajesh bhujwa 00415 SBIN0030380 1326 1326 Processed 01/01/2024 323615155 Rajeshbhujwa UNION BANK OF INDIA(508500)
SubTotal 13271 13271
202 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24221120230935864 23/11/2023 Mohani jayswal 1715002110WL078975 Mohani jayswal 00462 UCBA0003228 884 884 Processed 01/01/2024 323615155 Mohanijayswal UCO BANK(607066)
SubTotal 884 884
203 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24231120230938249 23/11/2023 Ravendr Prasad Kori 1715002058WL079124 Ravendr Prasad Kori 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
204 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24231120230938248 23/11/2023 Ravendr Prasad Kori 1715002058WL079124 Ravendr Prasad Kori 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
205 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24231120230938251 23/11/2023 Awdhesh Kori 1715002058WL079124 Awdhesh Kori 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 AwdheshKori STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24231120230938250 23/11/2023 Awdhesh Kori 1715002058WL079124 Awdhesh Kori 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 AwdheshKori UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-058-002/325-A
(SATNARAPAWAI) 		1715002058NRG24231120230938254 23/11/2023 Rajendra Kori 1715002058WL079124 Rajendra Kori 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 RajendraKori FINO PAYMENTS BANK LTD(608001)
208 SIDHI MP-15-002-058-002/325-A
(SATNARAPAWAI) 		1715002058NRG24231120230938253 23/11/2023 Rajendra Kori 1715002058WL079124 Rajendra Kori 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 RajendraKori FINO PAYMENTS BANK LTD(608001)
209 SIDHI MP-15-002-058-002/325-C
(SATNARAPAWAI) 		1715002058NRG24231120230938257 23/11/2023 Shri Ram Kori 1715002058WL079124 Shri Ram Kori 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 ShriRamKori FINO PAYMENTS BANK LTD(608001)
210 SIDHI MP-15-002-058-002/341-C
(SATNARAPAWAI) 		1715002058NRG24231120230938258 23/11/2023 Krishna Devi Singh 1715002058WL079124 Krishna Devi Singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 KrishnaDeviSingh STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24231120230938263 23/11/2023 Dashodri Kol 1715002058WL079124 Dashodri Kol 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 DashodriKol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24231120230938262 23/11/2023 Dashodri Kol 1715002058WL079124 Dashodri Kol 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 DashodriKol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-058-002/359-C
(SATNARAPAWAI) 		1715002058NRG24231120230938265 23/11/2023 Raja Kol 1715002058WL079124 Raja Kol 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 RajaKol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-058-002/359-C
(SATNARAPAWAI) 		1715002058NRG24231120230938264 23/11/2023 Raja Kol 1715002058WL079124 Raja Kol 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 RajaKol FINO PAYMENTS BANK LTD(608001)
215 SIDHI MP-15-002-058-002/377-A
(SATNARAPAWAI) 		1715002058NRG24231120230938270 23/11/2023 Asha Sodhiya 1715002058WL079124 Asha Sodhiya 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 AshaSodhiya UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-058-002/377-A
(SATNARAPAWAI) 		1715002058NRG24231120230938269 23/11/2023 Asha Sodhiya 1715002058WL079124 Asha Sodhiya 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 AshaSodhiya STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-058-002/377-B
(SATNARAPAWAI) 		1715002058NRG24231120230938271 23/11/2023 Asha Sodhiya 1715002058WL079124 Asha Sodhiya 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 AshaSodhiya STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-058-002/680-A
(SATNARAPAWAI) 		1715002058NRG24231120230938275 23/11/2023 krishn Kumar Tripathi 1715002058WL079124 krishn Kumar Tripathi 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 krishnKumarTripathi UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-058-002/680-A
(SATNARAPAWAI) 		1715002058NRG24231120230938276 23/11/2023 krishn Kumar Tripathi 1715002058WL079124 krishn Kumar Tripathi 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 krishnKumarTripathi STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24211120230930097 23/11/2023 shivkumar yadav 1715002065WL078517 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 shivkumaryadav UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-065-003/1015-A
(CHHUHIYA) 		1715002065NRG24211120230930098 23/11/2023 amarjeet yadav 1715002065WL078517 amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 amarjeetyadav UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-065-003/1017
(CHHUHIYA) 		1715002065NRG24211120230930103 23/11/2023 sumangli yadav 1715002065WL078517 sumangli yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 sumangliyadav STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-065-003/1017
(CHHUHIYA) 		1715002065NRG24211120230930102 23/11/2023 sumangli yadav 1715002065WL078517 sumangli yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 sumangliyadav UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24211120230929951 23/11/2023 shivkumar sahu 1715002065WL078512 shivkumar sahu 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 shivkumarsahu BANK OF BARODA(606985)
225 SIDHI MP-15-002-065-003/1077
(CHHUHIYA) 		1715002065NRG24211120230929954 23/11/2023 brihashpati sahu 1715002065WL078512 brihashpati sahu 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 brihashpatisahu UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-065-003/1080
(CHHUHIYA) 		1715002065NRG24211120230929955 23/11/2023 poonam singh 1715002065WL078512 poonam singh 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 poonamsingh STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-065-003/1080
(CHHUHIYA) 		1715002065NRG24211120230930112 23/11/2023 poonam singh 1715002065WL078517 poonam singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 poonamsingh UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24211120230929960 23/11/2023 babbu yadav 1715002065WL078512 babbu yadav 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 babbuyadav UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24211120230929959 23/11/2023 babbu yadav 1715002065WL078512 babbu yadav 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 babbuyadav UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-065-003/1114
(CHHUHIYA) 		1715002065NRG24211120230930121 23/11/2023 satybhan yadav 1715002065WL078517 satybhan yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 satybhanyadav UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-065-003/1114
(CHHUHIYA) 		1715002065NRG24211120230930122 23/11/2023 satybhan yadav 1715002065WL078517 satybhan yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 satybhanyadav UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-065-003/1149
(CHHUHIYA) 		1715002065NRG24211120230929980 23/11/2023 raju yadav 1715002065WL078512 raju yadav 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 rajuyadav UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG24211120230930130 23/11/2023 CHHOTELAL 1715002065WL078517 CHHOTELAL 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 CHHOTELAL UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG24211120230930129 23/11/2023 CHHOTELAL 1715002065WL078517 CHHOTELAL 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 CHHOTELAL UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-065-003/1173
(CHHUHIYA) 		1715002065NRG24211120230929991 23/11/2023 shivdayal sahu 1715002065WL078512 shivdayal sahu 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 shivdayalsahu FINO PAYMENTS BANK LTD(608001)
236 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24211120230929996 23/11/2023 vishwnath kori 1715002065WL078512 vishwnath kori 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 vishwnathkori UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24211120230929995 23/11/2023 vishwnath kori 1715002065WL078512 vishwnath kori 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 vishwnathkori STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-065-003/159-A
(CHHUHIYA) 		1715002065NRG24211120230930131 23/11/2023 rajbahadur gupta 1715002065WL078517 rajbahadur gupta 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 rajbahadurgupta UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-065-003/167-A
(CHHUHIYA) 		1715002065NRG24211120230930136 23/11/2023 devraj 1715002065WL078517 devraj 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 devraj UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-065-003/167-A
(CHHUHIYA) 		1715002065NRG24211120230930135 23/11/2023 devraj 1715002065WL078517 devraj 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 devraj UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-065-003/167-B
(CHHUHIYA) 		1715002065NRG24211120230930140 23/11/2023 patiraj 1715002065WL078517 patiraj 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 patiraj UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-065-003/167-D
(CHHUHIYA) 		1715002065NRG24211120230930141 23/11/2023 arjun yadav 1715002065WL078517 arjun yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 arjunyadav UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-065-003/167-D
(CHHUHIYA) 		1715002065NRG24211120230930142 23/11/2023 savita yadav 1715002065WL078517 savita yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 savitayadav UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-065-003/193
(CHHUHIYA) 		1715002065NRG24211120230930147 23/11/2023 prabha 1715002065WL078517 prabha 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 prabha UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-065-003/193-B
(CHHUHIYA) 		1715002065NRG24211120230930148 23/11/2023 Sachchidanand mishra 1715002065WL078517 Sachchidanand mishra 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 Sachchidanandmishra UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-065-003/202
(CHHUHIYA) 		1715002065NRG24211120230930152 23/11/2023 mangali 1715002065WL078517 mangali 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 mangali UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24211120230930156 23/11/2023 ramdayal maurya 1715002065WL078517 ramdayal maurya 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 ramdayalmaurya STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-065-003/225
(CHHUHIYA) 		1715002065NRG24211120230930164 23/11/2023 sundar 1715002065WL078517 sundar 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 sundar UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-065-003/225
(CHHUHIYA) 		1715002065NRG24211120230930163 23/11/2023 sundar 1715002065WL078517 sundar 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 sundar UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-065-003/227
(CHHUHIYA) 		1715002065NRG24211120230930170 23/11/2023 ramkali kol 1715002065WL078517 ramkali kol 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 ramkalikol UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-065-003/227
(CHHUHIYA) 		1715002065NRG24211120230930169 23/11/2023 ramkali kol 1715002065WL078517 ramkali kol 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 ramkalikol STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-065-003/233
(CHHUHIYA) 		1715002065NRG24211120230930172 23/11/2023 ashutosh 1715002065WL078517 ashutosh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 ashutosh UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-065-003/233
(CHHUHIYA) 		1715002065NRG24211120230930171 23/11/2023 ashutosh 1715002065WL078517 ashutosh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 ashutosh UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-065-003/267
(CHHUHIYA) 		1715002065NRG24211120230930176 23/11/2023 dulare 1715002065WL078517 dulare 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 dulare UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-065-003/275
(CHHUHIYA) 		1715002065NRG24211120230930012 23/11/2023 chhatrasal singh 1715002065WL078512 chhatrasal singh 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 chhatrasalsingh UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-065-003/275
(CHHUHIYA) 		1715002065NRG24211120230930011 23/11/2023 chhatrasal singh 1715002065WL078512 chhatrasal singh 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 chhatrasalsingh STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-065-003/289
