Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_020224APB_FTO_451175
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-15-002-023-002/387-B
(JHAGARAHA) 		1715002023NRG24020220241192072 02/02/2024 BIRJI LAL 1715002023WL096667 BIRJI LAL 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004161241 BIRJILAL BANK OF BARODA(606985)
2 SIDHI MP-15-002-023-002/430
(JHAGARAHA) 		1715002023NRG24020220241192074 02/02/2024 JAGANATH KEWAT 1715002023WL096667 JAGANATH KEWAT 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004161241 JAGANATHKEWAT BANK OF BARODA(606985)
3 SIDHI MP-15-002-052-002/415-B
(MAUHARIYAKALA) 		1715002052NRG24020220241192724 02/02/2024 ranu rawat 1715002052WL096686 ranu rawat 00045 BARB0SIDHIX 1105 1105 Processed 27/03/2024 004161241 ranurawat INDIAN BANK(607105)
SubTotal 3757 3757
4 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24020220241191670 02/02/2024 Buddiman 1715002042WL096635 Buddiman 00078 CNRB0003944 1105 1105 Processed 26/03/2024 004161241 Buddiman CANARA BANK(508532)
5 SIDHI MP-15-002-098-001/1110-B
(AMARWAH) 		1715002098NRG24020220241192537 02/02/2024 Rajesh Kumar Vishwakarma 1715002098WL096684 Rajesh Kumar Vishwakarma 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004161241 RajeshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
6 SIDHI MP-15-002-042-001/78-C
(KARIMATI) 		1715002042NRG24020220241191668 02/02/2024 Nirmala Mourya 1715002042WL096635 Nirmala Mourya 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161241 NirmalaMourya CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24020220241191672 02/02/2024 Diwakar Singh 1715002042WL096635 Diwakar Singh 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161241 DiwakarSingh CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24020220241191714 02/02/2024 geeta singh 1715002042WL096635 geeta singh 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161241 geetasingh UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-042-003/66
(KARIMATI) 		1715002042NRG24020220241191718 02/02/2024 Shvitri Gond 1715002042WL096635 Shvitri Gond 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004161241 ShvitriGond MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-059-001/436
(KATHAS) 		1715002059NRG24020220241192978 02/02/2024 Reenu Kol 1715002059WL096705 Reenu Kol 00089 CBIN0283726 1323 1323 Processed 26/03/2024 004161241 ReenuKol INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24020220241192456 02/02/2024 Kalua 1715002098WL096684 Kalua 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004161241 Kalua CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24020220241192499 02/02/2024 pooja dubey 1715002098WL096684 pooja dubey 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004161241 poojadubey CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24020220241192509 02/02/2024 mamata sharma 1715002098WL096684 mamata sharma 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004161241 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 9721 9721
14 SIDHI MP-15-002-098-001/1028-B
(AMARWAH) 		1715002098NRG24020220241192422 02/02/2024 Satyam Kacher 1715002098WL096683 Satyam Kacher 00152 HDFC0001779 221 221 Processed 26/03/2024 004161241 SatyamKacher AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
15 SIDHI MP-15-002-098-001/1063
(AMARWAH) 		1715002098NRG24020220241192486 02/02/2024 Prince Kumar Chaubey 1715002098WL096684 Prince Kumar Chaubey 00165 IBKL0001634 1326 1326 Processed 26/03/2024 004161241 PrinceKumarChaubey IDBI BANK(607095)
SubTotal 1326 1326
16 SIDHI MP-15-002-042-001/2
(KARIMATI) 		1715002042NRG24020220241191652 02/02/2024 Ramesh Kol 1715002042WL096635 Ramesh Kol 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 RameshKol CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-042-001/21-D
(KARIMATI) 		1715002042NRG24020220241191653 02/02/2024 MANISH 1715002042WL096635 MANISH 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-042-001/29
(KARIMATI) 		1715002042NRG24020220241191656 02/02/2024 BAIYA BAIGA 1715002042WL096635 BAIYA BAIGA 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004161241 BAIYABAIGA INDIAN BANK(607105)
19 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24020220241191657 02/02/2024 JORGAR BAIGA 1715002042WL096635 JORGAR BAIGA 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004161241 JORGARBAIGA INDIAN BANK(607105)
20 SIDHI MP-15-002-042-001/45-C
(KARIMATI) 		1715002042NRG24020220241191659 02/02/2024 ramprasad agariya 1715002042WL096635 ramprasad agariya 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004161241 ramprasadagariya INDIAN BANK(607105)
21 SIDHI MP-15-002-042-001/47773598-A
(KARIMATI) 		1715002042NRG24020220241191660 02/02/2024 JAGDISH 1715002042WL096635 JAGDISH 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24020220241191663 02/02/2024 Brijesh kori 1715002042WL096635 Brijesh kori 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004161241 Brijeshkori INDIAN BANK(607105)
23 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24020220241191669 02/02/2024 RAMKALI 1715002042WL096635 RAMKALI 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-042-002/33
(KARIMATI) 		1715002042NRG24020220241191675 02/02/2024 Rajbhan 1715002042WL096635 Rajbhan 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 Rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-042-002/60-A
(KARIMATI) 		1715002042NRG24020220241191682 02/02/2024 Dewashish 1715002042WL096635 Dewashish 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004161241 Dewashish INDIAN BANK(607105)
26 SIDHI MP-15-002-042-002/60-A
(KARIMATI) 		1715002042NRG24020220241191681 02/02/2024 Dewashish 1715002042WL096635 Dewashish 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 Dewashish INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24020220241191683 02/02/2024 Ankit 1715002042WL096635 Ankit 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24020220241191687 02/02/2024 Ajeet 1715002042WL096635 Ajeet 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004161241 Ajeet FINO PAYMENTS BANK LTD(608001)
29 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24020220241191689 02/02/2024 Pradeep 1715002042WL096635 Pradeep 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 Pradeep UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24020220241191688 02/02/2024 Pradeep 1715002042WL096635 Pradeep 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 Pradeep PUNJAB NATIONAL BANK(508568)
31 SIDHI MP-15-002-042-002/69
(KARIMATI) 		1715002042NRG24020220241191690 02/02/2024 Umesh Kori 1715002042WL096635 Umesh Kori 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004161241 UmeshKori INDIAN BANK(607105)
32 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24020220241191692 02/02/2024 MAN SINGH 1715002042WL096635 MAN SINGH 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24020220241191693 02/02/2024 SANGITA SINGH 1715002042WL096635 SANGITA SINGH 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004161241 SANGITASINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24020220241191698 02/02/2024 SEETA PRAJAPATI 1715002042WL096635 SEETA PRAJAPATI 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-042-003/110-A
(KARIMATI) 		1715002042NRG24020220241191703 02/02/2024 Mejar 1715002042WL096635 Mejar 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 Mejar MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-042-003/110-A
(KARIMATI) 		1715002042NRG24020220241191702 02/02/2024 Mejar 1715002042WL096635 Mejar 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 Mejar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-042-003/32
(KARIMATI) 		1715002042NRG24020220241191708 02/02/2024 Harimangal 1715002042WL096635 Harimangal 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004161241 Harimangal INDIAN BANK(607105)
38 SIDHI MP-15-002-042-003/48
(KARIMATI) 		1715002042NRG24020220241191715 02/02/2024 Shree bati Singh 1715002042WL096635 Shree bati Singh 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004161241 ShreebatiSingh INDIAN BANK(607105)
39 SIDHI MP-15-002-042-003/70-B
(KARIMATI) 		1715002042NRG24020220241191719 02/02/2024 Chandbali 1715002042WL096635 Chandbali 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004161241 Chandbali INDIAN BANK(607105)
40 SIDHI MP-15-002-042-003/816
(KARIMATI) 		1715002042NRG24020220241191723 02/02/2024 Archana 1715002042WL096635 Archana 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004161241 Archana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
41 SIDHI MP-15-002-042-001/7-A
(KARIMATI) 		1715002042NRG24020220241191667 02/02/2024 rukmani kori 1715002042WL096635 rukmani kori 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161241 rukmanikori INDIAN BANK(607105)
42 SIDHI MP-15-002-042-001/7-A
(KARIMATI) 		1715002042NRG24020220241191666 02/02/2024 rukmani kori 1715002042WL096635 rukmani kori 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004161241 rukmanikori INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-042-003/1012
(KARIMATI) 		1715002042NRG24020220241191695 02/02/2024 SHYAMBAI KORI 1715002042WL096635 SHYAMBAI KORI 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161241 SHYAMBAIKORI INDIAN BANK(607105)
44 SIDHI MP-15-002-052-001/16
(MAUHARIYAKALA) 		1715002052NRG24020220241192701 02/02/2024 Manbasua 1715002052WL096686 Manbasua 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161241 Manbasua INDIAN BANK(607105)
45 SIDHI MP-15-002-052-002/101-C
(MAUHARIYAKALA) 		1715002052NRG24020220241192706 02/02/2024 Ramavatar goswami 1715002052WL096686 Ramavatar goswami 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161241 Ramavatargoswami INDIAN BANK(607105)
46 SIDHI MP-15-002-052-002/101-C
(MAUHARIYAKALA) 		1715002052NRG24020220241192707 02/02/2024 RAMOVATAR GOSWAMI 1715002052WL096686 RAMOVATAR GOSWAMI 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161241 RAMOVATARGOSWAMI INDIAN BANK(607105)
47 SIDHI MP-15-002-052-002/191-C
(MAUHARIYAKALA) 		1715002052NRG24020220241192713 02/02/2024 Laxman saket 1715002052WL096686 Laxman saket 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161241 Laxmansaket INDIAN BANK(607105)
48 SIDHI MP-15-002-052-002/29-A
(MAUHARIYAKALA) 		1715002052NRG24020220241192716 02/02/2024 Ramdhari rajak 1715002052WL096686 Ramdhari rajak 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004161241 Ramdharirajak CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-052-002/405
(MAUHARIYAKALA) 		1715002052NRG24020220241192720 02/02/2024 kaushal ravat 1715002052WL096686 kaushal ravat 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161241 kaushalravat INDIAN BANK(607105)
50 SIDHI MP-15-002-052-002/406-D
(MAUHARIYAKALA) 		1715002052NRG24020220241192722 02/02/2024 Santosh rajak 1715002052WL096686 Santosh rajak 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004161241 Santoshrajak AIRTEL PAYMENTS BANK LIMITED(990288)
51 SIDHI MP-15-002-052-002/564-A
(MAUHARIYAKALA) 		1715002052NRG24020220241192729 02/02/2024 Umakali 1715002052WL096686 Umakali 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004161241 Umakali INDIAN BANK(607105)
52 SIDHI MP-15-002-079-005/24-A
(KARUIKHAND) 		1715002079NRG24020220241192906 02/02/2024 Sushama 1715002079WL096701 Sushama 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004161241 Sushama INDUSIND BANK(607189)
53 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24020220241192477 02/02/2024 sachin jaiswal 1715002098WL096684 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004161241 sachinjaiswal INDIAN BANK(607105)
54 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24020220241192480 02/02/2024 Foolkumari Jaishwal 1715002098WL096684 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004161241 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24020220241192497 02/02/2024 kiran varma 1715002098WL096684 kiran varma 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004161241 kiranvarma INDIAN BANK(607105)
56 SIDHI MP-15-002-098-001/1109-A
(AMARWAH) 		1715002098NRG24020220241192533 02/02/2024 antima singh chauhan 1715002098WL096684 antima singh chauhan 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004161241 antimasinghchauhan INDIAN BANK(607105)
57 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24020220241192535 02/02/2024 Savitri Saket 1715002098WL096684 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004161241 SavitriSaket INDUSIND BANK(607189)
58 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24020220241192573 02/02/2024 santosh kumar varma 1715002098WL096684 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004161241 santoshkumarvarma INDIAN BANK(607105)
SubTotal 21437 21437
59 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24020220241191686 02/02/2024 Nilmanni 1715002042WL096635 Nilmanni 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004161241 Nilmanni UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24020220241191685 02/02/2024 Nilmanni 1715002042WL096635 Nilmanni 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004161241 Nilmanni INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDHI MP-15-002-079-005/59
(KARUIKHAND) 		1715002079NRG24020220241192909 02/02/2024 Suresh Jaiswal 1715002079WL096701 Suresh Jaiswal 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 SureshJaiswal PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24020220241192466 02/02/2024 Nebasua Jaiswal 1715002098WL096684 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24020220241192470 02/02/2024 kushum kali jaishwal 1715002098WL096684 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24020220241192521 02/02/2024 Shivbahor Saket 1715002098WL096684 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 ShivbahorSaket UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24020220241192524 02/02/2024 Sujeet Singh Parihar 1715002098WL096684 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 SujeetSinghParihar UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24020220241192601 02/02/2024 Mahadev Jayswal 1715002098WL096684 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 MahadevJayswal STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24020220241192639 02/02/2024 shiv murti mishra 1715002098WL096684 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24020220241192641 02/02/2024 mangleshwar singh 1715002098WL096684 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24020220241192670 02/02/2024 Sundari Kushwaha 1715002098WL096684 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24020220241192671 02/02/2024 Rajkali Kushwaha 1715002098WL096684 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24020220241192672 02/02/2024 Rajbati Kushwaha 1715002098WL096684 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24020220241192675 02/02/2024 Yashoda kewat 1715002098WL096684 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24020220241192684 02/02/2024 Milua Vishvkarma 1715002098WL096684 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
