Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_081123APB_FTO_350525
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-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24081120230889741 08/11/2023 Kalua 1715002098WL075686 Kalua 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327761092 Kalua CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24081120230889779 08/11/2023 pooja dubey 1715002098WL075686 pooja dubey 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327761092 poojadubey CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24081120230889786 08/11/2023 mamata sharma 1715002098WL075686 mamata sharma 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327761092 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002038NRG24081120230886391 08/11/2023 Sukhsen singh 1715002038WL075516 Sukhsen singh 00176 IDIB000C613 884 884 Processed 02/01/2024 327761092 Sukhsensingh INDIAN BANK(607105)
5 SIDHI MP-15-002-038-001/118
(SENDURA) 		1715002038NRG24081120230886392 08/11/2023 SUKHMANTI SINGH 1715002038WL075516 SUKHMANTI SINGH 00176 IDIB000C613 442 442 Processed 02/01/2024 327761092 SUKHMANTISINGH UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-038-001/151-C
(SENDURA) 		1715002038NRG24081120230886403 08/11/2023 sushmavati singh 1715002038WL075516 sushmavati singh 00176 IDIB000C613 442 442 Processed 02/01/2024 327761092 sushmavatisingh INDIAN BANK(607105)
7 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24081120230886409 08/11/2023 phool bai singh 1715002038WL075516 phool bai singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327761092 phoolbaisingh INDIAN BANK(607105)
8 SIDHI MP-15-002-038-001/238-C
(SENDURA) 		1715002038NRG24081120230886410 08/11/2023 parwati singh 1715002038WL075516 parwati singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327761092 parwatisingh STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-083-001/320-A
(SALAIHA) 		1715002083NRG24071120230883518 08/11/2023 SURESD SINGH 1715002083WL075313 SURESD SINGH 00176 IDIB000C613 1055 1055 Processed 02/01/2024 327761092 SURESDSINGH INDIAN BANK(607105)
10 SIDHI MP-15-002-083-001/394-B
(SALAIHA) 		1715002083NRG24071120230883520 08/11/2023 Shyam Kumari Singh 1715002083WL075313 Shyam Kumari Singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327761092 ShyamKumariSingh INDIAN BANK(607105)
11 SIDHI MP-15-002-083-001/400014-A
(SALAIHA) 		1715002083NRG24071120230883521 08/11/2023 nitendra singh 1715002083WL075313 nitendra singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327761092 nitendrasingh FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-083-001/43-D
(SALAIHA) 		1715002083NRG24071120230883522 08/11/2023 Indrajeet singh 1715002083WL075313 Indrajeet singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327761092 Indrajeetsingh BANK OF BARODA(606985)
13 SIDHI MP-15-002-083-002/177-B
(SALAIHA) 		1715002083NRG24071120230883523 08/11/2023 Ramrati Singh 1715002083WL075313 Ramrati Singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327761092 RamratiSingh INDIAN BANK(607105)
14 SIDHI MP-15-002-083-002/178-C
(SALAIHA) 		1715002083NRG24071120230883524 08/11/2023 Krishnavati Singh 1715002083WL075313 Krishnavati Singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327761092 KrishnavatiSingh INDIAN BANK(607105)
15 SIDHI MP-15-002-083-002/197-A
(SALAIHA) 		1715002083NRG24071120230883526 08/11/2023 Sonawati singh 1715002083WL075313 Sonawati singh 00176 IDIB000C613 633 633 Processed 02/01/2024 327761092 Sonawatisingh INDIAN BANK(607105)
16 SIDHI MP-15-002-083-002/47-C
(SALAIHA) 		1715002083NRG24071120230883528 08/11/2023 Babi singh Gond 1715002083WL075313 Babi singh Gond 00176 IDIB000C613 1055 1055 Processed 02/01/2024 327761092 BabisinghGond STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-083-002/561-A
(SALAIHA) 		1715002083NRG24071120230883530 08/11/2023 Seeta saket 1715002083WL075313 Seeta saket 00176 IDIB000C613 1055 1055 Processed 02/01/2024 327761092 Seetasaket FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-083-002/885-A
(SALAIHA) 		1715002083NRG24071120230883534 08/11/2023 sannesh Singh 1715002083WL075313 sannesh Singh 00176 IDIB000C613 633 633 Processed 02/01/2024 327761092 sanneshSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-083-003/1001-C
(SALAIHA) 		1715002083NRG24071120230883535 08/11/2023 Aneeta singh 1715002083WL075313 Aneeta singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327761092 Aneetasingh INDIAN BANK(607105)
20 SIDHI MP-15-002-083-003/1001-C
(SALAIHA) 		1715002083NRG24071120230883536 08/11/2023 Dharmraj 1715002083WL075313 Dharmraj 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327761092 Dharmraj AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIDHI MP-15-002-083-003/155-D
(SALAIHA) 		1715002083NRG24071120230883539 08/11/2023 Durgavati singh 1715002083WL075313 Durgavati singh 00176 IDIB000C613 1055 1055 Processed 02/01/2024 327761092 Durgavatisingh STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-083-003/156-D
(SALAIHA) 		1715002083NRG24071120230883540 08/11/2023 Kavari 1715002083WL075313 Kavari 00176 IDIB000C613 1055 1055 Processed 02/01/2024 327761092 Kavari MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-083-003/156-D
(SALAIHA) 		1715002083NRG24071120230883542 08/11/2023 Krishna singh gond 1715002083WL075313 Krishna singh gond 00176 IDIB000C613 1055 1055 Processed 02/01/2024 327761092 Krishnasinghgond MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-083-003/163-A
(SALAIHA) 		1715002083NRG24071120230883543 08/11/2023 Phoolmati Singh 1715002083WL075313 Phoolmati Singh 00176 IDIB000C613 1055 1055 Processed 02/01/2024 327761092 PhoolmatiSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-083-003/216-D
(SALAIHA) 		1715002083NRG24071120230883545 08/11/2023 Sheelakali Singh 1715002083WL075313 Sheelakali Singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327761092 SheelakaliSingh UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-083-003/902-D
(SALAIHA) 		1715002083NRG24071120230883551 08/11/2023 Rajabhan Singh 1715002083WL075313 Rajabhan Singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327761092 RajabhanSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-083-003/910-D
(SALAIHA) 		1715002083NRG24071120230883553 08/11/2023 Chandrakali Singh 1715002083WL075313 Chandrakali Singh 00176 IDIB000C613 1266 1266 Processed 02/01/2024 327761092 ChandrakaliSingh INDIAN BANK(607105)
SubTotal 25731 25731
28 SIDHI MP-15-002-052-001/138-B
(MAUHARIYAKALA) 		1715002052NRG24071120230885396 08/11/2023 amrika prasadtiwari 1715002052WL075445 amrika prasadtiwari 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 amrikaprasadtiwari INDIAN BANK(607105)
29 SIDHI MP-15-002-052-001/138-B
(MAUHARIYAKALA) 		1715002052NRG24071120230885395 08/11/2023 amrika prasadtiwari 1715002052WL075445 amrika prasadtiwari 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 amrikaprasadtiwari INDIAN BANK(607105)
30 SIDHI MP-15-002-052-001/149-A
(MAUHARIYAKALA) 		1715002052NRG24071120230885398 08/11/2023 kesri prasad baheliya 1715002052WL075445 kesri prasad baheliya 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 kesriprasadbaheliya INDIAN BANK(607105)
31 SIDHI MP-15-002-052-001/149-A
(MAUHARIYAKALA) 		1715002052NRG24071120230885397 08/11/2023 kesri prasad baheliya 1715002052WL075445 kesri prasad baheliya 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 kesriprasadbaheliya INDIAN BANK(607105)
32 SIDHI MP-15-002-052-001/170-A
(MAUHARIYAKALA) 		1715002052NRG24071120230885403 08/11/2023 Jealim 1715002052WL075445 Jealim 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 Jealim INDIAN BANK(607105)
33 SIDHI MP-15-002-052-001/171
(MAUHARIYAKALA) 		1715002052NRG24071120230885404 08/11/2023 Bihari Kol 1715002052WL075445 Bihari Kol 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 BihariKol INDIAN BANK(607105)
34 SIDHI MP-15-002-052-001/20-C
(MAUHARIYAKALA) 		1715002052NRG24071120230885408 08/11/2023 nehasingh bahroliya 1715002052WL075445 nehasingh bahroliya 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 nehasinghbahroliya INDIAN BANK(607105)
35 SIDHI MP-15-002-052-001/20-C
(MAUHARIYAKALA) 		1715002052NRG24071120230885407 08/11/2023 nehasingh bahroliya 1715002052WL075445 nehasingh bahroliya 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 nehasinghbahroliya BANK OF BARODA(606985)
36 SIDHI MP-15-002-052-001/321-A
(MAUHARIYAKALA) 		1715002052NRG24071120230885410 08/11/2023 Suresh prasad sahu 1715002052WL075445 Suresh prasad sahu 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 Sureshprasadsahu INDIAN BANK(607105)
37 SIDHI MP-15-002-052-001/321-A
(MAUHARIYAKALA) 		1715002052NRG24071120230885409 08/11/2023 Suresh prasad sahu 1715002052WL075445 Suresh prasad sahu 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 Sureshprasadsahu BANK OF BARODA(606985)
38 SIDHI MP-15-002-052-003/98
(MAUHARIYAKALA) 		1715002052NRG24071120230885414 08/11/2023 subhash kumar tiwari 1715002052WL075445 subhash kumar tiwari 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 subhashkumartiwari AIRTEL PAYMENTS BANK LIMITED(990288)
39 SIDHI MP-15-002-052-003/98
(MAUHARIYAKALA) 		1715002052NRG24071120230885413 08/11/2023 subhash kumar tiwari 1715002052WL075445 subhash kumar tiwari 00176 IDIB000S680 884 884 Processed 02/01/2024 327761092 subhashkumartiwari UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-057-002/286
(BAHERAWEST) 		1715002057NRG24081120230890346 08/11/2023 Raniya kol 1715002057WL075714 Raniya kol 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327761092 Raniyakol INDUSIND BANK(607189)
41 SIDHI MP-15-002-057-002/47
(BAHERAWEST) 		1715002057NRG24081120230890358 08/11/2023 Raju kewat and seeta kewat 1715002057WL075714 Raju kewat and seeta kewat 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327761092 Rajukewatandseetakewat STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24081120230889762 08/11/2023 sachin jaiswal 1715002098WL075686 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327761092 sachinjaiswal INDIAN BANK(607105)
43 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24081120230889765 08/11/2023 Foolkumari Jaishwal 1715002098WL075686 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327761092 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24081120230889681 08/11/2023 sakshi jayswal 1715002098WL075684 sakshi jayswal 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327761092 sakshijayswal INDIAN BANK(607105)
45 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24081120230889777 08/11/2023 kiran varma 1715002098WL075686 kiran varma 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327761092 kiranvarma INDIAN BANK(607105)
46 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24081120230889812 08/11/2023 Savitri Saket 1715002098WL075686 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327761092 SavitriSaket INDUSIND BANK(607189)
47 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24081120230889841 08/11/2023 santosh kumar varma 1715002098WL075687 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327761092 santoshkumarvarma INDIAN BANK(607105)
SubTotal 21216 21216