(CHHUHIYA) 		1715002065NRG24211120230930178 23/11/2023 Budhiman 1715002065WL078517 Budhiman 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 Budhiman UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-065-003/289
(CHHUHIYA) 		1715002065NRG24211120230930177 23/11/2023 Budhiman 1715002065WL078517 Budhiman 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 Budhiman UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-065-003/557
(CHHUHIYA) 		1715002065NRG24211120230930024 23/11/2023 kusmi 1715002065WL078512 kusmi 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 kusmi UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-065-003/557
(CHHUHIYA) 		1715002065NRG24211120230930023 23/11/2023 kusmi 1715002065WL078512 kusmi 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 kusmi UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-065-003/559
(CHHUHIYA) 		1715002065NRG24211120230930199 23/11/2023 heeramani 1715002065WL078518 heeramani 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 heeramani STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-065-003/570
(CHHUHIYA) 		1715002065NRG24231120230936395 23/11/2023 hiramani sahu 1715002065WL079019 hiramani sahu 00468 UBIN0537314 3094 3094 Processed 01/01/2024 323615155 hiramanisahu UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-065-003/638
(CHHUHIYA) 		1715002065NRG24211120230930030 23/11/2023 Heeramani 1715002065WL078512 Heeramani 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 Heeramani UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24211120230930205 23/11/2023 Rajesh 1715002065WL078518 Rajesh 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 Rajesh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24211120230930204 23/11/2023 Rajesh 1715002065WL078518 Rajesh 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 Rajesh UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-065-003/696
(CHHUHIYA) 		1715002065NRG24211120230930207 23/11/2023 iindralal 1715002065WL078518 iindralal 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 iindralal UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-065-003/696
(CHHUHIYA) 		1715002065NRG24211120230930206 23/11/2023 iindralal 1715002065WL078518 iindralal 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 iindralal UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-065-003/721
(CHHUHIYA) 		1715002065NRG24211120230930188 23/11/2023 amritlal gupta 1715002065WL078517 amritlal gupta 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 amritlalgupta UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24211120230930213 23/11/2023 mahavali 1715002065WL078518 mahavali 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 mahavali STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24211120230930212 23/11/2023 mahavali 1715002065WL078518 mahavali 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 mahavali UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-065-003/882
(CHHUHIYA) 		1715002065NRG24211120230930214 23/11/2023 gedau 1715002065WL078518 gedau 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 gedau UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-087-001/355-B
(BHATHA) 		1715002087NRG24231120230937240 23/11/2023 MANIRAJ YADAV 1715002087WL079059 MANIRAJ YADAV 00468 UBIN0537314 1105 1105 Processed 01/01/2024 323615155 MANIRAJYADAV UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-087-001/410-B
(BHATHA) 		1715002087NRG24231120230937243 23/11/2023 RAJKALI SINGH 1715002087WL079059 RAJKALI SINGH 00468 UBIN0537314 1105 1105 Processed 01/01/2024 323615155 RAJKALISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
274 SIDHI MP-15-002-087-001/59-B
(BHATHA) 		1715002087NRG24231120230937250 23/11/2023 SITAKALI SINGH 1715002087WL079059 SITAKALI SINGH 00468 UBIN0537314 1105 1105 Processed 01/01/2024 323615155 SITAKALISINGH UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-087-001/932-B
(BHATHA) 		1715002087NRG24231120230937376 23/11/2023 SHUSHEELA SINGH 1715002087WL079059 SHUSHEELA SINGH 00468 UBIN0537314 1105 1105 Processed 01/01/2024 323615155 SHUSHEELASINGH UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-087-001/948
(BHATHA) 		1715002087NRG24231120230937381 23/11/2023 Raj Kumar Veersay 1715002087WL079059 Raj Kumar Veersay 00468 UBIN0537314 1105 1105 Processed 01/01/2024 323615155 RajKumarVeersay STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-093-001/944-D
(PANWAR CHAU.TO) 		1715002093NRG24231120230938188 23/11/2023 Indraraj Saket 1715002093WL079117 Indraraj Saket 00468 UBIN0537314 663 663 Processed 01/01/2024 323615155 IndrarajSaket UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24221120230935614 23/11/2023 Susheela Verma 1715002098WL078964 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 SusheelaVerma UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24221120230935643 23/11/2023 Chhote Jayaswal 1715002098WL078964 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 ChhoteJayaswal UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24221120230935666 23/11/2023 sangeeta jaiswal 1715002098WL078964 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 01/01/2024 323615155 sangeetajaiswal UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-110-002/117-C
(BHELKIKHURD) 		1715002110NRG24221120230935883 23/11/2023 Shambhu 1715002110WL078975 Shambhu 00468 UBIN0537314 884 884 Processed 01/01/2024 323615155 Shambhu UNION BANK OF INDIA(508500)
SubTotal 89726 89726
282 SIDHI MP-15-002-084-003/555
(BHAGOHAR) 		1715002084NRG24221120230934457 23/11/2023 Shyama Singh 1715002084WL078872 Shyama Singh 00468 UBIN0539759 663 663 Processed 01/01/2024 323615155 ShyamaSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
283 SIDHI MP-15-002-022-001/109
(RAMGARH 1) 		1715002022NRG24231120230936558 23/11/2023 suresh kewat 1715002022WL079033 suresh kewat 00468 UBIN0543144 1105 1105 Processed 01/01/2024 323615155 sureshkewat STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24221120230935729 23/11/2023 dashrath jayswal 1715002098WL078965 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 01/01/2024 323615155 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24221120230935737 23/11/2023 Ramashray Bhujawa 1715002098WL078965 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 01/01/2024 323615155 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 3757 3757
286 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24211120230930104 23/11/2023 omnarayan 1715002065WL078517 omnarayan 00468 UBIN0546861 1326 1326 Processed 01/01/2024 323615155 omnarayan UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24211120230930105 23/11/2023 rajmanti yadav 1715002065WL078517 rajmanti yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 323615155 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-065-003/1018-A
(CHHUHIYA) 		1715002065NRG24211120230930110 23/11/2023 brihaspati 1715002065WL078517 brihaspati 00468 UBIN0546861 1326 1326 Processed 01/01/2024 323615155 brihaspati UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-065-003/1018-A
(CHHUHIYA) 		1715002065NRG24211120230930111 23/11/2023 pooja yadav 1715002065WL078517 pooja yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 323615155 poojayadav UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-065-003/110
(CHHUHIYA) 		1715002065NRG24211120230930117 23/11/2023 sankatmochan 1715002065WL078517 sankatmochan 00468 UBIN0546861 1326 1326 Processed 01/01/2024 323615155 sankatmochan UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-065-003/110
(CHHUHIYA) 		1715002065NRG24211120230930116 23/11/2023 sankatmochan 1715002065WL078517 sankatmochan 00468 UBIN0546861 1326 1326 Processed 01/01/2024 323615155 sankatmochan UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24211120230930124 23/11/2023 vishram 1715002065WL078517 vishram 00468 UBIN0546861 1326 1326 Processed 01/01/2024 323615155 vishram UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24211120230930123 23/11/2023 vishram 1715002065WL078517 vishram 00468 UBIN0546861 1326 1326 Processed 01/01/2024 323615155 vishram UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-065-003/1147
(CHHUHIYA) 		1715002065NRG24211120230929976 23/11/2023 shakuntala kori 1715002065WL078512 shakuntala kori 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 shakuntalakori UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-065-003/1147
(CHHUHIYA) 		1715002065NRG24211120230929975 23/11/2023 shakuntala kori 1715002065WL078512 shakuntala kori 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 shakuntalakori UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24211120230929981 23/11/2023 suvranua 1715002065WL078512 suvranua 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 suvranua UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-065-003/1162
(CHHUHIYA) 		1715002065NRG24211120230930193 23/11/2023 jalim 1715002065WL078518 jalim 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 jalim UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-065-003/1163-A
(CHHUHIYA) 		1715002065NRG24211120230929986 23/11/2023 rajkaran sahu 1715002065WL078512 rajkaran sahu 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 rajkaransahu STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-065-003/1163-A
(CHHUHIYA) 		1715002065NRG24211120230929985 23/11/2023 rajkaran sahu 1715002065WL078512 rajkaran sahu 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 rajkaransahu UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-065-003/1171
(CHHUHIYA) 		1715002065NRG24211120230929990 23/11/2023 gulab maurya 1715002065WL078512 gulab maurya 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 gulabmaurya HDFC BANK LTD(607152)
301 SIDHI MP-15-002-065-003/1172
(CHHUHIYA) 		1715002065NRG24211120230930194 23/11/2023 rajkumar maurya 1715002065WL078518 rajkumar maurya 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 rajkumarmaurya UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-065-003/159
(CHHUHIYA) 		1715002065NRG24211120230930002 23/11/2023 Lalmani 1715002065WL078512 Lalmani 00468 UBIN0546861 442 442 Processed 01/01/2024 323615155 Lalmani UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-065-003/164
(CHHUHIYA) 		1715002065NRG24211120230930134 23/11/2023 jamuna 1715002065WL078517 jamuna 00468 UBIN0546861 1326 1326 Processed 01/01/2024 323615155 jamuna UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24211120230930004 23/11/2023 Ramsiromani 1715002065WL078512 Ramsiromani 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 Ramsiromani UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24211120230930003 23/11/2023 Ramsiromani 1715002065WL078512 Ramsiromani 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 Ramsiromani CANARA BANK(508532)
306 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24211120230930010 23/11/2023 banshpati 1715002065WL078512 banshpati 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 banshpati UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24211120230930009 23/11/2023 banshpati 1715002065WL078512 banshpati 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 banshpati UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24211120230930018 23/11/2023 kemala 1715002065WL078512 kemala 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 kemala UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24211120230930017 23/11/2023 kemala 1715002065WL078512 kemala 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 kemala UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24211120230930019 23/11/2023 chameli 1715002065WL078512 chameli 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 chameli UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24211120230930025 23/11/2023 Mahadev 1715002065WL078512 Mahadev 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 Mahadev UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-065-003/59
(CHHUHIYA) 		1715002065NRG24211120230930184 23/11/2023 awadhesh 1715002065WL078517 awadhesh 00468 UBIN0546861 1326 1326 Processed 01/01/2024 323615155 awadhesh STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-065-003/59
(CHHUHIYA) 		1715002065NRG24211120230930183 23/11/2023 awadhesh 1715002065WL078517 awadhesh 00468 UBIN0546861 1326 1326 Processed 01/01/2024 323615155 awadhesh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-065-003/631
