Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:14:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_251223APB_FTO_407319
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-15-002-094-002/1209
(PANWAR BAGH.) 		1715002094NRG24241220231049797 25/12/2023 sonam singh 1715002094WL086939 sonam singh 00032 UTIB0000655 221 221 Processed 12/03/2024 663579640 sonamsingh AXIS BANK(607153)
SubTotal 221 221
2 SIDHI MP-15-002-054-001/1455
(PATEHARAKALA) 		1715002054NRG24251220231054034 25/12/2023 Nirmala Vishwkarma 1715002054WL087253 Nirmala Vishwkarma 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 NirmalaVishwkarma CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-054-001/454
(PATEHARAKALA) 		1715002054NRG24251220231054036 25/12/2023 Anita 1715002054WL087253 Anita 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 Anita CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-054-001/478
(PATEHARAKALA) 		1715002054NRG24251220231054029 25/12/2023 fhulva yadav 1715002054WL087252 fhulva yadav 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 fhulvayadav CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-054-001/483
(PATEHARAKALA) 		1715002054NRG24251220231054037 25/12/2023 savitri gupta 1715002054WL087253 savitri gupta 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 savitrigupta CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-054-001/588
(PATEHARAKALA) 		1715002054NRG24251220231054030 25/12/2023 Sooraj kol 1715002054WL087252 Sooraj kol 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 Soorajkol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-054-001/592
(PATEHARAKALA) 		1715002054NRG24251220231054031 25/12/2023 ajay gupta 1715002054WL087252 ajay gupta 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 ajaygupta CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-054-001/630
(PATEHARAKALA) 		1715002054NRG24251220231054032 25/12/2023 mohan yadav 1715002054WL087252 mohan yadav 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 mohanyadav CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-054-001/981
(PATEHARAKALA) 		1715002054NRG24251220231054033 25/12/2023 rammilan jaiswal 1715002054WL087252 rammilan jaiswal 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 rammilanjaiswal CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-059-001/436
(KATHAS) 		1715002059NRG24251220231053633 25/12/2023 Reenu Kol 1715002059WL087230 Reenu Kol 00089 CBIN0283726 1323 1323 Processed 12/03/2024 663579640 ReenuKol INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHI MP-15-002-086-001/1033
(PATEHARAKHURD) 		1715002086NRG24251220231051913 25/12/2023 Rajmani kol 1715002086WL087149 Rajmani kol 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 Rajmanikol CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-086-001/1488
(PATEHARAKHURD) 		1715002086NRG24251220231053931 25/12/2023 Geeta Vishwakarma 1715002086WL087248 Geeta Vishwakarma 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 GeetaVishwakarma CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24191220231028280 25/12/2023 Kalua 1715002098WL085435 Kalua 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 Kalua CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24191220231028319 25/12/2023 pooja dubey 1715002098WL085435 pooja dubey 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 poojadubey CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24191220231028326 25/12/2023 mamata sharma 1715002098WL085435 mamata sharma 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663579640 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 18561 18561
16 SIDHI MP-15-002-031-002/459-A
(SARETHI) 		1715002031NRG24251220231053669 25/12/2023 MAMTA TIWARI 1715002031WL087232 MAMTA TIWARI 00165 IBKL0001634 1547 1547 Processed 12/03/2024 663579640 MAMTATIWARI IDBI BANK(607095)
SubTotal 1547 1547
17 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24231220231042172 25/12/2023 Kunti Singh 1715002031WL086409 Kunti Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 KuntiSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/113
(SARETHI) 		1715002031NRG24231220231042173 25/12/2023 anjani 1715002031WL086409 anjani 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 anjani INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG24231220231042174 25/12/2023 Lalan singh 1715002031WL086409 Lalan singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 Lalansingh INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24231220231042175 25/12/2023 Anita singh 1715002031WL086409 Anita singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 Anitasingh INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/188
(SARETHI) 		1715002031NRG24231220231042176 25/12/2023 Ragubir singh 1715002031WL086409 Ragubir singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 Ragubirsingh INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/28-B
(SARETHI) 		1715002031NRG24231220231042177 25/12/2023 chandani singh 1715002031WL086409 chandani singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 chandanisingh FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-031-001/366
(SARETHI) 		1715002031NRG24231220231042178 25/12/2023 AJAY Singh 1715002031WL086409 AJAY Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 AJAYSingh INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/401
(SARETHI) 		1715002031NRG24231220231042179 25/12/2023 GULBASIYA SINGH 1715002031WL086409 GULBASIYA SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 GULBASIYASINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/408
(SARETHI) 		1715002031NRG24231220231042180 25/12/2023 Ritu 1715002031WL086409 Ritu 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 Ritu INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/415
(SARETHI) 		1715002031NRG24231220231042181 25/12/2023 SONA KALI SAHU 1715002031WL086409 SONA KALI SAHU 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 SONAKALISAHU INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG24231220231042182 25/12/2023 MAN SINGH 1715002031WL086409 MAN SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 MANSINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/425
(SARETHI) 		1715002031NRG24231220231042183 25/12/2023 terasiya singh 1715002031WL086409 terasiya singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 terasiyasingh FINO PAYMENTS BANK LTD(608001)
29 SIDHI MP-15-002-031-001/428
(SARETHI) 		1715002031NRG24231220231042184 25/12/2023 lal man 1715002031WL086409 lal man 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 lalman INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/436
(SARETHI) 		1715002031NRG24231220231042185 25/12/2023 shyam kali singh 1715002031WL086409 shyam kali singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 shyamkalisingh UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-031-001/44
(SARETHI) 		1715002031NRG24231220231042186 25/12/2023 umabharti singh 1715002031WL086409 umabharti singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 umabhartisingh FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-031-001/443-D
(SARETHI) 		1715002031NRG24231220231042187 25/12/2023 KOMAL SINGH 1715002031WL086409 KOMAL SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 KOMALSINGH INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/444
(SARETHI) 		1715002031NRG24231220231042188 25/12/2023 CHHOTE BAIGA 1715002031WL086409 CHHOTE BAIGA 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 CHHOTEBAIGA INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/458-A
(SARETHI) 		1715002031NRG24231220231042191 25/12/2023 Uma Singh 1715002031WL086409 Uma Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 UmaSingh INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/460-B
(SARETHI) 		1715002031NRG24231220231042193 25/12/2023 Rajendra patel 1715002031WL086409 Rajendra patel 00176 IDIB000C613 570 570 Processed 12/03/2024 663579640 Rajendrapatel INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/460-C
(SARETHI) 		1715002031NRG24231220231042194 25/12/2023 saroj 1715002031WL086409 saroj 00176 IDIB000C613 570 570 Processed 12/03/2024 663579640 saroj UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-031-001/465-B
(SARETHI) 		1715002031NRG24231220231042196 25/12/2023 AMAR SINGH 1715002031WL086409 AMAR SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 AMARSINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/474
(SARETHI) 		1715002031NRG24231220231042197 25/12/2023 RANI BAIGA 1715002031WL086409 RANI BAIGA 00176 IDIB000C613 570 570 Processed 12/03/2024 663579640 RANIBAIGA INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/479-A
(SARETHI) 		1715002031NRG24231220231042199 25/12/2023 MUNNU RAJAK 1715002031WL086409 MUNNU RAJAK 00176 IDIB000C613 570 570 Processed 12/03/2024 663579640 MUNNURAJAK FINO PAYMENTS BANK LTD(608001)
40 SIDHI MP-15-002-031-001/492-A
(SARETHI) 		1715002031NRG24231220231042202 25/12/2023 MANMOHAN SINGH 1715002031WL086409 MANMOHAN SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 MANMOHANSINGH BANK OF MAHARASHTRA(607387)
41 SIDHI MP-15-002-031-001/492-B
(SARETHI) 		1715002031NRG24231220231042203 25/12/2023 AWDHESH SINGH 1715002031WL086409 AWDHESH SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 AWDHESHSINGH BANK OF MAHARASHTRA(607387)
42 SIDHI MP-15-002-031-001/495-C
(SARETHI) 		1715002031NRG24231220231042204 25/12/2023 rekha sahu 1715002031WL086409 rekha sahu 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 rekhasahu INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/496
(SARETHI) 		1715002031NRG24231220231042205 25/12/2023 rohit singh 1715002031WL086409 rohit singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 rohitsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/99
(SARETHI) 		1715002031NRG24231220231042206 25/12/2023 savita sahu 1715002031WL086409 savita sahu 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 savitasahu INDIAN BANK(607105)
45 SIDHI MP-15-002-031-002/102-A
(SARETHI) 		1715002031NRG24251220231053654 25/12/2023 anjani kumar tiwari 1715002031WL087232 anjani kumar tiwari 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579640 anjanikumartiwari UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-031-002/19
(SARETHI) 		1715002031NRG24251220231053657 25/12/2023 viswanath saket 1715002031WL087232 viswanath saket 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579640 viswanathsaket INDIAN BANK(607105)
47 SIDHI MP-15-002-031-002/36
(SARETHI) 		1715002031NRG24251220231053658 25/12/2023 sahdev singh 1715002031WL087232 sahdev singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579640 sahdevsingh INDIAN BANK(607105)
48 SIDHI MP-15-002-031-002/38-A
(SARETHI) 		1715002031NRG24251220231053661 25/12/2023 satendra singh 1715002031WL087232 satendra singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579640 satendrasingh FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-031-002/38-B
(SARETHI) 		1715002031NRG24231220231042207 25/12/2023 rajesh singh 1715002031WL086409 rajesh singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 rajeshsingh BANK OF MAHARASHTRA(607387)
50 SIDHI MP-15-002-031-002/39
(SARETHI) 		1715002031NRG24231220231042208 25/12/2023 lalan saket 1715002031WL086409 lalan saket 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 lalansaket INDIAN BANK(607105)
51 SIDHI MP-15-002-031-002/407
(SARETHI) 		1715002031NRG24231220231042209 25/12/2023 PANCH WATI 1715002031WL086409 PANCH WATI 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 PANCHWATI INDIAN BANK(607105)
52 SIDHI MP-15-002-031-002/409
(SARETHI) 		1715002031NRG24231220231042210 25/12/2023 sundarlal singh 1715002031WL086409 sundarlal singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 sundarlalsingh INDIAN BANK(607105)
53 SIDHI MP-15-002-031-002/413
(SARETHI) 		1715002031NRG24231220231042211 25/12/2023 GOVIND SAKET 1715002031WL086409 GOVIND SAKET 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 GOVINDSAKET FINO PAYMENTS BANK LTD(608001)
54 SIDHI MP-15-002-031-002/448
