Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_080124APB_FTO_424349
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-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24080120241106937 08/01/2024 Dinesh prajapati 1715002025WL090691 Dinesh prajapati 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686888514 Dineshprajapati BANK OF BARODA(606985)
2 SIDHI MP-15-002-025-001/440-D
(BAMHANI) 		1715002025NRG24080120241107643 08/01/2024 Jeetendra Kumar Mishra 1715002025WL090739 Jeetendra Kumar Mishra 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686888514 JeetendraKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SIDHI MP-15-002-025-001/1143-C
(BAMHANI) 		1715002025NRG24080120241106936 08/01/2024 Kamlesh Tiwari 1715002025WL090691 Kamlesh Tiwari 00078 CNRB0002716 1326 1326 Processed 13/03/2024 686888514 KamleshTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIDHI MP-15-002-098-001/1110-B
(AMARWAH) 		1715002098NRG24080120241107897 08/01/2024 Rajesh Kumar Vishwakarma 1715002098WL090757 Rajesh Kumar Vishwakarma 00078 CNRB0003944 1326 1326 Processed 13/03/2024 686888514 RajeshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SIDHI MP-15-002-046-001/366
(BAIRIHAEAST) 		1715002046NRG24080120241108331 08/01/2024 Heeralal yadav 1715002046WL090776 Heeralal yadav 00089 CBIN0283726 884 884 Processed 13/03/2024 686888514 Heeralalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIDHI MP-15-002-046-004/640-A
(BAIRIHAEAST) 		1715002046NRG24080120241108351 08/01/2024 SHIVLAL KOL 1715002046WL090776 SHIVLAL KOL 00089 CBIN0283726 884 884 Processed 13/03/2024 686888514 SHIVLALKOL CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24080120241108087 08/01/2024 Kalua 1715002098WL090762 Kalua 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686888514 Kalua CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24080120241108125 08/01/2024 pooja dubey 1715002098WL090762 pooja dubey 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686888514 poojadubey CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24080120241108132 08/01/2024 mamata sharma 1715002098WL090762 mamata sharma 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686888514 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
10 SIDHI MP-15-002-098-001/1028-B
(AMARWAH) 		1715002098NRG24080120241108237 08/01/2024 Satyam Kacher 1715002098WL090765 Satyam Kacher 00152 HDFC0001779 1326 1326 Processed 13/03/2024 686888514 SatyamKacher AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
11 SIDHI MP-15-002-098-001/1063
(AMARWAH) 		1715002098NRG24080120241107917 08/01/2024 Prince Kumar Chaubey 1715002098WL090758 Prince Kumar Chaubey 00165 IBKL0001634 1326 1326 Processed 13/03/2024 686888514 PrinceKumarChaubey IDBI BANK(607095)
SubTotal 1326 1326
12 SIDHI MP-15-002-046-001/14-A
(BAIRIHAEAST) 		1715002046NRG24080120241108327 08/01/2024 mukhiya kol 1715002046WL090776 mukhiya kol 00176 IDIB000S680 884 884 Processed 13/03/2024 686888514 mukhiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDHI MP-15-002-046-001/14-A
(BAIRIHAEAST) 		1715002046NRG24080120241108326 08/01/2024 mukhiya kol 1715002046WL090776 mukhiya kol 00176 IDIB000S680 884 884 Processed 13/03/2024 686888514 mukhiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-046-004/24-B
(BAIRIHAEAST) 		1715002046NRG24080120241108342 08/01/2024 Rekha kol 1715002046WL090776 Rekha kol 00176 IDIB000S680 884 884 Processed 13/03/2024 686888514 Rekhakol CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-046-004/50-B
(BAIRIHAEAST) 		1715002046NRG24080120241108350 08/01/2024 santosh kumar kol 1715002046WL090776 santosh kumar kol 00176 IDIB000S680 884 884 Processed 13/03/2024 686888514 santoshkumarkol CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-046-004/704
(BAIRIHAEAST) 		1715002046NRG24080120241108355 08/01/2024 Vinita 1715002046WL090776 Vinita 00176 IDIB000S680 884 884 Processed 13/03/2024 686888514 Vinita CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-046-004/726
(BAIRIHAEAST) 		1715002046NRG24080120241108356 08/01/2024 shyama kol 1715002046WL090776 shyama kol 00176 IDIB000S680 884 884 Processed 13/03/2024 686888514 shyamakol CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-046-004/8
(BAIRIHAEAST) 		1715002046NRG24080120241108358 08/01/2024 Premwati prajapati 1715002046WL090776 Premwati prajapati 00176 IDIB000S680 884 884 Processed 13/03/2024 686888514 Premwatiprajapati CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24080120241108108 08/01/2024 sachin jaiswal 1715002098WL090762 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686888514 sachinjaiswal INDIAN BANK(607105)
20 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24080120241108111 08/01/2024 Foolkumari Jaishwal 1715002098WL090762 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686888514 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24080120241108123 08/01/2024 kiran varma 1715002098WL090762 kiran varma 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686888514 kiranvarma INDIAN BANK(607105)
22 SIDHI MP-15-002-098-001/1109-A
(AMARWAH) 		1715002098NRG24080120241107896 08/01/2024 antima singh chauhan 1715002098WL090757 antima singh chauhan 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686888514 antimasinghchauhan INDIAN BANK(607105)
23 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24080120241108156 08/01/2024 Savitri Saket 1715002098WL090762 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686888514 SavitriSaket INDUSIND BANK(607189)
24 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24080120241108185 08/01/2024 santosh kumar varma 1715002098WL090762 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686888514 santoshkumarvarma INDIAN BANK(607105)
SubTotal 14144 14144
25 SIDHI MP-15-002-021-001/1006
(SEMARIYA) 		1715002021NRG24080120241107736 08/01/2024 devmani 1715002021WL090749 devmani 00354 PUNB0323200 663 663 Processed 13/03/2024 686888514 devmani PUNJAB NATIONAL BANK(508568)
26 SIDHI MP-15-002-021-001/1006
(SEMARIYA) 		1715002021NRG24080120241107735 08/01/2024 devmani 1715002021WL090749 devmani 00354 PUNB0323200 663 663 Processed 13/03/2024 686888514 devmani PUNJAB NATIONAL BANK(508568)
27 SIDHI MP-15-002-021-001/1300
(SEMARIYA) 		1715002021NRG24080120241107749 08/01/2024 manoj kumar 1715002021WL090749 manoj kumar 00354 PUNB0323200 663 663 Processed 13/03/2024 686888514 manojkumar PUNJAB NATIONAL BANK(508568)
28 SIDHI MP-15-002-021-001/1300
(SEMARIYA) 		1715002021NRG24080120241107748 08/01/2024 manoj kumar 1715002021WL090749 manoj kumar 00354 PUNB0323200 663 663 Processed 13/03/2024 686888514 manojkumar UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-021-001/1301
(SEMARIYA) 		1715002021NRG24080120241107751 08/01/2024 Dileep Kumar varma 1715002021WL090749 Dileep Kumar varma 00354 PUNB0323200 663 663 Processed 13/03/2024 686888514 DileepKumarvarma STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-021-001/1301
(SEMARIYA) 		1715002021NRG24080120241107750 08/01/2024 dilip kumar 1715002021WL090749 dilip kumar 00354 PUNB0323200 663 663 Processed 13/03/2024 686888514 dilipkumar PUNJAB NATIONAL BANK(508568)
31 SIDHI MP-15-002-021-001/1500-A
(SEMARIYA) 		1715002021NRG24080120241107759 08/01/2024 Reena namdev 1715002021WL090749 Reena namdev 00354 PUNB0323200 663 663 Processed 13/03/2024 686888514 Reenanamdev PUNJAB NATIONAL BANK(508568)
32 SIDHI MP-15-002-021-001/186
(SEMARIYA) 		1715002021NRG24080120241107763 08/01/2024 balmukund 1715002021WL090749 balmukund 00354 PUNB0323200 663 663 Processed 13/03/2024 686888514 balmukund PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-021-001/186
(SEMARIYA) 		1715002021NRG24080120241107762 08/01/2024 balmukund 1715002021WL090749 balmukund 00354 PUNB0323200 663 663 Processed 13/03/2024 686888514 balmukund AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24080120241107766 08/01/2024 raj vati gupta 1715002021WL090749 raj vati gupta 00354 PUNB0323200 663 663 Processed 13/03/2024 686888514 rajvatigupta MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24080120241107765 08/01/2024 raj vati gupta 1715002021WL090749 raj vati gupta 00354 PUNB0323200 663 663 Processed 13/03/2024 686888514 rajvatigupta PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
36 SIDHI MP-15-002-025-001/1132
(BAMHANI) 		1715002025NRG24080120241106927 08/01/2024 Meela Yadav 1715002025WL090691 Meela Yadav 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 MeelaYadav STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-025-001/1132-C
(BAMHANI) 		1715002025NRG24080120241106928 08/01/2024 Vinod Kumar Saket 1715002025WL090691 Vinod Kumar Saket 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 VinodKumarSaket FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-025-001/1133
(BAMHANI) 		1715002025NRG24080120241106930 08/01/2024 Vikash Kumar Saket 1715002025WL090691 Vikash Kumar Saket 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 VikashKumarSaket BANK OF BARODA(606985)
39 SIDHI MP-15-002-025-001/1133-A
(BAMHANI) 		1715002025NRG24080120241106931 08/01/2024 Sanjeev Kumar 1715002025WL090691 Sanjeev Kumar 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 SanjeevKumar PUNJAB NATIONAL BANK(508568)
40 SIDHI MP-15-002-025-001/1133-D
(BAMHANI) 		1715002025NRG24080120241106933 08/01/2024 Priynka Kol 1715002025WL090691 Priynka Kol 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 PriynkaKol INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHI MP-15-002-025-001/1134
(BAMHANI) 		1715002025NRG24080120241106934 08/01/2024 Pritoo Rawat 1715002025WL090691 Pritoo Rawat 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 PritooRawat MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24080120241106935 08/01/2024 saurav kumar dwivedi 1715002025WL090691 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 sauravkumardwivedi STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-025-001/1148-D
(BAMHANI) 		1715002025NRG24080120241106938 08/01/2024 Dinesh Kumar vishwakarma 1715002025WL090691 Dinesh Kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 DineshKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24080120241106939 08/01/2024 Nagendra Kumar Dwivedi 1715002025WL090691 Nagendra Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
45 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24080120241106941 08/01/2024 Vinod Kumar Vishwakarma 1715002025WL090691 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 VinodKumarVishwakarma BANK OF BARODA(606985)
46 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24080120241106942 08/01/2024 Devaraj Yadav 1715002025WL090691 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 DevarajYadav STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24080120241106943 08/01/2024 Sambhan Yadav 1715002025WL090691 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 SambhanYadav STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-025-001/1172-C