74 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24020220241192687 02/02/2024 Suneeta Singh 1715002098WL096684 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24020220241192688 02/02/2024 Sangeeta Singh Chauhan 1715002098WL096684 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004161241 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
76 SIDHI MP-15-002-023-002/110
(JHAGARAHA) 		1715002023NRG24020220241192062 02/02/2024 JAIRAJUA KOL 1715002023WL096667 JAIRAJUA KOL 00415 SBIN0001262 1316 1316 Processed 26/03/2024 004161241 JAIRAJUAKOL MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-023-002/184-A
(JHAGARAHA) 		1715002023NRG24020220241192065 02/02/2024 SUNIL KUMAR RAWAT 1715002023WL096667 SUNIL KUMAR RAWAT 00415 SBIN0001262 1316 1316 Processed 26/03/2024 004161241 SUNILKUMARRAWAT STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-023-002/186
(JHAGARAHA) 		1715002023NRG24020220241192067 02/02/2024 KOOSILYA 1715002023WL096667 KOOSILYA 00415 SBIN0001262 1128 1128 Processed 26/03/2024 004161241 KOOSILYA STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-023-002/26-B
(JHAGARAHA) 		1715002023NRG24020220241192068 02/02/2024 SHUKHCHARAN KOL 1715002023WL096667 SHUKHCHARAN KOL 00415 SBIN0001262 1316 1316 Processed 26/03/2024 004161241 SHUKHCHARANKOL STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-023-002/311-C
(JHAGARAHA) 		1715002023NRG24020220241192069 02/02/2024 Manoj Rajak 1715002023WL096667 Manoj Rajak 00415 SBIN0001262 1316 1316 Processed 26/03/2024 004161241 ManojRajak STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-023-002/316
(JHAGARAHA) 		1715002023NRG24020220241192070 02/02/2024 DEVAKI MISHRA 1715002023WL096667 DEVAKI MISHRA 00415 SBIN0001262 1316 1316 Processed 26/03/2024 004161241 DEVAKIMISHRA UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-023-002/401
(JHAGARAHA) 		1715002023NRG24020220241192073 02/02/2024 pappu kol 1715002023WL096667 pappu kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 pappukol STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-023-002/446-A
(JHAGARAHA) 		1715002023NRG24020220241192075 02/02/2024 SANDEEP KOL 1715002023WL096667 SANDEEP KOL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SANDEEPKOL MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-042-001/2
(KARIMATI) 		1715002042NRG24020220241191651 02/02/2024 Ramesh Kol 1715002042WL096635 Ramesh Kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 RameshKol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG24020220241191655 02/02/2024 Sangeeta Devi Maurya 1715002042WL096635 Sangeeta Devi Maurya 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-042-001/42
(KARIMATI) 		1715002042NRG24020220241191658 02/02/2024 Baislal 1715002042WL096635 Baislal 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004161241 Baislal INDIAN BANK(607105)
87 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24020220241191684 02/02/2024 Keskali kol 1715002042WL096635 Keskali kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 Keskalikol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-042-002/71
(KARIMATI) 		1715002042NRG24020220241191691 02/02/2024 Shanti 1715002042WL096635 Shanti 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-042-003/103-A
(KARIMATI) 		1715002042NRG24020220241191697 02/02/2024 Samsher 1715002042WL096635 Samsher 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 Samsher INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24020220241191700 02/02/2024 RAVENDRA SINGH 1715002042WL096635 RAVENDRA SINGH 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004161241 RAVENDRASINGH INDIAN BANK(607105)
91 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24020220241191699 02/02/2024 RAVENDRA SINGH 1715002042WL096635 RAVENDRA SINGH 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24020220241191710 02/02/2024 Shila 1715002042WL096635 Shila 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 Shila STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24020220241191709 02/02/2024 Shila 1715002042WL096635 Shila 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24020220241191712 02/02/2024 Bebi Prajapati 1715002042WL096635 Bebi Prajapati 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 BebiPrajapati STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24020220241191711 02/02/2024 Bebi Prajapati 1715002042WL096635 Bebi Prajapati 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 BebiPrajapati STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-042-003/51-B
(KARIMATI) 		1715002042NRG24020220241191717 02/02/2024 Dilip 1715002042WL096635 Dilip 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004161241 Dilip INDIAN BANK(607105)
97 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24020220241191721 02/02/2024 RAJESH KEWAT 1715002042WL096635 RAJESH KEWAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 RAJESHKEWAT STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24020220241191720 02/02/2024 RAJESH KEWAT 1715002042WL096635 RAJESH KEWAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 RAJESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-042-003/815
(KARIMATI) 		1715002042NRG24020220241191722 02/02/2024 Kusumkali 1715002042WL096635 Kusumkali 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004161241 Kusumkali INDIAN BANK(607105)
100 SIDHI MP-15-002-052-001/51-C
(MAUHARIYAKALA) 		1715002052NRG24020220241192704 02/02/2024 vinay kumar baheliya 1715002052WL096686 vinay kumar baheliya 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 vinaykumarbaheliya STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-052-002/105-B
(MAUHARIYAKALA) 		1715002052NRG24020220241192708 02/02/2024 Rammilan goswami 1715002052WL096686 Rammilan goswami 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 Rammilangoswami AIRTEL PAYMENTS BANK LIMITED(990288)
102 SIDHI MP-15-002-052-002/154-D
(MAUHARIYAKALA) 		1715002052NRG24020220241192710 02/02/2024 Gulabiya rajak 1715002052WL096686 Gulabiya rajak 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 Gulabiyarajak STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-052-002/201
(MAUHARIYAKALA) 		1715002052NRG24020220241192714 02/02/2024 suseila rajak 1715002052WL096686 suseila rajak 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004161241 suseilarajak INDIAN BANK(607105)
104 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24020220241192715 02/02/2024 Saroj sen 1715002052WL096686 Saroj sen 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 Sarojsen STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-052-002/33-B
(MAUHARIYAKALA) 		1715002052NRG24020220241192718 02/02/2024 shvbodh jogi 1715002052WL096686 shvbodh jogi 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 shvbodhjogi STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-052-002/501-C
(MAUHARIYAKALA) 		1715002052NRG24020220241192728 02/02/2024 chohan rajak 1715002052WL096686 chohan rajak 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 chohanrajak STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-052-002/572
(MAUHARIYAKALA) 		1715002052NRG24020220241192731 02/02/2024 Ravendra Goswami 1715002052WL096686 Ravendra Goswami 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004161241 RavendraGoswami STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-057-002/221
(BAHERAWEST) 		1715002057NRG24020220241192192 02/02/2024 Gayatri rawat 1715002057WL096670 Gayatri rawat 00415 SBIN0001262 221 221 Processed 26/03/2024 004161241 Gayatrirawat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-059-001/13
(KATHAS) 		1715002059NRG24020220241192964 02/02/2024 RANGDEV SINGH GOND 1715002059WL096705 RANGDEV SINGH GOND 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 RANGDEVSINGHGOND STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24020220241192965 02/02/2024 shanti kol 1715002059WL096705 shanti kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 shantikol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-059-001/134-B
(KATHAS) 		1715002059NRG24020220241192967 02/02/2024 Jamuna kol 1715002059WL096705 Jamuna kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 Jamunakol INDUSIND BANK(607189)
112 SIDHI MP-15-002-059-001/134-B
(KATHAS) 		1715002059NRG24020220241192966 02/02/2024 Jamuna kol 1715002059WL096705 Jamuna kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 Jamunakol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-059-001/154-A
(KATHAS) 		1715002059NRG24020220241192968 02/02/2024 Bindu kol 1715002059WL096705 Bindu kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 Bindukol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24020220241192969 02/02/2024 Rajkali kol 1715002059WL096705 Rajkali kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 Rajkalikol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-059-001/167-A
(KATHAS) 		1715002059NRG24020220241192970 02/02/2024 ramdayal 1715002059WL096705 ramdayal 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 ramdayal STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-059-001/167-A
(KATHAS) 		1715002059NRG24020220241192971 02/02/2024 ramdayal vishvakarma 1715002059WL096705 ramdayal vishvakarma 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 ramdayalvishvakarma CANARA BANK(508532)
117 SIDHI MP-15-002-059-001/22
(KATHAS) 		1715002059NRG24020220241192972 02/02/2024 dhanpati kol 1715002059WL096705 dhanpati kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 dhanpatikol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-001/222
(KATHAS) 		1715002059NRG24020220241192973 02/02/2024 Ramsiya 1715002059WL096705 Ramsiya 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDHI MP-15-002-059-001/225-B
(KATHAS) 		1715002059NRG24020220241192974 02/02/2024 ram milan gupta 1715002059WL096705 ram milan gupta 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 rammilangupta STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24020220241192975 02/02/2024 raja kol 1715002059WL096705 raja kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 rajakol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-059-001/370
(KATHAS) 		1715002059NRG24020220241192976 02/02/2024 Daddi kol 1715002059WL096705 Daddi kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 Daddikol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24020220241192977 02/02/2024 Shyam bihari mishra 1715002059WL096705 Shyam bihari mishra 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 Shyambiharimishra STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24020220241192979 02/02/2024 rajman kol 1715002059WL096705 rajman kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 rajmankol STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24020220241192980 02/02/2024 arjun yadav 1715002059WL096705 arjun yadav 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 arjunyadav STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-059-001/58-C
(KATHAS) 		1715002059NRG24020220241192982 02/02/2024 udasiya sondhiya 1715002059WL096705 udasiya sondhiya 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 udasiyasondhiya STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-059-001/58-C
(KATHAS) 		1715002059NRG24020220241192981 02/02/2024 udasiya sondhiya 1715002059WL096705 udasiya sondhiya 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 udasiyasondhiya STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-059-001/8-A
(KATHAS) 		1715002059NRG24020220241192983 02/02/2024 Ramdas kol 1715002059WL096705 Ramdas kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 Ramdaskol STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-059-001/90
(KATHAS) 		1715002059NRG24020220241192985 02/02/2024 premvati kol 1715002059WL096705 premvati kol 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 premvatikol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24020220241192986 02/02/2024 lala rawat 1715002059WL096705 lala rawat 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 lalarawat STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-059-001/91-A
(KATHAS) 		1715002059NRG24020220241192987 02/02/2024 siyabati rawat 1715002059WL096705 siyabati rawat 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 siyabatirawat MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-059-001/96-A
(KATHAS) 		1715002059NRG24020220241192989 02/02/2024 ranjeet singh 1715002059WL096705 ranjeet singh 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 ranjeetsingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-059-001/96-A
(KATHAS) 		1715002059NRG24020220241192988 02/02/2024 ranjeet singh 1715002059WL096705 ranjeet singh 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004161241 ranjeetsingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-079-003/11-A
(KARUIKHAND) 		1715002079NRG24020220241192897 02/02/2024 Belakali kol 1715002079WL096701 Belakali kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 Belakalikol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-079-004/13
(KARUIKHAND) 		1715002079NRG24020220241192900 02/02/2024 seeta kori 1715002079WL096701 seeta kori 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 seetakori STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-079-004/14-A
(KARUIKHAND) 		1715002079NRG24020220241192901 02/02/2024 gulabkali 1715002079WL096701 gulabkali 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 gulabkali UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-079-004/15
(KARUIKHAND) 		1715002079NRG24020220241192902 02/02/2024 indralal 1715002079WL096701 indralal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 indralal STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-079-004/34
(KARUIKHAND) 		1715002079NRG24020220241192904 02/02/2024 Vikash kori 1715002079WL096701 Vikash kori 00415 SBIN0001262 1326 1326 Rejected 26/03/2024 004161241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG24020220241192905 02/02/2024 DHANAPAT 1715002079WL096701 DHANAPAT 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 DHANAPAT STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-079-005/39
(KARUIKHAND) 		1715002079NRG24020220241192907 02/02/2024 badree 1715002079WL096701 badree 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 badree JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
140 SIDHI MP-15-002-079-005/4
(KARUIKHAND) 		1715002079NRG24020220241192908 02/02/2024 mamta 1715002079WL096701 mamta 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 mamta INDIAN BANK(607105)
141 SIDHI MP-15-002-079-005/62
(KARUIKHAND) 		1715002079NRG24020220241192910 02/02/2024 Isamail khan 1715002079WL096701 Isamail khan 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 Isamailkhan STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-079-006/127-A
(KARUIKHAND) 		1715002079NRG24020220241192911 02/02/2024 geeta kol 1715002079WL096701 geeta kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 geetakol AIRTEL PAYMENTS BANK LIMITED(990288)
143 SIDHI MP-15-002-079-006/128