48 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24081120230889751 08/11/2023 Nebasua Jaiswal 1715002098WL075686 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24081120230889755 08/11/2023 kushum kali jaishwal 1715002098WL075686 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24081120230889689 08/11/2023 prince singh chauhan 1715002098WL075684 prince singh chauhan 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 princesinghchauhan PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24081120230889799 08/11/2023 Shivbahor Saket 1715002098WL075686 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 ShivbahorSaket UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24081120230889802 08/11/2023 Sujeet Singh Parihar 1715002098WL075686 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 SujeetSinghParihar UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24081120230889868 08/11/2023 Mahadev Jayswal 1715002098WL075687 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 MahadevJayswal STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24081120230889898 08/11/2023 shiv murti mishra 1715002098WL075687 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24081120230889900 08/11/2023 mangleshwar singh 1715002098WL075687 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24081120230889928 08/11/2023 Sundari Kushwaha 1715002098WL075687 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24081120230889929 08/11/2023 Rajkali Kushwaha 1715002098WL075687 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24081120230889930 08/11/2023 Rajbati Kushwaha 1715002098WL075687 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24081120230889933 08/11/2023 Yashoda kewat 1715002098WL075687 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24081120230889939 08/11/2023 Milua Vishvkarma 1715002098WL075687 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24081120230889941 08/11/2023 Suneeta Singh 1715002098WL075687 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24081120230889942 08/11/2023 Sangeeta Singh Chauhan 1715002098WL075687 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 02/01/2024 327761092 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
63 SIDHI MP-15-002-038-001/107
(SENDURA) 		1715002038NRG24081120230886442 08/11/2023 Bhaiyalal 1715002038WL075521 Bhaiyalal 00415 SBIN0001262 908 908 Processed 02/01/2024 327761092 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002038NRG24081120230886443 08/11/2023 namrata singh 1715002038WL075521 namrata singh 00415 SBIN0001262 908 908 Processed 02/01/2024 327761092 namratasingh MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-038-001/122-B
(SENDURA) 		1715002038NRG24081120230886394 08/11/2023 chandravati singh 1715002038WL075516 chandravati singh 00415 SBIN0001262 442 442 Processed 02/01/2024 327761092 chandravatisingh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24081120230886445 08/11/2023 savitri singh 1715002038WL075521 savitri singh 00415 SBIN0001262 908 908 Processed 02/01/2024 327761092 savitrisingh FINO PAYMENTS BANK LTD(608001)
67 SIDHI MP-15-002-038-001/129-C
(SENDURA) 		1715002038NRG24081120230886396 08/11/2023 sandeep kumar panika 1715002038WL075516 sandeep kumar panika 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 sandeepkumarpanika STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-038-001/136-A
(SENDURA) 		1715002038NRG24081120230886397 08/11/2023 SHYAMKALI SINGH 1715002038WL075516 SHYAMKALI SINGH 00415 SBIN0001262 442 442 Processed 02/01/2024 327761092 SHYAMKALISINGH STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-038-001/236-A
(SENDURA) 		1715002038NRG24081120230886408 08/11/2023 phoola singh 1715002038WL075516 phoola singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 phoolasingh STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-038-001/238-D
(SENDURA) 		1715002038NRG24081120230886411 08/11/2023 manvati singh 1715002038WL075516 manvati singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 manvatisingh STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24081120230886449 08/11/2023 Magleshwar 1715002038WL075521 Magleshwar 00415 SBIN0001262 908 908 Processed 02/01/2024 327761092 Magleshwar STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24081120230886450 08/11/2023 mamta 1715002038WL075521 mamta 00415 SBIN0001262 908 908 Processed 02/01/2024 327761092 mamta STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-038-001/566-C
(SENDURA) 		1715002038NRG24081120230886419 08/11/2023 pushpa singh 1715002038WL075516 pushpa singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 pushpasingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24081120230886421 08/11/2023 Chandrakali singh 1715002038WL075516 Chandrakali singh 00415 SBIN0001262 663 663 Processed 02/01/2024 327761092 Chandrakalisingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-052-001/168-C
(MAUHARIYAKALA) 		1715002052NRG24071120230885402 08/11/2023 shushma devi 1715002052WL075445 shushma devi 00415 SBIN0001262 884 884 Processed 02/01/2024 327761092 shushmadevi STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-052-001/168-C
(MAUHARIYAKALA) 		1715002052NRG24071120230885401 08/11/2023 suresh kumar baheliya 1715002052WL075445 suresh kumar baheliya 00415 SBIN0001262 884 884 Processed 02/01/2024 327761092 sureshkumarbaheliya STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-052-001/496
(MAUHARIYAKALA) 		1715002052NRG24071120230885412 08/11/2023 nilesh 1715002052WL075445 nilesh 00415 SBIN0001262 884 884 Processed 02/01/2024 327761092 nilesh INDIAN BANK(607105)
78 SIDHI MP-15-002-052-001/496
(MAUHARIYAKALA) 		1715002052NRG24071120230885411 08/11/2023 nilesh 1715002052WL075445 nilesh 00415 SBIN0001262 884 884 Processed 02/01/2024 327761092 nilesh CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-057-002/117-A
(BAHERAWEST) 		1715002057NRG24081120230890331 08/11/2023 sanjay singh chauhan 1715002057WL075714 sanjay singh chauhan 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 sanjaysinghchauhan STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24081120230890332 08/11/2023 Rajendra singh 1715002057WL075714 Rajendra singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Rajendrasingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24081120230890334 08/11/2023 Lalman kol 1715002057WL075714 Lalman kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Lalmankol STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24081120230890335 08/11/2023 ramcharan yadav 1715002057WL075714 ramcharan yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 ramcharanyadav STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24081120230890336 08/11/2023 JAGANNATH YADAV 1715002057WL075714 JAGANNATH YADAV 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 JAGANNATHYADAV CENTRAL BANK OF INDIA(607115)
84 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24081120230890339 08/11/2023 Ramphal yadav 1715002057WL075714 Ramphal yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Ramphalyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
85 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24081120230890338 08/11/2023 Shyambati yadav 1715002057WL075714 Shyambati yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Shyambatiyadav STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-057-002/268
(BAHERAWEST) 		1715002057NRG24081120230890342 08/11/2023 Amik prasad yadav 1715002057WL075714 Amik prasad yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Amikprasadyadav STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-057-002/268
(BAHERAWEST) 		1715002057NRG24081120230890341 08/11/2023 Amik prasad yadav 1715002057WL075714 Amik prasad yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Amikprasadyadav CENTRAL BANK OF INDIA(607115)
88 SIDHI MP-15-002-057-002/28-A
(BAHERAWEST) 		1715002057NRG24081120230890343 08/11/2023 Shiv charan yadav 1715002057WL075714 Shiv charan yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Shivcharanyadav CENTRAL BANK OF INDIA(607115)
89 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24081120230890344 08/11/2023 shalik yadav 1715002057WL075714 shalik yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 shalikyadav FINO PAYMENTS BANK LTD(608001)
90 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24081120230890345 08/11/2023 Rajbahor rawat 1715002057WL075714 Rajbahor rawat 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24081120230890348 08/11/2023 raja kol 1715002057WL075714 raja kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 rajakol MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24081120230890347 08/11/2023 raja kol 1715002057WL075714 raja kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 rajakol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24081120230890350 08/11/2023 Geeta kol 1715002057WL075714 Geeta kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Geetakol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24081120230890349 08/11/2023 shivanath kol 1715002057WL075714 shivanath kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 shivanathkol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24081120230890352 08/11/2023 Reena Rawat 1715002057WL075714 Reena Rawat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 ReenaRawat STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24081120230890351 08/11/2023 Reena Rawat 1715002057WL075714 Reena Rawat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 ReenaRawat STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24081120230890354 08/11/2023 JAGANNATH KOL 1715002057WL075714 JAGANNATH KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 JAGANNATHKOL STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24081120230890353 08/11/2023 JAGANNATH KOL 1715002057WL075714 JAGANNATH KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 JAGANNATHKOL STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-057-002/43-A
(BAHERAWEST) 		1715002057NRG24081120230890356 08/11/2023 Ashadevi yadav 1715002057WL075714 Ashadevi yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Ashadeviyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
100 SIDHI MP-15-002-057-002/43-A
(BAHERAWEST) 		1715002057NRG24081120230890355 08/11/2023 Ashadevi yadav 1715002057WL075714 Ashadevi yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Ashadeviyadav STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-057-002/49
(BAHERAWEST) 		1715002057NRG24081120230890359 08/11/2023 Baijnath Kol 1715002057WL075714 Baijnath Kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 BaijnathKol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24081120230890360 08/11/2023 Urdaman kol 1715002057WL075714 Urdaman kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Urdamankol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24071120230884054 08/11/2023 laxman sahu 1715002065WL075347 laxman sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 laxmansahu BANK OF BARODA(606985)
104 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24071120230884053 08/11/2023 laxman sahu 1715002065WL075347 laxman sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 laxmansahu AIRTEL PAYMENTS BANK LIMITED(990288)
105 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24081120230886483 08/11/2023 chhathilal sahu 1715002065WL075524 chhathilal sahu 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327761092 chhathilalsahu ICICI BANK LTD(508534)
106 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24081120230886482 08/11/2023 chhathilal sahu 1715002065WL075524 chhathilal sahu 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327761092 chhathilalsahu MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-065-003/14
(CHHUHIYA) 		1715002065NRG24081120230886497 08/11/2023 Hiralal 1715002065WL075524 Hiralal 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327761092 Hiralal STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-065-003/14
(CHHUHIYA) 		1715002065NRG24081120230886496 08/11/2023 Hiralal 1715002065WL075524 Hiralal 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327761092 Hiralal STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-065-003/214
(CHHUHIYA) 		1715002065NRG24071120230884074 08/11/2023 budhisen 1715002065WL075347 budhisen 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 budhisen STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-065-003/91