(SARETHI) 		1715002031NRG24251220231053665 25/12/2023 sandip tiwari 1715002031WL087232 sandip tiwari 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579640 sandiptiwari INDIAN BANK(607105)
55 SIDHI MP-15-002-031-002/449
(SARETHI) 		1715002031NRG24231220231042212 25/12/2023 kalawati saket 1715002031WL086409 kalawati saket 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 kalawatisaket INDIAN BANK(607105)
56 SIDHI MP-15-002-031-002/459
(SARETHI) 		1715002031NRG24251220231053666 25/12/2023 ANJANA TIWRI 1715002031WL087232 ANJANA TIWRI 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579640 ANJANATIWRI UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-031-002/459-B
(SARETHI) 		1715002031NRG24251220231053670 25/12/2023 SAURAV KUMAR 1715002031WL087232 SAURAV KUMAR 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579640 SAURAVKUMAR INDIAN BANK(607105)
58 SIDHI MP-15-002-031-002/459-C
(SARETHI) 		1715002031NRG24251220231053673 25/12/2023 ABHINEET TIWARI 1715002031WL087232 ABHINEET TIWARI 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579640 ABHINEETTIWARI INDIAN BANK(607105)
59 SIDHI MP-15-002-031-002/460-B
(SARETHI) 		1715002031NRG24231220231042213 25/12/2023 SURESH BANSAL 1715002031WL086409 SURESH BANSAL 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 SURESHBANSAL INDIAN BANK(607105)
60 SIDHI MP-15-002-031-002/462-B
(SARETHI) 		1715002031NRG24251220231053677 25/12/2023 REKHA SINGH 1715002031WL087232 REKHA SINGH 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579640 REKHASINGH BANK OF MAHARASHTRA(607387)
61 SIDHI MP-15-002-031-002/47-D
(SARETHI) 		1715002031NRG24231220231042214 25/12/2023 RAVENDRA SINGH 1715002031WL086409 RAVENDRA SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 RAVENDRASINGH INDIAN BANK(607105)
62 SIDHI MP-15-002-031-002/9
(SARETHI) 		1715002031NRG24231220231042216 25/12/2023 BHOLA SAKET 1715002031WL086409 BHOLA SAKET 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 BHOLASAKET INDIAN BANK(607105)
63 SIDHI MP-15-002-031-002/9
(SARETHI) 		1715002031NRG24231220231042215 25/12/2023 BHOLA SAKET 1715002031WL086409 BHOLA SAKET 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 BHOLASAKET INDIAN BANK(607105)
64 SIDHI MP-15-002-031-003/357
(SARETHI) 		1715002031NRG24231220231042217 25/12/2023 anand bahadur singh 1715002031WL086409 anand bahadur singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 anandbahadursingh INDIAN BANK(607105)
65 SIDHI MP-15-002-031-003/443-A
(SARETHI) 		1715002031NRG24231220231042218 25/12/2023 ANJU SAHU 1715002031WL086409 ANJU SAHU 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579640 ANJUSAHU BANK OF MAHARASHTRA(607387)
SubTotal 55983 55983
66 SIDHI MP-15-002-086-001/1500
(PATEHARAKHURD) 		1715002086NRG24251220231053932 25/12/2023 meena tiwari 1715002086WL087248 meena tiwari 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663579640 meenatiwari INDIAN BANK(607105)
67 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24191220231028301 25/12/2023 sachin jaiswal 1715002098WL085435 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663579640 sachinjaiswal INDIAN BANK(607105)
68 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24191220231028304 25/12/2023 Foolkumari Jaishwal 1715002098WL085435 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663579640 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24191220231028317 25/12/2023 kiran varma 1715002098WL085435 kiran varma 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663579640 kiranvarma INDIAN BANK(607105)
70 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24191220231028352 25/12/2023 Savitri Saket 1715002098WL085435 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663579640 SavitriSaket INDUSIND BANK(607189)
71 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24191220231028381 25/12/2023 santosh kumar varma 1715002098WL085435 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663579640 santoshkumarvarma INDIAN BANK(607105)
SubTotal 7956 7956
72 SIDHI MP-15-002-005-001/297-D
(DHUMMA) 		1715002005NRG24251220231054655 25/12/2023 Sandeep Kumar Patel 1715002005WL087288 Sandeep Kumar Patel 00354 PUNB0323200 2431 2431 Processed 12/03/2024 663579640 SandeepKumarPatel STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-075-002/1052
(TIKATKHURD) 		1715002075NRG24251220231051183 25/12/2023 Reenu Kol 1715002075WL087046 Reenu Kol 00354 PUNB0323200 3094 3094 Processed 12/03/2024 663579640 ReenuKol INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-075-002/930
(TIKATKHURD) 		1715002075NRG24251220231051162 25/12/2023 Manvati Kol 1715002075WL087038 Manvati Kol 00354 PUNB0323200 3094 3094 Processed 12/03/2024 663579640 ManvatiKol PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
75 SIDHI MP-15-002-005-001/297-C
(DHUMMA) 		1715002005NRG24251220231054650 25/12/2023 Pradeep Kumar Singh 1715002005WL087287 Pradeep Kumar Singh 00354 PUNB0642400 2431 2431 Processed 12/03/2024 663579640 PradeepKumarSingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24191220231028290 25/12/2023 Nebasua Jaiswal 1715002098WL085435 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24191220231028294 25/12/2023 kushum kali jaishwal 1715002098WL085435 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24191220231028339 25/12/2023 Shivbahor Saket 1715002098WL085435 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 ShivbahorSaket UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24191220231028342 25/12/2023 Sujeet Singh Parihar 1715002098WL085435 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 SujeetSinghParihar UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24191220231028162 25/12/2023 Mahadev Jayswal 1715002098WL085432 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 MahadevJayswal STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24191220231028195 25/12/2023 shiv murti mishra 1715002098WL085432 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24191220231028197 25/12/2023 mangleshwar singh 1715002098WL085432 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24191220231028225 25/12/2023 Sundari Kushwaha 1715002098WL085432 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24191220231028226 25/12/2023 Rajkali Kushwaha 1715002098WL085432 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24191220231028227 25/12/2023 Rajbati Kushwaha 1715002098WL085432 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24191220231028230 25/12/2023 Yashoda kewat 1715002098WL085432 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24191220231028238 25/12/2023 Milua Vishvkarma 1715002098WL085432 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24191220231028240 25/12/2023 Suneeta Singh 1715002098WL085432 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24191220231028241 25/12/2023 Sangeeta Singh Chauhan 1715002098WL085432 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579640 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
90 SIDHI MP-15-002-020-006/894-C
(BAGHMARIYA) 		1715002020NRG24251220231052542 25/12/2023 priyanka 1715002020WL087180 priyanka 00415 SBIN0001262 2652 2652 Processed 12/03/2024 663579640 priyanka PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-020-007/118-C
(BAGHMARIYA) 		1715002020NRG24251220231052543 25/12/2023 Chhotelal Saket 1715002020WL087181 Chhotelal Saket 00415 SBIN0001262 2652 2652 Processed 12/03/2024 663579640 ChhotelalSaket UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-020-007/30-A
(BAGHMARIYA) 		1715002020NRG24251220231052544 25/12/2023 Ramesh Rajak 1715002020WL087182 Ramesh Rajak 00415 SBIN0001262 2652 2652 Processed 12/03/2024 663579640 RameshRajak STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-059-001/106
(KATHAS) 		1715002059NRG24251220231053973 25/12/2023 Ramkalee singh gond 1715002059WL087250 Ramkalee singh gond 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 Ramkaleesinghgond STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-059-001/106
(KATHAS) 		1715002059NRG24251220231053972 25/12/2023 Ramkalee Singh gond 1715002059WL087250 Ramkalee Singh gond 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 RamkaleeSinghgond STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-059-001/112-B
(KATHAS) 		1715002059NRG24251220231053612 25/12/2023 Ajay kumar mishra 1715002059WL087230 Ajay kumar mishra 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Ajaykumarmishra STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-059-001/112-B
(KATHAS) 		1715002059NRG24251220231053613 25/12/2023 laljee mishra 1715002059WL087230 laljee mishra 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 laljeemishra STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-059-001/112-D
(KATHAS) 		1715002059NRG24251220231053974 25/12/2023 aneeta verma 1715002059WL087250 aneeta verma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 aneetaverma STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24251220231053614 25/12/2023 heeramani kol 1715002059WL087230 heeramani kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 heeramanikol STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24251220231053615 25/12/2023 shanti kol 1715002059WL087230 shanti kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 shantikol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24251220231053616 25/12/2023 Ajeet prasad kol 1715002059WL087230 Ajeet prasad kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Ajeetprasadkol INDIAN BANK(607105)
101 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24251220231053617 25/12/2023 naresh kol 1715002059WL087230 naresh kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 nareshkol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-059-001/151
(KATHAS) 		1715002059NRG24251220231053618 25/12/2023 LALPATI KOL 1715002059WL087230 LALPATI KOL 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 LALPATIKOL STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-059-001/151
(KATHAS) 		1715002059NRG24251220231053619 25/12/2023 RAJKUMARI KOL 1715002059WL087230 RAJKUMARI KOL 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 RAJKUMARIKOL STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-059-001/151-A
(KATHAS) 		1715002059NRG24251220231053621 25/12/2023 RAVIPRASAD KOL 1715002059WL087230 RAVIPRASAD KOL 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 RAVIPRASADKOL UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-059-001/151-A
(KATHAS) 		1715002059NRG24251220231053620 25/12/2023 RAVIPRASAD KOL 1715002059WL087230 RAVIPRASAD KOL 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 RAVIPRASADKOL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIDHI MP-15-002-059-001/162
(KATHAS) 		1715002059NRG24251220231053975 25/12/2023 rajlal singh 1715002059WL087250 rajlal singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 rajlalsingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24251220231053622 25/12/2023 Rajkali kol 1715002059WL087230 Rajkali kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Rajkalikol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-059-001/164
(KATHAS) 		1715002059NRG24251220231053976 25/12/2023 BATASIYA YADAV 1715002059WL087250 BATASIYA YADAV 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 BATASIYAYADAV STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-059-001/164-C
(KATHAS) 		1715002059NRG24251220231053977 25/12/2023 Sarmila yadav 1715002059WL087250 Sarmila yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 Sarmilayadav STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-059-001/170-B
(KATHAS) 		1715002059NRG24251220231053978 25/12/2023 Phulbasua vishwakarma 1715002059WL087250 Phulbasua vishwakarma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 Phulbasuavishwakarma STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-059-001/170-C
(KATHAS) 		1715002059NRG24251220231053979 25/12/2023 Lalita vishvakrma 1715002059WL087250 Lalita vishvakrma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 Lalitavishvakrma STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-059-001/175-A