(BAMHANI) 		1715002025NRG24080120241106944 08/01/2024 Vijay Rawat 1715002025WL090691 Vijay Rawat 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 VijayRawat BANK OF BARODA(606985)
49 SIDHI MP-15-002-025-001/1172-D
(BAMHANI) 		1715002025NRG24080120241106945 08/01/2024 Ramu Kol 1715002025WL090691 Ramu Kol 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 RamuKol STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-025-001/1174-A
(BAMHANI) 		1715002025NRG24080120241106946 08/01/2024 Bavla Kol 1715002025WL090691 Bavla Kol 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 BavlaKol PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24080120241106952 08/01/2024 Puspendra Kumar Prajapati 1715002025WL090691 Puspendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 PuspendraKumarPrajapati BANK OF BARODA(606985)
52 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24080120241107632 08/01/2024 Praveen Nai 1715002025WL090739 Praveen Nai 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 PraveenNai UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-025-001/1801-A
(BAMHANI) 		1715002025NRG24080120241107634 08/01/2024 Dvrgend Vishwakarma 1715002025WL090739 Dvrgend Vishwakarma 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 DvrgendVishwakarma BANK OF BARODA(606985)
54 SIDHI MP-15-002-025-001/1901-C
(BAMHANI) 		1715002025NRG24080120241107639 08/01/2024 Surendra Kumar Prajapati 1715002025WL090739 Surendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 SurendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-025-001/440-C
(BAMHANI) 		1715002025NRG24080120241107642 08/01/2024 Seema Tiwari 1715002025WL090739 Seema Tiwari 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 SeemaTiwari PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-025-001/442-C
(BAMHANI) 		1715002025NRG24080120241107645 08/01/2024 Rohit Sahu 1715002025WL090739 Rohit Sahu 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 RohitSahu BANK OF BARODA(606985)
57 SIDHI MP-15-002-025-001/442-D
(BAMHANI) 		1715002025NRG24080120241107646 08/01/2024 Anjula Sahu 1715002025WL090739 Anjula Sahu 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 AnjulaSahu PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-025-001/444-B
(BAMHANI) 		1715002025NRG24080120241107647 08/01/2024 Geeta Rawat 1715002025WL090739 Geeta Rawat 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 GeetaRawat STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-025-001/446-A
(BAMHANI) 		1715002025NRG24080120241107648 08/01/2024 Urmila Upadhyay 1715002025WL090739 Urmila Upadhyay 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 UrmilaUpadhyay INDIAN BANK(607105)
60 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24080120241106585 08/01/2024 Gopinath Tiwari 1715002070WL090671 Gopinath Tiwari 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 GopinathTiwari UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24080120241106586 08/01/2024 Deepak tiwari 1715002070WL090671 Deepak tiwari 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 Deepaktiwari UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24080120241108097 08/01/2024 Nebasua Jaiswal 1715002098WL090762 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24080120241108101 08/01/2024 kushum kali jaishwal 1715002098WL090762 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
64 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24080120241108144 08/01/2024 Shivbahor Saket 1715002098WL090762 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 ShivbahorSaket UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24080120241108147 08/01/2024 Sujeet Singh Parihar 1715002098WL090762 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 SujeetSinghParihar UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24080120241107950 08/01/2024 Mahadev Jayswal 1715002098WL090758 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 MahadevJayswal STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24080120241107983 08/01/2024 shiv murti mishra 1715002098WL090758 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24080120241107985 08/01/2024 mangleshwar singh 1715002098WL090758 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24080120241108012 08/01/2024 Sundari Kushwaha 1715002098WL090758 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24080120241108013 08/01/2024 Rajkali Kushwaha 1715002098WL090758 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24080120241108014 08/01/2024 Rajbati Kushwaha 1715002098WL090758 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24080120241108017 08/01/2024 Yashoda kewat 1715002098WL090758 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24080120241108025 08/01/2024 Milua Vishvkarma 1715002098WL090758 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
74 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24080120241108027 08/01/2024 Suneeta Singh 1715002098WL090758 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24080120241108028 08/01/2024 Sangeeta Singh Chauhan 1715002098WL090758 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686888514 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
76 SIDHI MP-15-002-021-001/124-A
(SEMARIYA) 		1715002021NRG24080120241107747 08/01/2024 ARTI GUPTA 1715002021WL090749 ARTI GUPTA 00415 SBIN0001262 663 663 Processed 13/03/2024 686888514 ARTIGUPTA STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-021-001/142
(SEMARIYA) 		1715002021NRG24080120241107756 08/01/2024 shakuntla verma 1715002021WL090749 shakuntla verma 00415 SBIN0001262 663 663 Processed 13/03/2024 686888514 shakuntlaverma INDUSIND BANK(607189)
78 SIDHI MP-15-002-021-001/142
(SEMARIYA) 		1715002021NRG24080120241107755 08/01/2024 shakuntla verma 1715002021WL090749 shakuntla verma 00415 SBIN0001262 663 663 Processed 13/03/2024 686888514 shakuntlaverma UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-021-001/250-A
(SEMARIYA) 		1715002021NRG24080120241107768 08/01/2024 Swami din gupta 1715002021WL090749 Swami din gupta 00415 SBIN0001262 663 663 Processed 13/03/2024 686888514 Swamidingupta STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-021-001/250-A
(SEMARIYA) 		1715002021NRG24080120241107767 08/01/2024 Swami din gupta 1715002021WL090749 Swami din gupta 00415 SBIN0001262 663 663 Processed 13/03/2024 686888514 Swamidingupta STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-021-001/255-A
(SEMARIYA) 		1715002021NRG24080120241107772 08/01/2024 Sulochna gupta 1715002021WL090749 Sulochna gupta 00415 SBIN0001262 663 663 Processed 13/03/2024 686888514 Sulochnagupta UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-021-001/255-A
(SEMARIYA) 		1715002021NRG24080120241107771 08/01/2024 Sulochna gupta 1715002021WL090749 Sulochna gupta 00415 SBIN0001262 663 663 Processed 13/03/2024 686888514 Sulochnagupta INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24080120241107654 08/01/2024 Madhuri 1715002025WL090739 Madhuri 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 Madhuri UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-046-001/16
(BAIRIHAEAST) 		1715002046NRG24080120241108328 08/01/2024 Taradave 1715002046WL090776 Taradave 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 Taradave CENTRAL BANK OF INDIA(607115)
85 SIDHI MP-15-002-046-001/22
(BAIRIHAEAST) 		1715002046NRG24080120241108330 08/01/2024 Aneeta kol 1715002046WL090776 Aneeta kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 Aneetakol INDIAN BANK(607105)
86 SIDHI MP-15-002-046-001/22
(BAIRIHAEAST) 		1715002046NRG24080120241108329 08/01/2024 Rajaram Kol 1715002046WL090776 Rajaram Kol 00415 SBIN0001262 221 221 Processed 13/03/2024 686888514 RajaramKol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-046-001/44
(BAIRIHAEAST) 		1715002046NRG24080120241108332 08/01/2024 Babulal yadav 1715002046WL090776 Babulal yadav 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 Babulalyadav INDIAN BANK(607105)
88 SIDHI MP-15-002-046-001/56
(BAIRIHAEAST) 		1715002046NRG24080120241108333 08/01/2024 munni 1715002046WL090776 munni 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 munni STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-046-001/6
(BAIRIHAEAST) 		1715002046NRG24080120241108334 08/01/2024 Chote 1715002046WL090776 Chote 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 Chote STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-046-001/7
(BAIRIHAEAST) 		1715002046NRG24080120241108335 08/01/2024 Shukwariya 1715002046WL090776 Shukwariya 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 Shukwariya STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-046-001/86
(BAIRIHAEAST) 		1715002046NRG24080120241108337 08/01/2024 Rajkali Singh 1715002046WL090776 Rajkali Singh 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 RajkaliSingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-046-001/86
(BAIRIHAEAST) 		1715002046NRG24080120241108336 08/01/2024 Rajkali Singh 1715002046WL090776 Rajkali Singh 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 RajkaliSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-046-004/14
(BAIRIHAEAST) 		1715002046NRG24080120241108339 08/01/2024 Shyamkali 1715002046WL090776 Shyamkali 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 Shyamkali CENTRAL BANK OF INDIA(607115)
94 SIDHI MP-15-002-046-004/14
(BAIRIHAEAST) 		1715002046NRG24080120241108338 08/01/2024 Shyamkali 1715002046WL090776 Shyamkali 00415 SBIN0001262 221 221 Processed 13/03/2024 686888514 Shyamkali CENTRAL BANK OF INDIA(607115)
95 SIDHI MP-15-002-046-004/15
(BAIRIHAEAST) 		1715002046NRG24080120241108340 08/01/2024 sunita kol 1715002046WL090776 sunita kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 sunitakol CENTRAL BANK OF INDIA(607115)
96 SIDHI MP-15-002-046-004/24-A
(BAIRIHAEAST) 		1715002046NRG24080120241108341 08/01/2024 Punam 1715002046WL090776 Punam 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 Punam STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-046-004/25
(BAIRIHAEAST) 		1715002046NRG24080120241108343 08/01/2024 Dadol kol 1715002046WL090776 Dadol kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 Dadolkol CENTRAL BANK OF INDIA(607115)
98 SIDHI MP-15-002-046-004/334
(BAIRIHAEAST) 		1715002046NRG24080120241108344 08/01/2024 Raju Kol 1715002046WL090776 Raju Kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 RajuKol CENTRAL BANK OF INDIA(607115)
99 SIDHI MP-15-002-046-004/34
(BAIRIHAEAST) 		1715002046NRG24080120241108345 08/01/2024 Chootelal 1715002046WL090776 Chootelal 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 Chootelal CENTRAL BANK OF INDIA(607115)
100 SIDHI MP-15-002-046-004/350
(BAIRIHAEAST) 		1715002046NRG24080120241108346 08/01/2024 Chanda Kol 1715002046WL090776 Chanda Kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 ChandaKol CENTRAL BANK OF INDIA(607115)
101 SIDHI MP-15-002-046-004/49