(CHHUHIYA) 		1715002065NRG24071120230884091 08/11/2023 kamata 1715002065WL075347 kamata 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 kamata STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24081120230889722 08/11/2023 sonam kol 1715002098WL075686 sonam kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 sonamkol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24081120230889724 08/11/2023 Aarti kol 1715002098WL075686 Aarti kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 Aartikol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24081120230889735 08/11/2023 Madhulika Singh 1715002098WL075686 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24081120230889687 08/11/2023 ankur chaturvedi 1715002098WL075684 ankur chaturvedi 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 ankurchaturvedi STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24081120230889774 08/11/2023 jaydeep varma 1715002098WL075686 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 jaydeepvarma STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24081120230889782 08/11/2023 Sadhana Sharma 1715002098WL075686 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 SadhanaSharma STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24081120230889693 08/11/2023 pooja jayswal 1715002098WL075684 pooja jayswal 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 poojajayswal STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24081120230889795 08/11/2023 Jay Prakash Singh 1715002098WL075686 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 JayPrakashSingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24081120230889808 08/11/2023 URMILA PANDEY 1715002098WL075686 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 URMILAPANDEY UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24081120230889809 08/11/2023 Ramakant Tiwari 1715002098WL075686 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 RamakantTiwari INDIAN BANK(607105)
121 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24081120230889817 08/11/2023 Neelam Dubey 1715002098WL075686 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 NeelamDubey STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24081120230889827 08/11/2023 ankit singh 1715002098WL075687 ankit singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24081120230889845 08/11/2023 rajkaran kewat 1715002098WL075687 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 rajkarankewat UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24081120230889854 08/11/2023 Parvati Jayswal 1715002098WL075687 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24081120230889865 08/11/2023 Kajal Bhujwa 1715002098WL075687 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 KajalBhujwa STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24081120230889869 08/11/2023 Preeti Jayswal 1715002098WL075687 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 PreetiJayswal STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24081120230889921 08/11/2023 Ram Sunder Kol 1715002098WL075687 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 RamSunderKol UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24081120230889922 08/11/2023 Parvati Ravat 1715002098WL075687 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 ParvatiRavat STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24081120230889923 08/11/2023 sushila kol 1715002098WL075687 sushila kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327761092 sushilakol STATE BANK OF INDIA(508548)
SubTotal 81669 81669
130 SIDHI MP-15-002-083-002/179-C
(SALAIHA) 		1715002083NRG24071120230883525 08/11/2023 Annu Singh 1715002083WL075313 Annu Singh 00415 SBIN0005497 1266 1266 Processed 02/01/2024 327761092 AnnuSingh STATE BANK OF INDIA(508548)
SubTotal 1266 1266
131 SIDHI MP-15-002-083-003/904-D
(SALAIHA) 		1715002083NRG24071120230883552 08/11/2023 Lakshmi Bai Singh 1715002083WL075313 Lakshmi Bai Singh 00415 SBIN0007644 1266 1266 Processed 02/01/2024 327761092 LakshmiBaiSingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24081120230889926 08/11/2023 Rani Kewat 1715002098WL075687 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 02/01/2024 327761092 RaniKewat UNION BANK OF INDIA(508500)
SubTotal 2592 2592
133 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24081120230889836 08/11/2023 mala singh 1715002098WL075687 mala singh 00415 SBIN0012180 1326 1326 Processed 02/01/2024 327761092 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 SIDHI MP-15-002-057-002/121
(BAHERAWEST) 		1715002057NRG24081120230890333 08/11/2023 Shiv bahadur saket 1715002057WL075714 Shiv bahadur saket 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327761092 Shivbahadursaket STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24081120230889787 08/11/2023 rajesh jaiswal 1715002098WL075686 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327761092 rajeshjaiswal STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24081120230889842 08/11/2023 shivraj singh chauhan 1715002098WL075687 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327761092 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
137 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24081120230889943 08/11/2023 ramayan prasad sahu 1715002098WL075687 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327761092 ramayanprasadsahu INDIAN BANK(607105)
SubTotal 5304 5304
138 SIDHI MP-15-002-083-003/116-D
(SALAIHA) 		1715002083NRG24071120230883537 08/11/2023 Ramkali 1715002083WL075313 Ramkali 00415 SBIN0017116 1266 1266 Processed 02/01/2024 327761092 Ramkali STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-083-003/156-D
(SALAIHA) 		1715002083NRG24071120230883541 08/11/2023 Rakhi 1715002083WL075313 Rakhi 00415 SBIN0017116 1055 1055 Processed 02/01/2024 327761092 Rakhi STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-083-003/214-D
(SALAIHA) 		1715002083NRG24071120230883544 08/11/2023 Champakali Singh 1715002083WL075313 Champakali Singh 00415 SBIN0017116 1266 1266 Processed 02/01/2024 327761092 ChampakaliSingh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-083-003/474-D
(SALAIHA) 		1715002083NRG24071120230883548 08/11/2023 Rani Yadav 1715002083WL075313 Rani Yadav 00415 SBIN0017116 1266 1266 Processed 02/01/2024 327761092 RaniYadav STATE BANK OF INDIA(508548)
SubTotal 4853 4853
142 SIDHI MP-15-002-012-001/122
(PATPARA) 		1715002012NRG24071120230884245 08/11/2023 Kapurchandra 1715002012WL075360 Kapurchandra 00415 SBIN0030380 884 884 Processed 02/01/2024 327761092 Kapurchandra STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24081120230886395 08/11/2023 om prakash 1715002038WL075516 om prakash 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327761092 omprakash FINO PAYMENTS BANK LTD(608001)
144 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24081120230886448 08/11/2023 kamlesh prasad gupta 1715002038WL075521 kamlesh prasad gupta 00415 SBIN0030380 908 908 Processed 02/01/2024 327761092 kamleshprasadgupta STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24081120230886453 08/11/2023 sonu gupta 1715002038WL075521 sonu gupta 00415 SBIN0030380 908 908 Processed 02/01/2024 327761092 sonugupta MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24081120230886452 08/11/2023 sonu gupta 1715002038WL075521 sonu gupta 00415 SBIN0030380 908 908 Processed 02/01/2024 327761092 sonugupta FINO PAYMENTS BANK LTD(608001)
147 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24081120230886479 08/11/2023 sheshmani sahu 1715002065WL075524 sheshmani sahu 00415 SBIN0030380 1105 1105 Processed 02/01/2024 327761092 sheshmanisahu INDIAN BANK(607105)
148 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24081120230886478 08/11/2023 sheshmani sahu 1715002065WL075524 sheshmani sahu 00415 SBIN0030380 1105 1105 Processed 02/01/2024 327761092 sheshmanisahu STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24081120230889758 08/11/2023 Annu Pandey 1715002098WL075686 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327761092 AnnuPandey STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24081120230889764 08/11/2023 Aneeta Pandey 1715002098WL075686 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327761092 AneetaPandey STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24081120230889810 08/11/2023 devendra bahadur singh 1715002098WL075686 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327761092 devendrabahadursingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24081120230889849 08/11/2023 santosh kweat 1715002098WL075687 santosh kweat 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327761092 santoshkweat UNION BANK OF INDIA(508500)
SubTotal 12448 12448
153 SIDHI MP-15-002-083-003/151-D
(SALAIHA) 		1715002083NRG24071120230883538 08/11/2023 Dan Bahadur Singh 1715002083WL075313 Dan Bahadur Singh 00415 SBIN0RRMBGB 1055 1055 Processed 02/01/2024 327761092 DanBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-083-003/347
(SALAIHA) 		1715002083NRG24071120230883546 08/11/2023 Pushpanjali Singhg 1715002083WL075313 Pushpanjali Singhg 00415 SBIN0RRMBGB 1266 1266 Processed 02/01/2024 327761092 PushpanjaliSinghg MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2321 2321
155 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24081120230889688 08/11/2023 Aman Singh Chauhan 1715002098WL075684 Aman Singh Chauhan 00462 UCBA0003228 1326 1326 Processed 02/01/2024 327761092 AmanSinghChauhan UCO BANK(607066)
SubTotal 1326 1326
156 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24071120230884043 08/11/2023 shivkumar yadav 1715002065WL075347 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 shivkumaryadav UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-065-003/1015-A
(CHHUHIYA) 		1715002065NRG24071120230884044 08/11/2023 amarjeet yadav 1715002065WL075347 amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 amarjeetyadav UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-065-003/1017
(CHHUHIYA) 		1715002065NRG24071120230884046 08/11/2023 sumangli yadav 1715002065WL075347 sumangli yadav 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 sumangliyadav STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-065-003/1017
(CHHUHIYA) 		1715002065NRG24071120230884045 08/11/2023 sumangli yadav 1715002065WL075347 sumangli yadav 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 sumangliyadav UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24081120230886472 08/11/2023 shivkumar sahu 1715002065WL075524 shivkumar sahu 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 shivkumarsahu BANK OF BARODA(606985)
161 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24081120230886474 08/11/2023 santlal sahu 1715002065WL075524 santlal sahu 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 santlalsahu UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24081120230886473 08/11/2023 santlal sahu 1715002065WL075524 santlal sahu 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 santlalsahu STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-065-003/1077
(CHHUHIYA) 		1715002065NRG24081120230886475 08/11/2023 brihashpati sahu 1715002065WL075524 brihashpati sahu 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 brihashpatisahu UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24081120230886477 08/11/2023 babbu yadav 1715002065WL075524 babbu yadav 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 babbuyadav UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24081120230886476 08/11/2023 babbu yadav 1715002065WL075524 babbu yadav 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 babbuyadav UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-065-003/1114
(CHHUHIYA) 		1715002065NRG24071120230884056 08/11/2023 satybhan yadav 1715002065WL075347 satybhan yadav 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 satybhanyadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-065-003/1114
(CHHUHIYA) 		1715002065NRG24071120230884055 08/11/2023 satybhan yadav 1715002065WL075347 satybhan yadav 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 satybhanyadav UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-065-003/1149
(CHHUHIYA) 		1715002065NRG24081120230886486 08/11/2023 raju yadav 1715002065WL075524 raju yadav 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 rajuyadav UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG24071120230884059 08/11/2023 CHHOTELAL 1715002065WL075347 CHHOTELAL 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 CHHOTELAL UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG24071120230884060 08/11/2023 CHHOTELAL 1715002065WL075347 CHHOTELAL 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 CHHOTELAL UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-065-003/1173