(KATHAS) 		1715002059NRG24251220231053981 25/12/2023 rajdhani singh 1715002059WL087250 rajdhani singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 rajdhanisingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-059-001/175-A
(KATHAS) 		1715002059NRG24251220231053980 25/12/2023 rajdhani singh 1715002059WL087250 rajdhani singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 rajdhanisingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-059-001/176
(KATHAS) 		1715002059NRG24251220231053982 25/12/2023 devidayal sondhiya 1715002059WL087250 devidayal sondhiya 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 devidayalsondhiya UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-059-001/18
(KATHAS) 		1715002059NRG24251220231053983 25/12/2023 jagdish yadav 1715002059WL087250 jagdish yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 jagdishyadav STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24251220231053984 25/12/2023 RAJKUMARI YADAV 1715002059WL087250 RAJKUMARI YADAV 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24251220231053985 25/12/2023 urmila sodhiya 1715002059WL087250 urmila sodhiya 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 urmilasodhiya STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-001/207
(KATHAS) 		1715002059NRG24251220231053986 25/12/2023 sitakali sondhiya 1715002059WL087250 sitakali sondhiya 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 sitakalisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDHI MP-15-002-059-001/216-A
(KATHAS) 		1715002059NRG24251220231053623 25/12/2023 Pavan kumar mishra 1715002059WL087230 Pavan kumar mishra 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Pavankumarmishra STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-059-001/226-C
(KATHAS) 		1715002059NRG24251220231053624 25/12/2023 Yagyalal gupta 1715002059WL087230 Yagyalal gupta 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Yagyalalgupta STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-059-001/226-D
(KATHAS) 		1715002059NRG24251220231053625 25/12/2023 Rajesh Kumar gupta 1715002059WL087230 Rajesh Kumar gupta 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 RajeshKumargupta STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-059-001/227-A
(KATHAS) 		1715002059NRG24251220231053626 25/12/2023 SachinKumar gupta 1715002059WL087230 SachinKumar gupta 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 SachinKumargupta STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-059-001/227-B
(KATHAS) 		1715002059NRG24251220231053627 25/12/2023 Rakesh Kumar gupta 1715002059WL087230 Rakesh Kumar gupta 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 RakeshKumargupta STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24251220231053628 25/12/2023 raja kol 1715002059WL087230 raja kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 rajakol STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-059-001/397
(KATHAS) 		1715002059NRG24251220231053987 25/12/2023 ramkali yadav 1715002059WL087250 ramkali yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 ramkaliyadav STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-059-001/399
(KATHAS) 		1715002059NRG24251220231053988 25/12/2023 PHOOLVATI YADAV 1715002059WL087250 PHOOLVATI YADAV 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 PHOOLVATIYADAV STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-059-001/40
(KATHAS) 		1715002059NRG24251220231053629 25/12/2023 Ramkhelavan vishvakrama 1715002059WL087230 Ramkhelavan vishvakrama 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Ramkhelavanvishvakrama STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-059-001/400
(KATHAS) 		1715002059NRG24251220231053989 25/12/2023 premvati yadav 1715002059WL087250 premvati yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 premvatiyadav STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24251220231053990 25/12/2023 munna sondhiya 1715002059WL087250 munna sondhiya 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 munnasondhiya STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-059-001/404
(KATHAS) 		1715002059NRG24251220231053991 25/12/2023 kusumkali yadav 1715002059WL087250 kusumkali yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 kusumkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-059-001/413-D
(KATHAS) 		1715002059NRG24251220231053992 25/12/2023 Gudiya sahu 1715002059WL087250 Gudiya sahu 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 Gudiyasahu STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-059-001/415-A
(KATHAS) 		1715002059NRG24251220231053993 25/12/2023 Hinchhraju sahu 1715002059WL087250 Hinchhraju sahu 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 Hinchhrajusahu STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-059-001/416-A
(KATHAS) 		1715002059NRG24251220231053994 25/12/2023 Suneel Kumar yadav 1715002059WL087250 Suneel Kumar yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 SuneelKumaryadav STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-059-001/416-B
(KATHAS) 		1715002059NRG24251220231053995 25/12/2023 Horil yadav 1715002059WL087250 Horil yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 Horilyadav STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24251220231053630 25/12/2023 Gedaua sahu 1715002059WL087230 Gedaua sahu 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Gedauasahu STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24251220231053631 25/12/2023 Shyam bihari mishra 1715002059WL087230 Shyam bihari mishra 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Shyambiharimishra STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24251220231053632 25/12/2023 Bholeshwardas rawat 1715002059WL087230 Bholeshwardas rawat 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24251220231053634 25/12/2023 rajman kol 1715002059WL087230 rajman kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 rajmankol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24251220231053635 25/12/2023 arjun yadav 1715002059WL087230 arjun yadav 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 arjunyadav STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24251220231053636 25/12/2023 PHULAVA YADAV 1715002059WL087230 PHULAVA YADAV 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 PHULAVAYADAV STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-059-001/58-C
(KATHAS) 		1715002059NRG24251220231053638 25/12/2023 udasiya sondhiya 1715002059WL087230 udasiya sondhiya 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 udasiyasondhiya STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-059-001/58-C
(KATHAS) 		1715002059NRG24251220231053637 25/12/2023 udasiya sondhiya 1715002059WL087230 udasiya sondhiya 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 udasiyasondhiya STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-059-001/66
(KATHAS) 		1715002059NRG24251220231053639 25/12/2023 ramdhani singh 1715002059WL087230 ramdhani singh 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 ramdhanisingh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-059-001/66-A
(KATHAS) 		1715002059NRG24251220231053641 25/12/2023 danbahadur singh gond 1715002059WL087230 danbahadur singh gond 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 danbahadursinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-059-001/66-A
(KATHAS) 		1715002059NRG24251220231053640 25/12/2023 danbahadur singh gond 1715002059WL087230 danbahadur singh gond 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 danbahadursinghgond STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-059-001/7
(KATHAS) 		1715002059NRG24251220231053996 25/12/2023 sohavati yadav 1715002059WL087250 sohavati yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 sohavatiyadav STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24251220231053644 25/12/2023 sone yadav 1715002059WL087230 sone yadav 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 soneyadav STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24251220231053643 25/12/2023 vijaykumar yadav 1715002059WL087230 vijaykumar yadav 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 vijaykumaryadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-059-001/8-A
(KATHAS) 		1715002059NRG24251220231053645 25/12/2023 Ramdas kol 1715002059WL087230 Ramdas kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Ramdaskol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-059-001/83
(KATHAS) 		1715002059NRG24251220231053997 25/12/2023 sankar sahu 1715002059WL087250 sankar sahu 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 sankarsahu STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-059-001/85-B
(KATHAS) 		1715002059NRG24251220231053998 25/12/2023 anju singh gond 1715002059WL087250 anju singh gond 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 anjusinghgond STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-059-001/88
(KATHAS) 		1715002059NRG24251220231053647 25/12/2023 Bela singh 1715002059WL087230 Bela singh 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Belasingh PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-059-001/88
(KATHAS) 		1715002059NRG24251220231053646 25/12/2023 Dalveer singh 1715002059WL087230 Dalveer singh 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 Dalveersingh STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-059-001/90
(KATHAS) 		1715002059NRG24251220231053648 25/12/2023 premvati kol 1715002059WL087230 premvati kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 premvatikol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24251220231053649 25/12/2023 lala rawat 1715002059WL087230 lala rawat 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 lalarawat STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-059-001/91-A
(KATHAS) 		1715002059NRG24251220231053650 25/12/2023 siyabati rawat 1715002059WL087230 siyabati rawat 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 siyabatirawat MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-059-001/93-B
(KATHAS) 		1715002059NRG24251220231053999 25/12/2023 Nirmala Devi Yadav 1715002059WL087250 Nirmala Devi Yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 NirmalaDeviYadav STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-059-001/93-D
(KATHAS) 		1715002059NRG24251220231054000 25/12/2023 Rajkali yadav 1715002059WL087250 Rajkali yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 Rajkaliyadav STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-059-001/96-A
(KATHAS) 		1715002059NRG24251220231053651 25/12/2023 ranjeet singh 1715002059WL087230 ranjeet singh 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663579640 ranjeetsingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-061-001/38
(BISUNITOLA) 		1715002061NRG24251220231051439 25/12/2023 Radheshyam 1715002061WL087088 Radheshyam 00415 SBIN0001262 3094 3094 Processed 12/03/2024 663579640 Radheshyam STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-061-002/262-C
(BISUNITOLA) 		1715002061NRG24251220231051444 25/12/2023 Suman Singh 1715002061WL087090 Suman Singh 00415 SBIN0001262 3094 3094 Processed 12/03/2024 663579640 SumanSingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-061-002/289
(BISUNITOLA) 		1715002061NRG24251220231051441 25/12/2023 Udaybhan 1715002061WL087089 Udaybhan 00415 SBIN0001262 3094 3094 Processed 12/03/2024 663579640 Udaybhan STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-061-002/289
(BISUNITOLA) 		1715002061NRG24251220231051440 25/12/2023 Udaybhan Singh 1715002061WL087089 Udaybhan Singh 00415 SBIN0001262 3094 3094 Processed 12/03/2024 663579640 UdaybhanSingh INDIAN BANK(607105)
164 SIDHI MP-15-002-061-002/560-C
(BISUNITOLA) 		1715002061NRG24251220231051443 25/12/2023 UJAGIR SINGH 1715002061WL087089 UJAGIR SINGH 00415 SBIN0001262 3094 3094 Processed 12/03/2024 663579640 UJAGIRSINGH STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-061-002/560-C