(KARUIKHAND) 		1715002079NRG24020220241192912 02/02/2024 buddhisen 1715002079WL096701 buddhisen 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 buddhisen STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-079-006/163
(KARUIKHAND) 		1715002079NRG24020220241192913 02/02/2024 Shakuntala patel 1715002079WL096701 Shakuntala patel 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 Shakuntalapatel STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24020220241192914 02/02/2024 Rajarakhan patel 1715002079WL096701 Rajarakhan patel 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-079-006/237
(KARUIKHAND) 		1715002079NRG24020220241192915 02/02/2024 Kiran Patel 1715002079WL096701 Kiran Patel 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 KiranPatel STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-079-006/29
(KARUIKHAND) 		1715002079NRG24020220241192916 02/02/2024 sukkhi 1715002079WL096701 sukkhi 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 sukkhi STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-079-006/98
(KARUIKHAND) 		1715002079NRG24020220241192917 02/02/2024 suman kol 1715002079WL096701 suman kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 sumankol INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24020220241192436 02/02/2024 sonam kol 1715002098WL096684 sonam kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 sonamkol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24020220241192438 02/02/2024 Aarti kol 1715002098WL096684 Aarti kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 Aartikol STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24020220241192449 02/02/2024 Madhulika Singh 1715002098WL096684 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-098-001/1063-D
(AMARWAH) 		1715002098NRG24020220241192488 02/02/2024 Shraddha Chaturvedi 1715002098WL096684 Shraddha Chaturvedi 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ShraddhaChaturvedi UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24020220241192494 02/02/2024 jaydeep varma 1715002098WL096684 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 jaydeepvarma STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24020220241192505 02/02/2024 Sadhana Sharma 1715002098WL096684 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SadhanaSharma STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24020220241192518 02/02/2024 Jay Prakash Singh 1715002098WL096684 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 JayPrakashSingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24020220241192530 02/02/2024 URMILA PANDEY 1715002098WL096684 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 URMILAPANDEY UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24020220241192531 02/02/2024 Ramakant Tiwari 1715002098WL096684 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 RamakantTiwari INDIAN BANK(607105)
158 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24020220241192541 02/02/2024 Neelam Dubey 1715002098WL096684 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 NeelamDubey STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24020220241192553 02/02/2024 ankit singh 1715002098WL096684 ankit singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
160 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24020220241192577 02/02/2024 rajkaran kewat 1715002098WL096684 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 rajkarankewat UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24020220241192587 02/02/2024 Parvati Jayswal 1715002098WL096684 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24020220241192598 02/02/2024 Kajal Bhujwa 1715002098WL096684 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 KajalBhujwa STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24020220241192602 02/02/2024 Preeti Jayswal 1715002098WL096684 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 PreetiJayswal STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24020220241192616 02/02/2024 indravati saket 1715002098WL096684 indravati saket 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 indravatisaket INDIAN BANK(607105)
165 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24020220241192661 02/02/2024 Ram Sunder Kol 1715002098WL096684 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RamSunderKol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24020220241192662 02/02/2024 Parvati Ravat 1715002098WL096684 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ParvatiRavat STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24020220241192663 02/02/2024 sushila kol 1715002098WL096684 sushila kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 sushilakol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-098-001/996
(AMARWAH) 		1715002098NRG24020220241192695 02/02/2024 ramratan kushwaha 1715002098WL096684 ramratan kushwaha 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ramratankushwaha STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-112-003/1365
(JOGIPUR SOUTH) 		1715002112NRG24010220241191142 02/02/2024 Deepti Saket 1715002112WL096592 Deepti Saket 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 DeeptiSaket INDIAN BANK(607105)
170 SIDHI MP-15-002-112-003/1370
(JOGIPUR SOUTH) 		1715002112NRG24010220241191143 02/02/2024 Soniya Saket 1715002112WL096592 Soniya Saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SoniyaSaket MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-112-003/1371
(JOGIPUR SOUTH) 		1715002112NRG24010220241191144 02/02/2024 Ankit Kumar Saket 1715002112WL096592 Ankit Kumar Saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 AnkitKumarSaket STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-112-003/1374
(JOGIPUR SOUTH) 		1715002112NRG24010220241191145 02/02/2024 Radha Bhujawa 1715002112WL096592 Radha Bhujawa 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RadhaBhujawa UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-112-003/1376
(JOGIPUR SOUTH) 		1715002112NRG24010220241191146 02/02/2024 Sheela Rawat 1715002112WL096592 Sheela Rawat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SheelaRawat STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-112-003/1377
(JOGIPUR SOUTH) 		1715002112NRG24010220241191147 02/02/2024 Jay Kevat 1715002112WL096592 Jay Kevat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 JayKevat MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-112-003/1378
(JOGIPUR SOUTH) 		1715002112NRG24010220241191148 02/02/2024 Soova Kevat 1715002112WL096592 Soova Kevat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SoovaKevat STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-112-003/1379
(JOGIPUR SOUTH) 		1715002112NRG24010220241191149 02/02/2024 Pintu Saket 1715002112WL096592 Pintu Saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 PintuSaket CENTRAL BANK OF INDIA(607115)
177 SIDHI MP-15-002-112-003/1380-A
(JOGIPUR SOUTH) 		1715002112NRG24010220241191150 02/02/2024 ARPIT DWIVEDI 1715002112WL096592 ARPIT DWIVEDI 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 ARPITDWIVEDI INDIAN BANK(607105)
178 SIDHI MP-15-002-112-003/1381
(JOGIPUR SOUTH) 		1715002112NRG24010220241191151 02/02/2024 SAMIKSHA GAUTAM 1715002112WL096592 SAMIKSHA GAUTAM 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SAMIKSHAGAUTAM BANK OF BARODA(606985)
179 SIDHI MP-15-002-112-003/1382
(JOGIPUR SOUTH) 		1715002112NRG24010220241191152 02/02/2024 GEETA SEN 1715002112WL096592 GEETA SEN 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 GEETASEN STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-112-003/1383
(JOGIPUR SOUTH) 		1715002112NRG24010220241191153 02/02/2024 SUDARSAN PRASAD SEN 1715002112WL096592 SUDARSAN PRASAD SEN 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SUDARSANPRASADSEN UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-112-003/1385
(JOGIPUR SOUTH) 		1715002112NRG24010220241191154 02/02/2024 PRINCE KUMAR KUSHWAHA 1715002112WL096592 PRINCE KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 PRINCEKUMARKUSHWAHA STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-112-003/1386
(JOGIPUR SOUTH) 		1715002112NRG24010220241191155 02/02/2024 SHANT KUSHWAHA 1715002112WL096592 SHANT KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SHANTKUSHWAHA STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-112-003/1387
(JOGIPUR SOUTH) 		1715002112NRG24010220241191156 02/02/2024 PINKI DWIVEDI 1715002112WL096592 PINKI DWIVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 PINKIDWIVEDI UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-112-003/1388
(JOGIPUR SOUTH) 		1715002112NRG24010220241191157 02/02/2024 SHIVENDRA KUMAR KUSHWAHA 1715002112WL096592 SHIVENDRA KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SHIVENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-112-003/1389
(JOGIPUR SOUTH) 		1715002112NRG24010220241191158 02/02/2024 SAURABH SEN 1715002112WL096592 SAURABH SEN 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SAURABHSEN PUNJAB NATIONAL BANK(508568)
186 SIDHI MP-15-002-112-003/1391
(JOGIPUR SOUTH) 		1715002112NRG24010220241191159 02/02/2024 atul singh baghel 1715002112WL096592 atul singh baghel 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 atulsinghbaghel UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-112-003/1393
(JOGIPUR SOUTH) 		1715002112NRG24010220241191160 02/02/2024 SATYANARAYAN MISHRA 1715002112WL096592 SATYANARAYAN MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SATYANARAYANMISHRA STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-112-003/1394
(JOGIPUR SOUTH) 		1715002112NRG24010220241191161 02/02/2024 SHRAVAN DHAR DWIVEDI 1715002112WL096592 SHRAVAN DHAR DWIVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SHRAVANDHARDWIVEDI STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-112-003/1395
(JOGIPUR SOUTH) 		1715002112NRG24010220241191162 02/02/2024 DIVYA PANDEY 1715002112WL096592 DIVYA PANDEY 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 DIVYAPANDEY MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-112-003/1396
(JOGIPUR SOUTH) 		1715002112NRG24010220241191163 02/02/2024 NISHI PATHAK 1715002112WL096592 NISHI PATHAK 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 NISHIPATHAK CANARA BANK(508532)
191 SIDHI MP-15-002-112-003/1397
(JOGIPUR SOUTH) 		1715002112NRG24010220241191164 02/02/2024 SANDEEP KUMAR PANDEY 1715002112WL096592 SANDEEP KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SANDEEPKUMARPANDEY PUNJAB NATIONAL BANK(508568)
192 SIDHI MP-15-002-112-003/1398
(JOGIPUR SOUTH) 		1715002112NRG24010220241191165 02/02/2024 AJEET KUMAR TIWARI 1715002112WL096592 AJEET KUMAR TIWARI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 AJEETKUMARTIWARI UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-112-003/1399
(JOGIPUR SOUTH) 		1715002112NRG24010220241191166 02/02/2024 DEEPAK KUMAR KEVAT 1715002112WL096592 DEEPAK KUMAR KEVAT 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 DEEPAKKUMARKEVAT HDFC BANK LTD(607152)
194 SIDHI MP-15-002-112-003/1400
(JOGIPUR SOUTH) 		1715002112NRG24010220241191167 02/02/2024 ABHISHEK MISHRA 1715002112WL096592 ABHISHEK MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ABHISHEKMISHRA BANK OF BARODA(606985)
195 SIDHI MP-15-002-112-003/1401
(JOGIPUR SOUTH) 		1715002112NRG24010220241191168 02/02/2024 ASHISH TIWARI 1715002112WL096592 ASHISH TIWARI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ASHISHTIWARI UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-112-003/1402
(JOGIPUR SOUTH) 		1715002112NRG24010220241191169 02/02/2024 ADITYA DWIVEDI 1715002112WL096592 ADITYA DWIVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ADITYADWIVEDI CENTRAL BANK OF INDIA(607115)
197 SIDHI MP-15-002-112-003/1403
(JOGIPUR SOUTH) 		1715002112NRG24010220241191170 02/02/2024 SATEESH PATHAK 1715002112WL096592 SATEESH PATHAK 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SATEESHPATHAK UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-112-003/1404
(JOGIPUR SOUTH) 		1715002112NRG24010220241191171 02/02/2024 AKASH LAKHERA 1715002112WL096592 AKASH LAKHERA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 AKASHLAKHERA CANARA BANK(508532)
199 SIDHI MP-15-002-112-003/1405
(JOGIPUR SOUTH) 		1715002112NRG24010220241191172 02/02/2024 ANAMIKA DWIVEDI 1715002112WL096592 ANAMIKA DWIVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ANAMIKADWIVEDI STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-112-003/1407
(JOGIPUR SOUTH) 		1715002112NRG24010220241191173 02/02/2024 SHIVAM SINGH 1715002112WL096592 SHIVAM SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SHIVAMSINGH CENTRAL BANK OF INDIA(607115)
201 SIDHI MP-15-002-112-003/1408
(JOGIPUR SOUTH) 		1715002112NRG24010220241191174 02/02/2024 RAJANEESH PATHAK 1715002112WL096592 RAJANEESH PATHAK 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RAJANEESHPATHAK PUNJAB NATIONAL BANK(508568)
202 SIDHI MP-15-002-112-003/1409
(JOGIPUR SOUTH) 		1715002112NRG24010220241191175 02/02/2024 VISHAL SEN 1715002112WL096592 VISHAL SEN 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 VISHALSEN MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-112-003/1410
(JOGIPUR SOUTH) 		1715002112NRG24010220241191176 02/02/2024 PREETAM DWIVEDI 1715002112WL096592 PREETAM DWIVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 PREETAMDWIVEDI STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-112-003/1411
(JOGIPUR SOUTH) 		1715002112NRG24010220241191177 02/02/2024 AMIT KUMAR MISHRA 1715002112WL096592 AMIT KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 AMITKUMARMISHRA STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-112-003/1412
(JOGIPUR SOUTH) 		1715002112NRG24010220241191178 02/02/2024 gokul prasad gupta 1715002112WL096592 gokul prasad gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 gokulprasadgupta STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-112-003/1413
(JOGIPUR SOUTH) 		1715002112NRG24010220241191179 02/02/2024 sunita gupta 1715002112WL096592 sunita gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 sunitagupta STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-112-003/1414
(JOGIPUR SOUTH) 		1715002112NRG24010220241191180 02/02/2024 ANARAKALI 1715002112WL096592 ANARAKALI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ANARAKALI STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-112-003/1415
(JOGIPUR SOUTH) 		1715002112NRG24010220241191181 02/02/2024 RAMESH KUMAR 1715002112WL096592 RAMESH KUMAR 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RAMESHKUMAR STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-112-003/1416
(JOGIPUR SOUTH) 		1715002112NRG24010220241191182 02/02/2024 HRIDESH YADAV 1715002112WL096592 HRIDESH YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 HRIDESHYADAV STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-112-003/1417
(JOGIPUR SOUTH) 		1715002112NRG24010220241191183 02/02/2024 LAXMI SHARMA 1715002112WL096592 LAXMI SHARMA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 LAXMISHARMA STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-112-003/1418
