Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_121223APB_FTO_387524
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-15-002-009-001/305
(LAHIYA) 		1715002009NRG24121220230998380 12/12/2023 RAVISHANKAR 1715002009WL083464 RAVISHANKAR 00078 CNRB0003944 1547 1547 Processed 01/03/2024 462284327 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-009-001/305
(LAHIYA) 		1715002009NRG24121220230998379 12/12/2023 RAVISHANKAR 1715002009WL083464 RAVISHANKAR 00078 CNRB0003944 1547 1547 Processed 01/03/2024 462284327 RAVISHANKAR CANARA BANK(508532)
SubTotal 3094 3094
3 SIDHI MP-15-002-086-001/1033
(PATEHARAKHURD) 		1715002086NRG24121220230996702 12/12/2023 Rajmani kol 1715002086WL083274 Rajmani kol 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462284327 Rajmanikol CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-086-001/1101
(PATEHARAKHURD) 		1715002086NRG24121220230996705 12/12/2023 balram 1715002086WL083274 balram 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462284327 balram CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24121220230997883 12/12/2023 Kalua 1715002098WL083414 Kalua 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462284327 Kalua CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24121220230997922 12/12/2023 pooja dubey 1715002098WL083414 pooja dubey 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462284327 poojadubey CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24121220230997929 12/12/2023 mamata sharma 1715002098WL083414 mamata sharma 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462284327 mamatasharma CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24121220230997048 12/12/2023 abhisek pandey 1715002109WL083330 abhisek pandey 00089 CBIN0283726 1308 1308 Processed 29/02/2024 462284327 abhisekpandey CENTRAL BANK OF INDIA(607115)
SubTotal 7938 7938
9 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24121220230997904 12/12/2023 sachin jaiswal 1715002098WL083414 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462284327 sachinjaiswal INDIAN BANK(607105)
10 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24121220230997907 12/12/2023 Foolkumari Jaishwal 1715002098WL083414 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 01/03/2024 462284327 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24121220230997920 12/12/2023 kiran varma 1715002098WL083414 kiran varma 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462284327 kiranvarma INDIAN BANK(607105)
12 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24121220230997955 12/12/2023 Savitri Saket 1715002098WL083414 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462284327 SavitriSaket INDUSIND BANK(607189)
13 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24121220230997984 12/12/2023 santosh kumar varma 1715002098WL083414 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462284327 santoshkumarvarma INDIAN BANK(607105)
SubTotal 6630 6630
14 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24121220230997068 12/12/2023 Nitu Kol 1715002109WL083330 Nitu Kol 00354 PUNB0323200 1308 1308 Processed 01/03/2024 462284327 NituKol PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
15 SIDHI MP-15-002-011-006/911
(UKARAHA) 		1715002011NRG24121220230996929 12/12/2023 hiralal patel 1715002011WL083296 hiralal patel 00354 PUNB0642400 884 884 Processed 01/03/2024 462284327 hiralalpatel STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-011-006/911
(UKARAHA) 		1715002011NRG24121220230996928 12/12/2023 kausilya 1715002011WL083296 kausilya 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 kausilya STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24121220230997893 12/12/2023 Nebasua Jaiswal 1715002098WL083414 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24121220230997897 12/12/2023 kushum kali jaishwal 1715002098WL083414 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24121220230997942 12/12/2023 Shivbahor Saket 1715002098WL083414 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 ShivbahorSaket UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24121220230997945 12/12/2023 Sujeet Singh Parihar 1715002098WL083414 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 SujeetSinghParihar UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24121220230997778 12/12/2023 Mahadev Jayswal 1715002098WL083410 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 MahadevJayswal STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24121220230997811 12/12/2023 shiv murti mishra 1715002098WL083410 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24121220230997813 12/12/2023 mangleshwar singh 1715002098WL083410 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24121220230997841 12/12/2023 Sundari Kushwaha 1715002098WL083410 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24121220230997842 12/12/2023 Rajkali Kushwaha 1715002098WL083410 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24121220230997843 12/12/2023 Rajbati Kushwaha 1715002098WL083410 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24121220230997846 12/12/2023 Yashoda kewat 1715002098WL083410 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24121220230997854 12/12/2023 Milua Vishvkarma 1715002098WL083410 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24121220230997856 12/12/2023 Suneeta Singh 1715002098WL083410 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24121220230997857 12/12/2023 Sangeeta Singh Chauhan 1715002098WL083410 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462284327 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24121220230997071 12/12/2023 Ramesh Kol 1715002109WL083330 Ramesh Kol 00354 PUNB0642400 1308 1308 Processed 01/03/2024 462284327 RameshKol STATE BANK OF INDIA(508548)
SubTotal 22082 22082
32 SIDHI MP-15-002-009-001/25
(LAHIYA) 		1715002009NRG24121220230998378 12/12/2023 kanjju rawat 1715002009WL083464 kanjju rawat 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462284327 kanjjurawat STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-009-001/25
(LAHIYA) 		1715002009NRG24121220230998377 12/12/2023 kanju rawat 1715002009WL083464 kanju rawat 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462284327 kanjurawat STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-009-001/686
(LAHIYA) 		1715002009NRG24121220230998383 12/12/2023 suresh kumar patel 1715002009WL083464 suresh kumar patel 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462284327 sureshkumarpatel STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-009-001/686
(LAHIYA) 		1715002009NRG24121220230998382 12/12/2023 suresh kumar patel 1715002009WL083464 suresh kumar patel 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462284327 sureshkumarpatel STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-011-006/837-A
(UKARAHA) 		1715002011NRG24121220230996927 12/12/2023 Ravendra Bahadur Singh 1715002011WL083296 Ravendra Bahadur Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 RavendraBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-016-001/105-D