(BISUNITOLA) 		1715002061NRG24251220231051442 25/12/2023 UJAGIR SINGH 1715002061WL087089 UJAGIR SINGH 00415 SBIN0001262 3094 3094 Processed 12/03/2024 663579640 UJAGIRSINGH STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-061-002/600
(BISUNITOLA) 		1715002061NRG24251220231051446 25/12/2023 Ramkali 1715002061WL087090 Ramkali 00415 SBIN0001262 3094 3094 Processed 12/03/2024 663579640 Ramkali STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-061-002/600
(BISUNITOLA) 		1715002061NRG24251220231051445 25/12/2023 Ramkali 1715002061WL087090 Ramkali 00415 SBIN0001262 3094 3094 Processed 12/03/2024 663579640 Ramkali STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-086-001/1064
(PATEHARAKHURD) 		1715002086NRG24251220231051914 25/12/2023 NIDHI 1715002086WL087149 NIDHI 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 NIDHI STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24241220231049812 25/12/2023 deepnarayan kewat 1715002094WL086939 deepnarayan kewat 00415 SBIN0001262 221 221 Processed 12/03/2024 663579640 deepnarayankewat STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24191220231028261 25/12/2023 sonam kol 1715002098WL085435 sonam kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 sonamkol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24191220231028263 25/12/2023 Aarti kol 1715002098WL085435 Aarti kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 Aartikol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24191220231028274 25/12/2023 Madhulika Singh 1715002098WL085435 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24191220231028314 25/12/2023 jaydeep varma 1715002098WL085435 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 jaydeepvarma STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24191220231028322 25/12/2023 Sadhana Sharma 1715002098WL085435 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 SadhanaSharma STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24191220231028335 25/12/2023 Jay Prakash Singh 1715002098WL085435 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 JayPrakashSingh STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24191220231028348 25/12/2023 URMILA PANDEY 1715002098WL085435 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 URMILAPANDEY UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24191220231028349 25/12/2023 Ramakant Tiwari 1715002098WL085435 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 RamakantTiwari INDIAN BANK(607105)
178 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24191220231028357 25/12/2023 Neelam Dubey 1715002098WL085435 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 NeelamDubey STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24191220231028367 25/12/2023 ankit singh 1715002098WL085435 ankit singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
180 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24191220231028385 25/12/2023 rajkaran kewat 1715002098WL085435 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 rajkarankewat UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24191220231028148 25/12/2023 Parvati Jayswal 1715002098WL085432 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24191220231028159 25/12/2023 Kajal Bhujwa 1715002098WL085432 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 KajalBhujwa STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24191220231028163 25/12/2023 Preeti Jayswal 1715002098WL085432 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 PreetiJayswal STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24191220231028177 25/12/2023 indravati saket 1715002098WL085432 indravati saket 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 indravatisaket INDIAN BANK(607105)
185 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24191220231028218 25/12/2023 Ram Sunder Kol 1715002098WL085432 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 RamSunderKol UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24191220231028219 25/12/2023 Parvati Ravat 1715002098WL085432 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 ParvatiRavat STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24191220231028220 25/12/2023 sushila kol 1715002098WL085432 sushila kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579640 sushilakol STATE BANK OF INDIA(508548)
SubTotal 146851 146851
188 SIDHI MP-15-002-005-001/115-A
(DHUMMA) 		1715002005NRG24251220231054647 25/12/2023 MUNNI 1715002005WL087287 MUNNI 00415 SBIN0007644 2873 2873 Processed 12/03/2024 663579640 MUNNI STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-005-001/115-C
(DHUMMA) 		1715002005NRG24251220231054640 25/12/2023 SHASHER BAHADUR SINGH PATEL 1715002005WL087286 SHASHER BAHADUR SINGH PATEL 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663579640 SHASHERBAHADURSINGHPATEL STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-005-001/116-A
(DHUMMA) 		1715002005NRG24251220231054652 25/12/2023 Amrendra Kumar Patel 1715002005WL087288 Amrendra Kumar Patel 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663579640 AmrendraKumarPatel STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-005-001/116-B
(DHUMMA) 		1715002005NRG24251220231054653 25/12/2023 Anil Patel 1715002005WL087288 Anil Patel 00415 SBIN0007644 2873 2873 Processed 12/03/2024 663579640 AnilPatel STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-005-001/116-C
(DHUMMA) 		1715002005NRG24251220231054654 25/12/2023 Bhupendra Singh 1715002005WL087288 Bhupendra Singh 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663579640 BhupendraSingh BANK OF BARODA(606985)
193 SIDHI MP-15-002-005-001/297-B
(DHUMMA) 		1715002005NRG24251220231054633 25/12/2023 VIMLA PATEL 1715002005WL087285 VIMLA PATEL 00415 SBIN0007644 2652 2652 Processed 12/03/2024 663579640 VIMLAPATEL STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-005-001/297-B
(DHUMMA) 		1715002005NRG24251220231054632 25/12/2023 VIMLA PATEL 1715002005WL087285 VIMLA PATEL 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663579640 VIMLAPATEL STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-075-002/1040
(TIKATKHURD) 		1715002075NRG24251220231051179 25/12/2023 Chhotelal kol 1715002075WL087044 Chhotelal kol 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663579640 Chhotelalkol STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-075-002/1040
(TIKATKHURD) 		1715002075NRG24251220231051180 25/12/2023 KUISI KOL 1715002075WL087044 KUISI KOL 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663579640 KUISIKOL STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-075-002/1064
(TIKATKHURD) 		1715002075NRG24251220231051191 25/12/2023 UMA KOL 1715002075WL087050 UMA KOL 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663579640 UMAKOL STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-075-002/22
(TIKATKHURD) 		1715002075NRG24251220231051185 25/12/2023 leelavati kol 1715002075WL087047 leelavati kol 00415 SBIN0007644 3094 3094 Rejected 12/03/2024 663579640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SIDHI MP-15-002-075-002/30
(TIKATKHURD) 		1715002075NRG24251220231051161 25/12/2023 LALLI KOL 1715002075WL087037 LALLI KOL 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663579640 LALLIKOL STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-075-002/922
(TIKATKHURD) 		1715002075NRG24251220231051163 25/12/2023 GALLA SAHU 1715002075WL087039 GALLA SAHU 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663579640 GALLASAHU STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-075-002/925
(TIKATKHURD) 		1715002075NRG24251220231051182 25/12/2023 Vimala Kol 1715002075WL087045 Vimala Kol 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663579640 VimalaKol STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-075-002/927
(TIKATKHURD) 		1715002075NRG24251220231051184 25/12/2023 Rannu Kol 1715002075WL087046 Rannu Kol 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663579640 RannuKol STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-075-002/991-A
(TIKATKHURD) 		1715002075NRG24251220231051178 25/12/2023 ANJU KOL 1715002075WL087043 ANJU KOL 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663579640 ANJUKOL STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24191220231028223 25/12/2023 Rani Kewat 1715002098WL085432 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663579640 RaniKewat UNION BANK OF INDIA(508500)
SubTotal 48399 48399
205 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24191220231028376 25/12/2023 mala singh 1715002098WL085435 mala singh 00415 SBIN0012180 1326 1326 Processed 12/03/2024 663579640 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 SIDHI MP-15-002-005-001/114-C
(DHUMMA) 		1715002005NRG24251220231054645 25/12/2023 Raj Tiwari 1715002005WL087287 Raj Tiwari 00415 SBIN0012272 3094 3094 Processed 12/03/2024 663579640 RajTiwari FINO PAYMENTS BANK LTD(608001)
207 SIDHI MP-15-002-086-001/1067
(PATEHARAKHURD) 		1715002086NRG24251220231051915 25/12/2023 Satish dwivedi 1715002086WL087149 Satish dwivedi 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663579640 Satishdwivedi STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24241220231049807 25/12/2023 Ramraj kori 1715002094WL086939 Ramraj kori 00415 SBIN0012272 221 221 Processed 12/03/2024 663579640 Ramrajkori MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24241220231049806 25/12/2023 Ramraj kori 1715002094WL086939 Ramraj kori 00415 SBIN0012272 221 221 Processed 12/03/2024 663579640 Ramrajkori STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24191220231028327 25/12/2023 rajesh jaiswal 1715002098WL085435 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663579640 rajeshjaiswal STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24191220231028382 25/12/2023 shivraj singh chauhan 1715002098WL085435 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663579640 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
212 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24191220231028242 25/12/2023 ramayan prasad sahu 1715002098WL085432 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663579640 ramayanprasadsahu STATE BANK OF INDIA(508548)
SubTotal 8840 8840
213 SIDHI MP-15-002-012-001/122-A
(PATPARA) 		1715002012NRG24241220231050252 25/12/2023 Gulraj Verma 1715002012WL086975 Gulraj Verma 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663579640 GulrajVerma AIRTEL PAYMENTS BANK LIMITED(990288)
214 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24251220231053642 25/12/2023 santosh kumar yadav 1715002059WL087230 santosh kumar yadav 00415 SBIN0030380 1323 1323 Processed 12/03/2024 663579640 santoshkumaryadav STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-086-001/1228
(PATEHARAKHURD) 		1715002086NRG24251220231051917 25/12/2023 Janki prasad tiwari 1715002086WL087149 Janki prasad tiwari 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663579640 Jankiprasadtiwari STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-094-002/1208
(PANWAR BAGH.) 		1715002094NRG24241220231049796 25/12/2023 narayan singh 1715002094WL086939 narayan singh 00415 SBIN0030380 221 221 Processed 12/03/2024 663579640 narayansingh STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24191220231028297 25/12/2023 Annu Pandey 1715002098WL085435 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663579640 AnnuPandey STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24191220231028303 25/12/2023 Aneeta Pandey 1715002098WL085435 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663579640 AneetaPandey STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24191220231028350 25/12/2023 devendra bahadur singh 1715002098WL085435 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663579640 devendrabahadursingh STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24191220231028389 25/12/2023 santosh kweat 1715002098WL085435 santosh kweat 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663579640 santoshkweat UNION BANK OF INDIA(508500)
SubTotal 9500 9500
