Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_291123APB_FTO_368781
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-15-002-018-006/28
(SALAIYA) 		1715002018NRG24291120230949849 29/11/2023 Jagjivan 1715002018WL079973 Jagjivan 00045 BARB0SIDHIX 1989 1989 Processed 01/01/2024 321892243 Jagjivan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-018-006/358
(SALAIYA) 		1715002018NRG24291120230949850 29/11/2023 Buttan Jayswal 1715002018WL079973 Buttan Jayswal 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 321892243 ButtanJayswal BANK OF BARODA(606985)
3 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24281120230947931 29/11/2023 Satish Kumar Dwivedi 1715002044WL079827 Satish Kumar Dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321892243 SatishKumarDwivedi BANK OF BARODA(606985)
4 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24281120230947932 29/11/2023 usha dwivedi 1715002044WL079827 usha dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321892243 ushadwivedi BANK OF BARODA(606985)
5 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24281120230947935 29/11/2023 Savita Kol 1715002044WL079827 Savita Kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321892243 SavitaKol BANK OF BARODA(606985)
6 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24281120230947936 29/11/2023 Savita Kol 1715002044WL079827 Savita Kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321892243 SavitaKol BANK OF BARODA(606985)
7 SIDHI MP-15-002-044-001/310-A
(PADKHURI 2) 		1715002044NRG24281120230947940 29/11/2023 suraj kol 1715002044WL079827 suraj kol 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 321892243 surajkol BANK OF BARODA(606985)
8 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24281120230947943 29/11/2023 ramkali kol 1715002044WL079827 ramkali kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321892243 ramkalikol INDUSIND BANK(607189)
9 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24281120230947942 29/11/2023 Samaylal kol 1715002044WL079827 Samaylal kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321892243 Samaylalkol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-044-001/763
(PADKHURI 2) 		1715002044NRG24281120230947944 29/11/2023 Chotelal Prajapati 1715002044WL079827 Chotelal Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321892243 ChotelalPrajapati BANK OF BARODA(606985)
11 SIDHI MP-15-002-044-001/769
(PADKHURI 2) 		1715002044NRG24281120230947945 29/11/2023 Munni Kol 1715002044WL079827 Munni Kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321892243 MunniKol BANK OF BARODA(606985)
12 SIDHI MP-15-002-075-002/895
(TIKATKHURD) 		1715002075NRG24281120230947629 29/11/2023 Hansi kol 1715002075WL079813 Hansi kol 00045 BARB0SIDHIX 2873 2873 Processed 01/01/2024 321892243 Hansikol STATE BANK OF INDIA(508548)
SubTotal 19669 19669
13 SIDHI MP-15-002-045-001/8
(NEBUHAWEST) 		1715002045NRG24291120230951454 29/11/2023 Rambadan kol 1715002045WL080096 Rambadan kol 00078 CNRB0003944 3094 3094 Processed 01/01/2024 321892243 Rambadankol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24281120230948711 29/11/2023 Kalua 1715002098WL079900 Kalua 00089 CBIN0283726 1326 1326 Processed 01/01/2024 321892243 Kalua CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24281120230948749 29/11/2023 pooja dubey 1715002098WL079900 pooja dubey 00089 CBIN0283726 1326 1326 Processed 01/01/2024 321892243 poojadubey CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24281120230948756 29/11/2023 mamata sharma 1715002098WL079900 mamata sharma 00089 CBIN0283726 1326 1326 Processed 01/01/2024 321892243 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 SIDHI MP-15-002-034-001/100-B
(KARWAHI) 		1715002034NRG24281120230948434 29/11/2023 chandravati baiga 1715002034WL079892 chandravati baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 chandravatibaiga INDIAN BANK(607105)
18 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24281120230948457 29/11/2023 Krishna sahu 1715002034WL079893 Krishna sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 Krishnasahu INDIAN BANK(607105)
19 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24281120230948456 29/11/2023 Krishna sahu 1715002034WL079893 Krishna sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 Krishnasahu INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-034-001/105-B