(CHHUHIYA) 		1715002065NRG24211120230930029 23/11/2023 chhotelal 1715002065WL078512 chhotelal 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 chhotelal ICICI BANK LTD(508534)
315 SIDHI MP-15-002-065-003/640
(CHHUHIYA) 		1715002065NRG24211120230930200 23/11/2023 Tejwali 1715002065WL078518 Tejwali 00468 UBIN0546861 663 663 Processed 01/01/2024 323615155 Tejwali UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24231120230937226 23/11/2023 Indraj Kori 1715002087WL079059 Indraj Kori 00468 UBIN0546861 1105 1105 Processed 01/01/2024 323615155 IndrajKori MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24231120230937225 23/11/2023 Indraj Kori 1715002087WL079059 Indraj Kori 00468 UBIN0546861 1105 1105 Processed 01/01/2024 323615155 IndrajKori UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-087-001/858
(BHATHA) 		1715002087NRG24231120230937336 23/11/2023 anita kuswaha 1715002087WL079059 anita kuswaha 00468 UBIN0546861 1105 1105 Processed 01/01/2024 323615155 anitakuswaha UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-087-001/890
(BHATHA) 		1715002087NRG24231120230937340 23/11/2023 Rajlakhan Singh 1715002087WL079059 Rajlakhan Singh 00468 UBIN0546861 1105 1105 Processed 01/01/2024 323615155 RajlakhanSingh UNION BANK OF INDIA(508500)
SubTotal 31382 31382
320 SIDHI MP-15-002-065-003/214-A
(CHHUHIYA) 		1715002065NRG24211120230930162 23/11/2023 amita rajak 1715002065WL078517 amita rajak 00468 UBIN0547514 1326 1326 Processed 01/01/2024 323615155 amitarajak UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-065-003/214-A
(CHHUHIYA) 		1715002065NRG24211120230930161 23/11/2023 amita rajak 1715002065WL078517 amita rajak 00468 UBIN0547514 1326 1326 Processed 01/01/2024 323615155 amitarajak BANK OF BARODA(606985)
SubTotal 2652 2652
322 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24211120230929968 23/11/2023 jyoti sahu 1715002065WL078512 jyoti sahu 00468 UBIN0548341 663 663 Processed 01/01/2024 323615155 jyotisahu UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24211120230929967 23/11/2023 jyoti sahu 1715002065WL078512 jyoti sahu 00468 UBIN0548341 663 663 Processed 01/01/2024 323615155 jyotisahu STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24221120230935667 23/11/2023 sushmita mishra 1715002098WL078964 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 01/01/2024 323615155 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
325 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24221120230935903 23/11/2023 Sukhmanti yadav 1715002110WL078976 Sukhmanti yadav 00468 UBIN0549495 884 884 Processed 01/01/2024 323615155 Sukhmantiyadav UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24221120230935904 23/11/2023 Sukhmanti yadav 1715002110WL078976 Sukhmanti yadav 00468 UBIN0549495 884 884 Processed 01/01/2024 323615155 Sukhmantiyadav UNION BANK OF INDIA(508500)
SubTotal 1768 1768
327 SIDHI MP-15-002-058-002/680-B
(SATNARAPAWAI) 		1715002058NRG24231120230938277 23/11/2023 Ajay Kumar Tiwari 1715002058WL079124 Ajay Kumar Tiwari 00468 UBIN0552615 1326 1326 Processed 01/01/2024 323615155 AjayKumarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIDHI MP-15-002-072-001/339-B
(PIPROHAR) 		1715002072NRG24231120230938021 23/11/2023 Chandrakali Singh Chauhan 1715002072WL079108 Chandrakali Singh Chauhan 00468 UBIN0552615 3094 3094 Processed 01/01/2024 323615155 ChandrakaliSinghChauhan UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-093-001/79
(PANWAR CHAU.TO) 		1715002093NRG24231120230938191 23/11/2023 Rajkaran kol 1715002093WL079118 Rajkaran kol 00468 UBIN0552615 2652 2652 Processed 01/01/2024 323615155 Rajkarankol UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24221120230935610 23/11/2023 savitri kushwaha 1715002098WL078964 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 01/01/2024 323615155 savitrikushwaha UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24221120230935678 23/11/2023 gaytri singh 1715002098WL078964 gaytri singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 323615155 gaytrisingh UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24221120230935693 23/11/2023 ajeet kumar dubey 1715002098WL078964 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 01/01/2024 323615155 ajeetkumardubey UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24221120230935703 23/11/2023 Avadhraj singh 1715002098WL078965 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 323615155 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
334 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24221120230935751 23/11/2023 Mohit Singh Chauhan 1715002098WL078965 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 323615155 MohitSinghChauhan AXIS BANK(607153)
SubTotal 13702 13702
335 SIDHI MP-15-002-048-001/11
(BAGHWARI) 		1715002033NRG24231120230937782 23/11/2023 ANEETA 1715002033WL079084 ANEETA 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 ANEETA UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002033NRG24231120230937783 23/11/2023 MINU RAWAT 1715002033WL079084 MINU RAWAT 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 MINURAWAT UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-048-001/1135
(BAGHWARI) 		1715002033NRG24231120230937784 23/11/2023 NIDHI RAWAT 1715002033WL079084 NIDHI RAWAT 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 NIDHIRAWAT UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002033NRG24231120230937788 23/11/2023 Bebi rawat 1715002033WL079084 Bebi rawat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 Bebirawat UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-048-002/1031
(BAGHWARI) 		1715002033NRG24231120230937791 23/11/2023 SIMPAL YADAV 1715002033WL079084 SIMPAL YADAV 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 SIMPALYADAV UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-048-002/1033
(BAGHWARI) 		1715002033NRG24231120230937793 23/11/2023 BABI YADAV 1715002033WL079084 BABI YADAV 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 BABIYADAV UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-048-002/1040
(BAGHWARI) 		1715002033NRG24231120230937795 23/11/2023 RUCHI KOL 1715002033WL079084 RUCHI KOL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 RUCHIKOL UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-048-002/1050
(BAGHWARI) 		1715002033NRG24231120230937796 23/11/2023 SAVITA YADAV 1715002033WL079084 SAVITA YADAV 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 SAVITAYADAV UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-048-002/1052
(BAGHWARI) 		1715002033NRG24231120230937798 23/11/2023 SHAKUNTALA YADAV 1715002033WL079084 SHAKUNTALA YADAV 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 SHAKUNTALAYADAV UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-048-002/1056
(BAGHWARI) 		1715002033NRG24231120230937800 23/11/2023 BANDANA KOL 1715002033WL079084 BANDANA KOL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 BANDANAKOL UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-048-002/1058
(BAGHWARI) 		1715002033NRG24231120230937801 23/11/2023 PUSHPRAJ PRAJAPATI 1715002033WL079084 PUSHPRAJ PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 PUSHPRAJPRAJAPATI UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24221120230935611 23/11/2023 babbee kushwaha 1715002098WL078964 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 babbeekushwaha UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24221120230935613 23/11/2023 Yagyabhan Verma 1715002098WL078964 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
348 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24221120230935619 23/11/2023 munni saket 1715002098WL078964 munni saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 munnisaket UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24221120230935620 23/11/2023 Babiya 1715002098WL078964 Babiya 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 Babiya UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24221120230935622 23/11/2023 Sumitra 1715002098WL078964 Sumitra 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 Sumitra UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24221120230935623 23/11/2023 rajmani saket 1715002098WL078964 rajmani saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 rajmanisaket UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24221120230935625 23/11/2023 pradeep saket 1715002098WL078964 pradeep saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 pradeepsaket UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24221120230935634 23/11/2023 mahesh jayswal 1715002098WL078964 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 maheshjayswal AXIS BANK(607153)
354 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24221120230935644 23/11/2023 Umesh Jayaswal 1715002098WL078964 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 UmeshJayaswal UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24221120230935646 23/11/2023 Ram Kumar Jayswal 1715002098WL078964 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 RamKumarJayswal UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24221120230935649 23/11/2023 Pankaj Chaubey 1715002098WL078964 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
357 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24221120230935650 23/11/2023 Priyanka Singh 1715002098WL078964 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 PriyankaSingh UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24221120230935652 23/11/2023 Sanjay Kumar Varma 1715002098WL078964 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 SanjayKumarVarma UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24221120230935653 23/11/2023 Chandani Varma 1715002098WL078964 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 ChandaniVarma STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24221120230935658 23/11/2023 anaapurna sharma 1715002098WL078964 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 anaapurnasharma UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24221120230935665 23/11/2023 anitu jaiswal 1715002098WL078964 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 anitujaiswal UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24221120230935669 23/11/2023 vidya rawat 1715002098WL078964 vidya rawat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 vidyarawat UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24221120230935671 23/11/2023 Ramadhar Jayswal 1715002098WL078964 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 RamadharJayswal UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24221120230935675 23/11/2023 heera lal saket 1715002098WL078964 heera lal saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 heeralalsaket UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24221120230935688 23/11/2023 Sanjay Lal Saket 1715002098WL078964 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 SanjayLalSaket UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24221120230935692 23/11/2023 Seeta SIngh 1715002098WL078964 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 SeetaSIngh UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24221120230935696 23/11/2023 kalpana bhujwa 1715002098WL078964 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 kalpanabhujwa UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24221120230935701 23/11/2023 Shivshankar Jaysawal 1715002098WL078965 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 ShivshankarJaysawal INDIAN BANK(607105)