221 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24191220231028312 25/12/2023 Aman Singh Chauhan 1715002098WL085435 Aman Singh Chauhan 00462 UCBA0003228 1326 1326 Processed 12/03/2024 663579640 AmanSinghChauhan UCO BANK(607066)
SubTotal 1326 1326
222 SIDHI MP-15-002-054-001/1466
(PATEHARAKALA) 		1715002054NRG24251220231054035 25/12/2023 KUSHAL KOL 1715002054WL087253 KUSHAL KOL 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579640 KUSHALKOL UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-086-001/1186
(PATEHARAKHURD) 		1715002086NRG24251220231051916 25/12/2023 rajbhor rawat 1715002086WL087149 rajbhor rawat 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579640 rajbhorrawat STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24191220231028276 25/12/2023 Susheela Verma 1715002098WL085435 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579640 SusheelaVerma UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24191220231028305 25/12/2023 Chhote Jayaswal 1715002098WL085435 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579640 ChhoteJayaswal UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24191220231028329 25/12/2023 sangeeta jaiswal 1715002098WL085435 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579640 sangeetajaiswal UNION BANK OF INDIA(508500)
SubTotal 6630 6630
227 SIDHI MP-15-002-005-001/99-A
(DHUMMA) 		1715002005NRG24251220231054636 25/12/2023 KASHI NATH TIWARI 1715002005WL087285 KASHI NATH TIWARI 00468 UBIN0543144 2210 2210 Processed 12/03/2024 663579640 KASHINATHTIWARI STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-090-001/1229-B
(BADHAURA) 		1715002090NRG24251220231050379 25/12/2023 govind prasad mishra 1715002090WL086983 govind prasad mishra 00468 UBIN0543144 3094 3094 Processed 12/03/2024 663579640 govindprasadmishra HDFC BANK LTD(607152)
229 SIDHI MP-15-002-090-001/1412
(BADHAURA) 		1715002090NRG24251220231050380 25/12/2023 Ranjana Tiwari 1715002090WL086983 Ranjana Tiwari 00468 UBIN0543144 3094 3094 Processed 12/03/2024 663579640 RanjanaTiwari UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-090-001/1415
(BADHAURA) 		1715002090NRG24251220231050381 25/12/2023 Pushpa Tiwari 1715002090WL086983 Pushpa Tiwari 00468 UBIN0543144 3094 3094 Processed 12/03/2024 663579640 PushpaTiwari UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-090-001/537
(BADHAURA) 		1715002090NRG24251220231050382 25/12/2023 Durgakant 1715002090WL086983 Durgakant 00468 UBIN0543144 2431 2431 Processed 12/03/2024 663579640 Durgakant UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-090-001/921-A
(BADHAURA) 		1715002090NRG24251220231050383 25/12/2023 Nandkeswar Mishra 1715002090WL086983 Nandkeswar Mishra 00468 UBIN0543144 3094 3094 Processed 12/03/2024 663579640 NandkeswarMishra UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24191220231028392 25/12/2023 dashrath jayswal 1715002098WL085435 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 12/03/2024 663579640 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24191220231028154 25/12/2023 Ramashray Bhujawa 1715002098WL085432 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 12/03/2024 663579640 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 19669 19669
235 SIDHI MP-15-002-064-003/59
(KOCHITA) 		1715002064NRG24251220231054590 25/12/2023 RAJ BAHORAN PANIKA 1715002064WL087274 RAJ BAHORAN PANIKA 00468 UBIN0546861 3094 3094 Processed 12/03/2024 663579640 RAJBAHORANPANIKA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
236 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24191220231028330 25/12/2023 sushmita mishra 1715002098WL085435 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 12/03/2024 663579640 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
237 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24191220231028272 25/12/2023 savitri kushwaha 1715002098WL085435 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663579640 savitrikushwaha UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24191220231028341 25/12/2023 gaytri singh 1715002098WL085435 gaytri singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663579640 gaytrisingh UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24191220231028356 25/12/2023 ajeet kumar dubey 1715002098WL085435 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663579640 ajeetkumardubey UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24191220231028366 25/12/2023 Avadhraj singh 1715002098WL085435 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663579640 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
241 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24191220231028168 25/12/2023 Mohit Singh Chauhan 1715002098WL085432 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663579640 MohitSinghChauhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
242 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24241220231049800 25/12/2023 akash singh 1715002094WL086939 akash singh 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 akashsingh UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24241220231049801 25/12/2023 subhash singh 1715002094WL086939 subhash singh 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 subhashsingh UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24241220231049802 25/12/2023 durgesh singh 1715002094WL086939 durgesh singh 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 durgeshsingh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24241220231049809 25/12/2023 Bhaiyalal 1715002094WL086939 Bhaiyalal 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 Bhaiyalal UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002094NRG24241220231049811 25/12/2023 suneeta rawat 1715002094WL086939 suneeta rawat 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 suneetarawat STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24241220231049814 25/12/2023 satiliya rajak 1715002094WL086939 satiliya rajak 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 satiliyarajak UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002094NRG24241220231049815 25/12/2023 Manju rajak 1715002094WL086939 Manju rajak 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 Manjurajak UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-094-002/634
(PANWAR BAGH.) 		1715002094NRG24241220231049817 25/12/2023 mukesh sahu 1715002094WL086939 mukesh sahu 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 mukeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
250 SIDHI MP-15-002-094-002/634
(PANWAR BAGH.) 		1715002094NRG24241220231049816 25/12/2023 mukesh sahu 1715002094WL086939 mukesh sahu 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 mukeshsahu UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-094-002/669
(PANWAR BAGH.) 		1715002094NRG24241220231049819 25/12/2023 rahish chamrkar 1715002094WL086939 rahish chamrkar 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 rahishchamrkar MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-094-002/669
(PANWAR BAGH.) 		1715002094NRG24241220231049818 25/12/2023 rahish chamrkar 1715002094WL086939 rahish chamrkar 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 rahishchamrkar UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24241220231049821 25/12/2023 savita saket 1715002094WL086939 savita saket 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 savitasaket UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24241220231049820 25/12/2023 savita saket 1715002094WL086939 savita saket 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 savitasaket UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24241220231049827 25/12/2023 Shyamlal 1715002094WL086939 Shyamlal 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24241220231049826 25/12/2023 Shyamlal 1715002094WL086939 Shyamlal 00468 UBIN0566021 221 221 Processed 12/03/2024 663579640 Shyamlal UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24191220231028273 25/12/2023 babbee kushwaha 1715002098WL085435 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 babbeekushwaha UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24191220231028275 25/12/2023 Yagyabhan Verma 1715002098WL085435 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
259 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24191220231028281 25/12/2023 munni saket 1715002098WL085435 munni saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 munnisaket UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24191220231028282 25/12/2023 Babiya 1715002098WL085435 Babiya 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 Babiya UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24191220231028284 25/12/2023 Sumitra 1715002098WL085435 Sumitra 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 Sumitra UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24191220231028285 25/12/2023 rajmani saket 1715002098WL085435 rajmani saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 rajmanisaket UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24191220231028287 25/12/2023 pradeep saket 1715002098WL085435 pradeep saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 pradeepsaket UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24191220231028296 25/12/2023 mahesh jayswal 1715002098WL085435 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 maheshjayswal AXIS BANK(607153)
265 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24191220231028306 25/12/2023 Umesh Jayaswal 1715002098WL085435 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 UmeshJayaswal UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24191220231028308 25/12/2023 Ram Kumar Jayswal 1715002098WL085435 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 RamKumarJayswal UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24191220231028311 25/12/2023 Pankaj Chaubey 1715002098WL085435 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
268 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24191220231028313 25/12/2023 Priyanka Singh 1715002098WL085435 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 PriyankaSingh UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24191220231028315 25/12/2023 Sanjay Kumar Varma 1715002098WL085435 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 SanjayKumarVarma UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24191220231028316 25/12/2023 Chandani Varma 1715002098WL085435 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 ChandaniVarma STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24191220231028321 25/12/2023 anaapurna sharma 1715002098WL085435 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 anaapurnasharma UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24191220231028328 25/12/2023 anitu jaiswal 1715002098WL085435 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 anitujaiswal UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24191220231028332 25/12/2023 vidya rawat 1715002098WL085435 vidya rawat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 vidyarawat UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24191220231028334 25/12/2023 Ramadhar Jayswal 1715002098WL085435 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 RamadharJayswal UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24191220231028338 25/12/2023 heera lal saket 1715002098WL085435 heera lal saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 heeralalsaket UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24191220231028351 25/12/2023 Sanjay Lal Saket 1715002098WL085435 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 SanjayLalSaket UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24191220231028355 25/12/2023 Seeta SIngh 1715002098WL085435 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 SeetaSIngh UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24191220231028359 25/12/2023 kalpana bhujwa 1715002098WL085435 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 kalpanabhujwa UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24191220231028364 25/12/2023 Shivshankar Jaysawal 1715002098WL085435 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 ShivshankarJaysawal INDIAN BANK(607105)