(KARWAHI) 		1715002034NRG24281120230948459 29/11/2023 ramraj yadav 1715002034WL079893 ramraj yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramrajyadav INDIAN BANK(607105)
21 SIDHI MP-15-002-034-001/105-B
(KARWAHI) 		1715002034NRG24281120230948458 29/11/2023 ramraj yadav 1715002034WL079893 ramraj yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramrajyadav INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/119-A
(KARWAHI) 		1715002034NRG24281120230948435 29/11/2023 bhaiyalal yadav 1715002034WL079892 bhaiyalal yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 bhaiyalalyadav INDIAN BANK(607105)
23 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24281120230948465 29/11/2023 rajendra singh 1715002034WL079893 rajendra singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 rajendrasingh INDIAN BANK(607105)
24 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24281120230948464 29/11/2023 rajendra singh 1715002034WL079893 rajendra singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 rajendrasingh INDIAN BANK(607105)
25 SIDHI MP-15-002-034-001/237-B
(KARWAHI) 		1715002034NRG24281120230948436 29/11/2023 anita prajapati 1715002034WL079892 anita prajapati 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 anitaprajapati INDIAN BANK(607105)
26 SIDHI MP-15-002-034-001/292-A
(KARWAHI) 		1715002034NRG24281120230948469 29/11/2023 shishkali sahu 1715002034WL079893 shishkali sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 shishkalisahu INDIAN BANK(607105)
27 SIDHI MP-15-002-034-001/296-A
(KARWAHI) 		1715002034NRG24281120230948471 29/11/2023 seenu sahu 1715002034WL079893 seenu sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 seenusahu UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-034-001/305
(KARWAHI) 		1715002034NRG24281120230948476 29/11/2023 JAGJAHIR 1715002034WL079893 JAGJAHIR 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 JAGJAHIR FINO PAYMENTS BANK LTD(608001)
29 SIDHI MP-15-002-034-001/305
(KARWAHI) 		1715002034NRG24281120230948477 29/11/2023 RAMBAI 1715002034WL079893 RAMBAI 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 RAMBAI INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/310-B
(KARWAHI) 		1715002034NRG24281120230948437 29/11/2023 veerendr kumar sahu 1715002034WL079892 veerendr kumar sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 veerendrkumarsahu INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/310-C
(KARWAHI) 		1715002034NRG24281120230948479 29/11/2023 devkali sahu 1715002034WL079893 devkali sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 devkalisahu INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/330-A
(KARWAHI) 		1715002034NRG24281120230948487 29/11/2023 ramgulab sahu 1715002034WL079893 ramgulab sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramgulabsahu INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/330-A
(KARWAHI) 		1715002034NRG24281120230948486 29/11/2023 ramgulab sahu 1715002034WL079893 ramgulab sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramgulabsahu INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24281120230948440 29/11/2023 geeta sahu 1715002034WL079892 geeta sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 geetasahu INDIAN BANK(607105)
35 SIDHI MP-15-002-034-001/456-A
(KARWAHI) 		1715002034NRG24281120230948439 29/11/2023 LALIT SAHU 1715002034WL079892 LALIT SAHU 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 LALITSAHU UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-034-001/465
(KARWAHI) 		1715002034NRG24281120230948442 29/11/2023 golahi 1715002034WL079892 golahi 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 golahi INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/465
(KARWAHI) 		1715002034NRG24281120230948441 29/11/2023 golahi 1715002034WL079892 golahi 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 golahi INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/468
(KARWAHI) 		1715002034NRG24281120230948444 29/11/2023 Budhhisen 1715002034WL079892 Budhhisen 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 Budhhisen INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/468
(KARWAHI) 		1715002034NRG24281120230948443 29/11/2023 Budhhisen 1715002034WL079892 Budhhisen 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 Budhhisen INDIAN BANK(607105)
40 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24281120230948446 29/11/2023 ramashraya 1715002034WL079892 ramashraya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramashraya INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/478