(PADARIYAKALA) 		1715002016NRG24121220230998344 12/12/2023 vanspati kol 1715002016WL083459 vanspati kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 vanspatikol STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24121220230998345 12/12/2023 suryabhan kol 1715002016WL083459 suryabhan kol 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462284327 suryabhankol STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-016-001/161
(PADARIYAKALA) 		1715002016NRG24121220230998347 12/12/2023 shivbahor sen 1715002016WL083459 shivbahor sen 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 shivbahorsen STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-016-001/161
(PADARIYAKALA) 		1715002016NRG24121220230998346 12/12/2023 shivbahor sen 1715002016WL083459 shivbahor sen 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 shivbahorsen STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24121220230998348 12/12/2023 tripurari 1715002016WL083459 tripurari 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462284327 tripurari IDBI BANK(607095)
42 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24121220230998349 12/12/2023 brijraj kumar chaturvedi 1715002016WL083459 brijraj kumar chaturvedi 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462284327 brijrajkumarchaturvedi IDBI BANK(607095)
43 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24121220230998350 12/12/2023 suryadeen 1715002016WL083459 suryadeen 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462284327 suryadeen AIRTEL PAYMENTS BANK LIMITED(990288)
44 SIDHI MP-15-002-016-001/23-D
(PADARIYAKALA) 		1715002016NRG24121220230998351 12/12/2023 butana kol 1715002016WL083459 butana kol 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462284327 butanakol AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24121220230998352 12/12/2023 harish prasad chaturvedi 1715002016WL083459 harish prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 harishprasadchaturvedi STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-086-001/1064
(PATEHARAKHURD) 		1715002086NRG24121220230996703 12/12/2023 NIDHI 1715002086WL083274 NIDHI 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 NIDHI STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24121220230997864 12/12/2023 sonam kol 1715002098WL083414 sonam kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 sonamkol STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24121220230997866 12/12/2023 Aarti kol 1715002098WL083414 Aarti kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 Aartikol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24121220230997877 12/12/2023 Madhulika Singh 1715002098WL083414 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24121220230997917 12/12/2023 jaydeep varma 1715002098WL083414 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 jaydeepvarma STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24121220230997925 12/12/2023 Sadhana Sharma 1715002098WL083414 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 SadhanaSharma STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24121220230997938 12/12/2023 Jay Prakash Singh 1715002098WL083414 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 JayPrakashSingh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24121220230997951 12/12/2023 URMILA PANDEY 1715002098WL083414 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 URMILAPANDEY UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24121220230997952 12/12/2023 Ramakant Tiwari 1715002098WL083414 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462284327 RamakantTiwari INDIAN BANK(607105)
55 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24121220230997960 12/12/2023 Neelam Dubey 1715002098WL083414 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 NeelamDubey STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24121220230997970 12/12/2023 ankit singh 1715002098WL083414 ankit singh 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462284327 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
57 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24121220230997988 12/12/2023 rajkaran kewat 1715002098WL083414 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 rajkarankewat UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24121220230997764 12/12/2023 Parvati Jayswal 1715002098WL083410 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24121220230997775 12/12/2023 Kajal Bhujwa 1715002098WL083410 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 KajalBhujwa STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24121220230997779 12/12/2023 Preeti Jayswal 1715002098WL083410 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 PreetiJayswal STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24121220230997793 12/12/2023 indravati saket 1715002098WL083410 indravati saket 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462284327 indravatisaket INDIAN BANK(607105)
62 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24121220230997834 12/12/2023 Ram Sunder Kol 1715002098WL083410 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 RamSunderKol UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24121220230997835 12/12/2023 Parvati Ravat 1715002098WL083410 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 ParvatiRavat STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24121220230997836 12/12/2023 sushila kol 1715002098WL083410 sushila kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284327 sushilakol STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24121220230997047 12/12/2023 DIPAK KOL 1715002109WL083330 DIPAK KOL 00415 SBIN0001262 1308 1308 Processed 01/03/2024 462284327 DIPAKKOL MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-109-001/425-D
(DHANKHORI) 		1715002109NRG24121220230997075 12/12/2023 pradeep 1715002109WL083330 pradeep 00415 SBIN0001262 1308 1308 Processed 01/03/2024 462284327 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 46595 46595
67 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24121220230997839 12/12/2023 Rani Kewat 1715002098WL083410 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462284327 RaniKewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24121220230997979 12/12/2023 mala singh 1715002098WL083414 mala singh 00415 SBIN0012180 1326 1326 Processed 01/03/2024 462284327 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 SIDHI MP-15-002-086-001/1067
(PATEHARAKHURD) 		1715002086NRG24121220230996704 12/12/2023 Satish dwivedi 1715002086WL083274 Satish dwivedi 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462284327 Satishdwivedi STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24121220230997930 12/12/2023 rajesh jaiswal 1715002098WL083414 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462284327 rajeshjaiswal STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24121220230997985 12/12/2023 shivraj singh chauhan 1715002098WL083414 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462284327 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24121220230997858 12/12/2023 ramayan prasad sahu 1715002098WL083410 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462284327 ramayanprasadsahu STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24121220230997039 12/12/2023 tiwariya kol 1715002109WL083330 tiwariya kol 00415 SBIN0012272 1308 1308 Processed 01/03/2024 462284327 tiwariyakol STATE BANK OF INDIA(508548)