(BAIRIHAEAST) 		1715002046NRG24080120241108347 08/01/2024 neeta kol 1715002046WL090776 neeta kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 neetakol CENTRAL BANK OF INDIA(607115)
102 SIDHI MP-15-002-046-004/50-A
(BAIRIHAEAST) 		1715002046NRG24080120241108348 08/01/2024 suneeta rawat 1715002046WL090776 suneeta rawat 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 suneetarawat STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-046-004/50-A
(BAIRIHAEAST) 		1715002046NRG24080120241108349 08/01/2024 SUNITA KOL 1715002046WL090776 SUNITA KOL 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 SUNITAKOL STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-046-004/66
(BAIRIHAEAST) 		1715002046NRG24080120241108352 08/01/2024 Charki Kol 1715002046WL090776 Charki Kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 CharkiKol CENTRAL BANK OF INDIA(607115)
105 SIDHI MP-15-002-046-004/7
(BAIRIHAEAST) 		1715002046NRG24080120241108353 08/01/2024 Rani Prajapati 1715002046WL090776 Rani Prajapati 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 RaniPrajapati CENTRAL BANK OF INDIA(607115)
106 SIDHI MP-15-002-046-004/7-A
(BAIRIHAEAST) 		1715002046NRG24080120241108354 08/01/2024 Rajesh kumar Prajapati 1715002046WL090776 Rajesh kumar Prajapati 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 RajeshkumarPrajapati CENTRAL BANK OF INDIA(607115)
107 SIDHI MP-15-002-046-004/728
(BAIRIHAEAST) 		1715002046NRG24080120241108357 08/01/2024 Batasiya kol 1715002046WL090776 Batasiya kol 00415 SBIN0001262 442 442 Processed 13/03/2024 686888514 Batasiyakol CENTRAL BANK OF INDIA(607115)
108 SIDHI MP-15-002-046-004/81
(BAIRIHAEAST) 		1715002046NRG24080120241108360 08/01/2024 Ramsiya Kol 1715002046WL090776 Ramsiya Kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 RamsiyaKol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-046-004/81
(BAIRIHAEAST) 		1715002046NRG24080120241108359 08/01/2024 Ramsiya Kol 1715002046WL090776 Ramsiya Kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 RamsiyaKol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-046-004/86
(BAIRIHAEAST) 		1715002046NRG24080120241108361 08/01/2024 Ramrati Kol 1715002046WL090776 Ramrati Kol 00415 SBIN0001262 663 663 Processed 13/03/2024 686888514 RamratiKol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-046-004/90
(BAIRIHAEAST) 		1715002046NRG24080120241108362 08/01/2024 Jagdeesh Kol 1715002046WL090776 Jagdeesh Kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 JagdeeshKol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-046-004/90
(BAIRIHAEAST) 		1715002046NRG24080120241108363 08/01/2024 Jegdeesh Kol 1715002046WL090776 Jegdeesh Kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 JegdeeshKol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-046-004/90-A
(BAIRIHAEAST) 		1715002046NRG24080120241108364 08/01/2024 karan kol 1715002046WL090776 karan kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 karankol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-046-004/96
(BAIRIHAEAST) 		1715002046NRG24080120241108365 08/01/2024 Padum kol 1715002046WL090776 Padum kol 00415 SBIN0001262 884 884 Processed 13/03/2024 686888514 Padumkol INDIAN BANK(607105)
115 SIDHI MP-15-002-070-002/11
(BEDUA) 		1715002070NRG24080120241106579 08/01/2024 umesh 1715002070WL090671 umesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 umesh UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-070-002/11
(BEDUA) 		1715002070NRG24080120241106580 08/01/2024 umesh 1715002070WL090671 umesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 umesh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24080120241108068 08/01/2024 sonam kol 1715002098WL090762 sonam kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 sonamkol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24080120241108070 08/01/2024 Aarti kol 1715002098WL090762 Aarti kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 Aartikol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24080120241108081 08/01/2024 Madhulika Singh 1715002098WL090762 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-098-001/1063-D
(AMARWAH) 		1715002098NRG24080120241107918 08/01/2024 Shraddha Chaturvedi 1715002098WL090758 Shraddha Chaturvedi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 ShraddhaChaturvedi UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24080120241108120 08/01/2024 jaydeep varma 1715002098WL090762 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 jaydeepvarma STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24080120241108128 08/01/2024 Sadhana Sharma 1715002098WL090762 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 SadhanaSharma STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24080120241108141 08/01/2024 Jay Prakash Singh 1715002098WL090762 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 JayPrakashSingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24080120241108152 08/01/2024 URMILA PANDEY 1715002098WL090762 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 URMILAPANDEY UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24080120241108153 08/01/2024 Ramakant Tiwari 1715002098WL090762 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 RamakantTiwari INDIAN BANK(607105)
126 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24080120241108161 08/01/2024 Neelam Dubey 1715002098WL090762 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 NeelamDubey STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24080120241108171 08/01/2024 ankit singh 1715002098WL090762 ankit singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
128 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24080120241107926 08/01/2024 rajkaran kewat 1715002098WL090758 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 rajkarankewat UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24080120241107936 08/01/2024 Parvati Jayswal 1715002098WL090758 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24080120241107947 08/01/2024 Kajal Bhujwa 1715002098WL090758 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 KajalBhujwa STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24080120241107951 08/01/2024 Preeti Jayswal 1715002098WL090758 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 PreetiJayswal STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24080120241107965 08/01/2024 indravati saket 1715002098WL090758 indravati saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 indravatisaket INDIAN BANK(607105)
133 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24080120241108005 08/01/2024 Ram Sunder Kol 1715002098WL090758 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 RamSunderKol UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24080120241108006 08/01/2024 Parvati Ravat 1715002098WL090758 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 ParvatiRavat STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24080120241108007 08/01/2024 sushila kol 1715002098WL090758 sushila kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 sushilakol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-098-001/996
(AMARWAH) 		1715002098NRG24080120241107913 08/01/2024 ramratan kushwaha 1715002098WL090757 ramratan kushwaha 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686888514 ramratankushwaha STATE BANK OF INDIA(508548)
SubTotal 60554 60554
137 SIDHI MP-15-002-021-001/278-A
(SEMARIYA) 		1715002021NRG24080120241107778 08/01/2024 MANJU GUPTA 1715002021WL090749 MANJU GUPTA 00415 SBIN0007644 663 663 Processed 13/03/2024 686888514 MANJUGUPTA STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-021-001/278-A
(SEMARIYA) 		1715002021NRG24080120241107777 08/01/2024 MANJU GUPTA 1715002021WL090749 MANJU GUPTA 00415 SBIN0007644 663 663 Processed 13/03/2024 686888514 MANJUGUPTA MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24080120241108010 08/01/2024 Rani Kewat 1715002098WL090758 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686888514 RaniKewat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
140 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24080120241108180 08/01/2024 mala singh 1715002098WL090762 mala singh 00415 SBIN0012180 1326 1326 Processed 13/03/2024 686888514 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 SIDHI MP-15-002-025-001/446-B
(BAMHANI) 		1715002025NRG24080120241107649 08/01/2024 Sanju Gupta 1715002025WL090739 Sanju Gupta 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686888514 SanjuGupta STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24080120241108133 08/01/2024 rajesh jaiswal 1715002098WL090762 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686888514 rajeshjaiswal STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24080120241108186 08/01/2024 shivraj singh chauhan 1715002098WL090762 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686888514 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
144 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24080120241108029 08/01/2024 ramayan prasad sahu 1715002098WL090758 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686888514 ramayanprasadsahu STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-098-001/994-A
(AMARWAH) 		1715002098NRG24080120241107910 08/01/2024 jaganath jayswal 1715002098WL090757 jaganath jayswal 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686888514 jaganathjayswal UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-098-001/996-B
(AMARWAH) 		1715002098NRG24080120241108248 08/01/2024 Ramavatar Kachhi 1715002098WL090765 Ramavatar Kachhi 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686888514 RamavatarKachhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
147 SIDHI MP-15-002-021-001/12204
(SEMARIYA) 		1715002021NRG24080120241107744 08/01/2024 sakel ahmad 1715002021WL090749 sakel ahmad 00415 SBIN0030380 663 663 Processed 13/03/2024 686888514 sakelahmad KOTAK MAHINDRA BANK LTD(607420)
148 SIDHI MP-15-002-021-001/12204
(SEMARIYA) 		1715002021NRG24080120241107743 08/01/2024 sakel ahmad 1715002021WL090749 sakel ahmad 00415 SBIN0030380 663 663 Processed 13/03/2024 686888514 sakelahmad BANK OF BARODA(606985)
149 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24080120241107629 08/01/2024 Sushma Prajapati 1715002025WL090738 Sushma Prajapati 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 SushmaPrajapati BANK OF BARODA(606985)
150 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24080120241107630 08/01/2024 Shivpal 1715002025WL090738 Shivpal 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 Shivpal STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24080120241106948 08/01/2024 Bhagirathi Prajapati 1715002025WL090691 Bhagirathi Prajapati 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