369 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24221120230935702 23/11/2023 sunita kol 1715002098WL078965 sunita kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 sunitakol UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24221120230935706 23/11/2023 Dadiya Sahu 1715002098WL078965 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24221120230935708 23/11/2023 dinesh sahu 1715002098WL078965 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24221120230935709 23/11/2023 Suneeta Sahu 1715002098WL078965 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 SuneetaSahu UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24221120230935710 23/11/2023 Geeta Sahu 1715002098WL078965 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 GeetaSahu UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24221120230935711 23/11/2023 Kalesua Sahu 1715002098WL078965 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 KalesuaSahu UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24221120230935714 23/11/2023 shani kumar singh chauhan 1715002098WL078965 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24221120230935720 23/11/2023 muniya kewat 1715002098WL078965 muniya kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 muniyakewat UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24221120230935723 23/11/2023 pramod kewat 1715002098WL078965 pramod kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 pramodkewat UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24221120230935724 23/11/2023 pravesh kewat 1715002098WL078965 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 praveshkewat UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24221120230935730 23/11/2023 Rajesh Jaiswal 1715002098WL078965 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 RajeshJaiswal UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24221120230935738 23/11/2023 Shyam Kali Bhujawa 1715002098WL078965 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24221120230935739 23/11/2023 Shiv Pujan Bhujva 1715002098WL078965 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 ShivPujanBhujva UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24221120230935740 23/11/2023 Rajkali Bhujva 1715002098WL078965 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 RajkaliBhujva UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24221120230935741 23/11/2023 Shivkumar Bhujawa 1715002098WL078965 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
384 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24221120230935752 23/11/2023 Sakshi Singh 1715002098WL078965 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 SakshiSingh UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24221120230935762 23/11/2023 Shankar Banshal 1715002098WL078965 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 ShankarBanshal UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24221120230935763 23/11/2023 Babita Bansal 1715002098WL078965 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 BabitaBansal UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24221120230935764 23/11/2023 Vinita Bansal 1715002098WL078965 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 VinitaBansal UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24221120230935765 23/11/2023 Babli Bansal 1715002098WL078965 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 BabliBansal UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24221120230935766 23/11/2023 vivek kumar dubey 1715002098WL078965 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
390 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24221120230935768 23/11/2023 Shugwa 1715002098WL078965 Shugwa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 Shugwa UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24221120230935771 23/11/2023 Anjali Rawat 1715002098WL078965 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 AnjaliRawat UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24221120230935785 23/11/2023 geeta singh 1715002098WL078965 geeta singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 geetasingh UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24221120230935787 23/11/2023 vishnu bahadur singh 1715002098WL078965 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 vishnubahadursingh UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24221120230935788 23/11/2023 Ajay Kewat 1715002098WL078965 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 AjayKewat UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24221120230935789 23/11/2023 Malti Kewat 1715002098WL078965 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 MaltiKewat UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24221120230935790 23/11/2023 phoolvati kewat 1715002098WL078965 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 phoolvatikewat UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24221120230935792 23/11/2023 Pintu Kewat 1715002098WL078965 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 PintuKewat UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24221120230935796 23/11/2023 Ram Kumar 1715002098WL078965 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 RamKumar MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24221120230935808 23/11/2023 dileep kewat 1715002098WL078965 dileep kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 dileepkewat UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24221120230935809 23/11/2023 pradeep kewat 1715002098WL078965 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 323615155 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24221120230935856 23/11/2023 Dinesh Kumar 1715002110WL078975 Dinesh Kumar 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 DineshKumar UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24221120230935857 23/11/2023 Pushpa 1715002110WL078975 Pushpa 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 Pushpa UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24221120230935858 23/11/2023 Deepak TIWARI 1715002110WL078975 Deepak TIWARI 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 DeepakTIWARI UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24221120230935862 23/11/2023 Anju Kol 1715002110WL078975 Anju Kol 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 AnjuKol UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24221120230935861 23/11/2023 Martand Kol 1715002110WL078975 Martand Kol 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 MartandKol UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24221120230935872 23/11/2023 Amrish Yadav 1715002110WL078975 Amrish Yadav 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 AmrishYadav UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-110-001/92
(BHELKIKHURD) 		1715002110NRG24221120230935879 23/11/2023 RAMESH 1715002110WL078975 RAMESH 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 RAMESH UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24221120230935881 23/11/2023 PANNALAL 1715002110WL078975 PANNALAL 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 PANNALAL UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24221120230935905 23/11/2023 Ramesh yadav 1715002110WL078976 Ramesh yadav 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 Rameshyadav UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-110-002/113-A
(BHELKIKHURD) 		1715002110NRG24221120230935882 23/11/2023 Dinesh Yadav 1715002110WL078975 Dinesh Yadav 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 DineshYadav UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-110-002/129-B
(BHELKIKHURD) 		1715002110NRG24221120230935906 23/11/2023 Heeramani yadav 1715002110WL078976 Heeramani yadav 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 Heeramaniyadav UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-110-002/142
(BHELKIKHURD) 		1715002110NRG24221120230935888 23/11/2023 Kului kol 1715002110WL078975 Kului kol 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 Kuluikol UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-110-002/148-A
(BHELKIKHURD) 		1715002110NRG24221120230935910 23/11/2023 Krishna Kumar Yadav 1715002110WL078976 Krishna Kumar Yadav 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 KrishnaKumarYadav UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24221120230935897 23/11/2023 Ramesh 1715002110WL078975 Ramesh 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 Ramesh UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-110-002/219
(BHELKIKHURD) 		1715002110NRG24221120230935917 23/11/2023 Shivpujan 1715002110WL078976 Shivpujan 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 Shivpujan UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-110-002/293-B
(BHELKIKHURD) 		1715002110NRG24221120230935921 23/11/2023 Vishram yadav 1715002110WL078976 Vishram yadav 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 Vishramyadav UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24221120230935923 23/11/2023 mala 1715002110WL078976 mala 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 mala MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24221120230935924 23/11/2023 mala 1715002110WL078976 mala 00468 UBIN0566021 884 884 Processed 01/01/2024 323615155 mala UNION BANK OF INDIA(508500)
SubTotal 103428 103428
419 SIDHI MP-15-002-039-001/1212-D
(KOCHILA) 		1715002033NRG24231120230937772 23/11/2023 Rajesh Saket 1715002033WL079084 Rajesh Saket 00468 UBIN0569836 1326 1326 Processed 01/01/2024 323615155 RajeshSaket UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002033NRG24231120230937774 23/11/2023 Arvind Saket 1715002033WL079084 Arvind Saket 00468 UBIN0569836 1326 1326 Processed 01/01/2024 323615155 ArvindSaket UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-039-001/284-A
(KOCHILA) 		1715002033NRG24231120230937775 23/11/2023 Dashmat Singh 1715002033WL079084 Dashmat Singh 00468 UBIN0569836 1326 1326 Processed 01/01/2024 323615155 DashmatSingh UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-039-001/285-D
(KOCHILA) 		1715002033NRG24231120230937776 23/11/2023 Premlal Singh 1715002033WL079084 Premlal Singh 00468 UBIN0569836 1326 1326 Processed 01/01/2024 323615155 PremlalSingh UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-039-001/306-D
(KOCHILA) 		1715002033NRG24231120230937777 23/11/2023 Surendra Kumar Singh 1715002033WL079084 Surendra Kumar Singh 00468 UBIN0569836 1326 1326 Processed 01/01/2024 323615155 SurendraKumarSingh CANARA BANK(508532)
424 SIDHI MP-15-002-039-001/870-B
(KOCHILA) 		1715002033NRG24231120230937779 23/11/2023 Akhilesh Saket 1715002033WL079084 Akhilesh Saket 00468 UBIN0569836 1326 1326 Processed 01/01/2024 323615155 AkhileshSaket UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-039-001/907-B
(KOCHILA) 		1715002033NRG24231120230937780 23/11/2023 Rajendra Singh 1715002033WL079084 Rajendra Singh 00468 UBIN0569836 1326 1326 Processed 01/01/2024 323615155 RajendraSingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
426 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24231120230937464 23/11/2023 rakesh kumar singh 1715002007WL079066 rakesh kumar singh 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 323615155 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-040-005/112-A
(BARAMBABA) 		1715002040NRG24231120230936070 23/11/2023 Subhash Kumar jayswal 1715002040WL078985 Subhash Kumar jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 SubhashKumarjayswal UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-040-005/272
(BARAMBABA) 		1715002040NRG24231120230936071 23/11/2023 Bhaskar jayswal 1715002040WL078985 Bhaskar jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 Bhaskarjayswal MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-040-005/45
(BARAMBABA) 		1715002040NRG24231120230936072 23/11/2023 Baijnath 1715002040WL078985 Baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 Baijnath INDIAN BANK(607105)
430 SIDHI MP-15-002-040-005/45
(BARAMBABA) 		1715002040NRG24231120230936073 23/11/2023 Baijnath 1715002040WL078985 Baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 Baijnath MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-040-005/65-D
(BARAMBABA) 		1715002040NRG24231120230936074 23/11/2023 Seema jayswal 1715002040WL078985 Seema jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 Seemajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
432 SIDHI MP-15-002-040-005/98
(BARAMBABA) 		1715002040NRG24231120230936076 23/11/2023 Vinod 1715002040WL078985 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 Vinod AXIS BANK(607153)
433 SIDHI MP-15-002-040-005/98
(BARAMBABA) 		1715002040NRG24231120230936075 23/11/2023 Vinod 1715002040WL078985 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 Vinod INDIAN BANK(607105)
434 SIDHI MP-15-002-040-007/204-A
(BARAMBABA) 		1715002040NRG24231120230936077 23/11/2023 Ashok Saket 1715002040WL078985 Ashok Saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 AshokSaket UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-040-007/205-A
(BARAMBABA) 		1715002040NRG24231120230936078 23/11/2023 Sashikala Saket 1715002040WL078985 Sashikala Saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 SashikalaSaket STATE BANK OF INDIA(508548)
436 SIDHI MP-15-002-040-007/206-A
(BARAMBABA) 		1715002040NRG24231120230936079 23/11/2023 SAVITRI SAKET 1715002040WL078985 SAVITRI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 SAVITRISAKET MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-040-007/342-B