(CHHUHIYA) 		1715002065NRG24081120230886493 08/11/2023 shivdayal sahu 1715002065WL075524 shivdayal sahu 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 shivdayalsahu FINO PAYMENTS BANK LTD(608001)
172 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24081120230886495 08/11/2023 vishwnath kori 1715002065WL075524 vishwnath kori 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 vishwnathkori UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-065-003/12
(CHHUHIYA) 		1715002065NRG24081120230886494 08/11/2023 vishwnath kori 1715002065WL075524 vishwnath kori 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 vishwnathkori STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-065-003/159-A
(CHHUHIYA) 		1715002065NRG24071120230884061 08/11/2023 rajbahadur gupta 1715002065WL075347 rajbahadur gupta 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 rajbahadurgupta UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-065-003/167-A
(CHHUHIYA) 		1715002065NRG24071120230884064 08/11/2023 devraj 1715002065WL075347 devraj 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 devraj UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-065-003/167-A
(CHHUHIYA) 		1715002065NRG24071120230884063 08/11/2023 devraj 1715002065WL075347 devraj 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 devraj UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-065-003/167-B
(CHHUHIYA) 		1715002065NRG24071120230884065 08/11/2023 patiraj 1715002065WL075347 patiraj 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 patiraj UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-065-003/167-D
(CHHUHIYA) 		1715002065NRG24071120230884066 08/11/2023 arjun yadav 1715002065WL075347 arjun yadav 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 arjunyadav UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-065-003/167-D
(CHHUHIYA) 		1715002065NRG24071120230884067 08/11/2023 savita yadav 1715002065WL075347 savita yadav 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 savitayadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-065-003/193
(CHHUHIYA) 		1715002065NRG24071120230884069 08/11/2023 prabha 1715002065WL075347 prabha 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 prabha UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-065-003/193
(CHHUHIYA) 		1715002065NRG24071120230884068 08/11/2023 prabha 1715002065WL075347 prabha 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 prabha UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-065-003/202
(CHHUHIYA) 		1715002065NRG24071120230884071 08/11/2023 mangali 1715002065WL075347 mangali 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 mangali UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24071120230884073 08/11/2023 ramdayal maurya 1715002065WL075347 ramdayal maurya 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 ramdayalmaurya UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24071120230884072 08/11/2023 ramdayal maurya 1715002065WL075347 ramdayal maurya 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 ramdayalmaurya STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-065-003/225
(CHHUHIYA) 		1715002065NRG24071120230884077 08/11/2023 sundar 1715002065WL075347 sundar 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 sundar UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-065-003/225
(CHHUHIYA) 		1715002065NRG24071120230884078 08/11/2023 sundar 1715002065WL075347 sundar 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 sundar UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-065-003/227
(CHHUHIYA) 		1715002065NRG24071120230884079 08/11/2023 ramkali kol 1715002065WL075347 ramkali kol 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 ramkalikol STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-065-003/227
(CHHUHIYA) 		1715002065NRG24071120230884080 08/11/2023 ramkali kol 1715002065WL075347 ramkali kol 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 ramkalikol UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-065-003/233
(CHHUHIYA) 		1715002065NRG24071120230884081 08/11/2023 ashutosh 1715002065WL075347 ashutosh 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 ashutosh UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-065-003/233
(CHHUHIYA) 		1715002065NRG24071120230884082 08/11/2023 ashutosh 1715002065WL075347 ashutosh 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 ashutosh UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-065-003/267
(CHHUHIYA) 		1715002065NRG24071120230884083 08/11/2023 dulare 1715002065WL075347 dulare 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 dulare UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-065-003/275
(CHHUHIYA) 		1715002065NRG24081120230886504 08/11/2023 chhatrasal singh 1715002065WL075524 chhatrasal singh 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 chhatrasalsingh UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-065-003/275
(CHHUHIYA) 		1715002065NRG24081120230886503 08/11/2023 chhatrasal singh 1715002065WL075524 chhatrasal singh 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 chhatrasalsingh STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-065-003/289
(CHHUHIYA) 		1715002065NRG24071120230884085 08/11/2023 Budhiman 1715002065WL075347 Budhiman 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 Budhiman UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-065-003/289
(CHHUHIYA) 		1715002065NRG24071120230884084 08/11/2023 Budhiman 1715002065WL075347 Budhiman 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 Budhiman UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-065-003/559
(CHHUHIYA) 		1715002065NRG24081120230886463 08/11/2023 heeramani 1715002065WL075523 heeramani 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 heeramani STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-065-003/559
(CHHUHIYA) 		1715002065NRG24081120230886462 08/11/2023 heeramani 1715002065WL075523 heeramani 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 heeramani UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-065-003/638
(CHHUHIYA) 		1715002065NRG24081120230886511 08/11/2023 Heeramani 1715002065WL075524 Heeramani 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 Heeramani UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-065-003/638
(CHHUHIYA) 		1715002065NRG24071120230884088 08/11/2023 Heeramani 1715002065WL075347 Heeramani 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 Heeramani UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24081120230886466 08/11/2023 Rajesh 1715002065WL075523 Rajesh 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 Rajesh UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24081120230886465 08/11/2023 Rajesh 1715002065WL075523 Rajesh 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 Rajesh UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-065-003/696
(CHHUHIYA) 		1715002065NRG24081120230886468 08/11/2023 iindralal 1715002065WL075523 iindralal 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 iindralal UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-065-003/696
(CHHUHIYA) 		1715002065NRG24081120230886467 08/11/2023 iindralal 1715002065WL075523 iindralal 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 iindralal UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-065-003/721
(CHHUHIYA) 		1715002065NRG24071120230884090 08/11/2023 amritlal gupta 1715002065WL075347 amritlal gupta 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 amritlalgupta UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24081120230886470 08/11/2023 mahavali 1715002065WL075523 mahavali 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 mahavali STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24081120230886469 08/11/2023 mahavali 1715002065WL075523 mahavali 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 mahavali UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-065-003/882
(CHHUHIYA) 		1715002065NRG24081120230886471 08/11/2023 gedau 1715002065WL075523 gedau 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327761092 gedau UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24081120230889737 08/11/2023 Susheela Verma 1715002098WL075686 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 SusheelaVerma UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24081120230889766 08/11/2023 Chhote Jayaswal 1715002098WL075686 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 ChhoteJayaswal UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24081120230889789 08/11/2023 sangeeta jaiswal 1715002098WL075686 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327761092 sangeetajaiswal UNION BANK OF INDIA(508500)
SubTotal 68068 68068
211 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24081120230889852 08/11/2023 dashrath jayswal 1715002098WL075687 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327761092 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24081120230889860 08/11/2023 Ramashray Bhujawa 1715002098WL075687 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327761092 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 2652 2652
213 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24071120230884047 08/11/2023 omnarayan 1715002065WL075347 omnarayan 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 omnarayan UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24071120230884048 08/11/2023 rajmanti yadav 1715002065WL075347 rajmanti yadav 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-065-003/1018-A
(CHHUHIYA) 		1715002065NRG24071120230884049 08/11/2023 brihaspati 1715002065WL075347 brihaspati 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 brihaspati UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-065-003/1018-A
(CHHUHIYA) 		1715002065NRG24071120230884050 08/11/2023 pooja yadav 1715002065WL075347 pooja yadav 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 poojayadav UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-065-003/110
(CHHUHIYA) 		1715002065NRG24071120230884052 08/11/2023 sankatmochan 1715002065WL075347 sankatmochan 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 sankatmochan UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-065-003/110
(CHHUHIYA) 		1715002065NRG24071120230884051 08/11/2023 sankatmochan 1715002065WL075347 sankatmochan 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 sankatmochan UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24081120230886456 08/11/2023 raviraj maurya 1715002065WL075523 raviraj maurya 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 ravirajmaurya UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24081120230886457 08/11/2023 sngita maurya 1715002065WL075523 sngita maurya 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 sngitamaurya STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24071120230884058 08/11/2023 vishram 1715002065WL075347 vishram 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 vishram UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24071120230884057 08/11/2023 vishram 1715002065WL075347 vishram 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 vishram UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-065-003/1147
(CHHUHIYA) 		1715002065NRG24081120230886485 08/11/2023 shakuntala kori 1715002065WL075524 shakuntala kori 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 shakuntalakori UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-065-003/1147