152 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24080120241106949 08/01/2024 DALPRATAP 1715002025WL090691 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 DALPRATAP PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24080120241106951 08/01/2024 Parvati Prajapati 1715002025WL090691 Parvati Prajapati 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 ParvatiPrajapati STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24080120241107637 08/01/2024 bajarang prajapati 1715002025WL090739 bajarang prajapati 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24080120241107638 08/01/2024 SUNAHAR PRAJAPATI 1715002025WL090739 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24080120241107640 08/01/2024 RAJENDRA PRAJAPATI 1715002025WL090739 RAJENDRA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24080120241107641 08/01/2024 Raghuvansh Dwivedi 1715002025WL090739 Raghuvansh Dwivedi 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-025-001/442-B
(BAMHANI) 		1715002025NRG24080120241107644 08/01/2024 Parwati Vishwakarma 1715002025WL090739 Parwati Vishwakarma 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 ParwatiVishwakarma STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24080120241108104 08/01/2024 Annu Pandey 1715002098WL090762 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 AnnuPandey STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24080120241108110 08/01/2024 Aneeta Pandey 1715002098WL090762 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 AneetaPandey STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24080120241108154 08/01/2024 devendra bahadur singh 1715002098WL090762 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 devendrabahadursingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24080120241107930 08/01/2024 santosh kweat 1715002098WL090758 santosh kweat 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686888514 santoshkweat UNION BANK OF INDIA(508500)
SubTotal 19890 19890
163 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24080120241107891 08/01/2024 Aman Singh Chauhan 1715002098WL090757 Aman Singh Chauhan 00462 UCBA0003228 1326 1326 Processed 13/03/2024 686888514 AmanSinghChauhan UCO BANK(607066)
SubTotal 1326 1326
164 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24080120241108083 08/01/2024 Susheela Verma 1715002098WL090762 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686888514 SusheelaVerma UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24080120241108112 08/01/2024 Chhote Jayaswal 1715002098WL090762 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686888514 ChhoteJayaswal UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24080120241108135 08/01/2024 sangeeta jaiswal 1715002098WL090762 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686888514 sangeetajaiswal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
167 SIDHI MP-15-002-098-001/1033-D
(AMARWAH) 		1715002098NRG24080120241108240 08/01/2024 Sumiran Rawat 1715002098WL090765 Sumiran Rawat 00468 UBIN0542610 1326 1326 Processed 13/03/2024 686888514 SumiranRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
168 SIDHI MP-15-002-021-001/122-A
(SEMARIYA) 		1715002021NRG24080120241107742 08/01/2024 DINESH GUPTA 1715002021WL090749 DINESH GUPTA 00468 UBIN0543144 663 663 Processed 13/03/2024 686888514 DINESHGUPTA UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-021-001/122-A
(SEMARIYA) 		1715002021NRG24080120241107741 08/01/2024 DINESH GUPTA 1715002021WL090749 DINESH GUPTA 00468 UBIN0543144 663 663 Processed 13/03/2024 686888514 DINESHGUPTA UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-021-001/131
(SEMARIYA) 		1715002021NRG24080120241107752 08/01/2024 ram sharan gupta 1715002021WL090749 ram sharan gupta 00468 UBIN0543144 663 663 Processed 13/03/2024 686888514 ramsharangupta UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-021-001/1701-A
(SEMARIYA) 		1715002021NRG24080120241107760 08/01/2024 raj kumar gupa 1715002021WL090749 raj kumar gupa 00468 UBIN0543144 663 663 Processed 13/03/2024 686888514 rajkumargupa UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-021-001/1701-A
(SEMARIYA) 		1715002021NRG24080120241107761 08/01/2024 raj kumar gupta 1715002021WL090749 raj kumar gupta 00468 UBIN0543144 663 663 Processed 13/03/2024 686888514 rajkumargupta UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-021-001/259-A
(SEMARIYA) 		1715002021NRG24080120241107774 08/01/2024 ram bahor gupta 1715002021WL090749 ram bahor gupta 00468 UBIN0543144 663 663 Processed 13/03/2024 686888514 rambahorgupta BANK OF BARODA(606985)
174 SIDHI MP-15-002-021-001/259-A
(SEMARIYA) 		1715002021NRG24080120241107773 08/01/2024 ram bahor gupta 1715002021WL090749 ram bahor gupta 00468 UBIN0543144 663 663 Processed 13/03/2024 686888514 rambahorgupta UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-021-001/262-A
(SEMARIYA) 		1715002021NRG24080120241107775 08/01/2024 gopal das gupta 1715002021WL090749 gopal das gupta 00468 UBIN0543144 663 663 Processed 13/03/2024 686888514 gopaldasgupta UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-021-001/262-A
(SEMARIYA) 		1715002021NRG24080120241107776 08/01/2024 gopal das gupta 1715002021WL090749 gopal das gupta 00468 UBIN0543144 663 663 Processed 13/03/2024 686888514 gopaldasgupta UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-025-001/1132-D
(BAMHANI) 		1715002025NRG24080120241106929 08/01/2024 Anjali Saket 1715002025WL090691 Anjali Saket 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686888514 AnjaliSaket BANK OF BARODA(606985)
178 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24080120241106940 08/01/2024 Parasnath Prajapati 1715002025WL090691 Parasnath Prajapati 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686888514 ParasnathPrajapati UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-025-001/801
(BAMHANI) 		1715002025NRG24080120241107652 08/01/2024 ramdayal aysawal 1715002025WL090739 ramdayal aysawal 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686888514 ramdayalaysawal UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-025-001/801
(BAMHANI) 		1715002025NRG24080120241107653 08/01/2024 Sunita Jaiswal 1715002025WL090739 Sunita Jaiswal 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686888514 SunitaJaiswal UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-025-001/952
(BAMHANI) 		1715002025NRG24080120241107655 08/01/2024 Rajbhan Prajapati 1715002025WL090739 Rajbhan Prajapati 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686888514 RajbhanPrajapati UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24080120241107934 08/01/2024 dashrath jayswal 1715002098WL090758 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686888514 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24080120241107942 08/01/2024 Ramashray Bhujawa 1715002098WL090758 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686888514 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 15249 15249
184 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24080120241108136 08/01/2024 sushmita mishra 1715002098WL090762 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686888514 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
185 SIDHI MP-15-002-025-001/1838
(BAMHANI) 		1715002025NRG24080120241107636 08/01/2024 kamata 1715002025WL090739 kamata 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686888514 kamata UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-070-002/259
(BEDUA) 		1715002070NRG24080120241106583 08/01/2024 Ramayan tiwari 1715002070WL090671 Ramayan tiwari 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686888514 Ramayantiwari UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-070-002/402-A
(BEDUA) 		1715002070NRG24080120241106584 08/01/2024 ravishankar singh 1715002070WL090671 ravishankar singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686888514 ravishankarsingh UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-070-002/99-B
(BEDUA) 		1715002070NRG24080120241106587 08/01/2024 shailesh tiwari 1715002070WL090671 shailesh tiwari 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686888514 shaileshtiwari STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-070-004/255-A
(BEDUA) 		1715002070NRG24080120241106588 08/01/2024 sibbu sahu 1715002070WL090671 sibbu sahu 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686888514 sibbusahu UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24080120241108079 08/01/2024 savitri kushwaha 1715002098WL090762 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686888514 savitrikushwaha UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-098-001/1022-D
(AMARWAH) 		1715002098NRG24080120241108233 08/01/2024 Santosh Kumar Kushwaha 1715002098WL090765 Santosh Kumar Kushwaha 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686888514 SantoshKumarKushwaha UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24080120241108146 08/01/2024 gaytri singh 1715002098WL090762 gaytri singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686888514 gaytrisingh UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24080120241108160 08/01/2024 ajeet kumar dubey 1715002098WL090762 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686888514 ajeetkumardubey UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24080120241108170 08/01/2024 Avadhraj singh 1715002098WL090762 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686888514 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
195 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24080120241107956 08/01/2024 Mohit Singh Chauhan 1715002098WL090758 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686888514 MohitSinghChauhan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
196 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24080120241107631 08/01/2024 Nisha Jayswal 1715002025WL090738 Nisha Jayswal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 NishaJayswal UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24080120241106932 08/01/2024 Ramadheen Prajapati 1715002025WL090691 Ramadheen Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
198 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24080120241106947 08/01/2024 ramkesha kevat 1715002025WL090691 ramkesha kevat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 ramkeshakevat UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24080120241106950 08/01/2024 Prakash Kumar Prajapati 1715002025WL090691 Prakash Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24080120241108080 08/01/2024 babbee kushwaha 1715002098WL090762 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 babbeekushwaha UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-098-001/1022-C
(AMARWAH) 		1715002098NRG24080120241108232 08/01/2024 Rajendra Prasad Kushwaha 1715002098WL090765 Rajendra Prasad Kushwaha 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 RajendraPrasadKushwaha CENTRAL BANK OF INDIA(607115)