SubTotal 6612 6612
74 SIDHI MP-15-002-109-001/368
(DHANKHORI) 		1715002109NRG24121220230997073 12/12/2023 Dev Vati Singh 1715002109WL083330 Dev Vati Singh 00415 SBIN0017116 1308 1308 Processed 01/03/2024 462284327 DevVatiSingh STATE BANK OF INDIA(508548)
SubTotal 1308 1308
75 SIDHI MP-15-002-009-001/37-C
(LAHIYA) 		1715002009NRG24121220230998381 12/12/2023 Shakuntal kol 1715002009WL083464 Shakuntal kol 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462284327 Shakuntalkol MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-009-003/14
(LAHIYA) 		1715002009NRG24121220230998388 12/12/2023 lallu kol 1715002009WL083464 lallu kol 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462284327 lallukol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-009-003/14
(LAHIYA) 		1715002009NRG24121220230998387 12/12/2023 lallu kol 1715002009WL083464 lallu kol 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462284327 lallukol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-011-006/2617
(UKARAHA) 		1715002011NRG24121220230996925 12/12/2023 loknath patel 1715002011WL083296 loknath patel 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462284327 loknathpatel STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-011-006/623-A
(UKARAHA) 		1715002011NRG24121220230996926 12/12/2023 SEEMA RAWAT 1715002011WL083296 SEEMA RAWAT 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462284327 SEEMARAWAT BANK OF BARODA(606985)
80 SIDHI MP-15-002-086-001/1228
(PATEHARAKHURD) 		1715002086NRG24121220230996707 12/12/2023 Janki prasad tiwari 1715002086WL083274 Janki prasad tiwari 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462284327 Jankiprasadtiwari STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24121220230997900 12/12/2023 Annu Pandey 1715002098WL083414 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462284327 AnnuPandey STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24121220230997906 12/12/2023 Aneeta Pandey 1715002098WL083414 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462284327 AneetaPandey STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24121220230997953 12/12/2023 devendra bahadur singh 1715002098WL083414 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462284327 devendrabahadursingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24121220230997992 12/12/2023 santosh kweat 1715002098WL083414 santosh kweat 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462284327 santoshkweat UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-109-001/31
(DHANKHORI) 		1715002109NRG24121220230997055 12/12/2023 sakuntala kolu 1715002109WL083330 sakuntala kolu 00415 SBIN0030380 1308 1308 Processed 29/02/2024 462284327 sakuntalakolu AIRTEL PAYMENTS BANK LIMITED(990288)
86 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24121220230997076 12/12/2023 radhika kol 1715002109WL083330 radhika kol 00415 SBIN0030380 1308 1308 Processed 01/03/2024 462284327 radhikakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16981 16981
87 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24121220230997915 12/12/2023 Aman Singh Chauhan 1715002098WL083414 Aman Singh Chauhan 00462 UCBA0003228 1326 1326 Processed 29/02/2024 462284327 AmanSinghChauhan UCO BANK(607066)
SubTotal 1326 1326
88 SIDHI MP-15-002-086-001/1186
(PATEHARAKHURD) 		1715002086NRG24121220230996706 12/12/2023 rajbhor rawat 1715002086WL083274 rajbhor rawat 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462284327 rajbhorrawat STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24121220230997879 12/12/2023 Susheela Verma 1715002098WL083414 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462284327 SusheelaVerma UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24121220230997908 12/12/2023 Chhote Jayaswal 1715002098WL083414 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462284327 ChhoteJayaswal UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24121220230997932 12/12/2023 sangeeta jaiswal 1715002098WL083414 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462284327 sangeetajaiswal UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24121220230997070 12/12/2023 Arti Kol 1715002109WL083330 Arti Kol 00468 UBIN0537314 1308 1308 Processed 01/03/2024 462284327 ArtiKol UNION BANK OF INDIA(508500)
SubTotal 6612 6612
93 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24121220230997995 12/12/2023 dashrath jayswal 1715002098WL083414 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462284327 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24121220230997770 12/12/2023 Ramashray Bhujawa 1715002098WL083410 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462284327 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 2652 2652
95 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24121220230997933 12/12/2023 sushmita mishra 1715002098WL083414 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462284327 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24121220230997875 12/12/2023 savitri kushwaha 1715002098WL083414 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462284327 savitrikushwaha UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24121220230997944 12/12/2023 gaytri singh 1715002098WL083414 gaytri singh 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462284327 gaytrisingh UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24121220230997959 12/12/2023 ajeet kumar dubey 1715002098WL083414 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462284327 ajeetkumardubey UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24121220230997969 12/12/2023 Avadhraj singh 1715002098WL083414 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462284327 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
100 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24121220230997784 12/12/2023 Mohit Singh Chauhan 1715002098WL083410 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462284327 MohitSinghChauhan STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-102-002/135-B
(BATAULI) 		1715002102NRG24121220230999795 12/12/2023 mo suvedar 1715002102WL083539 mo suvedar 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462284327 mosuvedar UNION BANK OF INDIA(508500)
SubTotal 8177 8177
102 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24121220230997876 12/12/2023 babbee kushwaha 1715002098WL083414 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 babbeekushwaha UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24121220230997878 12/12/2023 Yagyabhan Verma 1715002098WL083414 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462284327 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