(CHHUHIYA) 		1715002065NRG24081120230886484 08/11/2023 shakuntala kori 1715002065WL075524 shakuntala kori 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 shakuntalakori UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24081120230886488 08/11/2023 shivmurati yadav 1715002065WL075524 shivmurati yadav 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 shivmuratiyadav UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24081120230886487 08/11/2023 shivmurati yadav 1715002065WL075524 shivmurati yadav 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 shivmuratiyadav UCO BANK(607066)
227 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24081120230886489 08/11/2023 suvranua 1715002065WL075524 suvranua 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 suvranua UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-065-003/1162
(CHHUHIYA) 		1715002065NRG24081120230886458 08/11/2023 jalim 1715002065WL075523 jalim 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 jalim UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-065-003/1163-A
(CHHUHIYA) 		1715002065NRG24081120230886491 08/11/2023 rajkaran sahu 1715002065WL075524 rajkaran sahu 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 rajkaransahu STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-065-003/1163-A
(CHHUHIYA) 		1715002065NRG24081120230886490 08/11/2023 rajkaran sahu 1715002065WL075524 rajkaran sahu 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 rajkaransahu UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-065-003/1171
(CHHUHIYA) 		1715002065NRG24081120230886492 08/11/2023 gulab maurya 1715002065WL075524 gulab maurya 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 gulabmaurya HDFC BANK LTD(607152)
232 SIDHI MP-15-002-065-003/1172
(CHHUHIYA) 		1715002065NRG24081120230886459 08/11/2023 rajkumar maurya 1715002065WL075523 rajkumar maurya 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 rajkumarmaurya UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24081120230886461 08/11/2023 Mahavali 1715002065WL075523 Mahavali 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 Mahavali UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24081120230886460 08/11/2023 Mahavali 1715002065WL075523 Mahavali 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 Mahavali UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-065-003/159
(CHHUHIYA) 		1715002065NRG24081120230886498 08/11/2023 Lalmani 1715002065WL075524 Lalmani 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 Lalmani UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-065-003/164
(CHHUHIYA) 		1715002065NRG24071120230884062 08/11/2023 jamuna 1715002065WL075347 jamuna 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 jamuna UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24081120230886500 08/11/2023 Ramsiromani 1715002065WL075524 Ramsiromani 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 Ramsiromani UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-065-003/237
(CHHUHIYA) 		1715002065NRG24081120230886499 08/11/2023 Ramsiromani 1715002065WL075524 Ramsiromani 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 Ramsiromani CANARA BANK(508532)
239 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24081120230886502 08/11/2023 banshpati 1715002065WL075524 banshpati 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 banshpati UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24081120230886501 08/11/2023 banshpati 1715002065WL075524 banshpati 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 banshpati UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24081120230886506 08/11/2023 kemala 1715002065WL075524 kemala 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 kemala UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24081120230886505 08/11/2023 kemala 1715002065WL075524 kemala 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 kemala UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24081120230886507 08/11/2023 chameli 1715002065WL075524 chameli 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 chameli UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24081120230886509 08/11/2023 Mahadev 1715002065WL075524 Mahadev 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 Mahadev UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24081120230886508 08/11/2023 Mahadev 1715002065WL075524 Mahadev 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 Mahadev UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-065-003/59
(CHHUHIYA) 		1715002065NRG24071120230884087 08/11/2023 awadhesh 1715002065WL075347 awadhesh 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 awadhesh STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-065-003/59
(CHHUHIYA) 		1715002065NRG24071120230884086 08/11/2023 awadhesh 1715002065WL075347 awadhesh 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 awadhesh UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-065-003/631
(CHHUHIYA) 		1715002065NRG24081120230886510 08/11/2023 chhotelal 1715002065WL075524 chhotelal 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 chhotelal ICICI BANK LTD(508534)
249 SIDHI MP-15-002-065-003/640
(CHHUHIYA) 		1715002065NRG24081120230886464 08/11/2023 Tejwali 1715002065WL075523 Tejwali 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327761092 Tejwali UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-065-003/661
(CHHUHIYA) 		1715002065NRG24071120230884089 08/11/2023 Jegdeesh 1715002065WL075347 Jegdeesh 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327761092 Jegdeesh UNION BANK OF INDIA(508500)
SubTotal 44642 44642
251 SIDHI MP-15-002-065-003/214-A
(CHHUHIYA) 		1715002065NRG24071120230884076 08/11/2023 amita rajak 1715002065WL075347 amita rajak 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327761092 amitarajak UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-065-003/214-A
(CHHUHIYA) 		1715002065NRG24071120230884075 08/11/2023 amita rajak 1715002065WL075347 amita rajak 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327761092 amitarajak BANK OF BARODA(606985)
SubTotal 2652 2652
253 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24081120230886481 08/11/2023 jyoti sahu 1715002065WL075524 jyoti sahu 00468 UBIN0548341 1105 1105 Processed 02/01/2024 327761092 jyotisahu UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24081120230886480 08/11/2023 jyoti sahu 1715002065WL075524 jyoti sahu 00468 UBIN0548341 1105 1105 Processed 02/01/2024 327761092 jyotisahu STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24081120230889790 08/11/2023 sushmita mishra 1715002098WL075686 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 02/01/2024 327761092 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 3536 3536
256 SIDHI MP-15-002-052-001/20-B
(MAUHARIYAKALA) 		1715002052NRG24071120230885405 08/11/2023 Ramavatar baheliya 1715002052WL075445 Ramavatar baheliya 00468 UBIN0552615 884 884 Processed 02/01/2024 327761092 Ramavatarbaheliya STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-052-001/20-B
(MAUHARIYAKALA) 		1715002052NRG24071120230885406 08/11/2023 Ramavtar baheliya 1715002052WL075445 Ramavtar baheliya 00468 UBIN0552615 884 884 Processed 02/01/2024 327761092 Ramavtarbaheliya INDIAN BANK(607105)
258 SIDHI MP-15-002-057-002/241
(BAHERAWEST) 		1715002057NRG24081120230890337 08/11/2023 Bhanumati jaiswal 1715002057WL075714 Bhanumati jaiswal 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327761092 Bhanumatijaiswal STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-057-002/47
(BAHERAWEST) 		1715002057NRG24081120230890357 08/11/2023 Raju prasad 1715002057WL075714 Raju prasad 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327761092 Rajuprasad UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24081120230889733 08/11/2023 savitri kushwaha 1715002098WL075686 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327761092 savitrikushwaha UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24081120230889801 08/11/2023 gaytri singh 1715002098WL075686 gaytri singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327761092 gaytrisingh UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24081120230889816 08/11/2023 ajeet kumar dubey 1715002098WL075686 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327761092 ajeetkumardubey UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24081120230889826 08/11/2023 Avadhraj singh 1715002098WL075687 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327761092 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
264 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24081120230889707 08/11/2023 suneeta kol 1715002098WL075684 suneeta kol 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327761092 suneetakol UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24081120230889874 08/11/2023 Mohit Singh Chauhan 1715002098WL075687 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327761092 MohitSinghChauhan AXIS BANK(607153)
266 SIDHI MP-15-002-098-001/988
(AMARWAH) 		1715002098NRG24081120230889711 08/11/2023 samar bahadur singh 1715002098WL075684 samar bahadur singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327761092 samarbahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 13702 13702
267 SIDHI MP-15-002-052-001/153
(MAUHARIYAKALA) 		1715002052NRG24071120230885400 08/11/2023 Mohan Kol 1715002052WL075445 Mohan Kol 00468 UBIN0566021 884 884 Processed 02/01/2024 327761092 MohanKol UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-052-001/153
(MAUHARIYAKALA) 		1715002052NRG24071120230885399 08/11/2023 Mohan Kol 1715002052WL075445 Mohan Kol 00468 UBIN0566021 663 663 Processed 02/01/2024 327761092 MohanKol INDIAN BANK(607105)
269 SIDHI MP-15-002-083-002/48-C
(SALAIHA) 		1715002083NRG24071120230883529 08/11/2023 Tirath prasad singh 1715002083WL075313 Tirath prasad singh 00468 UBIN0566021 1055 1055 Processed 02/01/2024 327761092 Tirathprasadsingh MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24081120230889734 08/11/2023 babbee kushwaha 1715002098WL075686 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 babbeekushwaha UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24081120230889736 08/11/2023 Yagyabhan Verma 1715002098WL075686 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
272 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24081120230889742 08/11/2023 munni saket 1715002098WL075686 munni saket 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 munnisaket UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24081120230889743 08/11/2023 Babiya 1715002098WL075686 Babiya 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 Babiya UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24081120230889745 08/11/2023 Sumitra 1715002098WL075686 Sumitra 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 Sumitra UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24081120230889746 08/11/2023 rajmani saket 1715002098WL075686 rajmani saket 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 rajmanisaket UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24081120230889748 08/11/2023 pradeep saket 1715002098WL075686 pradeep saket 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 pradeepsaket UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24081120230889757 08/11/2023 mahesh jayswal 1715002098WL075686 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 maheshjayswal AXIS BANK(607153)
278 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24081120230889682 08/11/2023 madhu jayswal 1715002098WL075684 madhu jayswal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 madhujayswal UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24081120230889683 08/11/2023 shivanki jayswal 1715002098WL075684 shivanki jayswal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 shivankijayswal UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24081120230889684 08/11/2023 pradeep jayswal 1715002098WL075684 pradeep jayswal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 pradeepjayswal STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24081120230889767 08/11/2023 Umesh Jayaswal 1715002098WL075686 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 UmeshJayaswal UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24081120230889769 08/11/2023 Ram Kumar Jayswal 1715002098WL075686 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 RamKumarJayswal UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24081120230889686 08/11/2023 anuradha chaube 1715002098WL075684 anuradha chaube 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 anuradhachaube UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24081120230889772 08/11/2023 Pankaj Chaubey 1715002098WL075686 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