202 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24080120241108082 08/01/2024 Yagyabhan Verma 1715002098WL090762 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
203 SIDHI MP-15-002-098-001/1029-D
(AMARWAH) 		1715002098NRG24080120241108239 08/01/2024 Raj Bahor Kol 1715002098WL090765 Raj Bahor Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 RajBahorKol UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24080120241108088 08/01/2024 munni saket 1715002098WL090762 munni saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 munnisaket UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24080120241108089 08/01/2024 Babiya 1715002098WL090762 Babiya 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 Babiya UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24080120241108091 08/01/2024 Sumitra 1715002098WL090762 Sumitra 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 Sumitra UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24080120241108092 08/01/2024 rajmani saket 1715002098WL090762 rajmani saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 rajmanisaket UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24080120241108094 08/01/2024 pradeep saket 1715002098WL090762 pradeep saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 pradeepsaket UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24080120241108103 08/01/2024 mahesh jayswal 1715002098WL090762 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 maheshjayswal AXIS BANK(607153)
210 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24080120241108113 08/01/2024 Umesh Jayaswal 1715002098WL090762 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 UmeshJayaswal UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-098-001/1060-B
(AMARWAH) 		1715002098NRG24080120241108114 08/01/2024 Devendra Jayswal 1715002098WL090762 Devendra Jayswal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 DevendraJayswal MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-098-001/1060-C
(AMARWAH) 		1715002098NRG24080120241107916 08/01/2024 Rajkumar Jayswal 1715002098WL090758 Rajkumar Jayswal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 RajkumarJayswal UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24080120241108115 08/01/2024 Ram Kumar Jayswal 1715002098WL090762 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 RamKumarJayswal UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24080120241108118 08/01/2024 Pankaj Chaubey 1715002098WL090762 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
215 SIDHI MP-15-002-098-001/1065-A
(AMARWAH) 		1715002098NRG24080120241107919 08/01/2024 Pooja Chaubey 1715002098WL090758 Pooja Chaubey 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 PoojaChaubey INDIAN BANK(607105)
216 SIDHI MP-15-002-098-001/1066-A
(AMARWAH) 		1715002098NRG24080120241107892 08/01/2024 Abhay Singh 1715002098WL090757 Abhay Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 AbhaySingh UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24080120241108119 08/01/2024 Priyanka Singh 1715002098WL090762 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 PriyankaSingh UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24080120241108121 08/01/2024 Sanjay Kumar Varma 1715002098WL090762 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 SanjayKumarVarma UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24080120241108122 08/01/2024 Chandani Varma 1715002098WL090762 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 ChandaniVarma STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-098-001/1077-A
(AMARWAH) 		1715002098NRG24080120241107894 08/01/2024 reeta singh chouhan 1715002098WL090757 reeta singh chouhan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 reetasinghchouhan UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24080120241108127 08/01/2024 anaapurna sharma 1715002098WL090762 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 anaapurnasharma UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24080120241108134 08/01/2024 anitu jaiswal 1715002098WL090762 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 anitujaiswal UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24080120241108138 08/01/2024 vidya rawat 1715002098WL090762 vidya rawat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 vidyarawat UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24080120241108140 08/01/2024 Ramadhar Jayswal 1715002098WL090762 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 RamadharJayswal UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24080120241108143 08/01/2024 heera lal saket 1715002098WL090762 heera lal saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 heeralalsaket UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24080120241108155 08/01/2024 Sanjay Lal Saket 1715002098WL090762 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 SanjayLalSaket UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24080120241108159 08/01/2024 Seeta SIngh 1715002098WL090762 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 SeetaSIngh UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-098-001/1113-D
(AMARWAH) 		1715002098NRG24080120241107898 08/01/2024 Phool Kumari Bhujawa 1715002098WL090757 Phool Kumari Bhujawa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 PhoolKumariBhujawa UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24080120241108163 08/01/2024 kalpana bhujwa 1715002098WL090762 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 kalpanabhujwa UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24080120241108168 08/01/2024 Shivshankar Jaysawal 1715002098WL090762 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 ShivshankarJaysawal INDIAN BANK(607105)
231 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24080120241108169 08/01/2024 sunita kol 1715002098WL090762 sunita kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 sunitakol UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-098-001/1121-A
(AMARWAH) 		1715002098NRG24080120241107921 08/01/2024 pushpendra singh 1715002098WL090758 pushpendra singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-098-001/1122-D
(AMARWAH) 		1715002098NRG24080120241107922 08/01/2024 Sonu Singh 1715002098WL090758 Sonu Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 SonuSingh UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-098-001/1123-A
(AMARWAH) 		1715002098NRG24080120241107923 08/01/2024 amrendra singh 1715002098WL090758 amrendra singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 amrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24080120241108173 08/01/2024 Dadiya Sahu 1715002098WL090762 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24080120241108174 08/01/2024 Umesh Kumar Sahu 1715002098WL090762 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 UmeshKumarSahu UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24080120241108175 08/01/2024 dinesh sahu 1715002098WL090762 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24080120241108176 08/01/2024 Suneeta Sahu 1715002098WL090762 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 SuneetaSahu UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24080120241108177 08/01/2024 Geeta Sahu 1715002098WL090762 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 GeetaSahu UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24080120241108178 08/01/2024 Kalesua Sahu 1715002098WL090762 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 KalesuaSahu UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24080120241108181 08/01/2024 shani kumar singh chauhan 1715002098WL090762 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24080120241108187 08/01/2024 muniya kewat 1715002098WL090762 muniya kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 muniyakewat UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24080120241107927 08/01/2024 pramod kewat 1715002098WL090758 pramod kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 pramodkewat UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24080120241107928 08/01/2024 pravesh kewat 1715002098WL090758 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 praveshkewat UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24080120241107935 08/01/2024 Rajesh Jaiswal 1715002098WL090758 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 RajeshJaiswal UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24080120241107943 08/01/2024 Shyam Kali Bhujawa 1715002098WL090758 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24080120241107944 08/01/2024 Shiv Pujan Bhujva 1715002098WL090758 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 ShivPujanBhujva UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24080120241107945 08/01/2024 Rajkali Bhujva 1715002098WL090758 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 RajkaliBhujva UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24080120241107946 08/01/2024 Shivkumar Bhujawa 1715002098WL090758 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
250 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24080120241107957 08/01/2024 Sakshi Singh 1715002098WL090758 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 SakshiSingh UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-098-001/1208-B
(AMARWAH) 		1715002098NRG24080120241108243 08/01/2024 Reeshu Kumar Chaubey 1715002098WL090765 Reeshu Kumar Chaubey 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 ReeshuKumarChaubey UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-098-001/1208-C
(AMARWAH) 		1715002098NRG24080120241108244 08/01/2024 Asheesh Kumar Chaubey 1715002098WL090765 Asheesh Kumar Chaubey 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 AsheeshKumarChaubey UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-098-001/1208-D
(AMARWAH) 		1715002098NRG24080120241108245 08/01/2024 Avnish Kumar Chaubey 1715002098WL090765 Avnish Kumar Chaubey 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 AvnishKumarChaubey UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-098-001/1209-A
(AMARWAH) 		1715002098NRG24080120241108246 08/01/2024 Manoj Kumar Chaturvedi 1715002098WL090765 Manoj Kumar Chaturvedi 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 ManojKumarChaturvedi UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24080120241107967 08/01/2024 Shankar Banshal 1715002098WL090758 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 ShankarBanshal UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24080120241107968 08/01/2024 Babita Bansal 1715002098WL090758 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 BabitaBansal UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24080120241107969 08/01/2024 Vinita Bansal 1715002098WL090758 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 VinitaBansal UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24080120241107970 08/01/2024 Babli Bansal 1715002098WL090758 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 BabliBansal UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24080120241107972 08/01/2024 vivek kumar dubey 1715002098WL090758 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