280 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24191220231028365 25/12/2023 sunita kol 1715002098WL085435 sunita kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 sunitakol UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-098-001/1121-A
(AMARWAH) 		1715002098NRG24191220231028142 25/12/2023 pushpendra singh 1715002098WL085432 pushpendra singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-098-001/1122-D
(AMARWAH) 		1715002098NRG24191220231028143 25/12/2023 Sonu Singh 1715002098WL085432 Sonu Singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 SonuSingh UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-098-001/1123-A
(AMARWAH) 		1715002098NRG24191220231028144 25/12/2023 amrendra singh 1715002098WL085432 amrendra singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 amrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24191220231028369 25/12/2023 Dadiya Sahu 1715002098WL085435 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24191220231028370 25/12/2023 Umesh Kumar Sahu 1715002098WL085435 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 UmeshKumarSahu UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24191220231028371 25/12/2023 dinesh sahu 1715002098WL085435 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24191220231028372 25/12/2023 Suneeta Sahu 1715002098WL085435 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 SuneetaSahu UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24191220231028373 25/12/2023 Geeta Sahu 1715002098WL085435 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 GeetaSahu UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24191220231028374 25/12/2023 Kalesua Sahu 1715002098WL085435 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 KalesuaSahu UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24191220231028377 25/12/2023 shani kumar singh chauhan 1715002098WL085435 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24191220231028383 25/12/2023 muniya kewat 1715002098WL085435 muniya kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 muniyakewat UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24191220231028386 25/12/2023 pramod kewat 1715002098WL085435 pramod kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 pramodkewat UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24191220231028387 25/12/2023 pravesh kewat 1715002098WL085435 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 praveshkewat UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24191220231028393 25/12/2023 Rajesh Jaiswal 1715002098WL085435 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 RajeshJaiswal UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24191220231028155 25/12/2023 Shyam Kali Bhujawa 1715002098WL085432 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24191220231028156 25/12/2023 Shiv Pujan Bhujva 1715002098WL085432 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 ShivPujanBhujva UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24191220231028157 25/12/2023 Rajkali Bhujva 1715002098WL085432 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 RajkaliBhujva UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24191220231028158 25/12/2023 Shivkumar Bhujawa 1715002098WL085432 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
299 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24191220231028169 25/12/2023 Sakshi Singh 1715002098WL085432 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 SakshiSingh UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24191220231028179 25/12/2023 Shankar Banshal 1715002098WL085432 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 ShankarBanshal UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24191220231028180 25/12/2023 Babita Bansal 1715002098WL085432 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 BabitaBansal UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24191220231028181 25/12/2023 Vinita Bansal 1715002098WL085432 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 VinitaBansal UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24191220231028182 25/12/2023 Babli Bansal 1715002098WL085432 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 BabliBansal UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24191220231028183 25/12/2023 vivek kumar dubey 1715002098WL085432 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
305 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24191220231028186 25/12/2023 Shugwa 1715002098WL085432 Shugwa 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 Shugwa UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24191220231028191 25/12/2023 Anjali Rawat 1715002098WL085432 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 AnjaliRawat UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24191220231028205 25/12/2023 geeta singh 1715002098WL085432 geeta singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 geetasingh UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24191220231028207 25/12/2023 vishnu bahadur singh 1715002098WL085432 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 vishnubahadursingh UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24191220231028208 25/12/2023 Ajay Kewat 1715002098WL085432 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 AjayKewat UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24191220231028209 25/12/2023 Malti Kewat 1715002098WL085432 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 MaltiKewat UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24191220231028210 25/12/2023 phoolvati kewat 1715002098WL085432 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 phoolvatikewat UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24191220231028212 25/12/2023 Pintu Kewat 1715002098WL085432 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 PintuKewat UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24191220231028216 25/12/2023 Ram Kumar 1715002098WL085432 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 RamKumar MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24191220231028228 25/12/2023 dileep kewat 1715002098WL085432 dileep kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 dileepkewat UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24191220231028229 25/12/2023 pradeep kewat 1715002098WL085432 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579640 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81549 81549
316 SIDHI MP-15-002-005-001/114-A
(DHUMMA) 		1715002005NRG24251220231054639 25/12/2023 Kanchan Rawat 1715002005WL087286 Kanchan Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663579640 KanchanRawat FINO PAYMENTS BANK LTD(608001)
317 SIDHI MP-15-002-005-001/115-B
(DHUMMA) 		1715002005NRG24251220231054651 25/12/2023 SHAMBHU PATEL 1715002005WL087288 SHAMBHU PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663579640 SHAMBHUPATEL MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-005-001/115-D
(DHUMMA) 		1715002005NRG24251220231054642 25/12/2023 PUSHPA PATEL 1715002005WL087286 PUSHPA PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663579640 PUSHPAPATEL MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-005-001/115-D
(DHUMMA) 		1715002005NRG24251220231054641 25/12/2023 PUSHPA PATEL 1715002005WL087286 PUSHPA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663579640 PUSHPAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIDHI MP-15-002-005-001/365
(DHUMMA) 		1715002005NRG24251220231054634 25/12/2023 Laxman Saket 1715002005WL087285 Laxman Saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663579640 LaxmanSaket STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-005-001/87
(DHUMMA) 		1715002005NRG24251220231054635 25/12/2023 chotelal 1715002005WL087285 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIDHI MP-15-002-005-003/7-B
(DHUMMA) 		1715002005NRG24251220231054638 25/12/2023 Rajesh rawat 1715002005WL087285 Rajesh rawat 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663579640 Rajeshrawat STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-005-003/7-B
(DHUMMA) 		1715002005NRG24251220231054637 25/12/2023 Rajesh rawat 1715002005WL087285 Rajesh rawat 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663579640 Rajeshrawat MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-012-001/142
(PATPARA) 		1715002012NRG24241220231050255 25/12/2023 sonauaa kori 1715002012WL086975 sonauaa kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 sonauaakori MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-012-001/143
(PATPARA) 		1715002012NRG24241220231050256 25/12/2023 GULAB Saket 1715002012WL086975 GULAB Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 GULABSaket MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24241220231050259 25/12/2023 Sukhlal sahu 1715002012WL086975 Sukhlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Sukhlalsahu STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-012-001/38
(PATPARA) 		1715002012NRG24241220231050260 25/12/2023 siyasharan saket 1715002012WL086975 siyasharan saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 siyasharansaket MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-012-001/40
(PATPARA) 		1715002012NRG24241220231050263 25/12/2023 heeralal kol 1715002012WL086975 heeralal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 heeralalkol BANK OF BARODA(606985)
329 SIDHI MP-15-002-012-001/62
(PATPARA) 		1715002012NRG24241220231050264 25/12/2023 meena 1715002012WL086975 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 meena STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-012-001/883
(PATPARA) 		1715002012NRG24241220231050267 25/12/2023 indrabahadur sen 1715002012WL086975 indrabahadur sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 indrabahadursen MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-041-001/1365
(DOLKOTHAR) 		1715002041NRG24251220231050434 25/12/2023 ramlal yadav 1715002041WL086988 ramlal yadav 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663579640 ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-075-001/500
(TIKATKHURD) 		1715002075NRG24251220231051189 25/12/2023 Shyambati 1715002075WL087050 Shyambati 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663579640 Shyambati STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-075-002/222-A
(TIKATKHURD) 		1715002075NRG24251220231051164 25/12/2023 Dayawati kol 1715002075WL087040 Dayawati kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663579640 Dayawatikol INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIDHI MP-15-002-086-001/1316
(PATEHARAKHURD) 		1715002086NRG24251220231051918 25/12/2023 shyama jaswal 1715002086WL087149 shyama jaswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 shyamajaswal MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-086-001/1421
(PATEHARAKHURD) 		1715002086NRG24251220231053929 25/12/2023 sinki jayswal 1715002086WL087248 sinki jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 sinkijayswal MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24241220231049799 25/12/2023 Ramlakhan 1715002094WL086939 Ramlakhan 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663579640 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24241220231049798 25/12/2023 Ramlakkhan 1715002094WL086939 Ramlakkhan 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663579640 Ramlakkhan MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-094-002/137
(PANWAR BAGH.) 		1715002094NRG24241220231049803 25/12/2023 Hirau saket 1715002094WL086939 Hirau saket 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663579640 Hirausaket MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24241220231049805 25/12/2023 Rajju saket 1715002094WL086939 Rajju saket 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663579640 Rajjusaket UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24241220231049804 25/12/2023 Rajju saket 1715002094WL086939 Rajju saket 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663579640 Rajjusaket UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-094-002/204-A