(JOGIPUR SOUTH) 		1715002112NRG24010220241191184 02/02/2024 GAURAV KUMAR JAISWAL 1715002112WL096592 GAURAV KUMAR JAISWAL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 GAURAVKUMARJAISWAL STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-112-003/1419
(JOGIPUR SOUTH) 		1715002112NRG24010220241191185 02/02/2024 KIRAN MISHRA 1715002112WL096592 KIRAN MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 KIRANMISHRA STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-112-003/1420
(JOGIPUR SOUTH) 		1715002112NRG24010220241191186 02/02/2024 RAJENDRA PRASAD DWIVEDI 1715002112WL096592 RAJENDRA PRASAD DWIVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RAJENDRAPRASADDWIVEDI STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-112-003/1421
(JOGIPUR SOUTH) 		1715002112NRG24010220241191187 02/02/2024 ajay biswas 1715002112WL096592 ajay biswas 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ajaybiswas UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-112-003/1422
(JOGIPUR SOUTH) 		1715002112NRG24010220241191188 02/02/2024 REKHA MISHRA 1715002112WL096592 REKHA MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 REKHAMISHRA STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-112-003/1423
(JOGIPUR SOUTH) 		1715002112NRG24010220241191189 02/02/2024 ASHOK KUMAR MISHRA 1715002112WL096592 ASHOK KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ASHOKKUMARMISHRA IDBI BANK(607095)
217 SIDHI MP-15-002-112-003/1425
(JOGIPUR SOUTH) 		1715002112NRG24010220241191190 02/02/2024 shankardayal gupta 1715002112WL096592 shankardayal gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 shankardayalgupta PUNJAB NATIONAL BANK(508568)
218 SIDHI MP-15-002-112-003/1426
(JOGIPUR SOUTH) 		1715002112NRG24010220241191191 02/02/2024 krishna bahadur gupta 1715002112WL096592 krishna bahadur gupta 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 krishnabahadurgupta FINO PAYMENTS BANK LTD(608001)
219 SIDHI MP-15-002-112-003/1427
(JOGIPUR SOUTH) 		1715002112NRG24010220241191192 02/02/2024 RANOO SAHU 1715002112WL096592 RANOO SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RANOOSAHU STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-112-003/1428
(JOGIPUR SOUTH) 		1715002112NRG24010220241191193 02/02/2024 SHUBHAM MISHRA 1715002112WL096592 SHUBHAM MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SHUBHAMMISHRA CANARA BANK(508532)
221 SIDHI MP-15-002-112-003/1429
(JOGIPUR SOUTH) 		1715002112NRG24010220241191194 02/02/2024 AMIT KUMAR PANDEY 1715002112WL096592 AMIT KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 AMITKUMARPANDEY GRAMIN BANK OF ARYAVART(508509)
222 SIDHI MP-15-002-112-003/1430
(JOGIPUR SOUTH) 		1715002112NRG24010220241191195 02/02/2024 ANAMIKA TIWARI 1715002112WL096592 ANAMIKA TIWARI 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 ANAMIKATIWARI INDIAN BANK(607105)
223 SIDHI MP-15-002-112-003/1431
(JOGIPUR SOUTH) 		1715002112NRG24010220241191196 02/02/2024 ANUPAM SHUKLA 1715002112WL096592 ANUPAM SHUKLA 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 ANUPAMSHUKLA GRAMIN BANK OF ARYAVART(508509)
224 SIDHI MP-15-002-112-003/1432
(JOGIPUR SOUTH) 		1715002112NRG24010220241191197 02/02/2024 DEV DHARAM 1715002112WL096592 DEV DHARAM 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 DEVDHARAM STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-112-003/1433
(JOGIPUR SOUTH) 		1715002112NRG24010220241191198 02/02/2024 ARUN KUMAR 1715002112WL096592 ARUN KUMAR 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 ARUNKUMAR GRAMIN BANK OF ARYAVART(508509)
226 SIDHI MP-15-002-112-003/1434
(JOGIPUR SOUTH) 		1715002112NRG24010220241191199 02/02/2024 UMESH MISHRA 1715002112WL096592 UMESH MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 UMESHMISHRA UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-112-003/1435
(JOGIPUR SOUTH) 		1715002112NRG24010220241191200 02/02/2024 DURGA GUPTA 1715002112WL096592 DURGA GUPTA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 DURGAGUPTA MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-112-003/1436
(JOGIPUR SOUTH) 		1715002112NRG24010220241191201 02/02/2024 PRAKASH KUMAR MISHRA 1715002112WL096592 PRAKASH KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 PRAKASHKUMARMISHRA BANK OF BARODA(606985)
229 SIDHI MP-15-002-112-003/1438
(JOGIPUR SOUTH) 		1715002112NRG24010220241191202 02/02/2024 PRAVIN KUMAR GUPTA 1715002112WL096592 PRAVIN KUMAR GUPTA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 PRAVINKUMARGUPTA STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-112-003/1440
(JOGIPUR SOUTH) 		1715002112NRG24010220241191203 02/02/2024 RAJEEV KUMAR JAISWAL 1715002112WL096592 RAJEEV KUMAR JAISWAL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RAJEEVKUMARJAISWAL STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-112-003/1441
(JOGIPUR SOUTH) 		1715002112NRG24010220241191204 02/02/2024 SACHIN KUMAR SHARMA 1715002112WL096592 SACHIN KUMAR SHARMA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SACHINKUMARSHARMA BANK OF INDIA(508505)
232 SIDHI MP-15-002-112-003/1442
(JOGIPUR SOUTH) 		1715002112NRG24010220241191205 02/02/2024 GIRJA MISHRA 1715002112WL096592 GIRJA MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 GIRJAMISHRA BANK OF BARODA(606985)
233 SIDHI MP-15-002-112-003/1445
(JOGIPUR SOUTH) 		1715002112NRG24010220241191206 02/02/2024 KUSMI 1715002112WL096592 KUSMI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 KUSMI STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-112-003/1446
(JOGIPUR SOUTH) 		1715002112NRG24010220241191207 02/02/2024 SITANJALI SAKET 1715002112WL096592 SITANJALI SAKET 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SITANJALISAKET STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-112-003/1447
(JOGIPUR SOUTH) 		1715002112NRG24010220241191208 02/02/2024 KANCHAN VARMA 1715002112WL096592 KANCHAN VARMA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 KANCHANVARMA STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-112-003/1448
(JOGIPUR SOUTH) 		1715002112NRG24010220241191209 02/02/2024 GAYATRI TIWARI 1715002112WL096592 GAYATRI TIWARI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 GAYATRITIWARI STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-112-003/1449
(JOGIPUR SOUTH) 		1715002112NRG24010220241191210 02/02/2024 DHARNEEDHAROH DWIVEDI 1715002112WL096592 DHARNEEDHAROH DWIVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 DHARNEEDHAROHDWIVEDI PUNJAB NATIONAL BANK(508568)
238 SIDHI MP-15-002-112-003/1450
(JOGIPUR SOUTH) 		1715002112NRG24010220241191211 02/02/2024 PREETI PANDEY 1715002112WL096592 PREETI PANDEY 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 PREETIPANDEY STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-112-003/1451
(JOGIPUR SOUTH) 		1715002112NRG24010220241191212 02/02/2024 ASHISH KUMAR CHATURVEDI 1715002112WL096592 ASHISH KUMAR CHATURVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ASHISHKUMARCHATURVEDI STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-112-003/1452
(JOGIPUR SOUTH) 		1715002112NRG24010220241191213 02/02/2024 SHARMILA PATHAK 1715002112WL096592 SHARMILA PATHAK 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SHARMILAPATHAK STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-112-003/1453
(JOGIPUR SOUTH) 		1715002112NRG24010220241191214 02/02/2024 SANGEETA PATHAK 1715002112WL096592 SANGEETA PATHAK 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SANGEETAPATHAK INDUSIND BANK(607189)
242 SIDHI MP-15-002-112-003/1454
(JOGIPUR SOUTH) 		1715002112NRG24010220241191215 02/02/2024 RIYA SINGH CHAUHAN 1715002112WL096592 RIYA SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RIYASINGHCHAUHAN UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-112-003/1455
(JOGIPUR SOUTH) 		1715002112NRG24010220241191216 02/02/2024 SHIWANG VERMA 1715002112WL096592 SHIWANG VERMA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SHIWANGVERMA PUNJAB NATIONAL BANK(508568)
244 SIDHI MP-15-002-112-003/1456
(JOGIPUR SOUTH) 		1715002112NRG24010220241191217 02/02/2024 ASHUTOSH SINGH CHAUHAN 1715002112WL096592 ASHUTOSH SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ASHUTOSHSINGHCHAUHAN STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-112-003/1457
(JOGIPUR SOUTH) 		1715002112NRG24010220241191218 02/02/2024 SABANAM BAIGA 1715002112WL096592 SABANAM BAIGA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SABANAMBAIGA STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-112-003/1458
(JOGIPUR SOUTH) 		1715002112NRG24010220241191219 02/02/2024 ATUL KUMAR MISHRA 1715002112WL096592 ATUL KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ATULKUMARMISHRA BANK OF BARODA(606985)
247 SIDHI MP-15-002-112-003/1459
(JOGIPUR SOUTH) 		1715002112NRG24010220241191220 02/02/2024 HIMANSHU SAHU 1715002112WL096592 HIMANSHU SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 HIMANSHUSAHU BANK OF BARODA(606985)
248 SIDHI MP-15-002-112-003/1460
(JOGIPUR SOUTH) 		1715002112NRG24010220241191221 02/02/2024 AJEET KUMAR GUPTA 1715002112WL096592 AJEET KUMAR GUPTA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 AJEETKUMARGUPTA STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-112-003/1461
(JOGIPUR SOUTH) 		1715002112NRG24010220241191222 02/02/2024 REETA DUBEY 1715002112WL096592 REETA DUBEY 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 REETADUBEY UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-112-003/1462
(JOGIPUR SOUTH) 		1715002112NRG24010220241191223 02/02/2024 RAMESH KUMAR 1715002112WL096592 RAMESH KUMAR 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RAMESHKUMAR UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-112-003/1463
(JOGIPUR SOUTH) 		1715002112NRG24010220241191224 02/02/2024 JEETENDRA KUMAR DUVE 1715002112WL096592 JEETENDRA KUMAR DUVE 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 JEETENDRAKUMARDUVE STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-112-003/1464
(JOGIPUR SOUTH) 		1715002112NRG24010220241191225 02/02/2024 KAJAL PANIKA 1715002112WL096592 KAJAL PANIKA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 KAJALPANIKA STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-112-003/1465
(JOGIPUR SOUTH) 		1715002112NRG24010220241191226 02/02/2024 SHITAL SINGH GAHARWWAR 1715002112WL096592 SHITAL SINGH GAHARWWAR 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SHITALSINGHGAHARWWAR STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-112-003/1467
(JOGIPUR SOUTH) 		1715002112NRG24010220241191227 02/02/2024 SULOCHANA KEWAT 1715002112WL096592 SULOCHANA KEWAT 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 SULOCHANAKEWAT INDIAN BANK(607105)
255 SIDHI MP-15-002-112-003/1468
(JOGIPUR SOUTH) 		1715002112NRG24010220241191228 02/02/2024 SAVITA SINGH 1715002112WL096592 SAVITA SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SAVITASINGH STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-112-003/1470
(JOGIPUR SOUTH) 		1715002112NRG24010220241191229 02/02/2024 SITA PRASAD MIASHRA 1715002112WL096592 SITA PRASAD MIASHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SITAPRASADMIASHRA STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-112-003/1471
(JOGIPUR SOUTH) 		1715002112NRG24010220241191230 02/02/2024 INKAL MISHRA 1715002112WL096592 INKAL MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 INKALMISHRA UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-112-003/1472
(JOGIPUR SOUTH) 		1715002112NRG24010220241191231 02/02/2024 RAJEEV MISHRA 1715002112WL096592 RAJEEV MISHRA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RAJEEVMISHRA UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-112-003/1473
(JOGIPUR SOUTH) 		1715002112NRG24010220241191232 02/02/2024 SANDIP KUMAR MISHRA 1715002112WL096592 SANDIP KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 SANDIPKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
260 SIDHI MP-15-002-112-003/1474
(JOGIPUR SOUTH) 		1715002112NRG24010220241191233 02/02/2024 ASHUTOSH SINGH CHAUHAN 1715002112WL096592 ASHUTOSH SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 ASHUTOSHSINGHCHAUHAN INDIAN BANK(607105)
261 SIDHI MP-15-002-112-003/1475
(JOGIPUR SOUTH) 		1715002112NRG24010220241191234 02/02/2024 BRIJENDRA KUMAR SEN 1715002112WL096592 BRIJENDRA KUMAR SEN 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 BRIJENDRAKUMARSEN UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-112-003/1476
(JOGIPUR SOUTH) 		1715002112NRG24010220241191235 02/02/2024 RENU SEN 1715002112WL096592 RENU SEN 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RENUSEN STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-112-003/1477
(JOGIPUR SOUTH) 		1715002112NRG24010220241191236 02/02/2024 ATEND TIWARI 1715002112WL096592 ATEND TIWARI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ATENDTIWARI UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-112-003/1478
(JOGIPUR SOUTH) 		1715002112NRG24010220241191237 02/02/2024 AKASH SINGH GAHARWAR 1715002112WL096592 AKASH SINGH GAHARWAR 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 AKASHSINGHGAHARWAR STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-112-003/1479
(JOGIPUR SOUTH) 		1715002112NRG24010220241191238 02/02/2024 SUNIL KUMAR TIWARI 1715002112WL096592 SUNIL KUMAR TIWARI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 SUNILKUMARTIWARI STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-112-003/1481
(JOGIPUR SOUTH) 		1715002112NRG24010220241191239 02/02/2024 ARATI GUPTA 1715002112WL096592 ARATI GUPTA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 ARATIGUPTA STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-112-003/1482
(JOGIPUR SOUTH) 		1715002112NRG24010220241191240 02/02/2024 bhaskar prasad bhurtiya 1715002112WL096592 bhaskar prasad bhurtiya 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 bhaskarprasadbhurtiya STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-112-003/1483
(JOGIPUR SOUTH) 		1715002112NRG24010220241191241 02/02/2024 kamlesh sahu 1715002112WL096592 kamlesh sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 kamleshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIDHI MP-15-002-112-003/1484
(JOGIPUR SOUTH) 		1715002112NRG24010220241191242 02/02/2024 pushpa yadav 1715002112WL096592 pushpa yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 pushpayadav UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-112-003/1485
(JOGIPUR SOUTH) 		1715002112NRG24010220241191243 02/02/2024 mithilesh yadav 1715002112WL096592 mithilesh yadav 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004161241 mithileshyadav INDIAN BANK(607105)
271 SIDHI MP-15-002-112-003/1486
(JOGIPUR SOUTH) 		1715002112NRG24010220241191244 02/02/2024 RAJENDRA PRASAD KUSHWAHA 1715002112WL096592 RAJENDRA PRASAD KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004161241 RAJENDRAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 253167 253167
272 SIDHI MP-15-002-023-002/147
(JHAGARAHA) 		1715002023NRG24020220241192063 02/02/2024 SHRIMATI SHANTI 1715002023WL096667 SHRIMATI SHANTI 00415 SBIN0007644 1316 1316 Processed 26/03/2024 004161241 SHRIMATISHANTI STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-023-002/184-A