285 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24081120230889773 08/11/2023 Priyanka Singh 1715002098WL075686 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 PriyankaSingh UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24081120230889775 08/11/2023 Sanjay Kumar Varma 1715002098WL075686 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 SanjayKumarVarma UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24081120230889776 08/11/2023 Chandani Varma 1715002098WL075686 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 ChandaniVarma STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24081120230889781 08/11/2023 anaapurna sharma 1715002098WL075686 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 anaapurnasharma UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24081120230889788 08/11/2023 anitu jaiswal 1715002098WL075686 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 anitujaiswal UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24081120230889792 08/11/2023 vidya rawat 1715002098WL075686 vidya rawat 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 vidyarawat UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24081120230889690 08/11/2023 satendra kumar gupta 1715002098WL075684 satendra kumar gupta 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 satendrakumargupta UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24081120230889691 08/11/2023 lalji gupta 1715002098WL075684 lalji gupta 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 laljigupta UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24081120230889694 08/11/2023 brijendra jaiswal 1715002098WL075684 brijendra jaiswal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 brijendrajaiswal STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24081120230889794 08/11/2023 Ramadhar Jayswal 1715002098WL075686 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 RamadharJayswal UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24081120230889798 08/11/2023 heera lal saket 1715002098WL075686 heera lal saket 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 heeralalsaket UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24081120230889811 08/11/2023 Sanjay Lal Saket 1715002098WL075686 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 SanjayLalSaket UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24081120230889815 08/11/2023 Seeta SIngh 1715002098WL075686 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 SeetaSIngh UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24081120230889819 08/11/2023 kalpana bhujwa 1715002098WL075686 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 kalpanabhujwa UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24081120230889824 08/11/2023 Shivshankar Jaysawal 1715002098WL075687 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 ShivshankarJaysawal INDIAN BANK(607105)
300 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24081120230889825 08/11/2023 sunita kol 1715002098WL075687 sunita kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 sunitakol UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24081120230889829 08/11/2023 Dadiya Sahu 1715002098WL075687 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24081120230889831 08/11/2023 dinesh sahu 1715002098WL075687 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24081120230889832 08/11/2023 Suneeta Sahu 1715002098WL075687 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 SuneetaSahu UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24081120230889833 08/11/2023 Geeta Sahu 1715002098WL075687 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 GeetaSahu UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24081120230889834 08/11/2023 Kalesua Sahu 1715002098WL075687 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 KalesuaSahu UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24081120230889837 08/11/2023 shani kumar singh chauhan 1715002098WL075687 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24081120230889843 08/11/2023 muniya kewat 1715002098WL075687 muniya kewat 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 muniyakewat UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24081120230889846 08/11/2023 pramod kewat 1715002098WL075687 pramod kewat 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 pramodkewat UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24081120230889847 08/11/2023 pravesh kewat 1715002098WL075687 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 praveshkewat UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24081120230889700 08/11/2023 PARAMJEET SINGH CHAUHAN 1715002098WL075684 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
311 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24081120230889701 08/11/2023 ajit kumar sharma 1715002098WL075684 ajit kumar sharma 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 ajitkumarsharma UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24081120230889853 08/11/2023 Rajesh Jaiswal 1715002098WL075687 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 RajeshJaiswal UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24081120230889861 08/11/2023 Shyam Kali Bhujawa 1715002098WL075687 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24081120230889862 08/11/2023 Shiv Pujan Bhujva 1715002098WL075687 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 ShivPujanBhujva UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24081120230889863 08/11/2023 Rajkali Bhujva 1715002098WL075687 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 RajkaliBhujva UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24081120230889864 08/11/2023 Shivkumar Bhujawa 1715002098WL075687 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
317 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24081120230889875 08/11/2023 Sakshi Singh 1715002098WL075687 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 SakshiSingh UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24081120230889885 08/11/2023 Shankar Banshal 1715002098WL075687 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 ShankarBanshal UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24081120230889886 08/11/2023 Babita Bansal 1715002098WL075687 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 BabitaBansal UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24081120230889887 08/11/2023 Vinita Bansal 1715002098WL075687 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 VinitaBansal UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24081120230889888 08/11/2023 Babli Bansal 1715002098WL075687 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 BabliBansal UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24081120230889889 08/11/2023 vivek kumar dubey 1715002098WL075687 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
323 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24081120230889891 08/11/2023 Shugwa 1715002098WL075687 Shugwa 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 Shugwa UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24081120230889894 08/11/2023 Anjali Rawat 1715002098WL075687 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 AnjaliRawat UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24081120230889908 08/11/2023 geeta singh 1715002098WL075687 geeta singh 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 geetasingh UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24081120230889910 08/11/2023 vishnu bahadur singh 1715002098WL075687 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 vishnubahadursingh UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24081120230889911 08/11/2023 Ajay Kewat 1715002098WL075687 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 AjayKewat UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24081120230889912 08/11/2023 Malti Kewat 1715002098WL075687 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 MaltiKewat UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24081120230889913 08/11/2023 phoolvati kewat 1715002098WL075687 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 phoolvatikewat UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24081120230889915 08/11/2023 Pintu Kewat 1715002098WL075687 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 PintuKewat UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24081120230889919 08/11/2023 Ram Kumar 1715002098WL075687 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 RamKumar MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24081120230889931 08/11/2023 dileep kewat 1715002098WL075687 dileep kewat 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 dileepkewat UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24081120230889932 08/11/2023 pradeep kewat 1715002098WL075687 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-098-001/989
(AMARWAH) 		1715002098NRG24081120230889712 08/11/2023 ratnesh singh chauhan 1715002098WL075684 ratnesh singh chauhan 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327761092 ratneshsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 88792 88792
335 SIDHI MP-15-002-012-001/129
(PATPARA) 		1715002012NRG24071120230884246 08/11/2023 shivmurti teli 1715002012WL075360 shivmurti teli 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327761092 shivmurtiteli MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24071120230884247 08/11/2023 Sukhlal sahu 1715002012WL075360 Sukhlal sahu 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327761092 Sukhlalsahu STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-038-001/10
(SENDURA) 		1715002038NRG24081120230886386 08/11/2023 kalawati singh 1715002038WL075516 kalawati singh 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327761092 kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-038-001/100-A
(SENDURA) 		1715002038NRG24081120230886387 08/11/2023 phoolmati singh 1715002038WL075516 phoolmati singh 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327761092 phoolmatisingh MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-038-001/105
(SENDURA) 		1715002038NRG24081120230886388 08/11/2023 devvati singh 1715002038WL075516 devvati singh 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327761092 devvatisingh FINO PAYMENTS BANK LTD(608001)
340 SIDHI MP-15-002-038-001/108
(SENDURA) 		1715002038NRG24081120230886444 08/11/2023 jawaher 1715002038WL075521 jawaher 00602 SBIN0RRMBGB 908 908 Processed 02/01/2024 327761092 jawaher MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-038-001/11-A
(SENDURA) 		1715002038NRG24081120230886389 08/11/2023 pankali singh 1715002038WL075516 pankali singh 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327761092 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-038-001/11-B
(SENDURA) 		1715002038NRG24081120230886390 08/11/2023 usha singh 1715002038WL075516 usha singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327761092 ushasingh MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-038-001/122
(SENDURA) 		1715002038NRG24081120230886393 08/11/2023 shankar singh 1715002038WL075516 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-038-001/14-A
(SENDURA) 		1715002038NRG24081120230886398 08/11/2023 shyamvati singh 1715002038WL075516 shyamvati singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327761092 shyamvatisingh INDUSIND BANK(607189)
345 SIDHI MP-15-002-038-001/140-A