(BARAMBABA) 		1715002040NRG24231120230936081 23/11/2023 SHIVDAS 1715002040WL078985 SHIVDAS 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 SHIVDAS BANK OF INDIA(508505)
438 SIDHI MP-15-002-040-008/109-C
(BARAMBABA) 		1715002040NRG24231120230936082 23/11/2023 Anuradha singh 1715002040WL078985 Anuradha singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 Anuradhasingh CENTRAL BANK OF INDIA(607115)
439 SIDHI MP-15-002-040-008/225-D
(BARAMBABA) 		1715002040NRG24231120230936085 23/11/2023 Chandrakali Singh 1715002040WL078985 Chandrakali Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 ChandrakaliSingh MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-048-002/1030
(BAGHWARI) 		1715002033NRG24231120230937790 23/11/2023 KAVITA KOL 1715002033WL079084 KAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 KAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-048-002/1039
(BAGHWARI) 		1715002033NRG24231120230937794 23/11/2023 JYOTI KOL 1715002033WL079084 JYOTI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 JYOTIKOL UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-048-002/1051
(BAGHWARI) 		1715002033NRG24231120230937797 23/11/2023 UMESH PRAJAPATI 1715002033WL079084 UMESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-058-002/681-A
(SATNARAPAWAI) 		1715002058NRG24231120230938278 23/11/2023 syamkali tiwari 1715002058WL079124 syamkali tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 syamkalitiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
444 SIDHI MP-15-002-065-003/1113-A
(CHHUHIYA) 		1715002065NRG24211120230929966 23/11/2023 hiralal 1715002065WL078512 hiralal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 323615155 hiralal UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-065-003/195
(CHHUHIYA) 		1715002065NRG24211120230930151 23/11/2023 gopoli 1715002065WL078517 gopoli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 gopoli UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-084-003/540
(BHAGOHAR) 		1715002084NRG24221120230934449 23/11/2023 Krisan kumar Gupta 1715002084WL078872 Krisan kumar Gupta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 323615155 KrisankumarGupta MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-084-003/541
(BHAGOHAR) 		1715002084NRG24221120230934450 23/11/2023 Sanjeev Gupta 1715002084WL078872 Sanjeev Gupta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 323615155 SanjeevGupta MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-084-003/551
(BHAGOHAR) 		1715002084NRG24221120230934453 23/11/2023 Devprasad Singh 1715002084WL078872 Devprasad Singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 323615155 DevprasadSingh AIRTEL PAYMENTS BANK LIMITED(990288)
449 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24221120230934455 23/11/2023 Akash Kumar Gupta 1715002084WL078872 Akash Kumar Gupta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 323615155 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
450 SIDHI MP-15-002-084-003/554
(BHAGOHAR) 		1715002084NRG24221120230934456 23/11/2023 Akanksha Gupta 1715002084WL078872 Akanksha Gupta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 323615155 AkankshaGupta MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24221120230934458 23/11/2023 Seema Singh 1715002084WL078872 Seema Singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 323615155 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-087-001/216
(BHATHA) 		1715002087NRG24231120230937227 23/11/2023 heeralal yadav 1715002087WL079059 heeralal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 heeralalyadav STATE BANK OF INDIA(508548)
453 SIDHI MP-15-002-087-001/237
(BHATHA) 		1715002087NRG24231120230937228 23/11/2023 harilal panika 1715002087WL079059 harilal panika 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 harilalpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
454 SIDHI MP-15-002-087-001/259
(BHATHA) 		1715002087NRG24231120230937229 23/11/2023 budhdhiman singh 1715002087WL079059 budhdhiman singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 budhdhimansingh MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-087-001/300-B
(BHATHA) 		1715002087NRG24231120230937238 23/11/2023 MAMTA PANIKA 1715002087WL079059 MAMTA PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 MAMTAPANIKA MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-087-001/49
(BHATHA) 		1715002087NRG24231120230937244 23/11/2023 Dinesh kol 1715002087WL079059 Dinesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-087-001/777
(BHATHA) 		1715002087NRG24231120230937305 23/11/2023 gulabkali yadav 1715002087WL079059 gulabkali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 gulabkaliyadav STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-087-001/841
(BHATHA) 		1715002087NRG24231120230937335 23/11/2023 Manoj yadav 1715002087WL079059 Manoj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 Manojyadav STATE BANK OF INDIA(508548)
459 SIDHI MP-15-002-087-001/923
(BHATHA) 		1715002087NRG24231120230937374 23/11/2023 Reeta kol 1715002087WL079059 Reeta kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323615155 Reetakol INDIA POST PAYMENTS BANK LIMITED(508528)
460 SIDHI MP-15-002-088-001/15
(TEGAWA) 		1715002088NRG24231120230938085 23/11/2023 danbahadur 1715002088WL079114 danbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 danbahadur STATE BANK OF INDIA(508548)
461 SIDHI MP-15-002-088-001/21
(TEGAWA) 		1715002088NRG24231120230938065 23/11/2023 butan 1715002088WL079113 butan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 butan MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-088-001/21
(TEGAWA) 		1715002088NRG24231120230938064 23/11/2023 jwala 1715002088WL079113 jwala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 jwala MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-088-001/30
(TEGAWA) 		1715002088NRG24231120230938088 23/11/2023 ramnath 1715002088WL079114 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ramnath MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-088-001/320-B
(TEGAWA) 		1715002088NRG24231120230937886 23/11/2023 SHIVKUMAR SINGH 1715002088WL079095 SHIVKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 SHIVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-088-001/324
(TEGAWA) 		1715002088NRG24231120230937887 23/11/2023 SUKVARIYA 1715002088WL079095 SUKVARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 SUKVARIYA STATE BANK OF INDIA(508548)
466 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24231120230937888 23/11/2023 USHA JAYSWAL 1715002088WL079095 USHA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-088-001/324-C
(TEGAWA) 		1715002088NRG24231120230937889 23/11/2023 DINESH KUMAR JAYSWAL 1715002088WL079095 DINESH KUMAR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 DINESHKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24231120230937890 23/11/2023 RAJBAHADUR JAYSWAL 1715002088WL079095 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 RAJBAHADURJAYSWAL INDIAN BANK(607105)
469 SIDHI MP-15-002-088-001/338
(TEGAWA) 		1715002088NRG24231120230938067 23/11/2023 chhotelal 1715002088WL079113 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
470 SIDHI MP-15-002-088-001/338
(TEGAWA) 		1715002088NRG24231120230938066 23/11/2023 chhotelal 1715002088WL079113 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 chhotelal MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-088-001/358
(TEGAWA) 		1715002088NRG24231120230938090 23/11/2023 jagsen 1715002088WL079114 jagsen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 jagsen MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-088-001/360
(TEGAWA) 		1715002088NRG24231120230938068 23/11/2023 SUBEDAR SINGH 1715002088WL079113 SUBEDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 SUBEDARSINGH MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-088-001/362
(TEGAWA) 		1715002088NRG24231120230937895 23/11/2023 munni 1715002088WL079095 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 munni MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-088-001/377
(TEGAWA) 		1715002088NRG24231120230937896 23/11/2023 ramvati 1715002088WL079095 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ramvati STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-088-001/38-A
(TEGAWA) 		1715002088NRG24231120230937898 23/11/2023 DEVWATI SINGH 1715002088WL079095 DEVWATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 DEVWATISINGH MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-088-001/433-B
(TEGAWA) 		1715002088NRG24231120230938100 23/11/2023 SARITA SINGH 1715002088WL079114 SARITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 SARITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 SIDHI MP-15-002-088-001/434
(TEGAWA) 		1715002088NRG24231120230938101 23/11/2023 kalawati 1715002088WL079114 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 kalawati STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-088-001/434-A
(TEGAWA) 		1715002088NRG24231120230938102 23/11/2023 GEETA SINGH 1715002088WL079114 GEETA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 GEETASINGH MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24231120230938104 23/11/2023 babulal baiga 1715002088WL079114 babulal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-088-001/437
(TEGAWA) 		1715002088NRG24231120230938107 23/11/2023 KRISHANA KUMAR BAIGA 1715002088WL079114 KRISHANA KUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 KRISHANAKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
481 SIDHI MP-15-002-088-001/50-B
(TEGAWA) 		1715002088NRG24231120230938108 23/11/2023 harish 1715002088WL079114 harish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 harish MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-088-001/519
(TEGAWA) 		1715002088NRG24231120230938076 23/11/2023 duasiya 1715002088WL079113 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 duasiya MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-088-001/519
(TEGAWA) 		1715002088NRG24231120230938075 23/11/2023 duasiya 1715002088WL079113 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 duasiya INDIA POST PAYMENTS BANK LIMITED(508528)
484 SIDHI MP-15-002-088-001/52-B
(TEGAWA) 		1715002088NRG24231120230938078 23/11/2023 Reenu Singh 1715002088WL079113 Reenu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ReenuSingh BANK OF BARODA(606985)
485 SIDHI MP-15-002-088-001/525
(TEGAWA) 		1715002088NRG24231120230937901 23/11/2023 CHITRSEN CHAUBE 1715002088WL079095 CHITRSEN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 CHITRSENCHAUBE MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-088-001/579
(TEGAWA) 		1715002088NRG24231120230938111 23/11/2023 sunita 1715002088WL079114 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 sunita STATE BANK OF INDIA(508548)
487 SIDHI MP-15-002-088-001/643-A
(TEGAWA) 		1715002088NRG24231120230938114 23/11/2023 indrkali 1715002088WL079114 indrkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 indrkali INDIA POST PAYMENTS BANK LIMITED(508528)
488 SIDHI MP-15-002-088-001/643-A
(TEGAWA) 		1715002088NRG24231120230938113 23/11/2023 indrkali 1715002088WL079114 indrkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 indrkali INDIA POST PAYMENTS BANK LIMITED(508528)
489 SIDHI MP-15-002-088-001/703
(TEGAWA) 		1715002088NRG24231120230938115 23/11/2023 ramkali 1715002088WL079114 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ramkali MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24231120230938080 23/11/2023 BHAILAL SINGH 1715002088WL079113 BHAILAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 BHAILALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24231120230938081 23/11/2023 sukhmanti 1715002088WL079113 sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-088-001/720
(TEGAWA) 		1715002088NRG24231120230938116 23/11/2023 keshav 1715002088WL079114 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
493 SIDHI MP-15-002-088-001/720
(TEGAWA) 		1715002088NRG24231120230938117 23/11/2023 saroj yadav 1715002088WL079114 saroj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-088-001/726
(TEGAWA) 		1715002088NRG24231120230938119 23/11/2023 PHULMATI SINGH 1715002088WL079114 PHULMATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 PHULMATISINGH MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-088-001/735