(JHAGARAHA) 		1715002023NRG24020220241192066 02/02/2024 SAVITRI DEVI KOL 1715002023WL096667 SAVITRI DEVI KOL 00415 SBIN0007644 1316 1316 Processed 26/03/2024 004161241 SAVITRIDEVIKOL STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24020220241192525 02/02/2024 Jyotima Singh 1715002098WL096684 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004161241 JyotimaSingh MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24020220241192668 02/02/2024 Rani Kewat 1715002098WL096684 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004161241 RaniKewat UNION BANK OF INDIA(508500)
SubTotal 5284 5284
276 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24020220241192568 02/02/2024 mala singh 1715002098WL096684 mala singh 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004161241 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
277 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24020220241191671 02/02/2024 swarsati singh 1715002042WL096635 swarsati singh 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004161241 swarsatisingh MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-042-002/31
(KARIMATI) 		1715002042NRG24020220241191674 02/02/2024 Babulal 1715002042WL096635 Babulal 00415 SBIN0012272 1105 1105 Processed 27/03/2024 004161241 Babulal INDIAN BANK(607105)
279 SIDHI MP-15-002-042-003/2-D
(KARIMATI) 		1715002042NRG24020220241191706 02/02/2024 Visheshar kewat 1715002042WL096635 Visheshar kewat 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004161241 Vishesharkewat STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-052-001/345-A
(MAUHARIYAKALA) 		1715002052NRG24020220241192702 02/02/2024 kamaleshwar baheliya 1715002052WL096686 kamaleshwar baheliya 00415 SBIN0012272 1105 1105 Processed 27/03/2024 004161241 kamaleshwarbaheliya INDIAN BANK(607105)
281 SIDHI MP-15-002-052-001/5-C
(MAUHARIYAKALA) 		1715002052NRG24020220241192703 02/02/2024 Ramkumar 1715002052WL096686 Ramkumar 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004161241 Ramkumar STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-052-001/906
(MAUHARIYAKALA) 		1715002052NRG24020220241192705 02/02/2024 manoj kumar 1715002052WL096686 manoj kumar 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004161241 manojkumar STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-052-002/184
(MAUHARIYAKALA) 		1715002052NRG24020220241192712 02/02/2024 Rakesh Gupta 1715002052WL096686 Rakesh Gupta 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004161241 RakeshGupta STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-052-002/184
(MAUHARIYAKALA) 		1715002052NRG24020220241192711 02/02/2024 Rakesh Gupta 1715002052WL096686 Rakesh Gupta 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004161241 RakeshGupta INDUSIND BANK(607189)
285 SIDHI MP-15-002-052-002/41
(MAUHARIYAKALA) 		1715002052NRG24020220241192723 02/02/2024 PRABHU SAHU 1715002052WL096686 PRABHU SAHU 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004161241 PRABHUSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
286 SIDHI MP-15-002-052-002/42
(MAUHARIYAKALA) 		1715002052NRG24020220241192725 02/02/2024 CHITRABHAN SAHU 1715002052WL096686 CHITRABHAN SAHU 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004161241 CHITRABHANSAHU STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-052-002/96-A
(MAUHARIYAKALA) 		1715002052NRG24020220241192737 02/02/2024 pramod kumar 1715002052WL096686 pramod kumar 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004161241 pramodkumar AIRTEL PAYMENTS BANK LIMITED(990288)
288 SIDHI MP-15-002-079-004/11
(KARUIKHAND) 		1715002079NRG24020220241192899 02/02/2024 Budhani kori 1715002079WL096701 Budhani kori 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004161241 Budhanikori PUNJAB NATIONAL BANK(508568)
289 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24020220241192510 02/02/2024 rajesh jaiswal 1715002098WL096684 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004161241 rajeshjaiswal STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24020220241192574 02/02/2024 shivraj singh chauhan 1715002098WL096684 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004161241 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
291 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24020220241192689 02/02/2024 ramayan prasad sahu 1715002098WL096684 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004161241 ramayanprasadsahu STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-098-001/994-A
(AMARWAH) 		1715002098NRG24020220241192692 02/02/2024 jaganath jayswal 1715002098WL096684 jaganath jayswal 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004161241 jaganathjayswal UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-098-001/996-B
(AMARWAH) 		1715002098NRG24020220241192433 02/02/2024 Ramavatar Kachhi 1715002098WL096683 Ramavatar Kachhi 00415 SBIN0012272 221 221 Processed 26/03/2024 004161241 RamavatarKachhi STATE BANK OF INDIA(508548)
SubTotal 19006 19006
294 SIDHI MP-15-002-042-003/2-D
(KARIMATI) 		1715002042NRG24020220241191707 02/02/2024 meera kewat 1715002042WL096635 meera kewat 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004161241 meerakewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
295 SIDHI MP-15-002-052-002/571
(MAUHARIYAKALA) 		1715002052NRG24020220241192730 02/02/2024 Shankar Goswami 1715002052WL096686 Shankar Goswami 00415 SBIN0030380 1105 1105 Processed 27/03/2024 004161241 ShankarGoswami INDIAN BANK(607105)
296 SIDHI MP-15-002-052-002/64-B
(MAUHARIYAKALA) 		1715002052NRG24020220241192734 02/02/2024 parsnath goswami 1715002052WL096686 parsnath goswami 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004161241 parsnathgoswami STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-052-002/64-B
(MAUHARIYAKALA) 		1715002052NRG24020220241192733 02/02/2024 parsnath goswami 1715002052WL096686 parsnath goswami 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004161241 parsnathgoswami STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG24020220241192736 02/02/2024 Manoj 1715002052WL096686 Manoj 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004161241 Manoj STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-059-001/83-A
(KATHAS) 		1715002059NRG24020220241192984 02/02/2024 dinesh sahu 1715002059WL096705 dinesh sahu 00415 SBIN0030380 1323 1323 Processed 26/03/2024 004161241 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24020220241192473 02/02/2024 Annu Pandey 1715002098WL096684 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004161241 AnnuPandey STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24020220241192479 02/02/2024 Aneeta Pandey 1715002098WL096684 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004161241 AneetaPandey STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24020220241192532 02/02/2024 devendra bahadur singh 1715002098WL096684 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004161241 devendrabahadursingh STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24020220241192581 02/02/2024 santosh kweat 1715002098WL096684 santosh kweat 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004161241 santoshkweat UNION BANK OF INDIA(508500)
SubTotal 11047 11047
304 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24020220241192727 02/02/2024 chhote rajak 1715002052WL096686 chhote rajak 00462 UCBA0003228 1105 1105 Processed 26/03/2024 004161241 chhoterajak UCO BANK(607066)
SubTotal 1105 1105
305 SIDHI MP-15-002-042-001/212-D
(KARIMATI) 		1715002042NRG24020220241191654 02/02/2024 REESHE YADAV 1715002042WL096635 REESHE YADAV 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004161241 REESHEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIDHI MP-15-002-042-002/362-A
(KARIMATI) 		1715002042NRG24020220241191677 02/02/2024 GULABCHANDRA GUPTA 1715002042WL096635 GULABCHANDRA GUPTA 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004161241 GULABCHANDRAGUPTA CENTRAL BANK OF INDIA(607115)
307 SIDHI MP-15-002-042-002/362-A
(KARIMATI) 		1715002042NRG24020220241191676 02/02/2024 GULABCHANDRA GUPTA 1715002042WL096635 GULABCHANDRA GUPTA 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004161241 GULABCHANDRAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIDHI MP-15-002-052-002/580
(MAUHARIYAKALA) 		1715002052NRG24020220241192732 02/02/2024 Rajendra Sahu 1715002052WL096686 Rajendra Sahu 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004161241 RajendraSahu UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24020220241192451 02/02/2024 Susheela Verma 1715002098WL096684 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161241 SusheelaVerma UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24020220241192481 02/02/2024 Chhote Jayaswal 1715002098WL096684 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161241 ChhoteJayaswal UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24020220241192512 02/02/2024 sangeeta jaiswal 1715002098WL096684 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004161241 sangeetajaiswal UNION BANK OF INDIA(508500)
SubTotal 8398 8398
312 SIDHI MP-15-002-068-001/1790
(SIRASI) 		1715002068NRG24020220241191383 02/02/2024 Dhanauva Bati Saket 1715002068WL096614 Dhanauva Bati Saket 00468 UBIN0539759 3094 3094 Processed 26/03/2024 004161241 DhanauvaBatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
313 SIDHI MP-15-002-098-001/1033-D
(AMARWAH) 		1715002098NRG24020220241192425 02/02/2024 Sumiran Rawat 1715002098WL096683 Sumiran Rawat 00468 UBIN0542610 221 221 Processed 26/03/2024 004161241 SumiranRawat UNION BANK OF INDIA(508500)
SubTotal 221 221
314 SIDHI MP-15-002-090-001/1800-B
(BADHAURA) 		1715002090NRG24020220241191945 02/02/2024 Sajan Kumar Shukla 1715002090WL096661 Sajan Kumar Shukla 00468 UBIN0543144 3094 3094 Processed 26/03/2024 004161241 SajanKumarShukla UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24020220241192584 02/02/2024 dashrath jayswal 1715002098WL096684 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004161241 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24020220241192593 02/02/2024 Ramashray Bhujawa 1715002098WL096684 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004161241 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 5746 5746
317 SIDHI MP-15-002-042-001/47773598-A
(KARIMATI) 		1715002042NRG24020220241191661 02/02/2024 GULAB KALI GUPTA 1715002042WL096635 GULAB KALI GUPTA 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004161241 GULABKALIGUPTA UCO BANK(607066)
SubTotal 1105 1105
318 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24020220241192513 02/02/2024 sushmita mishra 1715002098WL096684 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 26/03/2024 004161241 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
319 SIDHI MP-15-002-042-001/53-B
(KARIMATI) 		1715002042NRG24020220241191662 02/02/2024 Praveen 1715002042WL096635 Praveen 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004161241 Praveen MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-042-001/655-B
(KARIMATI) 		1715002042NRG24020220241191664 02/02/2024 Boota Bai Baiga 1715002042WL096635 Boota Bai Baiga 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004161241 BootaBaiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
321 SIDHI MP-15-002-042-001/664-C
(KARIMATI) 		1715002042NRG24020220241191665 02/02/2024 Shipra baiga 1715002042WL096635 Shipra baiga 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004161241 Shiprabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
322 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24020220241192447 02/02/2024 savitri kushwaha 1715002098WL096684 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004161241 savitrikushwaha UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-098-001/1022-D
(AMARWAH) 		1715002098NRG24020220241192418 02/02/2024 Santosh Kumar Kushwaha 1715002098WL096683 Santosh Kumar Kushwaha 00468 UBIN0552615 221 221 Processed 26/03/2024 004161241 SantoshKumarKushwaha UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24020220241192523 02/02/2024 gaytri singh 1715002098WL096684 gaytri singh 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004161241 gaytrisingh UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24020220241192540 02/02/2024 ajeet kumar dubey 1715002098WL096684 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004161241 ajeetkumardubey UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24020220241192552 02/02/2024 Avadhraj singh 1715002098WL096684 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004161241 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
327 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24020220241192607 02/02/2024 Mohit Singh Chauhan 1715002098WL096684 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004161241 MohitSinghChauhan STATE BANK OF INDIA(508548)
SubTotal 10166 10166
328 SIDHI MP-15-002-052-002/294-B
(MAUHARIYAKALA) 		1715002052NRG24020220241192717 02/02/2024 amaralal sahu 1715002052WL096686 amaralal sahu 00468 UBIN0566021 1105 1105 Processed 27/03/2024 004161241 amaralalsahu INDIAN BANK(607105)
329 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG24020220241192719 02/02/2024 Ashish Goswami 1715002052WL096686 Ashish Goswami 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004161241 AshishGoswami UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-052-002/406
(MAUHARIYAKALA) 		1715002052NRG24020220241192721 02/02/2024 dinesh kumar rajak 1715002052WL096686 dinesh kumar rajak 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004161241 dineshkumarrajak UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-052-002/426
(MAUHARIYAKALA) 		1715002052NRG24020220241192726 02/02/2024 heeramani saket 1715002052WL096686 heeramani saket 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004161241 heeramanisaket UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-052-002/95-B
(MAUHARIYAKALA) 		1715002052NRG24020220241192735 02/02/2024 gulabkali 1715002052WL096686 gulabkali 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004161241 gulabkali STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24020220241192738 02/02/2024 ramabharose 1715002052WL096686 ramabharose 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004161241 ramabharose UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24020220241192448 02/02/2024 babbee kushwaha 1715002098WL096684 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 babbeekushwaha UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-098-001/1022-C
(AMARWAH) 		1715002098NRG24020220241192417 02/02/2024 Rajendra Prasad Kushwaha 1715002098WL096683 Rajendra Prasad Kushwaha 00468 UBIN0566021 221 221 Processed 26/03/2024 004161241 RajendraPrasadKushwaha CENTRAL BANK OF INDIA(607115)
336 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24020220241192450 02/02/2024 Yagyabhan Verma 1715002098WL096684 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