(SENDURA) 		1715002038NRG24081120230886399 08/11/2023 kushumkali singh 1715002038WL075516 kushumkali singh 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327761092 kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-038-001/143-B
(SENDURA) 		1715002038NRG24081120230886400 08/11/2023 pushpa singh 1715002038WL075516 pushpa singh 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327761092 pushpasingh FINO PAYMENTS BANK LTD(608001)
347 SIDHI MP-15-002-038-001/143-D
(SENDURA) 		1715002038NRG24081120230886401 08/11/2023 balvant singh 1715002038WL075516 balvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 balvantsingh MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-038-001/144
(SENDURA) 		1715002038NRG24081120230886402 08/11/2023 Bhagwant 1715002038WL075516 Bhagwant 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327761092 Bhagwant MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-038-001/148-C
(SENDURA) 		1715002038NRG24081120230886446 08/11/2023 mahendra kumar napit 1715002038WL075521 mahendra kumar napit 00602 SBIN0RRMBGB 908 908 Processed 02/01/2024 327761092 mahendrakumarnapit AIRTEL PAYMENTS BANK LIMITED(990288)
350 SIDHI MP-15-002-038-001/148-C
(SENDURA) 		1715002038NRG24081120230886447 08/11/2023 preeti sen 1715002038WL075521 preeti sen 00602 SBIN0RRMBGB 908 908 Processed 02/01/2024 327761092 preetisen MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-038-001/17
(SENDURA) 		1715002038NRG24081120230886404 08/11/2023 savita singh 1715002038WL075516 savita singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327761092 savitasingh MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-038-001/2
(SENDURA) 		1715002038NRG24081120230886405 08/11/2023 Kalawati singh 1715002038WL075516 Kalawati singh 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327761092 Kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-038-001/236-A
(SENDURA) 		1715002038NRG24081120230886407 08/11/2023 satydev singh 1715002038WL075516 satydev singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 satydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
354 SIDHI MP-15-002-038-001/240
(SENDURA) 		1715002038NRG24081120230886413 08/11/2023 aneeta singh 1715002038WL075516 aneeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 aneetasingh FINO PAYMENTS BANK LTD(608001)
355 SIDHI MP-15-002-038-001/240
(SENDURA) 		1715002038NRG24081120230886412 08/11/2023 rambai singh 1715002038WL075516 rambai singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 rambaisingh FINO PAYMENTS BANK LTD(608001)
356 SIDHI MP-15-002-038-001/318
(SENDURA) 		1715002038NRG24081120230886414 08/11/2023 usha singh 1715002038WL075516 usha singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 ushasingh INDUSIND BANK(607189)
357 SIDHI MP-15-002-038-001/4
(SENDURA) 		1715002038NRG24081120230886415 08/11/2023 indrawati singh 1715002038WL075516 indrawati singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327761092 indrawatisingh MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-038-001/4-A
(SENDURA) 		1715002038NRG24081120230886416 08/11/2023 Sushila singh 1715002038WL075516 Sushila singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327761092 Sushilasingh MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-038-001/45-A
(SENDURA) 		1715002038NRG24081120230886417 08/11/2023 Tejbhan 1715002038WL075516 Tejbhan 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327761092 Tejbhan FINO PAYMENTS BANK LTD(608001)
360 SIDHI MP-15-002-038-001/52-A
(SENDURA) 		1715002038NRG24081120230886418 08/11/2023 Satyaprasad singh 1715002038WL075516 Satyaprasad singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327761092 Satyaprasadsingh MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-038-001/7
(SENDURA) 		1715002038NRG24081120230886451 08/11/2023 sukhmanti singh 1715002038WL075521 sukhmanti singh 00602 SBIN0RRMBGB 908 908 Processed 02/01/2024 327761092 sukhmantisingh INDUSIND BANK(607189)
362 SIDHI MP-15-002-038-001/76
(SENDURA) 		1715002038NRG24081120230886420 08/11/2023 chotelal 1715002038WL075516 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 chotelal MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-038-001/86-A
(SENDURA) 		1715002038NRG24081120230886422 08/11/2023 rajesh 1715002038WL075516 rajesh 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327761092 rajesh MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-038-002/96
(SENDURA) 		1715002038NRG24081120230886423 08/11/2023 manohar 1715002038WL075516 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 manohar AIRTEL PAYMENTS BANK LIMITED(990288)
365 SIDHI MP-15-002-038-002/96
(SENDURA) 		1715002038NRG24081120230886424 08/11/2023 rambai 1715002038WL075516 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 rambai MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24081120230890340 08/11/2023 sunita kol 1715002057WL075714 sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 sunitakol INDIAN BANK(607105)
367 SIDHI MP-15-002-065-003/195
(CHHUHIYA) 		1715002065NRG24071120230884070 08/11/2023 gopoli 1715002065WL075347 gopoli 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 gopoli UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24081120230889720 08/11/2023 sonu kol 1715002098WL075686 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
369 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24081120230889721 08/11/2023 mahesh kol 1715002098WL075686 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 maheshkol UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24081120230889723 08/11/2023 manua rawat 1715002098WL075686 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 manuarawat MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24081120230889725 08/11/2023 seema kol 1715002098WL075686 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 seemakol STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24081120230889726 08/11/2023 bitol kol 1715002098WL075686 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 bitolkol MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24081120230889727 08/11/2023 surajwati kol 1715002098WL075686 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24081120230889728 08/11/2023 rajbahor kol 1715002098WL075686 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24081120230889732 08/11/2023 Arti 1715002098WL075686 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 Arti MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24081120230889738 08/11/2023 Triveni 1715002098WL075686 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 Triveni MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24081120230889739 08/11/2023 Savita 1715002098WL075686 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 Savita MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24081120230889740 08/11/2023 Ramnihor Vishwakrma 1715002098WL075686 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24081120230889747 08/11/2023 Urmila Devi 1715002098WL075686 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24081120230889749 08/11/2023 Bhaiya Lal Kol 1715002098WL075686 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 BhaiyaLalKol UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24081120230889750 08/11/2023 Chandra Bhan 1715002098WL075686 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
382 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24081120230889752 08/11/2023 Shubha Devi Jaiswal 1715002098WL075686 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24081120230889753 08/11/2023 Manoj Kumar Jaiswal 1715002098WL075686 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
384 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24081120230889754 08/11/2023 Vinod Kumar 1715002098WL075686 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24081120230889756 08/11/2023 Indrabhan 1715002098WL075686 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24081120230889759 08/11/2023 Bachhu 1715002098WL075686 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 Bachhu UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24081120230889760 08/11/2023 manish rawat 1715002098WL075686 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 manishrawat UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24081120230889761 08/11/2023 sema pandey 1715002098WL075686 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 semapandey MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24081120230889763 08/11/2023 Meena Jaishwal 1715002098WL075686 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 MeenaJaishwal INDIAN BANK(607105)
390 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24081120230889685 08/11/2023 Savita Jaiswal 1715002098WL075684 Savita Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 SavitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24081120230889770 08/11/2023 prashant kumar chaturvedi 1715002098WL075686 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24081120230889771 08/11/2023 ansuiya chaubey 1715002098WL075686 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24081120230889778 08/11/2023 Dinesh Singh 1715002098WL075686 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24081120230889780 08/11/2023 sonu sharma 1715002098WL075686 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 sonusharma STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24081120230889784 08/11/2023 amit kumar sharma 1715002098WL075686 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 amitkumarsharma STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24081120230889785 08/11/2023 rajbahoran sharma 1715002098WL075686 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24081120230889793 08/11/2023 sumeela kol 1715002098WL075686 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24081120230889692 08/11/2023 sankar gupta 1715002098WL075684 sankar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 sankargupta CANARA BANK(508532)
399 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24081120230889796 08/11/2023 Prabha Singh Chauhan 1715002098WL075686 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24081120230889800 08/11/2023 RAMESH PRATAP SINGH CHAUHAN 1715002098WL075686 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24081120230889804 08/11/2023 ARTI SINGH 1715002098WL075686 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24081120230889805 08/11/2023 BHEEMSEN KUSHAWAHA 1715002098WL075686 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24081120230889806 08/11/2023 nirmala kushwaha 1715002098WL075686 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24081120230889807 08/11/2023 SHASTREE PRASAD PANDEY 1715002098WL075686 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24081120230889813 08/11/2023 ramkali vishwakarma 1715002098WL075686 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24081120230889814 08/11/2023 prem wati 1715002098WL075686 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 premwati MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24081120230889818 08/11/2023 dadu dayal bhujwa 1715002098WL075686 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24081120230889820 08/11/2023 reetu kol 1715002098WL075687 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 reetukol INDIAN BANK(607105)