(TEGAWA) 		1715002088NRG24231120230937903 23/11/2023 BABULAL JAYSWAL 1715002088WL079095 BABULAL JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 BABULALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-088-001/735
(TEGAWA) 		1715002088NRG24231120230937902 23/11/2023 BABULAL JAYSWAL 1715002088WL079095 BABULAL JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 BABULALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24231120230937907 23/11/2023 RAMPRASAD SINGH 1715002088WL079095 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24231120230937906 23/11/2023 RAMPRASAD SINGH 1715002088WL079095 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
499 SIDHI MP-15-002-088-001/76-A
(TEGAWA) 		1715002088NRG24231120230938122 23/11/2023 shivcharan 1715002088WL079114 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
500 SIDHI MP-15-002-088-001/76-A
(TEGAWA) 		1715002088NRG24231120230938121 23/11/2023 shivcharan 1715002088WL079114 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 shivcharan MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-088-003/52
(TEGAWA) 		1715002088NRG24231120230938125 23/11/2023 JAWAHAR SINGH 1715002088WL079114 JAWAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 JAWAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-088-003/701
(TEGAWA) 		1715002088NRG24231120230938127 23/11/2023 bashantlal 1715002088WL079114 bashantlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 bashantlal MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-088-003/701
(TEGAWA) 		1715002088NRG24231120230938126 23/11/2023 bashantlal 1715002088WL079114 bashantlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 bashantlal MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24231120230938129 23/11/2023 satybhan 1715002088WL079114 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 satybhan INDIAN BANK(607105)
505 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24231120230938128 23/11/2023 satybhan 1715002088WL079114 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 satybhan MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-093-001/210
(PANWAR CHAU.TO) 		1715002093NRG24231120230938190 23/11/2023 lakhana 1715002093WL079118 lakhana 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323615155 lakhana UNION BANK OF INDIA(508500)
507 SIDHI MP-15-002-093-001/954-B
(PANWAR CHAU.TO) 		1715002093NRG24231120230938192 23/11/2023 Poolakali Yadav 1715002093WL079118 Poolakali Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323615155 PoolakaliYadav INDUSIND BANK(607189)
508 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24221120230935597 23/11/2023 sonu kol 1715002098WL078964 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
509 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24221120230935598 23/11/2023 mahesh kol 1715002098WL078964 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 maheshkol UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24221120230935600 23/11/2023 manua rawat 1715002098WL078964 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 manuarawat MADHYANCHAL GRAMIN BANK(607232)
511 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24221120230935602 23/11/2023 seema kol 1715002098WL078964 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 seemakol STATE BANK OF INDIA(508548)
512 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24221120230935603 23/11/2023 bitol kol 1715002098WL078964 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 bitolkol MADHYANCHAL GRAMIN BANK(607232)
513 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24221120230935604 23/11/2023 surajwati kol 1715002098WL078964 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24221120230935605 23/11/2023 rajbahor kol 1715002098WL078964 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
515 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24221120230935608 23/11/2023 Manvati 1715002098WL078964 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 Manvati MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24221120230935609 23/11/2023 Arti 1715002098WL078964 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 Arti MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24221120230935615 23/11/2023 Triveni 1715002098WL078964 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 Triveni MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24221120230935616 23/11/2023 Savita 1715002098WL078964 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 Savita MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24221120230935617 23/11/2023 Ramnihor Vishwakrma 1715002098WL078964 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24221120230935624 23/11/2023 Urmila Devi 1715002098WL078964 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24221120230935626 23/11/2023 Bhaiya Lal Kol 1715002098WL078964 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 BhaiyaLalKol UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24221120230935627 23/11/2023 Chandra Bhan 1715002098WL078964 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
523 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24221120230935629 23/11/2023 Shubha Devi Jaiswal 1715002098WL078964 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24221120230935630 23/11/2023 Manoj Kumar Jaiswal 1715002098WL078964 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
525 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24221120230935631 23/11/2023 Vinod Kumar 1715002098WL078964 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
526 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24221120230935633 23/11/2023 Indrabhan 1715002098WL078964 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
527 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24221120230935636 23/11/2023 Bachhu 1715002098WL078964 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 Bachhu UNION BANK OF INDIA(508500)
528 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24221120230935637 23/11/2023 manish rawat 1715002098WL078964 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 manishrawat UNION BANK OF INDIA(508500)
529 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24221120230935638 23/11/2023 sema pandey 1715002098WL078964 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 semapandey MADHYANCHAL GRAMIN BANK(607232)
530 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24221120230935640 23/11/2023 Meena Jaishwal 1715002098WL078964 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 MeenaJaishwal INDIAN BANK(607105)
531 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24221120230935647 23/11/2023 prashant kumar chaturvedi 1715002098WL078964 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
532 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24221120230935648 23/11/2023 ansuiya chaubey 1715002098WL078964 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
533 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24221120230935655 23/11/2023 Dinesh Singh 1715002098WL078964 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24221120230935657 23/11/2023 sonu sharma 1715002098WL078964 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 sonusharma STATE BANK OF INDIA(508548)
535 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24221120230935661 23/11/2023 amit kumar sharma 1715002098WL078964 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 amitkumarsharma STATE BANK OF INDIA(508548)
536 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24221120230935662 23/11/2023 rajbahoran sharma 1715002098WL078964 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
537 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24221120230935668 23/11/2023 premvati dubey 1715002098WL078964 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 premvatidubey MADHYANCHAL GRAMIN BANK(607232)
538 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24221120230935670 23/11/2023 sumeela kol 1715002098WL078964 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
539 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24221120230935673 23/11/2023 Prabha Singh Chauhan 1715002098WL078964 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
540 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24221120230935674 23/11/2023 santosh kushwaha 1715002098WL078964 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
541 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24221120230935677 23/11/2023 RAMESH PRATAP SINGH CHAUHAN 1715002098WL078964 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
542 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24221120230935681 23/11/2023 ARTI SINGH 1715002098WL078964 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
543 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24221120230935682 23/11/2023 BHEEMSEN KUSHAWAHA 1715002098WL078964 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
544 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24221120230935683 23/11/2023 nirmala kushwaha 1715002098WL078964 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
545 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24221120230935684 23/11/2023 SHASTREE PRASAD PANDEY 1715002098WL078964 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
546 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24221120230935690 23/11/2023 ramkali vishwakarma 1715002098WL078964 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24221120230935691 23/11/2023 prem wati 1715002098WL078964 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 premwati MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24221120230935695 23/11/2023 dadu dayal bhujwa 1715002098WL078964 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24221120230935697 23/11/2023 reetu kol 1715002098WL078965 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 reetukol INDIAN BANK(607105)
550 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24221120230935698 23/11/2023 ashok kol 1715002098WL078965 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ashokkol MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24221120230935699 23/11/2023 rannu rawat 1715002098WL078965 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 rannurawat MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24221120230935700 23/11/2023 Kusum Rawat 1715002098WL078965 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24221120230935705 23/11/2023 vinay singh 1715002098WL078965 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 vinaysingh MADHYANCHAL GRAMIN BANK(607232)
554 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24221120230935712 23/11/2023 Shyamkali 1715002098WL078965 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24221120230935715 23/11/2023 uma singh 1715002098WL078965 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 umasingh MADHYANCHAL GRAMIN BANK(607232)
556 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24221120230935716 23/11/2023 nirala singh chauhan 1715002098WL078965 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
557 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24221120230935717 23/11/2023 ashok varma 1715002098WL078965 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24221120230935721 23/11/2023 kemla prasad kewat 1715002098WL078965 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24221120230935725 23/11/2023 rashami kewat 1715002098WL078965 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
560 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24221120230935727 23/11/2023 jitendra kewat 1715002098WL078965 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 jitendrakewat UNION BANK OF INDIA(508500)
561 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24221120230935728 23/11/2023 Usha Sharma 1715002098WL078965 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24221120230935732 23/11/2023 Bahskar Prasad Dwivedi 1715002098WL078965 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24221120230935733 23/11/2023 Rama Sharma 1715002098WL078965 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 RamaSharma MADHYANCHAL GRAMIN BANK(607232)
564 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24221120230935734 23/11/2023 Preeti Sharma 1715002098WL078965 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 PreetiSharma UNION BANK OF INDIA(508500)
565 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24221120230935735 23/11/2023 Gulab Bati Dwivedi 1715002098WL078965 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