337 SIDHI MP-15-002-098-001/1029-D
(AMARWAH) 		1715002098NRG24020220241192424 02/02/2024 Raj Bahor Kol 1715002098WL096683 Raj Bahor Kol 00468 UBIN0566021 221 221 Processed 26/03/2024 004161241 RajBahorKol UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24020220241192457 02/02/2024 munni saket 1715002098WL096684 munni saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 munnisaket UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24020220241192458 02/02/2024 Babiya 1715002098WL096684 Babiya 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 Babiya UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24020220241192460 02/02/2024 Sumitra 1715002098WL096684 Sumitra 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 Sumitra UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24020220241192461 02/02/2024 rajmani saket 1715002098WL096684 rajmani saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 rajmanisaket UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24020220241192463 02/02/2024 pradeep saket 1715002098WL096684 pradeep saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 pradeepsaket UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24020220241192472 02/02/2024 mahesh jayswal 1715002098WL096684 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 maheshjayswal AXIS BANK(607153)
344 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24020220241192482 02/02/2024 Umesh Jayaswal 1715002098WL096684 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 UmeshJayaswal UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-098-001/1060-B
(AMARWAH) 		1715002098NRG24020220241192483 02/02/2024 Devendra Jayswal 1715002098WL096684 Devendra Jayswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 DevendraJayswal MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-098-001/1060-C
(AMARWAH) 		1715002098NRG24020220241192484 02/02/2024 Rajkumar Jayswal 1715002098WL096684 Rajkumar Jayswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 RajkumarJayswal UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24020220241192485 02/02/2024 Ram Kumar Jayswal 1715002098WL096684 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 RamKumarJayswal UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24020220241192490 02/02/2024 Pankaj Chaubey 1715002098WL096684 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
349 SIDHI MP-15-002-098-001/1065-A
(AMARWAH) 		1715002098NRG24020220241192491 02/02/2024 Pooja Chaubey 1715002098WL096684 Pooja Chaubey 00468 UBIN0566021 1326 1326 Processed 27/03/2024 004161241 PoojaChaubey INDIAN BANK(607105)
350 SIDHI MP-15-002-098-001/1066-A
(AMARWAH) 		1715002098NRG24020220241192492 02/02/2024 Abhay Singh 1715002098WL096684 Abhay Singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 AbhaySingh UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24020220241192493 02/02/2024 Priyanka Singh 1715002098WL096684 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 PriyankaSingh UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24020220241192495 02/02/2024 Sanjay Kumar Varma 1715002098WL096684 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 SanjayKumarVarma UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24020220241192496 02/02/2024 Chandani Varma 1715002098WL096684 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 ChandaniVarma STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-098-001/1077-A
(AMARWAH) 		1715002098NRG24020220241192502 02/02/2024 reeta singh chouhan 1715002098WL096684 reeta singh chouhan 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 reetasinghchouhan UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24020220241192504 02/02/2024 anaapurna sharma 1715002098WL096684 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 anaapurnasharma UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24020220241192511 02/02/2024 anitu jaiswal 1715002098WL096684 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 anitujaiswal UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24020220241192515 02/02/2024 vidya rawat 1715002098WL096684 vidya rawat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 vidyarawat UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24020220241192517 02/02/2024 Ramadhar Jayswal 1715002098WL096684 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 RamadharJayswal UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24020220241192520 02/02/2024 heera lal saket 1715002098WL096684 heera lal saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 heeralalsaket UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24020220241192534 02/02/2024 Sanjay Lal Saket 1715002098WL096684 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 SanjayLalSaket UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24020220241192539 02/02/2024 Seeta SIngh 1715002098WL096684 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 SeetaSIngh UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-098-001/1113-D
(AMARWAH) 		1715002098NRG24020220241192542 02/02/2024 Phool Kumari Bhujawa 1715002098WL096684 Phool Kumari Bhujawa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 PhoolKumariBhujawa UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24020220241192544 02/02/2024 kalpana bhujwa 1715002098WL096684 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 kalpanabhujwa UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24020220241192550 02/02/2024 Shivshankar Jaysawal 1715002098WL096684 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 27/03/2024 004161241 ShivshankarJaysawal INDIAN BANK(607105)
365 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24020220241192551 02/02/2024 sunita kol 1715002098WL096684 sunita kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 sunitakol UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-098-001/1121-A
(AMARWAH) 		1715002098NRG24020220241192555 02/02/2024 pushpendra singh 1715002098WL096684 pushpendra singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-098-001/1122-D
(AMARWAH) 		1715002098NRG24020220241192556 02/02/2024 Sonu Singh 1715002098WL096684 Sonu Singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 SonuSingh UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-098-001/1123-A
(AMARWAH) 		1715002098NRG24020220241192557 02/02/2024 amrendra singh 1715002098WL096684 amrendra singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 amrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24020220241192559 02/02/2024 Dadiya Sahu 1715002098WL096684 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24020220241192560 02/02/2024 Umesh Kumar Sahu 1715002098WL096684 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 UmeshKumarSahu UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24020220241192561 02/02/2024 dinesh sahu 1715002098WL096684 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24020220241192562 02/02/2024 Suneeta Sahu 1715002098WL096684 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 SuneetaSahu UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24020220241192563 02/02/2024 Geeta Sahu 1715002098WL096684 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 GeetaSahu UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24020220241192564 02/02/2024 Kalesua Sahu 1715002098WL096684 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 KalesuaSahu UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24020220241192569 02/02/2024 shani kumar singh chauhan 1715002098WL096684 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24020220241192575 02/02/2024 muniya kewat 1715002098WL096684 muniya kewat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 muniyakewat UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24020220241192578 02/02/2024 pramod kewat 1715002098WL096684 pramod kewat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 pramodkewat UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24020220241192579 02/02/2024 pravesh kewat 1715002098WL096684 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 praveshkewat UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24020220241192586 02/02/2024 Rajesh Jaiswal 1715002098WL096684 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 RajeshJaiswal UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24020220241192594 02/02/2024 Shyam Kali Bhujawa 1715002098WL096684 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24020220241192595 02/02/2024 Shiv Pujan Bhujva 1715002098WL096684 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 ShivPujanBhujva UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24020220241192596 02/02/2024 Rajkali Bhujva 1715002098WL096684 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 RajkaliBhujva UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24020220241192597 02/02/2024 Shivkumar Bhujawa 1715002098WL096684 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 27/03/2024 004161241 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
384 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24020220241192608 02/02/2024 Sakshi Singh 1715002098WL096684 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 SakshiSingh UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-098-001/1208-B
(AMARWAH) 		1715002098NRG24020220241192428 02/02/2024 Reeshu Kumar Chaubey 1715002098WL096683 Reeshu Kumar Chaubey 00468 UBIN0566021 221 221 Processed 26/03/2024 004161241 ReeshuKumarChaubey UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-098-001/1208-C
(AMARWAH) 		1715002098NRG24020220241192429 02/02/2024 Asheesh Kumar Chaubey 1715002098WL096683 Asheesh Kumar Chaubey 00468 UBIN0566021 221 221 Processed 26/03/2024 004161241 AsheeshKumarChaubey UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-098-001/1208-D
(AMARWAH) 		1715002098NRG24020220241192430 02/02/2024 Avnish Kumar Chaubey 1715002098WL096683 Avnish Kumar Chaubey 00468 UBIN0566021 221 221 Processed 26/03/2024 004161241 AvnishKumarChaubey UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-098-001/1209-A
(AMARWAH) 		1715002098NRG24020220241192431 02/02/2024 Manoj Kumar Chaturvedi 1715002098WL096683 Manoj Kumar Chaturvedi 00468 UBIN0566021 221 221 Processed 26/03/2024 004161241 ManojKumarChaturvedi UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24020220241192618 02/02/2024 Shankar Banshal 1715002098WL096684 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 ShankarBanshal UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24020220241192619 02/02/2024 Babita Bansal 1715002098WL096684 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 BabitaBansal UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24020220241192620 02/02/2024 Vinita Bansal 1715002098WL096684 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 VinitaBansal UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24020220241192621 02/02/2024 Babli Bansal 1715002098WL096684 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 BabliBansal UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24020220241192623 02/02/2024 vivek kumar dubey 1715002098WL096684 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
394 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24020220241192627 02/02/2024 Shugwa 1715002098WL096684 Shugwa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 Shugwa UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24020220241192632 02/02/2024 Anjali Rawat 1715002098WL096684 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 AnjaliRawat UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24020220241192648 02/02/2024 geeta singh 1715002098WL096684 geeta singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 geetasingh UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24020220241192650 02/02/2024 vishnu bahadur singh 1715002098WL096684 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 vishnubahadursingh UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24020220241192651 02/02/2024 Ajay Kewat 1715002098WL096684 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 AjayKewat UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24020220241192652 02/02/2024 Malti Kewat 1715002098WL096684 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 MaltiKewat UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24020220241192653 02/02/2024 phoolvati kewat 1715002098WL096684 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 phoolvatikewat UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24020220241192655 02/02/2024 Pintu Kewat 1715002098WL096684 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 PintuKewat UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24020220241192659 02/02/2024 Ram Kumar 1715002098WL096684 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 RamKumar MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24020220241192673 02/02/2024 dileep kewat 1715002098WL096684 dileep kewat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 dileepkewat UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24020220241192674 02/02/2024 pradeep kewat 1715002098WL096684 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-098-001/994
(AMARWAH) 		1715002098NRG24020220241192691 02/02/2024 rajkumari jayswal 1715002098WL096684 rajkumari jayswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004161241 rajkumarijayswal UNION BANK OF INDIA(508500)
SubTotal 95472 95472
406 SIDHI MP-15-002-023-002/162
(JHAGARAHA) 		1715002023NRG24020220241192064 02/02/2024 pappu rawat 1715002023WL096667 pappu rawat 00602 SBIN0RRMBGB 1128 1128 Processed 26/03/2024 004161241 pappurawat INDUSIND BANK(607189)
407 SIDHI MP-15-002-023-002/32
(JHAGARAHA) 		1715002023NRG24020220241192071 02/02/2024 ramsahay 1715002023WL096667 ramsahay 00602 SBIN0RRMBGB 1316 1316 Processed 26/03/2024 004161241 ramsahay MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-023-002/456
(JHAGARAHA) 		1715002023NRG24020220241192076 02/02/2024 CHHOTI RAWAT 1715002023WL096667 CHHOTI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 CHHOTIRAWAT MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-023-002/456
(JHAGARAHA) 		1715002023NRG24020220241192077 02/02/2024 CHHOTI RAWAT 1715002023WL096667 CHHOTI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 CHHOTIRAWAT INDUSIND BANK(607189)
410 SIDHI MP-15-002-042-002/30
(KARIMATI) 		1715002042NRG24020220241191673 02/02/2024 Rajman 1715002042WL096635 Rajman 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004161241 Rajman FINO PAYMENTS BANK LTD(608001)
411 SIDHI MP-15-002-042-002/5-B
(KARIMATI) 		1715002042NRG24020220241191678 02/02/2024 Rannu kol 1715002042WL096635 Rannu kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004161241 Rannukol FINO PAYMENTS BANK LTD(608001)
412 SIDHI MP-15-002-042-002/56-A
(KARIMATI) 		1715002042NRG24020220241191680 02/02/2024 Netbhan 1715002042WL096635 Netbhan 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004161241 Netbhan INDIAN BANK(607105)
413 SIDHI MP-15-002-042-002/56-A