409 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24081120230889821 08/11/2023 ashok kol 1715002098WL075687 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 ashokkol MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24081120230889822 08/11/2023 rannu rawat 1715002098WL075687 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 rannurawat MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24081120230889823 08/11/2023 Kusum Rawat 1715002098WL075687 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24081120230889695 08/11/2023 suman 1715002098WL075684 suman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 suman UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24081120230889835 08/11/2023 Shyamkali 1715002098WL075687 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24081120230889696 08/11/2023 Satyaraj 1715002098WL075684 Satyaraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24081120230889699 08/11/2023 Sulochan 1715002098WL075684 Sulochan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 Sulochan UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24081120230889838 08/11/2023 uma singh 1715002098WL075687 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 umasingh MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24081120230889839 08/11/2023 nirala singh chauhan 1715002098WL075687 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24081120230889840 08/11/2023 ashok varma 1715002098WL075687 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24081120230889844 08/11/2023 kemla prasad kewat 1715002098WL075687 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24081120230889848 08/11/2023 rashami kewat 1715002098WL075687 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24081120230889850 08/11/2023 jitendra kewat 1715002098WL075687 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 jitendrakewat UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24081120230889851 08/11/2023 Usha Sharma 1715002098WL075687 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24081120230889702 08/11/2023 RAJA KOL 1715002098WL075684 RAJA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24081120230889704 08/11/2023 guddu kol 1715002098WL075684 guddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 guddukol STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24081120230889705 08/11/2023 RANI KOL 1715002098WL075684 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24081120230889706 08/11/2023 JAGADUAA KOL 1715002098WL075684 JAGADUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24081120230889708 08/11/2023 saroj rawat 1715002098WL075684 saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 sarojrawat PUNJAB NATIONAL BANK(508568)
428 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24081120230889709 08/11/2023 parvati rawat 1715002098WL075684 parvati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24081120230889855 08/11/2023 Bahskar Prasad Dwivedi 1715002098WL075687 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24081120230889857 08/11/2023 Preeti Sharma 1715002098WL075687 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 PreetiSharma UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24081120230889858 08/11/2023 Gulab Bati Dwivedi 1715002098WL075687 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24081120230889859 08/11/2023 savita sharma 1715002098WL075687 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 savitasharma CHHATTISGARH GRAMIN BANK(607214)
433 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24081120230889870 08/11/2023 Panchratan Singh Chauhan 1715002098WL075687 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24081120230889871 08/11/2023 Sima Singh Chauhan 1715002098WL075687 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 SimaSinghChauhan UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24081120230889872 08/11/2023 Jeevendra Singh 1715002098WL075687 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 JeevendraSingh UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24081120230889873 08/11/2023 Gyanvati Singh 1715002098WL075687 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24081120230889876 08/11/2023 Ashish Singh 1715002098WL075687 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24081120230889877 08/11/2023 dharmraj dwivedi 1715002098WL075687 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
439 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24081120230889879 08/11/2023 rajsh kumr chaube 1715002098WL075687 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24081120230889880 08/11/2023 ashok kumar chaube 1715002098WL075687 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 ashokkumarchaube STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24081120230889881 08/11/2023 mahendra kumar kewat 1715002098WL075687 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 mahendrakumarkewat UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24081120230889882 08/11/2023 manfer saket 1715002098WL075687 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 manfersaket MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24081120230889884 08/11/2023 jairam saket 1715002098WL075687 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24081120230889890 08/11/2023 Sonama 1715002098WL075687 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 Sonama MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24081120230889893 08/11/2023 Chhokku 1715002098WL075687 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 Chhokku MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24081120230889895 08/11/2023 geeta 1715002098WL075687 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 geeta MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24081120230889896 08/11/2023 kunjal 1715002098WL075687 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 kunjal UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24081120230889899 08/11/2023 Saroj Singh 1715002098WL075687 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24081120230889901 08/11/2023 sarasswati singh 1715002098WL075687 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24081120230889902 08/11/2023 roshan singh 1715002098WL075687 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 roshansingh MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24081120230889903 08/11/2023 sandhya singh 1715002098WL075687 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24081120230889904 08/11/2023 naresh singh 1715002098WL075687 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
453 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24081120230889905 08/11/2023 mohan jaisawaal 1715002098WL075687 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24081120230889906 08/11/2023 mamta singh 1715002098WL075687 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24081120230889909 08/11/2023 shaili singh 1715002098WL075687 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 shailisingh MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24081120230889914 08/11/2023 PREETI KEWAT 1715002098WL075687 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24081120230889916 08/11/2023 suneeta kewat 1715002098WL075687 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24081120230889917 08/11/2023 shivlal kewat 1715002098WL075687 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
459 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24081120230889918 08/11/2023 pappu 1715002098WL075687 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
460 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24081120230889920 08/11/2023 Santosh Rawat 1715002098WL075687 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24081120230889924 08/11/2023 anita kewat 1715002098WL075687 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 anitakewat MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24081120230889925 08/11/2023 savitri kewat 1715002098WL075687 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24081120230889927 08/11/2023 Chotwa 1715002098WL075687 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
464 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24081120230889934 08/11/2023 Rama Shankar 1715002098WL075687 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24081120230889935 08/11/2023 ramsaroj jayswal 1715002098WL075687 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 ramsarojjayswal CANARA BANK(508532)
466 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24081120230889936 08/11/2023 shyamvati jayswal 1715002098WL075687 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-098-001/971-A
(AMARWAH) 		1715002098NRG24081120230889710 08/11/2023 lalli kewat 1715002098WL075684 lalli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 lallikewat STATE BANK OF INDIA(508548)
468 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24081120230889937 08/11/2023 brijvashi kol 1715002098WL075687 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24081120230889938 08/11/2023 somvati kol 1715002098WL075687 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 somvatikol UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24081120230889940 08/11/2023 Bela Vishwakarma 1715002098WL075687 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327761092 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 165846 165846
471 SIDHI MP-15-002-083-003/826-D
(SALAIHA) 		1715002083NRG24071120230883550 08/11/2023 Somvati singh 1715002083WL075313 Somvati singh 00688 FINO0001001 1266 1266 Processed 02/01/2024 327761092 Somvatisingh INDIAN BANK(607105)
SubTotal 1266 1266
472 SIDHI MP-15-002-038-001/234-D
(SENDURA) 		1715002038NRG24081120230886406 08/11/2023 jayprakash singh 1715002038WL075516 jayprakash singh 00688 FINO0001446 442 442 Processed 02/01/2024 327761092 jayprakashsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
473 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24081120230889878 08/11/2023 priya dwivei 1715002098WL075687 priya dwivei 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327761092 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 576844 576844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_081123APB_FTO_350525 Central Bank Of India CBIN0283726 SIDHI 3978
2 SIDHI MP1715002_081123APB_FTO_350525 Indian Bank IDIB000C613 CHOUPHAL 25731
3 SIDHI MP1715002_081123APB_FTO_350525 Indian Bank IDIB000S680 Sidhi 21216
4 SIDHI MP1715002_081123APB_FTO_350525 Punjab National Bank PUNB0642400 SIDHI JABALPUR 19890
5 SIDHI MP1715002_081123APB_FTO_350525 State Bank of India SBIN0001262 SIDHI 81669
6 SIDHI MP1715002_081123APB_FTO_350525 State Bank of India SBIN0005497 JAISINGHNAGAR 1266
7 SIDHI MP1715002_081123APB_FTO_350525 State Bank of India SBIN0007644 ADB CHURHAT 2592
8 SIDHI MP1715002_081123APB_FTO_350525 State Bank of India SBIN0012180 SEMARIYA 1326
9 SIDHI MP1715002_081123APB_FTO_350525 State Bank of India SBIN0012272 SIDHI CITY 5304
10 SIDHI MP1715002_081123APB_FTO_350525 State Bank of India SBIN0017116 MANJHAULI 4853
11 SIDHI MP1715002_081123APB_FTO_350525 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12448
12 SIDHI MP1715002_081123APB_FTO_350525 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2321
13 SIDHI MP1715002_081123APB_FTO_350525 UCO Bank UCBA0003228 SIDHI 1326
14 SIDHI MP1715002_081123APB_FTO_350525 Union Bank of India UBIN0537314 SIDHI MAIN 68068
15 SIDHI MP1715002_081123APB_FTO_350525 Union Bank of India UBIN0543144 BADAHAURA 2652
16 SIDHI MP1715002_081123APB_FTO_350525 Union Bank of India UBIN0546861 KUCHWAHI 44642
17 SIDHI MP1715002_081123APB_FTO_350525 Union Bank of India UBIN0547514 HINOUTI 2652
18 SIDHI MP1715002_081123APB_FTO_350525 Union Bank of India UBIN0548341 MAYAPUR 3536
19 SIDHI MP1715002_081123APB_FTO_350525 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13702
20 SIDHI MP1715002_081123APB_FTO_350525 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 88792
21 SIDHI MP1715002_081123APB_FTO_350525 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 24848
22 SIDHI MP1715002_081123APB_FTO_350525 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 129948
23 SIDHI MP1715002_081123APB_FTO_350525 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
24 SIDHI MP1715002_081123APB_FTO_350525 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
25 SIDHI MP1715002_081123APB_FTO_350525 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1768
26 SIDHI MP1715002_081123APB_FTO_350525 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
27 SIDHI MP1715002_081123APB_FTO_350525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1266
28 SIDHI MP1715002_081123APB_FTO_350525 Fino Payments Bank Ltd FINO0001446 MP RO 442
29 SIDHI MP1715002_081123APB_FTO_350525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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