104 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24121220230997884 12/12/2023 munni saket 1715002098WL083414 munni saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 munnisaket UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24121220230997885 12/12/2023 Babiya 1715002098WL083414 Babiya 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 Babiya UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24121220230997887 12/12/2023 Sumitra 1715002098WL083414 Sumitra 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 Sumitra UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24121220230997888 12/12/2023 rajmani saket 1715002098WL083414 rajmani saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 rajmanisaket UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24121220230997890 12/12/2023 pradeep saket 1715002098WL083414 pradeep saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 pradeepsaket UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24121220230997899 12/12/2023 mahesh jayswal 1715002098WL083414 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462284327 maheshjayswal AXIS BANK(607153)
110 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24121220230997909 12/12/2023 Umesh Jayaswal 1715002098WL083414 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 UmeshJayaswal UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24121220230997911 12/12/2023 Ram Kumar Jayswal 1715002098WL083414 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 RamKumarJayswal UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24121220230997914 12/12/2023 Pankaj Chaubey 1715002098WL083414 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462284327 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
113 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24121220230997916 12/12/2023 Priyanka Singh 1715002098WL083414 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 PriyankaSingh UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24121220230997918 12/12/2023 Sanjay Kumar Varma 1715002098WL083414 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 SanjayKumarVarma UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24121220230997919 12/12/2023 Chandani Varma 1715002098WL083414 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 ChandaniVarma STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24121220230997924 12/12/2023 anaapurna sharma 1715002098WL083414 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 anaapurnasharma UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24121220230997931 12/12/2023 anitu jaiswal 1715002098WL083414 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 anitujaiswal UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24121220230997935 12/12/2023 vidya rawat 1715002098WL083414 vidya rawat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 vidyarawat UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24121220230997937 12/12/2023 Ramadhar Jayswal 1715002098WL083414 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 RamadharJayswal UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24121220230997941 12/12/2023 heera lal saket 1715002098WL083414 heera lal saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 heeralalsaket UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24121220230997954 12/12/2023 Sanjay Lal Saket 1715002098WL083414 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 SanjayLalSaket UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24121220230997958 12/12/2023 Seeta SIngh 1715002098WL083414 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 SeetaSIngh UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24121220230997962 12/12/2023 kalpana bhujwa 1715002098WL083414 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 kalpanabhujwa UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24121220230997967 12/12/2023 Shivshankar Jaysawal 1715002098WL083414 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462284327 ShivshankarJaysawal INDIAN BANK(607105)
125 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24121220230997968 12/12/2023 sunita kol 1715002098WL083414 sunita kol 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 sunitakol UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-098-001/1121-A
(AMARWAH) 		1715002098NRG24121220230997758 12/12/2023 pushpendra singh 1715002098WL083410 pushpendra singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-098-001/1122-D
(AMARWAH) 		1715002098NRG24121220230997759 12/12/2023 Sonu Singh 1715002098WL083410 Sonu Singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 SonuSingh UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-098-001/1123-A
(AMARWAH) 		1715002098NRG24121220230997760 12/12/2023 amrendra singh 1715002098WL083410 amrendra singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 amrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24121220230997972 12/12/2023 Dadiya Sahu 1715002098WL083414 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24121220230997974 12/12/2023 dinesh sahu 1715002098WL083414 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24121220230997975 12/12/2023 Suneeta Sahu 1715002098WL083414 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 SuneetaSahu UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24121220230997976 12/12/2023 Geeta Sahu 1715002098WL083414 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 GeetaSahu UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24121220230997977 12/12/2023 Kalesua Sahu 1715002098WL083414 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 KalesuaSahu UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24121220230997980 12/12/2023 shani kumar singh chauhan 1715002098WL083414 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24121220230997986 12/12/2023 muniya kewat 1715002098WL083414 muniya kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 muniyakewat UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24121220230997989 12/12/2023 pramod kewat 1715002098WL083414 pramod kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 pramodkewat UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24121220230997990 12/12/2023 pravesh kewat 1715002098WL083414 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 praveshkewat UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24121220230997996 12/12/2023 Rajesh Jaiswal 1715002098WL083414 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 RajeshJaiswal UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24121220230997771 12/12/2023 Shyam Kali Bhujawa 1715002098WL083410 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24121220230997772 12/12/2023 Shiv Pujan Bhujva 1715002098WL083410 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 ShivPujanBhujva UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24121220230997773 12/12/2023 Rajkali Bhujva 1715002098WL083410 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 RajkaliBhujva UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24121220230997774 12/12/2023 Shivkumar Bhujawa 1715002098WL083410 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462284327 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24121220230997785 12/12/2023 Sakshi Singh 1715002098WL083410 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 SakshiSingh UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24121220230997795 12/12/2023 Shankar Banshal 1715002098WL083410 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 ShankarBanshal UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24121220230997796 12/12/2023 Babita Bansal 1715002098WL083410 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 BabitaBansal UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24121220230997797 12/12/2023 Vinita Bansal 1715002098WL083410 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 VinitaBansal UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24121220230997798 12/12/2023 Babli Bansal 1715002098WL083410 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 BabliBansal UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24121220230997799 12/12/2023 vivek kumar dubey 1715002098WL083410 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462284327 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