(KARIMATI) 		1715002042NRG24020220241191679 02/02/2024 Netbhan Rajak 1715002042WL096635 Netbhan Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161241 NetbhanRajak MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-042-003/15
(KARIMATI) 		1715002042NRG24020220241191704 02/02/2024 Premlal 1715002042WL096635 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161241 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIDHI MP-15-002-042-003/15-B
(KARIMATI) 		1715002042NRG24020220241191705 02/02/2024 Amarnath 1715002042WL096635 Amarnath 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161241 Amarnath MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24020220241191713 02/02/2024 Tejbhan 1715002042WL096635 Tejbhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161241 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24020220241191724 02/02/2024 Kalawati 1715002042WL096635 Kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161241 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIDHI MP-15-002-047-001/259
(KHIRKHORI) 		1715002047NRG24020220241191650 02/02/2024 Allu yadav 1715002047WL096634 Allu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Alluyadav PUNJAB NATIONAL BANK(508568)
419 SIDHI MP-15-002-052-001/140
(MAUHARIYAKALA) 		1715002052NRG24020220241192700 02/02/2024 Mahaveer 1715002052WL096686 Mahaveer 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161241 Mahaveer MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-052-002/141-A
(MAUHARIYAKALA) 		1715002052NRG24020220241192709 02/02/2024 Priyanka jayswal 1715002052WL096686 Priyanka jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004161241 Priyankajayswal UCO BANK(607066)
421 SIDHI MP-15-002-079-003/20
(KARUIKHAND) 		1715002079NRG24020220241192898 02/02/2024 Sheela rawat 1715002079WL096701 Sheela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Sheelarawat MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-079-004/32
(KARUIKHAND) 		1715002079NRG24020220241192903 02/02/2024 ramkumar pandey 1715002079WL096701 ramkumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 ramkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24020220241192434 02/02/2024 sonu kol 1715002098WL096684 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
424 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24020220241192435 02/02/2024 mahesh kol 1715002098WL096684 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 maheshkol UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24020220241192437 02/02/2024 manua rawat 1715002098WL096684 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 manuarawat MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24020220241192439 02/02/2024 seema kol 1715002098WL096684 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 seemakol STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24020220241192440 02/02/2024 bitol kol 1715002098WL096684 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 bitolkol MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24020220241192441 02/02/2024 surajwati kol 1715002098WL096684 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24020220241192442 02/02/2024 rajbahor kol 1715002098WL096684 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24020220241192443 02/02/2024 shivkumar kol 1715002098WL096684 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24020220241192444 02/02/2024 kalua kol 1715002098WL096684 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 kaluakol MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24020220241192445 02/02/2024 Manvati 1715002098WL096684 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Manvati MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24020220241192446 02/02/2024 Arti 1715002098WL096684 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Arti MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-098-001/1023-A
(AMARWAH) 		1715002098NRG24020220241192419 02/02/2024 Dhanpati Prasad Kushwaha 1715002098WL096683 Dhanpati Prasad Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004161241 DhanpatiPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-098-001/1023-B
(AMARWAH) 		1715002098NRG24020220241192420 02/02/2024 Rajkali kushwaha 1715002098WL096683 Rajkali kushwaha 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004161241 Rajkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-098-001/1023-C
(AMARWAH) 		1715002098NRG24020220241192421 02/02/2024 Rajbhan Kushwaha 1715002098WL096683 Rajbhan Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004161241 RajbhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-098-001/1029-A
(AMARWAH) 		1715002098NRG24020220241192423 02/02/2024 ravita kol 1715002098WL096683 ravita kol 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004161241 ravitakol MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24020220241192452 02/02/2024 Triveni 1715002098WL096684 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Triveni MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-098-001/1030
(AMARWAH) 		1715002098NRG24020220241192453 02/02/2024 Ramkali 1715002098WL096684 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Ramkali UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-098-001/1034-A
(AMARWAH) 		1715002098NRG24020220241192426 02/02/2024 veeran kol 1715002098WL096683 veeran kol 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004161241 veerankol MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-098-001/1034-D
(AMARWAH) 		1715002098NRG24020220241192427 02/02/2024 Rinku Devi 1715002098WL096683 Rinku Devi 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004161241 RinkuDevi UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24020220241192454 02/02/2024 Savita 1715002098WL096684 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Savita MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24020220241192455 02/02/2024 Ramnihor Vishwakrma 1715002098WL096684 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-098-001/1039-A
(AMARWAH) 		1715002098NRG24020220241192459 02/02/2024 ganga saket 1715002098WL096684 ganga saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 gangasaket MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24020220241192462 02/02/2024 Urmila Devi 1715002098WL096684 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24020220241192464 02/02/2024 Bhaiya Lal Kol 1715002098WL096684 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 BhaiyaLalKol UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24020220241192465 02/02/2024 Chandra Bhan 1715002098WL096684 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
448 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24020220241192467 02/02/2024 Shubha Devi Jaiswal 1715002098WL096684 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24020220241192468 02/02/2024 Manoj Kumar Jaiswal 1715002098WL096684 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
450 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24020220241192469 02/02/2024 Vinod Kumar 1715002098WL096684 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24020220241192471 02/02/2024 Indrabhan 1715002098WL096684 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24020220241192474 02/02/2024 Bachhu 1715002098WL096684 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Bachhu UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24020220241192475 02/02/2024 manish rawat 1715002098WL096684 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 manishrawat UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24020220241192476 02/02/2024 sema pandey 1715002098WL096684 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 semapandey MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24020220241192478 02/02/2024 Meena Jaishwal 1715002098WL096684 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004161241 MeenaJaishwal INDIAN BANK(607105)
456 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24020220241192487 02/02/2024 prashant kumar chaturvedi 1715002098WL096684 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24020220241192489 02/02/2024 ansuiya chaubey 1715002098WL096684 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24020220241192498 02/02/2024 Dinesh Singh 1715002098WL096684 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24020220241192500 02/02/2024 sonu sharma 1715002098WL096684 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 sonusharma STATE BANK OF INDIA(508548)
460 SIDHI MP-15-002-098-001/1077
(AMARWAH) 		1715002098NRG24020220241192501 02/02/2024 Sandeep Kumar Singh 1715002098WL096684 Sandeep Kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 SandeepKumarSingh MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-098-001/1078-B
(AMARWAH) 		1715002098NRG24020220241192503 02/02/2024 Sushma Kevat 1715002098WL096684 Sushma Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 SushmaKevat MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24020220241192506 02/02/2024 devendra kumar sharma 1715002098WL096684 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 devendrakumarsharma MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24020220241192507 02/02/2024 amit kumar sharma 1715002098WL096684 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 amitkumarsharma STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24020220241192508 02/02/2024 rajbahoran sharma 1715002098WL096684 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24020220241192514 02/02/2024 premvati dubey 1715002098WL096684 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 premvatidubey MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24020220241192516 02/02/2024 sumeela kol 1715002098WL096684 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24020220241192519 02/02/2024 Prabha Singh Chauhan 1715002098WL096684 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24020220241192522 02/02/2024 RAMESH PRATAP SINGH CHAUHAN 1715002098WL096684 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
469 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24020220241192526 02/02/2024 ARTI SINGH 1715002098WL096684 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24020220241192527 02/02/2024 BHEEMSEN KUSHAWAHA 1715002098WL096684 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24020220241192528 02/02/2024 nirmala kushwaha 1715002098WL096684 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24020220241192529 02/02/2024 SHASTREE PRASAD PANDEY 1715002098WL096684 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24020220241192536 02/02/2024 ramkali vishwakarma 1715002098WL096684 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24020220241192538 02/02/2024 prem wati 1715002098WL096684 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 premwati MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24020220241192543 02/02/2024 dadu dayal bhujwa 1715002098WL096684 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24020220241192545 02/02/2024 reetu kol 1715002098WL096684 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004161241 reetukol INDIAN BANK(607105)
477 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24020220241192546 02/02/2024 ashok kol 1715002098WL096684 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 ashokkol MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24020220241192547 02/02/2024 rannu rawat 1715002098WL096684 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 rannurawat MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24020220241192548 02/02/2024 Kusum Rawat 1715002098WL096684 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-098-001/1116-D
(AMARWAH) 		1715002098NRG24020220241192549 02/02/2024 Rajesh 1715002098WL096684 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Rajesh MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-098-001/1121
(AMARWAH) 		1715002098NRG24020220241192554 02/02/2024 hariprasad singh 1715002098WL096684 hariprasad singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 hariprasadsingh AIRTEL PAYMENTS BANK LIMITED(990288)
482 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24020220241192558 02/02/2024 vinay singh 1715002098WL096684 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 vinaysingh MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24020220241192565 02/02/2024 Shyamkali 1715002098WL096684 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-098-001/1129-A
(AMARWAH) 		1715002098NRG24020220241192566 02/02/2024 Daduli Sahu 1715002098WL096684 Daduli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 DaduliSahu MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-098-001/1129-B
(AMARWAH) 		1715002098NRG24020220241192567 02/02/2024 Kemali Sahu 1715002098WL096684 Kemali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 KemaliSahu MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24020220241192570 02/02/2024 uma singh 1715002098WL096684 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 umasingh MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24020220241192571 02/02/2024 nirala singh chauhan 1715002098WL096684 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24020220241192572 02/02/2024 ashok varma 1715002098WL096684 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24020220241192576 02/02/2024 kemla prasad kewat 1715002098WL096684 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24020220241192580 02/02/2024 rashami kewat 1715002098WL096684 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24020220241192582 02/02/2024 jitendra kewat 1715002098WL096684 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 jitendrakewat UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24020220241192583 02/02/2024 Usha Sharma 1715002098WL096684 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-098-001/1168-B
(AMARWAH) 		1715002098NRG24020220241192585 02/02/2024 Ramkali Jaysawal 1715002098WL096684 Ramkali Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 RamkaliJaysawal MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24020220241192588 02/02/2024 Bahskar Prasad Dwivedi 1715002098WL096684 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24020220241192589 02/02/2024 Rama Sharma 1715002098WL096684 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 RamaSharma MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24020220241192590 02/02/2024 Preeti Sharma 1715002098WL096684 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 PreetiSharma UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24020220241192591 02/02/2024 Gulab Bati Dwivedi 1715002098WL096684 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24020220241192592 02/02/2024 savita sharma 1715002098WL096684 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 savitasharma CHHATTISGARH GRAMIN BANK(607214)