566 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24221120230935736 23/11/2023 savita sharma 1715002098WL078965 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 savitasharma CHHATTISGARH GRAMIN BANK(607214)
567 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24221120230935743 23/11/2023 Garula Kol 1715002098WL078965 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 GarulaKol MADHYANCHAL GRAMIN BANK(607232)
568 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24221120230935744 23/11/2023 Suganee Kol 1715002098WL078965 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 SuganeeKol MADHYANCHAL GRAMIN BANK(607232)
569 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24221120230935747 23/11/2023 Panchratan Singh Chauhan 1715002098WL078965 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
570 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24221120230935748 23/11/2023 Sima Singh Chauhan 1715002098WL078965 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 SimaSinghChauhan UNION BANK OF INDIA(508500)
571 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24221120230935749 23/11/2023 Jeevendra Singh 1715002098WL078965 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 JeevendraSingh UNION BANK OF INDIA(508500)
572 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24221120230935750 23/11/2023 Gyanvati Singh 1715002098WL078965 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24221120230935753 23/11/2023 Ashish Singh 1715002098WL078965 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24221120230935754 23/11/2023 dharmraj dwivedi 1715002098WL078965 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
575 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24221120230935756 23/11/2023 rajsh kumr chaube 1715002098WL078965 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
576 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24221120230935757 23/11/2023 ashok kumar chaube 1715002098WL078965 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ashokkumarchaube STATE BANK OF INDIA(508548)
577 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24221120230935758 23/11/2023 mahendra kumar kewat 1715002098WL078965 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 mahendrakumarkewat UNION BANK OF INDIA(508500)
578 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24221120230935759 23/11/2023 manfer saket 1715002098WL078965 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 manfersaket MADHYANCHAL GRAMIN BANK(607232)
579 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24221120230935761 23/11/2023 jairam saket 1715002098WL078965 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
580 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24221120230935767 23/11/2023 Sonama 1715002098WL078965 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 Sonama MADHYANCHAL GRAMIN BANK(607232)
581 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24221120230935770 23/11/2023 Chhokku 1715002098WL078965 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 Chhokku MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24221120230935772 23/11/2023 geeta 1715002098WL078965 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 geeta MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24221120230935773 23/11/2023 kunjal 1715002098WL078965 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 kunjal UNION BANK OF INDIA(508500)
584 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24221120230935774 23/11/2023 Urmila Mishra 1715002098WL078965 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24221120230935776 23/11/2023 Saroj Singh 1715002098WL078965 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24221120230935778 23/11/2023 sarasswati singh 1715002098WL078965 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
587 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24221120230935779 23/11/2023 roshan singh 1715002098WL078965 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 roshansingh MADHYANCHAL GRAMIN BANK(607232)
588 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24221120230935780 23/11/2023 sandhya singh 1715002098WL078965 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
589 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24221120230935781 23/11/2023 naresh singh 1715002098WL078965 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
590 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24221120230935782 23/11/2023 mohan jaisawaal 1715002098WL078965 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
591 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24221120230935783 23/11/2023 mamta singh 1715002098WL078965 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
592 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24221120230935786 23/11/2023 shaili singh 1715002098WL078965 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 shailisingh MADHYANCHAL GRAMIN BANK(607232)
593 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24221120230935791 23/11/2023 PREETI KEWAT 1715002098WL078965 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
594 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24221120230935793 23/11/2023 suneeta kewat 1715002098WL078965 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
595 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24221120230935794 23/11/2023 shivlal kewat 1715002098WL078965 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
596 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24221120230935795 23/11/2023 pappu 1715002098WL078965 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
597 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24221120230935797 23/11/2023 Santosh Rawat 1715002098WL078965 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
598 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24221120230935801 23/11/2023 anita kewat 1715002098WL078965 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 anitakewat MADHYANCHAL GRAMIN BANK(607232)
599 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24221120230935802 23/11/2023 savitri kewat 1715002098WL078965 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
600 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24221120230935804 23/11/2023 Chotwa 1715002098WL078965 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
601 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24221120230935811 23/11/2023 Rama Shankar 1715002098WL078965 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
602 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24221120230935812 23/11/2023 ramsaroj jayswal 1715002098WL078965 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 ramsarojjayswal CANARA BANK(508532)
603 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24221120230935813 23/11/2023 shyamvati jayswal 1715002098WL078965 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
604 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24221120230935814 23/11/2023 brijvashi kol 1715002098WL078965 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
605 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24221120230935815 23/11/2023 somvati kol 1715002098WL078965 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 somvatikol UNION BANK OF INDIA(508500)
606 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24221120230935817 23/11/2023 Bela Vishwakarma 1715002098WL078965 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323615155 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
607 SIDHI MP-15-002-101-001/748
(RAMGARH 2) 		1715002101NRG24221120230935978 23/11/2023 Munni Prajapati 1715002101WL078978 Munni Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 323615155 MunniPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
608 SIDHI MP-15-002-110-001/12
(BHELKIKHURD) 		1715002110NRG24221120230935848 23/11/2023 Suneeta 1715002110WL078975 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Suneeta MADHYANCHAL GRAMIN BANK(607232)
609 SIDHI MP-15-002-110-001/13-A
(BHELKIKHURD) 		1715002110NRG24221120230935851 23/11/2023 Rajpal kol 1715002110WL078975 Rajpal kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Rajpalkol STATE BANK OF INDIA(508548)
610 SIDHI MP-15-002-110-001/161
(BHELKIKHURD) 		1715002110NRG24221120230935852 23/11/2023 Mahesh kol 1715002110WL078975 Mahesh kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Maheshkol MADHYANCHAL GRAMIN BANK(607232)
611 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24221120230935853 23/11/2023 Dadhllal kol 1715002110WL078975 Dadhllal kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Dadhllalkol MADHYANCHAL GRAMIN BANK(607232)
612 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24221120230935854 23/11/2023 Dharmendra kol 1715002110WL078975 Dharmendra kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
613 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24221120230935855 23/11/2023 kushumvati 1715002110WL078975 kushumvati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 kushumvati MADHYANCHAL GRAMIN BANK(607232)
614 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24221120230935859 23/11/2023 daddi 1715002110WL078975 daddi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 daddi MADHYANCHAL GRAMIN BANK(607232)
615 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24221120230935860 23/11/2023 Badai kol 1715002110WL078975 Badai kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Badaikol MADHYANCHAL GRAMIN BANK(607232)
616 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24221120230935863 23/11/2023 abhiraj 1715002110WL078975 abhiraj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 abhiraj STATE BANK OF INDIA(508548)
617 SIDHI MP-15-002-110-001/57
(BHELKIKHURD) 		1715002110NRG24221120230935865 23/11/2023 Ramkrishan 1715002110WL078975 Ramkrishan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
618 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24221120230935866 23/11/2023 Budhee Kol 1715002110WL078975 Budhee Kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
619 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24221120230935867 23/11/2023 nandlal 1715002110WL078975 nandlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 nandlal MADHYANCHAL GRAMIN BANK(607232)
620 SIDHI MP-15-002-110-001/66
(BHELKIKHURD) 		1715002110NRG24221120230935868 23/11/2023 Lalle 1715002110WL078975 Lalle 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Lalle MADHYANCHAL GRAMIN BANK(607232)
621 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24221120230935869 23/11/2023 Pappu kol 1715002110WL078975 Pappu kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Pappukol MADHYANCHAL GRAMIN BANK(607232)
622 SIDHI MP-15-002-110-001/72-C
(BHELKIKHURD) 		1715002110NRG24221120230935870 23/11/2023 Dhirendra kol 1715002110WL078975 Dhirendra kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Dhirendrakol MADHYANCHAL GRAMIN BANK(607232)
623 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24221120230935902 23/11/2023 Terasi 1715002110WL078976 Terasi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Terasi STATE BANK OF INDIA(508548)
624 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24221120230935873 23/11/2023 Bhelli kol 1715002110WL078975 Bhelli kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
625 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24221120230935874 23/11/2023 Sukhlal kol 1715002110WL078975 Sukhlal kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
626 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24221120230935875 23/11/2023 Amritlal 1715002110WL078975 Amritlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Amritlal MADHYANCHAL GRAMIN BANK(607232)
627 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24221120230935876 23/11/2023 Amritlal 1715002110WL078975 Amritlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Amritlal UNION BANK OF INDIA(508500)
628 SIDHI MP-15-002-110-001/91
(BHELKIKHURD) 		1715002110NRG24221120230935877 23/11/2023 Pradeep jaiswal 1715002110WL078975 Pradeep jaiswal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Pradeepjaiswal UNION BANK OF INDIA(508500)
629 SIDHI MP-15-002-110-001/91
(BHELKIKHURD) 		1715002110NRG24221120230935878 23/11/2023 Pradeep jaiswal 1715002110WL078975 Pradeep jaiswal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Pradeepjaiswal MADHYANCHAL GRAMIN BANK(607232)