(KARWAHI) 		1715002034NRG24281120230948445 29/11/2023 ramashraya 1715002034WL079892 ramashraya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramashraya INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/486
(KARWAHI) 		1715002034NRG24281120230948451 29/11/2023 BALMIK SAHU 1715002034WL079892 BALMIK SAHU 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 BALMIKSAHU INDIAN BANK(607105)
43 SIDHI MP-15-002-034-001/488-C
(KARWAHI) 		1715002034NRG24281120230948453 29/11/2023 asha sahu 1715002034WL079892 asha sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ashasahu INDIAN BANK(607105)
44 SIDHI MP-15-002-034-001/488-C
(KARWAHI) 		1715002034NRG24281120230948452 29/11/2023 shri rammani sahu 1715002034WL079892 shri rammani sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 shrirammanisahu INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/490-A
(KARWAHI) 		1715002034NRG24281120230948455 29/11/2023 sushila sahu 1715002034WL079892 sushila sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 sushilasahu INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/490-A
(KARWAHI) 		1715002034NRG24281120230948454 29/11/2023 sushila sahu 1715002034WL079892 sushila sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 sushilasahu INDIAN BANK(607105)
47 SIDHI MP-15-002-034-001/547-A
(KARWAHI) 		1715002034NRG24281120230948489 29/11/2023 SHRI RAMJEEYAVAN SAKET 1715002034WL079893 SHRI RAMJEEYAVAN SAKET 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 SHRIRAMJEEYAVANSAKET INDIAN BANK(607105)
48 SIDHI MP-15-002-034-001/547-A
(KARWAHI) 		1715002034NRG24281120230948488 29/11/2023 SHRI RAMJEEYAVAN SAKET 1715002034WL079893 SHRI RAMJEEYAVAN SAKET 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 SHRIRAMJEEYAVANSAKET INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/553-D
(KARWAHI) 		1715002034NRG24281120230948493 29/11/2023 RAJENDRA PRASAD GUPTA 1715002034WL079893 RAJENDRA PRASAD GUPTA 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 RAJENDRAPRASADGUPTA UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-034-001/553-D
(KARWAHI) 		1715002034NRG24281120230948492 29/11/2023 RAJENDRA PRASAD GUPTA 1715002034WL079893 RAJENDRA PRASAD GUPTA 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 RAJENDRAPRASADGUPTA INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/60-D
(KARWAHI) 		1715002034NRG24281120230948497 29/11/2023 slamat khan 1715002034WL079893 slamat khan 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 slamatkhan INDIAN BANK(607105)
52 SIDHI MP-15-002-034-001/60-D
(KARWAHI) 		1715002034NRG24281120230948496 29/11/2023 slamat khan 1715002034WL079893 slamat khan 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 slamatkhan STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-034-001/611-A
(KARWAHI) 		1715002034NRG24281120230948499 29/11/2023 ramanuj prajapati 1715002034WL079893 ramanuj prajapati 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramanujprajapati STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-034-001/611-A
(KARWAHI) 		1715002034NRG24281120230948498 29/11/2023 ramanuj prajapati 1715002034WL079893 ramanuj prajapati 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramanujprajapati UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-034-001/651-A
(KARWAHI) 		1715002034NRG24281120230948501 29/11/2023 ramkumar prajapati 1715002034WL079893 ramkumar prajapati 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramkumarprajapati INDIAN BANK(607105)
56 SIDHI MP-15-002-034-001/651-A
(KARWAHI) 		1715002034NRG24281120230948500 29/11/2023 ramkumar prajapati 1715002034WL079893 ramkumar prajapati 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramkumarprajapati INDIAN BANK(607105)
57 SIDHI MP-15-002-034-001/655-B
(KARWAHI) 		1715002034NRG24281120230948505 29/11/2023 ramkali 1715002034WL079893 ramkali 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramkali INDIAN BANK(607105)
58 SIDHI MP-15-002-034-001/712-A
(KARWAHI) 		1715002034NRG24281120230948509 29/11/2023 narendra singh 1715002034WL079893 narendra singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 narendrasingh INDIAN BANK(607105)
59 SIDHI MP-15-002-034-001/832
(KARWAHI) 		1715002034NRG24281120230948517 29/11/2023 shri shivnath prajapati 1715002034WL079893 shri shivnath prajapati 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 shrishivnathprajapati INDIAN BANK(607105)