149 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24121220230997802 12/12/2023 Shugwa 1715002098WL083410 Shugwa 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 Shugwa UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24121220230997807 12/12/2023 Anjali Rawat 1715002098WL083410 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 AnjaliRawat UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24121220230997821 12/12/2023 geeta singh 1715002098WL083410 geeta singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 geetasingh UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24121220230997823 12/12/2023 vishnu bahadur singh 1715002098WL083410 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 vishnubahadursingh UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24121220230997824 12/12/2023 Ajay Kewat 1715002098WL083410 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 AjayKewat UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24121220230997825 12/12/2023 Malti Kewat 1715002098WL083410 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 MaltiKewat UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24121220230997826 12/12/2023 phoolvati kewat 1715002098WL083410 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 phoolvatikewat UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24121220230997828 12/12/2023 Pintu Kewat 1715002098WL083410 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 PintuKewat UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24121220230997832 12/12/2023 Ram Kumar 1715002098WL083410 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 RamKumar MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24121220230997844 12/12/2023 dileep kewat 1715002098WL083410 dileep kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 dileepkewat UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24121220230997845 12/12/2023 pradeep kewat 1715002098WL083410 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462284327 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76908 76908
160 SIDHI MP-15-002-009-003/3-A
(LAHIYA) 		1715002009NRG24121220230998389 12/12/2023 maheepati kol 1715002009WL083464 maheepati kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462284327 maheepatikol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-011-003/945
(UKARAHA) 		1715002011NRG24121220230996915 12/12/2023 SUNEETA SAKET 1715002011WL083296 SUNEETA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462284327 SUNEETASAKET MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-044-002/123-B
(PADKHURI 2) 		1715002092NRG24121220230997091 12/12/2023 anup gupta 1715002092WL083332 anup gupta 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462284327 anupgupta BANK OF BARODA(606985)
163 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24121220230997862 12/12/2023 sonu kol 1715002098WL083414 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462284327 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
164 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24121220230997863 12/12/2023 mahesh kol 1715002098WL083414 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 maheshkol UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24121220230997865 12/12/2023 manua rawat 1715002098WL083414 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 manuarawat MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24121220230997867 12/12/2023 seema kol 1715002098WL083414 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 seemakol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24121220230997868 12/12/2023 bitol kol 1715002098WL083414 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 bitolkol MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24121220230997869 12/12/2023 surajwati kol 1715002098WL083414 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24121220230997870 12/12/2023 rajbahor kol 1715002098WL083414 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24121220230997871 12/12/2023 shivkumar kol 1715002098WL083414 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24121220230997872 12/12/2023 kalua kol 1715002098WL083414 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 kaluakol MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24121220230997873 12/12/2023 Manvati 1715002098WL083414 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Manvati MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24121220230997874 12/12/2023 Arti 1715002098WL083414 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Arti MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24121220230997880 12/12/2023 Triveni 1715002098WL083414 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Triveni MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24121220230997881 12/12/2023 Savita 1715002098WL083414 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Savita MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24121220230997882 12/12/2023 Ramnihor Vishwakrma 1715002098WL083414 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-098-001/1039-A
(AMARWAH) 		1715002098NRG24121220230997886 12/12/2023 ganga saket 1715002098WL083414 ganga saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 gangasaket MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24121220230997889 12/12/2023 Urmila Devi 1715002098WL083414 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24121220230997891 12/12/2023 Bhaiya Lal Kol 1715002098WL083414 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 BhaiyaLalKol UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24121220230997892 12/12/2023 Chandra Bhan 1715002098WL083414 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
181 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24121220230997894 12/12/2023 Shubha Devi Jaiswal 1715002098WL083414 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24121220230997895 12/12/2023 Manoj Kumar Jaiswal 1715002098WL083414 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
183 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24121220230997896 12/12/2023 Vinod Kumar 1715002098WL083414 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24121220230997898 12/12/2023 Indrabhan 1715002098WL083414 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24121220230997901 12/12/2023 Bachhu 1715002098WL083414 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Bachhu UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24121220230997902 12/12/2023 manish rawat 1715002098WL083414 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 manishrawat UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24121220230997903 12/12/2023 sema pandey 1715002098WL083414 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 semapandey MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24121220230997905 12/12/2023 Meena Jaishwal 1715002098WL083414 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462284327 MeenaJaishwal INDIAN BANK(607105)