260 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24080120241107975 08/01/2024 Shugwa 1715002098WL090758 Shugwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 Shugwa UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24080120241107979 08/01/2024 Anjali Rawat 1715002098WL090758 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 AnjaliRawat UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24080120241107992 08/01/2024 geeta singh 1715002098WL090758 geeta singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 geetasingh UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24080120241107994 08/01/2024 vishnu bahadur singh 1715002098WL090758 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 vishnubahadursingh UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24080120241107995 08/01/2024 Ajay Kewat 1715002098WL090758 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 AjayKewat UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24080120241107996 08/01/2024 Malti Kewat 1715002098WL090758 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 MaltiKewat UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24080120241107997 08/01/2024 phoolvati kewat 1715002098WL090758 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 phoolvatikewat UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24080120241107999 08/01/2024 Pintu Kewat 1715002098WL090758 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 PintuKewat UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24080120241108003 08/01/2024 Ram Kumar 1715002098WL090758 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 RamKumar MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24080120241108015 08/01/2024 dileep kewat 1715002098WL090758 dileep kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 dileepkewat UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24080120241108016 08/01/2024 pradeep kewat 1715002098WL090758 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-098-001/994
(AMARWAH) 		1715002098NRG24080120241107909 08/01/2024 rajkumari jayswal 1715002098WL090757 rajkumari jayswal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686888514 rajkumarijayswal UNION BANK OF INDIA(508500)
SubTotal 100776 100776
272 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24080120241107738 08/01/2024 Raj mani gupta 1715002021WL090749 Raj mani gupta 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888514 Rajmanigupta STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24080120241107737 08/01/2024 Raj mani gupta 1715002021WL090749 Raj mani gupta 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888514 Rajmanigupta UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-021-001/121-A
(SEMARIYA) 		1715002021NRG24080120241107740 08/01/2024 SANDIP GUPTA 1715002021WL090749 SANDIP GUPTA 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888514 SANDIPGUPTA BANK OF BARODA(606985)
275 SIDHI MP-15-002-021-001/121-A
(SEMARIYA) 		1715002021NRG24080120241107739 08/01/2024 SANDIP GUPTA 1715002021WL090749 SANDIP GUPTA 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888514 SANDIPGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIDHI MP-15-002-021-001/132
(SEMARIYA) 		1715002021NRG24080120241107754 08/01/2024 Santosh gupta 1715002021WL090749 Santosh gupta 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888514 Santoshgupta MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-021-001/132
(SEMARIYA) 		1715002021NRG24080120241107753 08/01/2024 Santosh gupta 1715002021WL090749 Santosh gupta 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888514 Santoshgupta MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-021-001/144-A
(SEMARIYA) 		1715002021NRG24080120241107758 08/01/2024 chandra prakash soni 1715002021WL090749 chandra prakash soni 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888514 chandraprakashsoni UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-021-001/144-A
(SEMARIYA) 		1715002021NRG24080120241107757 08/01/2024 chandra prakash soni 1715002021WL090749 chandra prakash soni 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888514 chandraprakashsoni UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-021-001/213
(SEMARIYA) 		1715002021NRG24080120241107764 08/01/2024 Krishn chandra gupta 1715002021WL090749 Krishn chandra gupta 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888514 Krishnchandragupta AIRTEL PAYMENTS BANK LIMITED(990288)
281 SIDHI MP-15-002-021-001/254-A
(SEMARIYA) 		1715002021NRG24080120241107770 08/01/2024 Suresh gupta 1715002021WL090749 Suresh gupta 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888514 Sureshgupta PUNJAB NATIONAL BANK(508568)
282 SIDHI MP-15-002-021-001/254-A
(SEMARIYA) 		1715002021NRG24080120241107769 08/01/2024 Suresh gupta 1715002021WL090749 Suresh gupta 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888514 Sureshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIDHI MP-15-002-025-001/1801-B
(BAMHANI) 		1715002025NRG24080120241107635 08/01/2024 Akhilesh Prasad Verma 1715002025WL090739 Akhilesh Prasad Verma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 AkhileshPrasadVerma UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-025-001/576
(BAMHANI) 		1715002025NRG24080120241107651 08/01/2024 bhukhan kol 1715002025WL090739 bhukhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 bhukhankol STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-025-001/576
(BAMHANI) 		1715002025NRG24080120241107650 08/01/2024 Bhukhan kol 1715002025WL090739 Bhukhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Bhukhankol STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24080120241108066 08/01/2024 sonu kol 1715002098WL090762 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
287 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24080120241108067 08/01/2024 mahesh kol 1715002098WL090762 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 maheshkol UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24080120241108069 08/01/2024 manua rawat 1715002098WL090762 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 manuarawat MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24080120241108071 08/01/2024 seema kol 1715002098WL090762 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 seemakol STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24080120241108072 08/01/2024 bitol kol 1715002098WL090762 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 bitolkol MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24080120241108073 08/01/2024 surajwati kol 1715002098WL090762 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24080120241108074 08/01/2024 rajbahor kol 1715002098WL090762 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24080120241108075 08/01/2024 shivkumar kol 1715002098WL090762 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24080120241108076 08/01/2024 kalua kol 1715002098WL090762 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 kaluakol MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24080120241108077 08/01/2024 Manvati 1715002098WL090762 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Manvati MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24080120241108078 08/01/2024 Arti 1715002098WL090762 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Arti MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-098-001/1023-A
(AMARWAH) 		1715002098NRG24080120241108234 08/01/2024 Dhanpati Prasad Kushwaha 1715002098WL090765 Dhanpati Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 DhanpatiPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-098-001/1023-B
(AMARWAH) 		1715002098NRG24080120241108235 08/01/2024 Rajkali kushwaha 1715002098WL090765 Rajkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Rajkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-098-001/1023-C
(AMARWAH) 		1715002098NRG24080120241108236 08/01/2024 Rajbhan Kushwaha 1715002098WL090765 Rajbhan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 RajbhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-098-001/1029-A
(AMARWAH) 		1715002098NRG24080120241108238 08/01/2024 ravita kol 1715002098WL090765 ravita kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 ravitakol MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24080120241108084 08/01/2024 Triveni 1715002098WL090762 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Triveni MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-098-001/1030
(AMARWAH) 		1715002098NRG24080120241107915 08/01/2024 Ramkali 1715002098WL090758 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Ramkali UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-098-001/1034-A
(AMARWAH) 		1715002098NRG24080120241108241 08/01/2024 veeran kol 1715002098WL090765 veeran kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 veerankol MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-098-001/1034-D
(AMARWAH) 		1715002098NRG24080120241108242 08/01/2024 Rinku Devi 1715002098WL090765 Rinku Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 RinkuDevi UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24080120241108085 08/01/2024 Savita 1715002098WL090762 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Savita MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24080120241108086 08/01/2024 Ramnihor Vishwakrma 1715002098WL090762 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-098-001/1039-A
(AMARWAH) 		1715002098NRG24080120241108090 08/01/2024 ganga saket 1715002098WL090762 ganga saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 gangasaket MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24080120241108093 08/01/2024 Urmila Devi 1715002098WL090762 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24080120241108095 08/01/2024 Bhaiya Lal Kol 1715002098WL090762 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 BhaiyaLalKol UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24080120241108096 08/01/2024 Chandra Bhan 1715002098WL090762 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
311 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24080120241108098 08/01/2024 Shubha Devi Jaiswal 1715002098WL090762 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24080120241108099 08/01/2024 Manoj Kumar Jaiswal 1715002098WL090762 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