499 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24020220241192599 02/02/2024 Garula Kol 1715002098WL096684 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 GarulaKol MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24020220241192600 02/02/2024 Suganee Kol 1715002098WL096684 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 SuganeeKol MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24020220241192603 02/02/2024 Panchratan Singh Chauhan 1715002098WL096684 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
502 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24020220241192604 02/02/2024 Sima Singh Chauhan 1715002098WL096684 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 SimaSinghChauhan UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24020220241192605 02/02/2024 Jeevendra Singh 1715002098WL096684 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 JeevendraSingh UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24020220241192606 02/02/2024 Gyanvati Singh 1715002098WL096684 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24020220241192609 02/02/2024 Ashish Singh 1715002098WL096684 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24020220241192610 02/02/2024 dharmraj dwivedi 1715002098WL096684 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
507 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24020220241192612 02/02/2024 rajsh kumr chaube 1715002098WL096684 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24020220241192613 02/02/2024 ashok kumar chaube 1715002098WL096684 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 ashokkumarchaube STATE BANK OF INDIA(508548)
509 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24020220241192614 02/02/2024 mahendra kumar kewat 1715002098WL096684 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 mahendrakumarkewat UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24020220241192615 02/02/2024 manfer saket 1715002098WL096684 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 manfersaket MADHYANCHAL GRAMIN BANK(607232)
511 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24020220241192617 02/02/2024 jairam saket 1715002098WL096684 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
512 SIDHI MP-15-002-098-001/1228-B
(AMARWAH) 		1715002098NRG24020220241192622 02/02/2024 Buatn Bansal 1715002098WL096684 Buatn Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 BuatnBansal STATE BANK OF INDIA(508548)
513 SIDHI MP-15-002-098-001/128-B
(AMARWAH) 		1715002098NRG24020220241192624 02/02/2024 Geeta 1715002098WL096684 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Geeta MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24020220241192625 02/02/2024 Sonama 1715002098WL096684 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Sonama MADHYANCHAL GRAMIN BANK(607232)
515 SIDHI MP-15-002-098-001/134-A
(AMARWAH) 		1715002098NRG24020220241192626 02/02/2024 Raniya Kol 1715002098WL096684 Raniya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 RaniyaKol MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-098-001/160-D
(AMARWAH) 		1715002098NRG24020220241192628 02/02/2024 Siya Wati Kol 1715002098WL096684 Siya Wati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 SiyaWatiKol MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24020220241192629 02/02/2024 Rajesh 1715002098WL096684 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Rajesh MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-098-001/196
(AMARWAH) 		1715002098NRG24020220241192630 02/02/2024 Ramrahish 1715002098WL096684 Ramrahish 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Ramrahish MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24020220241192631 02/02/2024 Chhokku 1715002098WL096684 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Chhokku MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-098-001/323
(AMARWAH) 		1715002098NRG24020220241192432 02/02/2024 Chathilal kol 1715002098WL096683 Chathilal kol 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004161241 Chathilalkol MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24020220241192633 02/02/2024 geeta 1715002098WL096684 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 geeta MADHYANCHAL GRAMIN BANK(607232)
522 SIDHI MP-15-002-098-001/51-C
(AMARWAH) 		1715002098NRG24020220241192634 02/02/2024 Sukhani 1715002098WL096684 Sukhani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Sukhani MADHYANCHAL GRAMIN BANK(607232)
523 SIDHI MP-15-002-098-001/51-D
(AMARWAH) 		1715002098NRG24020220241192635 02/02/2024 Seema Kol 1715002098WL096684 Seema Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 SeemaKol MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24020220241192636 02/02/2024 kunjal 1715002098WL096684 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 kunjal UNION BANK OF INDIA(508500)
525 SIDHI MP-15-002-098-001/79-B
(AMARWAH) 		1715002098NRG24020220241192637 02/02/2024 Munni Kewat 1715002098WL096684 Munni Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 MunniKewat MADHYANCHAL GRAMIN BANK(607232)
526 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24020220241192638 02/02/2024 Urmila Mishra 1715002098WL096684 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
527 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24020220241192640 02/02/2024 Saroj Singh 1715002098WL096684 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
528 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24020220241192642 02/02/2024 sarasswati singh 1715002098WL096684 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24020220241192643 02/02/2024 roshan singh 1715002098WL096684 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 roshansingh MADHYANCHAL GRAMIN BANK(607232)
530 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24020220241192644 02/02/2024 sandhya singh 1715002098WL096684 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24020220241192645 02/02/2024 naresh singh 1715002098WL096684 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
532 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24020220241192646 02/02/2024 mohan jaisawaal 1715002098WL096684 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
533 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24020220241192647 02/02/2024 mamta singh 1715002098WL096684 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24020220241192649 02/02/2024 shaili singh 1715002098WL096684 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 shailisingh MADHYANCHAL GRAMIN BANK(607232)
535 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24020220241192654 02/02/2024 PREETI KEWAT 1715002098WL096684 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
536 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24020220241192656 02/02/2024 suneeta kewat 1715002098WL096684 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
537 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24020220241192657 02/02/2024 shivlal kewat 1715002098WL096684 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
538 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24020220241192658 02/02/2024 pappu 1715002098WL096684 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
539 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24020220241192660 02/02/2024 Santosh Rawat 1715002098WL096684 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
540 SIDHI MP-15-002-098-001/925-A
(AMARWAH) 		1715002098NRG24020220241192664 02/02/2024 dev kali singh chauhan 1715002098WL096684 dev kali singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 devkalisinghchauhan MADHYANCHAL GRAMIN BANK(607232)
541 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24020220241192666 02/02/2024 anita kewat 1715002098WL096684 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 anitakewat MADHYANCHAL GRAMIN BANK(607232)
542 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24020220241192667 02/02/2024 savitri kewat 1715002098WL096684 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
543 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24020220241192669 02/02/2024 Chotwa 1715002098WL096684 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
544 SIDHI MP-15-002-098-001/959-C
(AMARWAH) 		1715002098NRG24020220241192676 02/02/2024 Mukesh Kewat 1715002098WL096684 Mukesh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 MukeshKewat AXIS BANK(607153)
545 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24020220241192678 02/02/2024 Rama Shankar 1715002098WL096684 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
546 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24020220241192679 02/02/2024 ramsaroj jayswal 1715002098WL096684 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 ramsarojjayswal CANARA BANK(508532)
547 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24020220241192680 02/02/2024 shyamvati jayswal 1715002098WL096684 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-098-001/971-A
(AMARWAH) 		1715002098NRG24020220241192681 02/02/2024 lalli kewat 1715002098WL096684 lalli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 lallikewat STATE BANK OF INDIA(508548)
549 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24020220241192682 02/02/2024 brijvashi kol 1715002098WL096684 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
550 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24020220241192683 02/02/2024 somvati kol 1715002098WL096684 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 somvatikol UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24020220241192685 02/02/2024 Bela Vishwakarma 1715002098WL096684 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24020220241192686 02/02/2024 mayank singh 1715002098WL096684 mayank singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-098-001/993
(AMARWAH) 		1715002098NRG24020220241192690 02/02/2024 shyamlal jayswal 1715002098WL096684 shyamlal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 shyamlaljayswal INDIA POST PAYMENTS BANK LIMITED(508528)
554 SIDHI MP-15-002-098-001/995
(AMARWAH) 		1715002098NRG24020220241192693 02/02/2024 suraj prasad kushwaha 1715002098WL096684 suraj prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 surajprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-098-001/996-A
(AMARWAH) 		1715002098NRG24020220241192696 02/02/2024 Munni Kushwaha 1715002098WL096684 Munni Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161241 MunniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188747 188747
556 SIDHI MP-15-002-042-003/1007
(KARIMATI) 		1715002042NRG24020220241191694 02/02/2024 SURENDRA SINGH 1715002042WL096635 SURENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004161241 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
557 SIDHI MP-15-002-042-003/1018
(KARIMATI) 		1715002042NRG24020220241191696 02/02/2024 TEJ BAHADUR SINGH 1715002042WL096635 TEJ BAHADUR SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004161241 TEJBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 SIDHI MP-15-002-042-003/48-A
(KARIMATI) 		1715002042NRG24020220241191716 02/02/2024 mamta singh 1715002042WL096635 mamta singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004161241 mamtasingh INDIAN BANK(607105)
SubTotal 3315 3315
559 SIDHI MP-15-002-042-003/108-A
(KARIMATI) 		1715002042NRG24020220241191701 02/02/2024 premwati singh 1715002042WL096635 premwati singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004161241 premwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24020220241192611 02/02/2024 priya dwivei 1715002098WL096684 priya dwivei 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004161241 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
561 SIDHI MP-15-002-098-001/926-A
(AMARWAH) 		1715002098NRG24020220241192665 02/02/2024 siyadulari singh chauhan 1715002098WL096684 siyadulari singh chauhan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004161241 siyadularisinghchauhan MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-098-001/959-D
(AMARWAH) 		1715002098NRG24020220241192677 02/02/2024 mala kol 1715002098WL096684 mala kol 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004161241 malakol MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-098-001/995-B
(AMARWAH) 		1715002098NRG24020220241192694 02/02/2024 kamla kushwaha 1715002098WL096684 kamla kushwaha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004161241 kamlakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
Total 704657 704657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020224APB_FTO_451175 Bank of Baroda BARB0SIDHIX SIDHI 3757
2 SIDHI MP1715002_020224APB_FTO_451175 Canara Bank CNRB0003944 SIDHI 2431
3 SIDHI MP1715002_020224APB_FTO_451175 Central Bank Of India CBIN0283726 SIDHI 9721
4 SIDHI MP1715002_020224APB_FTO_451175 HDFC bank HDFC0001779 SIDHI 221
5 SIDHI MP1715002_020224APB_FTO_451175 IDBI Bank IBKL0001634 Sidhi 1326
6 SIDHI MP1715002_020224APB_FTO_451175 Indian Bank IDIB000C613 CHOUPHAL 27625
7 SIDHI MP1715002_020224APB_FTO_451175 Indian Bank IDIB000S680 Sidhi 21437
8 SIDHI MP1715002_020224APB_FTO_451175 Punjab National Bank PUNB0642400 SIDHI JABALPUR 22100
9 SIDHI MP1715002_020224APB_FTO_451175 State Bank of India SBIN0001262 SIDHI 253167
10 SIDHI MP1715002_020224APB_FTO_451175 State Bank of India SBIN0007644 ADB CHURHAT 5284
11 SIDHI MP1715002_020224APB_FTO_451175 State Bank of India SBIN0012180 SEMARIYA 1326
12 SIDHI MP1715002_020224APB_FTO_451175 State Bank of India SBIN0012272 SIDHI CITY 19006
13 SIDHI MP1715002_020224APB_FTO_451175 State Bank of India SBIN0017116 MANJHAULI 1105
14 SIDHI MP1715002_020224APB_FTO_451175 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11047
15 SIDHI MP1715002_020224APB_FTO_451175 UCO Bank UCBA0003228 SIDHI 1105
16 SIDHI MP1715002_020224APB_FTO_451175 Union Bank of India UBIN0537314 SIDHI MAIN 8398
17 SIDHI MP1715002_020224APB_FTO_451175 Union Bank of India UBIN0539759 NAGRI NIWAS 3094
18 SIDHI MP1715002_020224APB_FTO_451175 Union Bank of India UBIN0542610 DUDHICHUA 221
19 SIDHI MP1715002_020224APB_FTO_451175 Union Bank of India UBIN0543144 BADAHAURA 5746
20 SIDHI MP1715002_020224APB_FTO_451175 Union Bank of India UBIN0546861 KUCHWAHI 1105
21 SIDHI MP1715002_020224APB_FTO_451175 Union Bank of India UBIN0548341 MAYAPUR 1326
22 SIDHI MP1715002_020224APB_FTO_451175 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10166
23 SIDHI MP1715002_020224APB_FTO_451175 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 95472
24 SIDHI MP1715002_020224APB_FTO_451175 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 161993
25 SIDHI MP1715002_020224APB_FTO_451175 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1105
26 SIDHI MP1715002_020224APB_FTO_451175 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
27 SIDHI MP1715002_020224APB_FTO_451175 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6422
28 SIDHI MP1715002_020224APB_FTO_451175 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 16575
29 SIDHI MP1715002_020224APB_FTO_451175 India Post Payments Bank IPOS0000001 Sidhi 3315
30 SIDHI MP1715002_020224APB_FTO_451175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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