189 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24121220230997912 12/12/2023 prashant kumar chaturvedi 1715002098WL083414 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24121220230997913 12/12/2023 ansuiya chaubey 1715002098WL083414 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24121220230997921 12/12/2023 Dinesh Singh 1715002098WL083414 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24121220230997923 12/12/2023 sonu sharma 1715002098WL083414 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 sonusharma STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24121220230997926 12/12/2023 devendra kumar sharma 1715002098WL083414 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 devendrakumarsharma MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24121220230997927 12/12/2023 amit kumar sharma 1715002098WL083414 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 amitkumarsharma STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24121220230997928 12/12/2023 rajbahoran sharma 1715002098WL083414 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24121220230997934 12/12/2023 premvati dubey 1715002098WL083414 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 premvatidubey MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24121220230997936 12/12/2023 sumeela kol 1715002098WL083414 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24121220230997939 12/12/2023 Prabha Singh Chauhan 1715002098WL083414 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24121220230997940 12/12/2023 santosh kushwaha 1715002098WL083414 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24121220230997943 12/12/2023 RAMESH PRATAP SINGH CHAUHAN 1715002098WL083414 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24121220230997947 12/12/2023 ARTI SINGH 1715002098WL083414 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24121220230997948 12/12/2023 BHEEMSEN KUSHAWAHA 1715002098WL083414 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24121220230997949 12/12/2023 nirmala kushwaha 1715002098WL083414 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24121220230997950 12/12/2023 SHASTREE PRASAD PANDEY 1715002098WL083414 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24121220230997956 12/12/2023 ramkali vishwakarma 1715002098WL083414 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24121220230997957 12/12/2023 prem wati 1715002098WL083414 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 premwati MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24121220230997961 12/12/2023 dadu dayal bhujwa 1715002098WL083414 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24121220230997963 12/12/2023 reetu kol 1715002098WL083414 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462284327 reetukol INDIAN BANK(607105)
209 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24121220230997964 12/12/2023 ashok kol 1715002098WL083414 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 ashokkol MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24121220230997965 12/12/2023 rannu rawat 1715002098WL083414 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 rannurawat MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24121220230997966 12/12/2023 Kusum Rawat 1715002098WL083414 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-098-001/1121
(AMARWAH) 		1715002098NRG24121220230997757 12/12/2023 hariprasad singh 1715002098WL083410 hariprasad singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462284327 hariprasadsingh AIRTEL PAYMENTS BANK LIMITED(990288)
213 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24121220230997971 12/12/2023 vinay singh 1715002098WL083414 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 vinaysingh MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24121220230997978 12/12/2023 Shyamkali 1715002098WL083414 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-098-001/1129-A
(AMARWAH) 		1715002098NRG24121220230997761 12/12/2023 Daduli Sahu 1715002098WL083410 Daduli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 DaduliSahu MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-098-001/1129-B
(AMARWAH) 		1715002098NRG24121220230997762 12/12/2023 Kemali Sahu 1715002098WL083410 Kemali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 KemaliSahu MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24121220230997981 12/12/2023 uma singh 1715002098WL083414 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 umasingh MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24121220230997982 12/12/2023 nirala singh chauhan 1715002098WL083414 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24121220230997983 12/12/2023 ashok varma 1715002098WL083414 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24121220230997987 12/12/2023 kemla prasad kewat 1715002098WL083414 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24121220230997991 12/12/2023 rashami kewat 1715002098WL083414 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24121220230997993 12/12/2023 jitendra kewat 1715002098WL083414 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 jitendrakewat UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24121220230997763 12/12/2023 shyamkali kol 1715002098WL083410 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462284327 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
224 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24121220230997994 12/12/2023 Usha Sharma 1715002098WL083414 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24121220230997765 12/12/2023 Bahskar Prasad Dwivedi 1715002098WL083410 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24121220230997766 12/12/2023 Rama Sharma 1715002098WL083410 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 RamaSharma MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24121220230997767 12/12/2023 Preeti Sharma 1715002098WL083410 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 PreetiSharma UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24121220230997768 12/12/2023 Gulab Bati Dwivedi 1715002098WL083410 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24121220230997769 12/12/2023 savita sharma 1715002098WL083410 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 savitasharma CHHATTISGARH GRAMIN BANK(607214)