313 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24080120241108100 08/01/2024 Vinod Kumar 1715002098WL090762 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24080120241108102 08/01/2024 Indrabhan 1715002098WL090762 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24080120241108105 08/01/2024 Bachhu 1715002098WL090762 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Bachhu UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24080120241108106 08/01/2024 manish rawat 1715002098WL090762 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 manishrawat UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24080120241108107 08/01/2024 sema pandey 1715002098WL090762 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 semapandey MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24080120241108109 08/01/2024 Meena Jaishwal 1715002098WL090762 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 MeenaJaishwal INDIAN BANK(607105)
319 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24080120241108116 08/01/2024 prashant kumar chaturvedi 1715002098WL090762 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24080120241108117 08/01/2024 ansuiya chaubey 1715002098WL090762 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24080120241108124 08/01/2024 Dinesh Singh 1715002098WL090762 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24080120241108126 08/01/2024 sonu sharma 1715002098WL090762 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 sonusharma STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-098-001/1077
(AMARWAH) 		1715002098NRG24080120241107893 08/01/2024 Sandeep Kumar Singh 1715002098WL090757 Sandeep Kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 SandeepKumarSingh MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-098-001/1078-B
(AMARWAH) 		1715002098NRG24080120241107895 08/01/2024 Sushma Kevat 1715002098WL090757 Sushma Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 SushmaKevat MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24080120241108129 08/01/2024 devendra kumar sharma 1715002098WL090762 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 devendrakumarsharma MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24080120241108130 08/01/2024 amit kumar sharma 1715002098WL090762 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 amitkumarsharma STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24080120241108131 08/01/2024 rajbahoran sharma 1715002098WL090762 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24080120241108137 08/01/2024 premvati dubey 1715002098WL090762 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 premvatidubey MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24080120241108139 08/01/2024 sumeela kol 1715002098WL090762 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24080120241108142 08/01/2024 Prabha Singh Chauhan 1715002098WL090762 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24080120241108145 08/01/2024 RAMESH PRATAP SINGH CHAUHAN 1715002098WL090762 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24080120241108148 08/01/2024 ARTI SINGH 1715002098WL090762 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24080120241108149 08/01/2024 BHEEMSEN KUSHAWAHA 1715002098WL090762 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24080120241108150 08/01/2024 nirmala kushwaha 1715002098WL090762 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24080120241108151 08/01/2024 SHASTREE PRASAD PANDEY 1715002098WL090762 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24080120241108157 08/01/2024 ramkali vishwakarma 1715002098WL090762 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24080120241108158 08/01/2024 prem wati 1715002098WL090762 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 premwati MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24080120241108162 08/01/2024 dadu dayal bhujwa 1715002098WL090762 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24080120241108164 08/01/2024 reetu kol 1715002098WL090762 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 reetukol INDIAN BANK(607105)
340 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24080120241108165 08/01/2024 ashok kol 1715002098WL090762 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 ashokkol MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24080120241108166 08/01/2024 rannu rawat 1715002098WL090762 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 rannurawat MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24080120241108167 08/01/2024 Kusum Rawat 1715002098WL090762 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-098-001/1116-D
(AMARWAH) 		1715002098NRG24080120241107899 08/01/2024 Rajesh 1715002098WL090757 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Rajesh MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-098-001/1121
(AMARWAH) 		1715002098NRG24080120241107920 08/01/2024 hariprasad singh 1715002098WL090758 hariprasad singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 hariprasadsingh AIRTEL PAYMENTS BANK LIMITED(990288)
345 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24080120241108172 08/01/2024 vinay singh 1715002098WL090762 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 vinaysingh MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24080120241108179 08/01/2024 Shyamkali 1715002098WL090762 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-098-001/1129-A
(AMARWAH) 		1715002098NRG24080120241107924 08/01/2024 Daduli Sahu 1715002098WL090758 Daduli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 DaduliSahu MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-098-001/1129-B
(AMARWAH) 		1715002098NRG24080120241107925 08/01/2024 Kemali Sahu 1715002098WL090758 Kemali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 KemaliSahu MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24080120241108182 08/01/2024 uma singh 1715002098WL090762 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 umasingh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24080120241108183 08/01/2024 nirala singh chauhan 1715002098WL090762 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24080120241108184 08/01/2024 ashok varma 1715002098WL090762 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24080120241108188 08/01/2024 kemla prasad kewat 1715002098WL090762 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24080120241107929 08/01/2024 rashami kewat 1715002098WL090758 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24080120241107931 08/01/2024 jitendra kewat 1715002098WL090758 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 jitendrakewat UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24080120241107932 08/01/2024 shyamkali kol 1715002098WL090758 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
356 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24080120241107933 08/01/2024 Usha Sharma 1715002098WL090758 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-098-001/1168-B
(AMARWAH) 		1715002098NRG24080120241107900 08/01/2024 Ramkali Jaysawal 1715002098WL090757 Ramkali Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 RamkaliJaysawal MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24080120241107937 08/01/2024 Bahskar Prasad Dwivedi 1715002098WL090758 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24080120241107938 08/01/2024 Rama Sharma 1715002098WL090758 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 RamaSharma MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24080120241107939 08/01/2024 Preeti Sharma 1715002098WL090758 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 PreetiSharma UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24080120241107940 08/01/2024 Gulab Bati Dwivedi 1715002098WL090758 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24080120241107941 08/01/2024 savita sharma 1715002098WL090758 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 savitasharma CHHATTISGARH GRAMIN BANK(607214)
363 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24080120241107948 08/01/2024 Garula Kol 1715002098WL090758 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 GarulaKol MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24080120241107949 08/01/2024 Suganee Kol 1715002098WL090758 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 SuganeeKol MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24080120241107952 08/01/2024 Panchratan Singh Chauhan 1715002098WL090758 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24080120241107953 08/01/2024 Sima Singh Chauhan 1715002098WL090758 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 SimaSinghChauhan UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24080120241107954 08/01/2024 Jeevendra Singh 1715002098WL090758 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 JeevendraSingh UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24080120241107955 08/01/2024 Gyanvati Singh 1715002098WL090758 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24080120241107958 08/01/2024 Ashish Singh 1715002098WL090758 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24080120241107959 08/01/2024 dharmraj dwivedi 1715002098WL090758 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
371 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24080120241107961 08/01/2024 rajsh kumr chaube 1715002098WL090758 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24080120241107962 08/01/2024 ashok kumar chaube 1715002098WL090758 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 ashokkumarchaube STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24080120241107963 08/01/2024 mahendra kumar kewat 1715002098WL090758 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 mahendrakumarkewat UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24080120241107964 08/01/2024 manfer saket 1715002098WL090758 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 manfersaket MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24080120241107966 08/01/2024 jairam saket 1715002098WL090758 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-098-001/1228-B
(AMARWAH) 		1715002098NRG24080120241107971 08/01/2024 Buatn Bansal 1715002098WL090758 Buatn Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 BuatnBansal STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-098-001/128-B
(AMARWAH) 		1715002098NRG24080120241107973 08/01/2024 Geeta 1715002098WL090758 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Geeta MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24080120241107974 08/01/2024 Sonama 1715002098WL090758 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Sonama MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-098-001/134-A
(AMARWAH) 		1715002098NRG24080120241107901 08/01/2024 Raniya Kol 1715002098WL090757 Raniya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 RaniyaKol MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-098-001/160-D
(AMARWAH) 		1715002098NRG24080120241107976 08/01/2024 Siya Wati Kol 1715002098WL090758 Siya Wati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 SiyaWatiKol MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-098-001/196