(PANWAR BAGH.) 		1715002094NRG24241220231049808 25/12/2023 devki varma 1715002094WL086939 devki varma 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663579640 devkivarma MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24241220231049810 25/12/2023 Geeta 1715002094WL086939 Geeta 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663579640 Geeta MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-094-002/49
(PANWAR BAGH.) 		1715002094NRG24241220231049813 25/12/2023 pramvati kol 1715002094WL086939 pramvati kol 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663579640 pramvatikol MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-094-002/726
(PANWAR BAGH.) 		1715002094NRG24241220231049822 25/12/2023 PHOTO 1715002094WL086939 PHOTO 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663579640 PHOTO MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24241220231049823 25/12/2023 Dadu lal kol 1715002094WL086939 Dadu lal kol 00602 SBIN0RRMBGB 221 221 Rejected 12/03/2024 663579640 Account closed
346 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24241220231049824 25/12/2023 RAJKUMARI 1715002094WL086939 RAJKUMARI 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663579640 RAJKUMARI UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-094-002/800-D
(PANWAR BAGH.) 		1715002094NRG24241220231049825 25/12/2023 jaymanti rajak 1715002094WL086939 jaymanti rajak 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663579640 jaymantirajak STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24191220231028259 25/12/2023 sonu kol 1715002098WL085435 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
349 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24191220231028260 25/12/2023 mahesh kol 1715002098WL085435 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 maheshkol UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24191220231028262 25/12/2023 manua rawat 1715002098WL085435 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 manuarawat MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24191220231028264 25/12/2023 seema kol 1715002098WL085435 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 seemakol STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24191220231028265 25/12/2023 bitol kol 1715002098WL085435 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 bitolkol MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24191220231028266 25/12/2023 surajwati kol 1715002098WL085435 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24191220231028267 25/12/2023 rajbahor kol 1715002098WL085435 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24191220231028268 25/12/2023 shivkumar kol 1715002098WL085435 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24191220231028269 25/12/2023 kalua kol 1715002098WL085435 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 kaluakol MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24191220231028270 25/12/2023 Manvati 1715002098WL085435 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Manvati MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24191220231028271 25/12/2023 Arti 1715002098WL085435 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Arti MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24191220231028277 25/12/2023 Triveni 1715002098WL085435 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Triveni MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24191220231028278 25/12/2023 Savita 1715002098WL085435 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Savita MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24191220231028279 25/12/2023 Ramnihor Vishwakrma 1715002098WL085435 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-098-001/1039-A
(AMARWAH) 		1715002098NRG24191220231028283 25/12/2023 ganga saket 1715002098WL085435 ganga saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 gangasaket MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24191220231028286 25/12/2023 Urmila Devi 1715002098WL085435 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24191220231028288 25/12/2023 Bhaiya Lal Kol 1715002098WL085435 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 BhaiyaLalKol UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24191220231028289 25/12/2023 Chandra Bhan 1715002098WL085435 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
366 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24191220231028291 25/12/2023 Shubha Devi Jaiswal 1715002098WL085435 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24191220231028292 25/12/2023 Manoj Kumar Jaiswal 1715002098WL085435 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
368 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24191220231028293 25/12/2023 Vinod Kumar 1715002098WL085435 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24191220231028295 25/12/2023 Indrabhan 1715002098WL085435 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24191220231028298 25/12/2023 Bachhu 1715002098WL085435 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Bachhu UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24191220231028299 25/12/2023 manish rawat 1715002098WL085435 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 manishrawat UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24191220231028300 25/12/2023 sema pandey 1715002098WL085435 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 semapandey MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24191220231028302 25/12/2023 Meena Jaishwal 1715002098WL085435 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 MeenaJaishwal INDIAN BANK(607105)
374 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24191220231028309 25/12/2023 prashant kumar chaturvedi 1715002098WL085435 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24191220231028310 25/12/2023 ansuiya chaubey 1715002098WL085435 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24191220231028318 25/12/2023 Dinesh Singh 1715002098WL085435 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24191220231028320 25/12/2023 sonu sharma 1715002098WL085435 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 sonusharma STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24191220231028323 25/12/2023 devendra kumar sharma 1715002098WL085435 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 devendrakumarsharma MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24191220231028324 25/12/2023 amit kumar sharma 1715002098WL085435 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 amitkumarsharma STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24191220231028325 25/12/2023 rajbahoran sharma 1715002098WL085435 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24191220231028331 25/12/2023 premvati dubey 1715002098WL085435 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 premvatidubey MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24191220231028333 25/12/2023 sumeela kol 1715002098WL085435 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24191220231028336 25/12/2023 Prabha Singh Chauhan 1715002098WL085435 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24191220231028337 25/12/2023 santosh kushwaha 1715002098WL085435 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24191220231028340 25/12/2023 RAMESH PRATAP SINGH CHAUHAN 1715002098WL085435 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24191220231028344 25/12/2023 ARTI SINGH 1715002098WL085435 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24191220231028345 25/12/2023 BHEEMSEN KUSHAWAHA 1715002098WL085435 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24191220231028346 25/12/2023 nirmala kushwaha 1715002098WL085435 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24191220231028347 25/12/2023 SHASTREE PRASAD PANDEY 1715002098WL085435 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24191220231028353 25/12/2023 ramkali vishwakarma 1715002098WL085435 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24191220231028354 25/12/2023 prem wati 1715002098WL085435 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 premwati MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24191220231028358 25/12/2023 dadu dayal bhujwa 1715002098WL085435 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24191220231028360 25/12/2023 reetu kol 1715002098WL085435 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 reetukol INDIAN BANK(607105)
394 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24191220231028361 25/12/2023 ashok kol 1715002098WL085435 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 ashokkol MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24191220231028362 25/12/2023 rannu rawat 1715002098WL085435 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 rannurawat MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24191220231028363 25/12/2023 Kusum Rawat 1715002098WL085435 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-098-001/1121
(AMARWAH) 		1715002098NRG24191220231028141 25/12/2023 hariprasad singh 1715002098WL085432 hariprasad singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 hariprasadsingh AIRTEL PAYMENTS BANK LIMITED(990288)
398 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24191220231028368 25/12/2023 vinay singh 1715002098WL085435 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 vinaysingh MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24191220231028375 25/12/2023 Shyamkali 1715002098WL085435 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-098-001/1129-A
(AMARWAH) 		1715002098NRG24191220231028145 25/12/2023 Daduli Sahu 1715002098WL085432 Daduli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 DaduliSahu MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-098-001/1129-B
(AMARWAH) 		1715002098NRG24191220231028146 25/12/2023 Kemali Sahu 1715002098WL085432 Kemali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 KemaliSahu MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24191220231028378 25/12/2023 uma singh 1715002098WL085435 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 umasingh MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24191220231028379 25/12/2023 nirala singh chauhan 1715002098WL085435 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24191220231028380 25/12/2023 ashok varma 1715002098WL085435 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24191220231028384 25/12/2023 kemla prasad kewat 1715002098WL085435 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24191220231028388 25/12/2023 rashami kewat 1715002098WL085435 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24191220231028390 25/12/2023 jitendra kewat 1715002098WL085435 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 jitendrakewat UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24191220231028147 25/12/2023 shyamkali kol 1715002098WL085432 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
409 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24191220231028391 25/12/2023 Usha Sharma 1715002098WL085435 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24191220231028149 25/12/2023 Bahskar Prasad Dwivedi 1715002098WL085432 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24191220231028150 25/12/2023 Rama Sharma 1715002098WL085432 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 RamaSharma MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24191220231028151 25/12/2023 Preeti Sharma 1715002098WL085432 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 PreetiSharma UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24191220231028152 25/12/2023 Gulab Bati Dwivedi 1715002098WL085432 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24191220231028153 25/12/2023 savita sharma 1715002098WL085432 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 savitasharma CHHATTISGARH GRAMIN BANK(607214)