230 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24121220230997776 12/12/2023 Garula Kol 1715002098WL083410 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 GarulaKol MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24121220230997777 12/12/2023 Suganee Kol 1715002098WL083410 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 SuganeeKol MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24121220230997780 12/12/2023 Panchratan Singh Chauhan 1715002098WL083410 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24121220230997781 12/12/2023 Sima Singh Chauhan 1715002098WL083410 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 SimaSinghChauhan UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24121220230997782 12/12/2023 Jeevendra Singh 1715002098WL083410 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 JeevendraSingh UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24121220230997783 12/12/2023 Gyanvati Singh 1715002098WL083410 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24121220230997786 12/12/2023 Ashish Singh 1715002098WL083410 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24121220230997787 12/12/2023 dharmraj dwivedi 1715002098WL083410 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462284327 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
238 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24121220230997789 12/12/2023 rajsh kumr chaube 1715002098WL083410 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24121220230997790 12/12/2023 ashok kumar chaube 1715002098WL083410 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 ashokkumarchaube STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24121220230997791 12/12/2023 mahendra kumar kewat 1715002098WL083410 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 mahendrakumarkewat UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24121220230997792 12/12/2023 manfer saket 1715002098WL083410 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 manfersaket MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24121220230997794 12/12/2023 jairam saket 1715002098WL083410 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-098-001/128-B
(AMARWAH) 		1715002098NRG24121220230997800 12/12/2023 Geeta 1715002098WL083410 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Geeta MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24121220230997801 12/12/2023 Sonama 1715002098WL083410 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Sonama MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-098-001/160-D
(AMARWAH) 		1715002098NRG24121220230997803 12/12/2023 Siya Wati Kol 1715002098WL083410 Siya Wati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 SiyaWatiKol MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-098-001/196
(AMARWAH) 		1715002098NRG24121220230997805 12/12/2023 Ramrahish 1715002098WL083410 Ramrahish 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Ramrahish MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24121220230997806 12/12/2023 Chhokku 1715002098WL083410 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Chhokku MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24121220230997808 12/12/2023 geeta 1715002098WL083410 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 geeta MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24121220230997809 12/12/2023 kunjal 1715002098WL083410 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 kunjal UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24121220230997810 12/12/2023 Urmila Mishra 1715002098WL083410 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24121220230997812 12/12/2023 Saroj Singh 1715002098WL083410 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24121220230997814 12/12/2023 sarasswati singh 1715002098WL083410 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24121220230997815 12/12/2023 roshan singh 1715002098WL083410 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 roshansingh MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24121220230997816 12/12/2023 sandhya singh 1715002098WL083410 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24121220230997817 12/12/2023 naresh singh 1715002098WL083410 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
256 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24121220230997818 12/12/2023 mohan jaisawaal 1715002098WL083410 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24121220230997819 12/12/2023 mamta singh 1715002098WL083410 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24121220230997822 12/12/2023 shaili singh 1715002098WL083410 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 shailisingh MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24121220230997827 12/12/2023 PREETI KEWAT 1715002098WL083410 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24121220230997829 12/12/2023 suneeta kewat 1715002098WL083410 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24121220230997830 12/12/2023 shivlal kewat 1715002098WL083410 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
262 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24121220230997831 12/12/2023 pappu 1715002098WL083410 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
263 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24121220230997833 12/12/2023 Santosh Rawat 1715002098WL083410 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24121220230997837 12/12/2023 anita kewat 1715002098WL083410 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 anitakewat MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24121220230997838 12/12/2023 savitri kewat 1715002098WL083410 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24121220230997840 12/12/2023 Chotwa 1715002098WL083410 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIDHI MP-15-002-098-001/959-C
(AMARWAH) 		1715002098NRG24121220230997847 12/12/2023 Mukesh Kewat 1715002098WL083410 Mukesh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462284327 MukeshKewat AXIS BANK(607153)
268 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24121220230997848 12/12/2023 Rama Shankar 1715002098WL083410 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24121220230997849 12/12/2023 ramsaroj jayswal 1715002098WL083410 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 ramsarojjayswal CANARA BANK(508532)
270 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24121220230997850 12/12/2023 shyamvati jayswal 1715002098WL083410 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-098-001/971-A
(AMARWAH) 		1715002098NRG24121220230997851 12/12/2023 lalli kewat 1715002098WL083410 lalli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 lallikewat STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24121220230997852 12/12/2023 brijvashi kol 1715002098WL083410 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24121220230997853 12/12/2023 somvati kol 1715002098WL083410 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 somvatikol UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24121220230997855 12/12/2023 Bela Vishwakarma 1715002098WL083410 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284327 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24121220230997040 12/12/2023 lalau kol 1715002109WL083330 lalau kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 lalaukol MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-109-001/124