(AMARWAH) 		1715002098NRG24080120241107977 08/01/2024 Ramrahish 1715002098WL090758 Ramrahish 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Ramrahish MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24080120241107978 08/01/2024 Chhokku 1715002098WL090758 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Chhokku MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-098-001/323
(AMARWAH) 		1715002098NRG24080120241108247 08/01/2024 Chathilal kol 1715002098WL090765 Chathilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Chathilalkol MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24080120241107980 08/01/2024 geeta 1715002098WL090758 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 geeta MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-098-001/51-C
(AMARWAH) 		1715002098NRG24080120241107902 08/01/2024 Sukhani 1715002098WL090757 Sukhani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Sukhani MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-098-001/51-D
(AMARWAH) 		1715002098NRG24080120241107903 08/01/2024 Seema Kol 1715002098WL090757 Seema Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 SeemaKol MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24080120241107981 08/01/2024 kunjal 1715002098WL090758 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 kunjal UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-098-001/79-B
(AMARWAH) 		1715002098NRG24080120241107904 08/01/2024 Munni Kewat 1715002098WL090757 Munni Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 MunniKewat MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24080120241107982 08/01/2024 Urmila Mishra 1715002098WL090758 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24080120241107984 08/01/2024 Saroj Singh 1715002098WL090758 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24080120241107986 08/01/2024 sarasswati singh 1715002098WL090758 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24080120241107987 08/01/2024 roshan singh 1715002098WL090758 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 roshansingh MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24080120241107988 08/01/2024 sandhya singh 1715002098WL090758 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24080120241107989 08/01/2024 naresh singh 1715002098WL090758 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
395 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24080120241107990 08/01/2024 mohan jaisawaal 1715002098WL090758 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24080120241107991 08/01/2024 mamta singh 1715002098WL090758 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24080120241107993 08/01/2024 shaili singh 1715002098WL090758 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 shailisingh MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24080120241107998 08/01/2024 PREETI KEWAT 1715002098WL090758 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24080120241108000 08/01/2024 suneeta kewat 1715002098WL090758 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24080120241108001 08/01/2024 shivlal kewat 1715002098WL090758 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
401 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24080120241108002 08/01/2024 pappu 1715002098WL090758 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
402 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24080120241108004 08/01/2024 Santosh Rawat 1715002098WL090758 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-098-001/925-A
(AMARWAH) 		1715002098NRG24080120241107905 08/01/2024 dev kali singh chauhan 1715002098WL090757 dev kali singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 devkalisinghchauhan MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24080120241108008 08/01/2024 anita kewat 1715002098WL090758 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 anitakewat MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24080120241108009 08/01/2024 savitri kewat 1715002098WL090758 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24080120241108011 08/01/2024 Chotwa 1715002098WL090758 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
407 SIDHI MP-15-002-098-001/959-C
(AMARWAH) 		1715002098NRG24080120241108018 08/01/2024 Mukesh Kewat 1715002098WL090758 Mukesh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 MukeshKewat AXIS BANK(607153)
408 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24080120241108019 08/01/2024 Rama Shankar 1715002098WL090758 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24080120241108020 08/01/2024 ramsaroj jayswal 1715002098WL090758 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 ramsarojjayswal CANARA BANK(508532)
410 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24080120241108021 08/01/2024 shyamvati jayswal 1715002098WL090758 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-098-001/971-A
(AMARWAH) 		1715002098NRG24080120241108022 08/01/2024 lalli kewat 1715002098WL090758 lalli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 lallikewat STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24080120241108023 08/01/2024 brijvashi kol 1715002098WL090758 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24080120241108024 08/01/2024 somvati kol 1715002098WL090758 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 somvatikol UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24080120241108026 08/01/2024 Bela Vishwakarma 1715002098WL090758 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-098-001/993
(AMARWAH) 		1715002098NRG24080120241107908 08/01/2024 shyamlal jayswal 1715002098WL090757 shyamlal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 shyamlaljayswal INDIA POST PAYMENTS BANK LIMITED(508528)
416 SIDHI MP-15-002-098-001/995
(AMARWAH) 		1715002098NRG24080120241107911 08/01/2024 suraj prasad kushwaha 1715002098WL090757 suraj prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 surajprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-098-001/996-A
(AMARWAH) 		1715002098NRG24080120241107914 08/01/2024 Munni Kushwaha 1715002098WL090757 Munni Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888514 MunniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186303 186303
418 SIDHI MP-15-002-021-001/12205
(SEMARIYA) 		1715002021NRG24080120241107746 08/01/2024 mo islam 1715002021WL090749 mo islam 00602 UBIN0RRBRSG 663 663 Processed 13/03/2024 686888514 moislam INDIA POST PAYMENTS BANK LIMITED(508528)
419 SIDHI MP-15-002-021-001/12205
(SEMARIYA) 		1715002021NRG24080120241107745 08/01/2024 mo islam 1715002021WL090749 mo islam 00602 UBIN0RRBRSG 663 663 Processed 13/03/2024 686888514 moislam MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24080120241107633 08/01/2024 Sadhana Nai 1715002025WL090739 Sadhana Nai 00602 UBIN0RRBRSG 1326 1326 Processed 13/03/2024 686888514 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
421 SIDHI MP-15-002-070-002/255-A
(BEDUA) 		1715002070NRG24080120241106581 08/01/2024 jitendra 1715002070WL090671 jitendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686888514 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
422 SIDHI MP-15-002-070-002/255-C
(BEDUA) 		1715002070NRG24080120241106582 08/01/2024 manju tiwari 1715002070WL090671 manju tiwari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686888514 manjutiwari UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24080120241107960 08/01/2024 priya dwivei 1715002098WL090758 priya dwivei 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686888514 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
424 SIDHI MP-15-002-098-001/926-A
(AMARWAH) 		1715002098NRG24080120241107906 08/01/2024 siyadulari singh chauhan 1715002098WL090757 siyadulari singh chauhan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686888514 siyadularisinghchauhan MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-098-001/959-D
(AMARWAH) 		1715002098NRG24080120241107907 08/01/2024 mala kol 1715002098WL090757 mala kol 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686888514 malakol MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-098-001/995-B
(AMARWAH) 		1715002098NRG24080120241107912 08/01/2024 kamla kushwaha 1715002098WL090757 kamla kushwaha 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686888514 kamlakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 516035 516035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080124APB_FTO_424349 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_080124APB_FTO_424349 Canara Bank CNRB0002716 DEWAS 1326
3 SIDHI MP1715002_080124APB_FTO_424349 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_080124APB_FTO_424349 Central Bank Of India CBIN0283726 SIDHI 5746
5 SIDHI MP1715002_080124APB_FTO_424349 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_080124APB_FTO_424349 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_080124APB_FTO_424349 Indian Bank IDIB000S680 Sidhi 14144
8 SIDHI MP1715002_080124APB_FTO_424349 Punjab National Bank PUNB0323200 SARRA 7293
9 SIDHI MP1715002_080124APB_FTO_424349 Punjab National Bank PUNB0642400 SIDHI JABALPUR 53040
10 SIDHI MP1715002_080124APB_FTO_424349 State Bank of India SBIN0001262 SIDHI 60554
11 SIDHI MP1715002_080124APB_FTO_424349 State Bank of India SBIN0007644 ADB CHURHAT 2652
12 SIDHI MP1715002_080124APB_FTO_424349 State Bank of India SBIN0012180 SEMARIYA 1326
13 SIDHI MP1715002_080124APB_FTO_424349 State Bank of India SBIN0012272 SIDHI CITY 7956
14 SIDHI MP1715002_080124APB_FTO_424349 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19890
15 SIDHI MP1715002_080124APB_FTO_424349 UCO Bank UCBA0003228 SIDHI 1326
16 SIDHI MP1715002_080124APB_FTO_424349 Union Bank of India UBIN0537314 SIDHI MAIN 3978
17 SIDHI MP1715002_080124APB_FTO_424349 Union Bank of India UBIN0542610 DUDHICHUA 1326
18 SIDHI MP1715002_080124APB_FTO_424349 Union Bank of India UBIN0543144 BADAHAURA 15249
19 SIDHI MP1715002_080124APB_FTO_424349 Union Bank of India UBIN0548341 MAYAPUR 1326
20 SIDHI MP1715002_080124APB_FTO_424349 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 14586
21 SIDHI MP1715002_080124APB_FTO_424349 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 100776
22 SIDHI MP1715002_080124APB_FTO_424349 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 168402
23 SIDHI MP1715002_080124APB_FTO_424349 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8619
24 SIDHI MP1715002_080124APB_FTO_424349 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9282
25 SIDHI MP1715002_080124APB_FTO_424349 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1326
26 SIDHI MP1715002_080124APB_FTO_424349 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 1326
27 SIDHI MP1715002_080124APB_FTO_424349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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