630 SIDHI MP-15-002-110-001/95
(BHELKIKHURD) 		1715002110NRG24221120230935880 23/11/2023 Sarju 1715002110WL078975 Sarju 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Sarju UNION BANK OF INDIA(508500)
631 SIDHI MP-15-002-110-002/144
(BHELKIKHURD) 		1715002110NRG24221120230935889 23/11/2023 Shyamlal 1715002110WL078975 Shyamlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
632 SIDHI MP-15-002-110-002/149
(BHELKIKHURD) 		1715002110NRG24221120230935911 23/11/2023 Jedeesh 1715002110WL078976 Jedeesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
633 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24221120230935890 23/11/2023 Badkauna kewat 1715002110WL078975 Badkauna kewat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Badkaunakewat MADHYANCHAL GRAMIN BANK(607232)
634 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24221120230935891 23/11/2023 Urmila kewat 1715002110WL078975 Urmila kewat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Urmilakewat STATE BANK OF INDIA(508548)
635 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24221120230935892 23/11/2023 Sambhu Prajapati 1715002110WL078975 Sambhu Prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 SambhuPrajapati MADHYANCHAL GRAMIN BANK(607232)
636 SIDHI MP-15-002-110-002/157-A
(BHELKIKHURD) 		1715002110NRG24221120230935893 23/11/2023 Rammani yadav 1715002110WL078975 Rammani yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Rammaniyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
637 SIDHI MP-15-002-110-002/161-A
(BHELKIKHURD) 		1715002110NRG24221120230935913 23/11/2023 Sunita kol 1715002110WL078976 Sunita kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
638 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24221120230935894 23/11/2023 ashok 1715002110WL078975 ashok 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 ashok MADHYANCHAL GRAMIN BANK(607232)
639 SIDHI MP-15-002-110-002/174
(BHELKIKHURD) 		1715002110NRG24221120230935895 23/11/2023 Lalita 1715002110WL078975 Lalita 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Lalita MADHYANCHAL GRAMIN BANK(607232)
640 SIDHI MP-15-002-110-002/194-A
(BHELKIKHURD) 		1715002110NRG24221120230935914 23/11/2023 Ramesh 1715002110WL078976 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Ramesh PUNJAB NATIONAL BANK(508568)
641 SIDHI MP-15-002-110-002/194-C
(BHELKIKHURD) 		1715002110NRG24221120230935915 23/11/2023 Sunderlal 1715002110WL078976 Sunderlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
642 SIDHI MP-15-002-110-002/213
(BHELKIKHURD) 		1715002110NRG24221120230935916 23/11/2023 Satyabhan kewat 1715002110WL078976 Satyabhan kewat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Satyabhankewat STATE BANK OF INDIA(508548)
643 SIDHI MP-15-002-110-002/244-B
(BHELKIKHURD) 		1715002110NRG24221120230935918 23/11/2023 Bhai lal yadav 1715002110WL078976 Bhai lal yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Bhailalyadav UNION BANK OF INDIA(508500)
644 SIDHI MP-15-002-110-002/293
(BHELKIKHURD) 		1715002110NRG24221120230935920 23/11/2023 Ramdash Yadav 1715002110WL078976 Ramdash Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 RamdashYadav MADHYANCHAL GRAMIN BANK(607232)
645 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24221120230935922 23/11/2023 Devraj Yadav 1715002110WL078976 Devraj Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
646 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24221120230935899 23/11/2023 brihaspati 1715002110WL078975 brihaspati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 brihaspati INDIAN BANK(607105)
647 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24221120230935901 23/11/2023 ajay 1715002110WL078975 ajay 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
648 SIDHI MP-15-002-110-002/360
(BHELKIKHURD) 		1715002110NRG24221120230935926 23/11/2023 UMA 1715002110WL078976 UMA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 UMA UNION BANK OF INDIA(508500)
649 SIDHI MP-15-002-110-002/360
(BHELKIKHURD) 		1715002110NRG24221120230935927 23/11/2023 UMA 1715002110WL078976 UMA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 UMA MADHYANCHAL GRAMIN BANK(607232)
650 SIDHI MP-15-002-110-002/373
(BHELKIKHURD) 		1715002110NRG24221120230935929 23/11/2023 Sukhlal 1715002110WL078976 Sukhlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
651 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24221120230935931 23/11/2023 Rakesh 1715002110WL078976 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323615155 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 275040 275040
652 SIDHI MP-15-002-058-002/101-C
(SATNARAPAWAI) 		1715002058NRG24231120230938231 23/11/2023 Meena Kol 1715002058WL079124 Meena Kol 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 MeenaKol FINO PAYMENTS BANK LTD(608001)
653 SIDHI MP-15-002-058-002/101-C
(SATNARAPAWAI) 		1715002058NRG24231120230938230 23/11/2023 Meena Kol 1715002058WL079124 Meena Kol 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 MeenaKol STATE BANK OF INDIA(508548)
654 SIDHI MP-15-002-058-002/127-D
(SATNARAPAWAI) 		1715002058NRG24231120230938234 23/11/2023 Lalmani kol 1715002058WL079124 Lalmani kol 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 Lalmanikol STATE BANK OF INDIA(508548)
655 SIDHI MP-15-002-058-002/1561-A
(SATNARAPAWAI) 		1715002058NRG24231120230938239 23/11/2023 Vandana Pandey 1715002058WL079124 Vandana Pandey 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 VandanaPandey STATE BANK OF INDIA(508548)
656 SIDHI MP-15-002-058-002/1561-A
(SATNARAPAWAI) 		1715002058NRG24231120230938238 23/11/2023 Vandana Pandey 1715002058WL079124 Vandana Pandey 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 VandanaPandey STATE BANK OF INDIA(508548)
657 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24231120230938243 23/11/2023 Gedlal Ravt 1715002058WL079124 Gedlal Ravt 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 GedlalRavt FINO PAYMENTS BANK LTD(608001)
658 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24231120230938242 23/11/2023 Gendlal Kol 1715002058WL079124 Gendlal Kol 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 GendlalKol FINO PAYMENTS BANK LTD(608001)
659 SIDHI MP-15-002-058-002/2071
(SATNARAPAWAI) 		1715002058NRG24231120230938245 23/11/2023 Mahesh Kumar Koti 1715002058WL079124 Mahesh Kumar Koti 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 MaheshKumarKoti FINO PAYMENTS BANK LTD(608001)
660 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24231120230938247 23/11/2023 Ram Salone Kori 1715002058WL079124 Ram Salone Kori 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 RamSaloneKori STATE BANK OF INDIA(508548)
661 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24231120230938246 23/11/2023 Ram Salone Kori 1715002058WL079124 Ram Salone Kori 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 RamSaloneKori STATE BANK OF INDIA(508548)
662 SIDHI MP-15-002-058-002/325-B
(SATNARAPAWAI) 		1715002058NRG24231120230938255 23/11/2023 Priyanka Kori 1715002058WL079124 Priyanka Kori 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 PriyankaKori FINO PAYMENTS BANK LTD(608001)
663 SIDHI MP-15-002-058-002/342-A
(SATNARAPAWAI) 		1715002058NRG24231120230938261 23/11/2023 Rajendra Singh 1715002058WL079124 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 RajendraSingh FINO PAYMENTS BANK LTD(608001)
664 SIDHI MP-15-002-058-002/342-A
(SATNARAPAWAI) 		1715002058NRG24231120230938260 23/11/2023 Rajendra Singh 1715002058WL079124 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 RajendraSingh FINO PAYMENTS BANK LTD(608001)
665 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24231120230938282 23/11/2023 Reetu Kori 1715002058WL079124 Reetu Kori 00688 FINO0001446 1326 1326 Processed 01/01/2024 323615155 ReetuKori FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
666 SIDHI MP-15-002-039-001/174-B
(KOCHILA) 		1715002033NRG24231120230937773 23/11/2023 Abhayraj Singh 1715002033WL079084 Abhayraj Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323615155 AbhayrajSingh STATE BANK OF INDIA(508548)
667 SIDHI MP-15-002-087-001/408-D
(BHATHA) 		1715002087NRG24231120230937242 23/11/2023 HINCHRAJUA 1715002087WL079059 HINCHRAJUA 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323615155 HINCHRAJUA MADHYANCHAL GRAMIN BANK(607232)
668 SIDHI MP-15-002-087-001/60-B
(BHATHA) 		1715002087NRG24231120230937280 23/11/2023 SAKUNTALA RAJAK 1715002087WL079059 SAKUNTALA RAJAK 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323615155 SAKUNTALARAJAK MADHYANCHAL GRAMIN BANK(607232)
669 SIDHI MP-15-002-087-001/60-D
(BHATHA) 		1715002087NRG24231120230937281 23/11/2023 CHHOTTAN YADAV 1715002087WL079059 CHHOTTAN YADAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323615155 CHHOTTANYADAV STATE BANK OF INDIA(508548)
670 SIDHI MP-15-002-087-001/61-B
(BHATHA) 		1715002087NRG24231120230937282 23/11/2023 SANTOSH KUMAR RAJAK 1715002087WL079059 SANTOSH KUMAR RAJAK 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323615155 SANTOSHKUMARRAJAK BANK OF BARODA(606985)
671 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24221120230935755 23/11/2023 priya dwivei 1715002098WL078965 priya dwivei 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323615155 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
Total 817136 817136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_231123APB_FTO_363590 Bank of Baroda BARB0SIDHIX SIDHI 12818
2 SIDHI MP1715002_231123APB_FTO_363590 Canara Bank CNRB0003944 SIDHI 3536
3 SIDHI MP1715002_231123APB_FTO_363590 Central Bank Of India CBIN0283726 SIDHI 8177
4 SIDHI MP1715002_231123APB_FTO_363590 Indian Bank IDIB000C613 CHOUPHAL 2873
5 SIDHI MP1715002_231123APB_FTO_363590 Indian Bank IDIB000S680 Sidhi 25647
6 SIDHI MP1715002_231123APB_FTO_363590 Punjab National Bank PUNB0099000 DAMOH 1000
7 SIDHI MP1715002_231123APB_FTO_363590 Punjab National Bank PUNB0323200 SARRA 10608
8 SIDHI MP1715002_231123APB_FTO_363590 Punjab National Bank PUNB0642400 SIDHI JABALPUR 22321
9 SIDHI MP1715002_231123APB_FTO_363590 State Bank of India SBIN0001262 SIDHI 139959
10 SIDHI MP1715002_231123APB_FTO_363590 State Bank of India SBIN0007644 ADB CHURHAT 4641
11 SIDHI MP1715002_231123APB_FTO_363590 State Bank of India SBIN0012180 SEMARIYA 1326
12 SIDHI MP1715002_231123APB_FTO_363590 State Bank of India SBIN0012272 SIDHI CITY 10387
13 SIDHI MP1715002_231123APB_FTO_363590 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13271
14 SIDHI MP1715002_231123APB_FTO_363590 UCO Bank UCBA0003228 SIDHI 884
15 SIDHI MP1715002_231123APB_FTO_363590 Union Bank of India UBIN0537314 SIDHI MAIN 89726
16 SIDHI MP1715002_231123APB_FTO_363590 Union Bank of India UBIN0539759 NAGRI NIWAS 663
17 SIDHI MP1715002_231123APB_FTO_363590 Union Bank of India UBIN0543144 BADAHAURA 3757
18 SIDHI MP1715002_231123APB_FTO_363590 Union Bank of India UBIN0546861 KUCHWAHI 31382
19 SIDHI MP1715002_231123APB_FTO_363590 Union Bank of India UBIN0547514 HINOUTI 2652
20 SIDHI MP1715002_231123APB_FTO_363590 Union Bank of India UBIN0548341 MAYAPUR 2652
21 SIDHI MP1715002_231123APB_FTO_363590 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1768
22 SIDHI MP1715002_231123APB_FTO_363590 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13702
23 SIDHI MP1715002_231123APB_FTO_363590 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 103428
24 SIDHI MP1715002_231123APB_FTO_363590 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9282
25 SIDHI MP1715002_231123APB_FTO_363590 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 87074
26 SIDHI MP1715002_231123APB_FTO_363590 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 165308
27 SIDHI MP1715002_231123APB_FTO_363590 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
28 SIDHI MP1715002_231123APB_FTO_363590 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 663
29 SIDHI MP1715002_231123APB_FTO_363590 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5746
30 SIDHI MP1715002_231123APB_FTO_363590 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1105
31 SIDHI MP1715002_231123APB_FTO_363590 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1000
32 SIDHI MP1715002_231123APB_FTO_363590 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 12818
33 SIDHI MP1715002_231123APB_FTO_363590 Fino Payments Bank Ltd FINO0001446 MP RO 18564
34 SIDHI MP1715002_231123APB_FTO_363590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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