(DHANKHORI) 		1715002109NRG24121220230997041 12/12/2023 pawan pandey 1715002109WL083330 pawan pandey 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 pawanpandey MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24121220230997042 12/12/2023 Baba Kol 1715002109WL083330 Baba Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 BabaKol MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-109-001/177-A
(DHANKHORI) 		1715002109NRG24121220230997043 12/12/2023 Raja Kol 1715002109WL083330 Raja Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 RajaKol MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24121220230997044 12/12/2023 Shivraj Kol 1715002109WL083330 Shivraj Kol 00602 SBIN0RRMBGB 1308 1308 Processed 29/02/2024 462284327 ShivrajKol AIRTEL PAYMENTS BANK LIMITED(990288)
280 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24121220230997045 12/12/2023 ganesh saket 1715002109WL083330 ganesh saket 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24121220230997046 12/12/2023 Chhotauna 1715002109WL083330 Chhotauna 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 Chhotauna MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24121220230997050 12/12/2023 amire 1715002109WL083330 amire 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 amire MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24121220230997051 12/12/2023 baisakhu kol 1715002109WL083330 baisakhu kol 00602 SBIN0RRMBGB 1308 1308 Processed 29/02/2024 462284327 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
284 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24121220230997052 12/12/2023 Arti Rawat 1715002109WL083330 Arti Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24121220230997053 12/12/2023 mukunda kol 1715002109WL083330 mukunda kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 mukundakol MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24121220230997054 12/12/2023 Somvati Saket 1715002109WL083330 Somvati Saket 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24121220230997056 12/12/2023 kaluiya kol 1715002109WL083330 kaluiya kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24121220230997057 12/12/2023 shivendra puri 1715002109WL083330 shivendra puri 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 shivendrapuri UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24121220230997058 12/12/2023 Archana Yadav 1715002109WL083330 Archana Yadav 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24121220230997059 12/12/2023 Dropdi Kol 1715002109WL083330 Dropdi Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24121220230997060 12/12/2023 Rani Kol 1715002109WL083330 Rani Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 RaniKol MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24121220230997061 12/12/2023 Rangdev Kol 1715002109WL083330 Rangdev Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24121220230997062 12/12/2023 Mahesh Kol 1715002109WL083330 Mahesh Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24121220230997063 12/12/2023 Neetu Kol 1715002109WL083330 Neetu Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 NeetuKol MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24121220230997065 12/12/2023 Munda 1715002109WL083330 Munda 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 Munda MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24121220230997064 12/12/2023 Munda 1715002109WL083330 Munda 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 Munda MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24121220230997066 12/12/2023 Lavkush Kol 1715002109WL083330 Lavkush Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24121220230997067 12/12/2023 Anil Kol 1715002109WL083330 Anil Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 AnilKol MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24121220230997069 12/12/2023 Sukbariya 1715002109WL083330 Sukbariya 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24121220230997072 12/12/2023 Rinku Rawat 1715002109WL083330 Rinku Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 RinkuRawat MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24121220230997074 12/12/2023 panuaa raawt 1715002109WL083330 panuaa raawt 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24121220230997077 12/12/2023 Rajbhore Kol 1715002109WL083330 Rajbhore Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462284327 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24121220230997078 12/12/2023 ravichandar kol 1715002109WL083330 ravichandar kol 00602 SBIN0RRMBGB 1308 1308 Processed 29/02/2024 462284327 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 190354 190354
304 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24121220230997049 12/12/2023 babbu kol 1715002109WL083330 babbu kol 00602 UBIN0RRBRSG 1308 1308 Processed 01/03/2024 462284327 babbukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1308 1308
305 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24121220230997788 12/12/2023 priya dwivei 1715002098WL083410 priya dwivei 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462284327 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 405189 405189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_121223APB_FTO_387524 Canara Bank CNRB0003944 SIDHI 3094
2 SIDHI MP1715002_121223APB_FTO_387524 Central Bank Of India CBIN0283726 SIDHI 7938
3 SIDHI MP1715002_121223APB_FTO_387524 Indian Bank IDIB000S680 Sidhi 6630
4 SIDHI MP1715002_121223APB_FTO_387524 Punjab National Bank PUNB0323200 SARRA 1308
5 SIDHI MP1715002_121223APB_FTO_387524 Punjab National Bank PUNB0642400 SIDHI JABALPUR 22082
6 SIDHI MP1715002_121223APB_FTO_387524 State Bank of India SBIN0001262 SIDHI 46595
7 SIDHI MP1715002_121223APB_FTO_387524 State Bank of India SBIN0007644 ADB CHURHAT 1326
8 SIDHI MP1715002_121223APB_FTO_387524 State Bank of India SBIN0012180 SEMARIYA 1326
9 SIDHI MP1715002_121223APB_FTO_387524 State Bank of India SBIN0012272 SIDHI CITY 6612
10 SIDHI MP1715002_121223APB_FTO_387524 State Bank of India SBIN0017116 MANJHAULI 1308
11 SIDHI MP1715002_121223APB_FTO_387524 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16981
12 SIDHI MP1715002_121223APB_FTO_387524 UCO Bank UCBA0003228 SIDHI 1326
13 SIDHI MP1715002_121223APB_FTO_387524 Union Bank of India UBIN0537314 SIDHI MAIN 6612
14 SIDHI MP1715002_121223APB_FTO_387524 Union Bank of India UBIN0543144 BADAHAURA 2652
15 SIDHI MP1715002_121223APB_FTO_387524 Union Bank of India UBIN0548341 MAYAPUR 1326
16 SIDHI MP1715002_121223APB_FTO_387524 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8177
17 SIDHI MP1715002_121223APB_FTO_387524 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 76908
18 SIDHI MP1715002_121223APB_FTO_387524 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 816
19 SIDHI MP1715002_121223APB_FTO_387524 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 141882
20 SIDHI MP1715002_121223APB_FTO_387524 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
21 SIDHI MP1715002_121223APB_FTO_387524 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1308
22 SIDHI MP1715002_121223APB_FTO_387524 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 43254
23 SIDHI MP1715002_121223APB_FTO_387524 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1308
24 SIDHI MP1715002_121223APB_FTO_387524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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