415 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24191220231028160 25/12/2023 Garula Kol 1715002098WL085432 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 GarulaKol MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24191220231028161 25/12/2023 Suganee Kol 1715002098WL085432 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 SuganeeKol MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24191220231028164 25/12/2023 Panchratan Singh Chauhan 1715002098WL085432 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24191220231028165 25/12/2023 Sima Singh Chauhan 1715002098WL085432 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 SimaSinghChauhan UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24191220231028166 25/12/2023 Jeevendra Singh 1715002098WL085432 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 JeevendraSingh UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24191220231028167 25/12/2023 Gyanvati Singh 1715002098WL085432 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24191220231028170 25/12/2023 Ashish Singh 1715002098WL085432 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24191220231028171 25/12/2023 dharmraj dwivedi 1715002098WL085432 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
423 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24191220231028173 25/12/2023 rajsh kumr chaube 1715002098WL085432 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24191220231028174 25/12/2023 ashok kumar chaube 1715002098WL085432 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 ashokkumarchaube STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24191220231028175 25/12/2023 mahendra kumar kewat 1715002098WL085432 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 mahendrakumarkewat UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24191220231028176 25/12/2023 manfer saket 1715002098WL085432 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 manfersaket MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24191220231028178 25/12/2023 jairam saket 1715002098WL085432 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-098-001/128-B
(AMARWAH) 		1715002098NRG24191220231028184 25/12/2023 Geeta 1715002098WL085432 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Geeta MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24191220231028185 25/12/2023 Sonama 1715002098WL085432 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Sonama MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-098-001/160-D
(AMARWAH) 		1715002098NRG24191220231028187 25/12/2023 Siya Wati Kol 1715002098WL085432 Siya Wati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 SiyaWatiKol MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-098-001/196
(AMARWAH) 		1715002098NRG24191220231028189 25/12/2023 Ramrahish 1715002098WL085432 Ramrahish 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Ramrahish MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24191220231028190 25/12/2023 Chhokku 1715002098WL085432 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Chhokku MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24191220231028192 25/12/2023 geeta 1715002098WL085432 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 geeta MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24191220231028193 25/12/2023 kunjal 1715002098WL085432 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 kunjal UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24191220231028194 25/12/2023 Urmila Mishra 1715002098WL085432 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24191220231028196 25/12/2023 Saroj Singh 1715002098WL085432 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24191220231028198 25/12/2023 sarasswati singh 1715002098WL085432 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24191220231028199 25/12/2023 roshan singh 1715002098WL085432 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 roshansingh MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24191220231028200 25/12/2023 sandhya singh 1715002098WL085432 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24191220231028201 25/12/2023 naresh singh 1715002098WL085432 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
441 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24191220231028202 25/12/2023 mohan jaisawaal 1715002098WL085432 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24191220231028203 25/12/2023 mamta singh 1715002098WL085432 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24191220231028206 25/12/2023 shaili singh 1715002098WL085432 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 shailisingh MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24191220231028211 25/12/2023 PREETI KEWAT 1715002098WL085432 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24191220231028213 25/12/2023 suneeta kewat 1715002098WL085432 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24191220231028214 25/12/2023 shivlal kewat 1715002098WL085432 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
447 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24191220231028215 25/12/2023 pappu 1715002098WL085432 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
448 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24191220231028217 25/12/2023 Santosh Rawat 1715002098WL085432 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24191220231028221 25/12/2023 anita kewat 1715002098WL085432 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 anitakewat MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24191220231028222 25/12/2023 savitri kewat 1715002098WL085432 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24191220231028224 25/12/2023 Chotwa 1715002098WL085432 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
452 SIDHI MP-15-002-098-001/959-C
(AMARWAH) 		1715002098NRG24191220231028231 25/12/2023 Mukesh Kewat 1715002098WL085432 Mukesh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 MukeshKewat AXIS BANK(607153)
453 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24191220231028232 25/12/2023 Rama Shankar 1715002098WL085432 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24191220231028233 25/12/2023 ramsaroj jayswal 1715002098WL085432 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 ramsarojjayswal CANARA BANK(508532)
455 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24191220231028234 25/12/2023 shyamvati jayswal 1715002098WL085432 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-098-001/971-A
(AMARWAH) 		1715002098NRG24191220231028235 25/12/2023 lalli kewat 1715002098WL085432 lalli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 lallikewat STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24191220231028236 25/12/2023 brijvashi kol 1715002098WL085432 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24191220231028237 25/12/2023 somvati kol 1715002098WL085432 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 somvatikol UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24191220231028239 25/12/2023 Bela Vishwakarma 1715002098WL085432 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579640 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 192270 192270
460 SIDHI MP-15-002-031-002/444
(SARETHI) 		1715002031NRG24251220231053662 25/12/2023 SAROJ SINGH 1715002031WL087232 SAROJ SINGH 00688 FINO0001446 1547 1547 Processed 12/03/2024 663579640 SAROJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
461 SIDHI MP-15-002-005-001/117-A
(DHUMMA) 		1715002005NRG24251220231054643 25/12/2023 Kalpana patel 1715002005WL087286 Kalpana patel 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663579640 Kalpanapatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
462 SIDHI MP-15-002-075-002/1057
(TIKATKHURD) 		1715002075NRG24251220231051188 25/12/2023 Buttan 1715002075WL087049 Buttan 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663579640 Buttan STATE BANK OF INDIA(508548)
463 SIDHI MP-15-002-075-002/1085
(TIKATKHURD) 		1715002075NRG24251220231051186 25/12/2023 DOIJI KOL 1715002075WL087048 DOIJI KOL 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663579640 DOIJIKOL STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-075-002/1085
(TIKATKHURD) 		1715002075NRG24251220231051187 25/12/2023 SANTKUMAR KOL 1715002075WL087048 SANTKUMAR KOL 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663579640 SANTKUMARKOL UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-075-002/892
(TIKATKHURD) 		1715002075NRG24251220231051192 25/12/2023 SAVITA KOL 1715002075WL087051 SAVITA KOL 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663579640 SAVITAKOL STATE BANK OF INDIA(508548)
466 SIDHI MP-15-002-075-002/99-D
(TIKATKHURD) 		1715002075NRG24251220231051160 25/12/2023 sadhana kol 1715002075WL087036 sadhana kol 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663579640 sadhanakol INDIA POST PAYMENTS BANK LIMITED(508528)
467 SIDHI MP-15-002-075-002/999-D
(TIKATKHURD) 		1715002075NRG24251220231051177 25/12/2023 Yashoda Kol 1715002075WL087042 Yashoda Kol 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663579640 YashodaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
468 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24191220231028172 25/12/2023 priya dwivei 1715002098WL085432 priya dwivei 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663579640 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 665602 665602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_251223APB_FTO_407319 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 221
2 SIDHI MP1715002_251223APB_FTO_407319 Central Bank Of India CBIN0283726 SIDHI 18561
3 SIDHI MP1715002_251223APB_FTO_407319 IDBI Bank IBKL0001634 Sidhi 1547
4 SIDHI MP1715002_251223APB_FTO_407319 Indian Bank IDIB000C613 CHOUPHAL 55983
5 SIDHI MP1715002_251223APB_FTO_407319 Indian Bank IDIB000S680 Sidhi 7956
6 SIDHI MP1715002_251223APB_FTO_407319 Punjab National Bank PUNB0323200 SARRA 8619
7 SIDHI MP1715002_251223APB_FTO_407319 Punjab National Bank PUNB0642400 SIDHI JABALPUR 20995
8 SIDHI MP1715002_251223APB_FTO_407319 State Bank of India SBIN0001262 SIDHI 146851
9 SIDHI MP1715002_251223APB_FTO_407319 State Bank of India SBIN0007644 ADB CHURHAT 48399
10 SIDHI MP1715002_251223APB_FTO_407319 State Bank of India SBIN0012180 SEMARIYA 1326
11 SIDHI MP1715002_251223APB_FTO_407319 State Bank of India SBIN0012272 SIDHI CITY 8840
12 SIDHI MP1715002_251223APB_FTO_407319 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9500
13 SIDHI MP1715002_251223APB_FTO_407319 UCO Bank UCBA0003228 SIDHI 1326
14 SIDHI MP1715002_251223APB_FTO_407319 Union Bank of India UBIN0537314 SIDHI MAIN 6630
15 SIDHI MP1715002_251223APB_FTO_407319 Union Bank of India UBIN0543144 BADAHAURA 19669
16 SIDHI MP1715002_251223APB_FTO_407319 Union Bank of India UBIN0546861 KUCHWAHI 3094
17 SIDHI MP1715002_251223APB_FTO_407319 Union Bank of India UBIN0548341 MAYAPUR 1326
18 SIDHI MP1715002_251223APB_FTO_407319 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6630
19 SIDHI MP1715002_251223APB_FTO_407319 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 81549
20 SIDHI MP1715002_251223APB_FTO_407319 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2431
21 SIDHI MP1715002_251223APB_FTO_407319 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 20553
22 SIDHI MP1715002_251223APB_FTO_407319 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 144534
23 SIDHI MP1715002_251223APB_FTO_407319 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 12376
24 SIDHI MP1715002_251223APB_FTO_407319 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 12376
25 SIDHI MP1715002_251223APB_FTO_407319 Fino Payments Bank Ltd FINO0001446 MP RO 1547
26 SIDHI MP1715002_251223APB_FTO_407319 India Post Payments Bank IPOS0000001 Sidhi 21437
27 SIDHI MP1715002_251223APB_FTO_407319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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