60 SIDHI MP-15-002-034-001/84-A
(KARWAHI) 		1715002034NRG24281120230948519 29/11/2023 ramkali yadav 1715002034WL079893 ramkali yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ramkaliyadav INDIAN BANK(607105)
61 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24281120230948521 29/11/2023 suneeta sahu 1715002034WL079893 suneeta sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 suneetasahu INDIAN BANK(607105)
62 SIDHI MP-15-002-034-001/841-D
(KARWAHI) 		1715002034NRG24281120230948522 29/11/2023 shyamsundar sahu 1715002034WL079893 shyamsundar sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 shyamsundarsahu INDIAN BANK(607105)
63 SIDHI MP-15-002-034-001/841-D
(KARWAHI) 		1715002034NRG24281120230948523 29/11/2023 shyamsundar sahu 1715002034WL079893 shyamsundar sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 shyamsundarsahu INDIAN BANK(607105)
64 SIDHI MP-15-002-034-001/903-A
(KARWAHI) 		1715002034NRG24281120230948528 29/11/2023 dwarika yadav 1715002034WL079893 dwarika yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 dwarikayadav INDIAN BANK(607105)
65 SIDHI MP-15-002-034-001/95-B
(KARWAHI) 		1715002034NRG24281120230948530 29/11/2023 ranu baiga 1715002034WL079893 ranu baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 ranubaiga UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-034-001/95-B
(KARWAHI) 		1715002034NRG24281120230948529 29/11/2023 shri janbahadur baiga 1715002034WL079893 shri janbahadur baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 321892243 shrijanbahadurbaiga INDIAN BANK(607105)
67 SIDHI MP-15-002-085-001/411-D
(KATHAULI) 		1715002085NRG24291120230953000 29/11/2023 LAL BAHADUR SINGH 1715002085WL080228 LAL BAHADUR SINGH 00176 IDIB000C613 3094 3094 Processed 01/01/2024 321892243 LALBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 58094 58094
68 SIDHI MP-15-002-034-001/109-A
(KARWAHI) 		1715002034NRG24281120230948463 29/11/2023 anchal singh 1715002034WL079893 anchal singh 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321892243 anchalsingh INDIAN BANK(607105)
69 SIDHI MP-15-002-034-001/109-A
(KARWAHI) 		1715002034NRG24281120230948462 29/11/2023 anchal singh 1715002034WL079893 anchal singh 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321892243 anchalsingh UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-034-001/142-B
(KARWAHI) 		1715002034NRG24281120230948467 29/11/2023 priyanka singh 1715002034WL079893 priyanka singh 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321892243 priyankasingh INDIAN BANK(607105)
71 SIDHI MP-15-002-034-001/311-B
(KARWAHI) 		1715002034NRG24281120230948483 29/11/2023 alpana gupta 1715002034WL079893 alpana gupta 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321892243 alpanagupta INDIAN BANK(607105)
72 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24281120230948448 29/11/2023 ambika gautam 1715002034WL079892 ambika gautam 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321892243 ambikagautam INDIAN BANK(607105)
73 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24281120230948447 29/11/2023 ambika gautam 1715002034WL079892 ambika gautam 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321892243 ambikagautam INDIAN BANK(607105)
74 SIDHI MP-15-002-034-001/819-A
(KARWAHI) 		1715002034NRG24281120230948512 29/11/2023 nepal prajapati 1715002034WL079893 nepal prajapati 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321892243 nepalprajapati INDIAN BANK(607105)
75 SIDHI MP-15-002-034-001/827-D
(KARWAHI) 		1715002034NRG24281120230948513 29/11/2023 shri santlal gupta 1715002034WL079893 shri santlal gupta 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321892243 shrisantlalgupta INDIAN BANK(607105)
76 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24281120230948525 29/11/2023 ramanand loni 1715002034WL079893 ramanand loni 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321892243 ramanandloni INDIAN BANK(607105)
77 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24281120230948524 29/11/2023 ramanand loni 1715002034WL079893 ramanand loni 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321892243 ramanandloni UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-034-001/901-A
(KARWAHI) 		1715002034NRG24281120230948527 29/11/2023 sukhrajua yadav 1715002034WL079893 sukhrajua yadav 00176 IDIB000M570 1100 1100 Processed 01/01/2024 321892243 sukhrajuayadav INDIAN BANK(607105)
SubTotal 12100 12100
79 SIDHI MP-15-002-045-001/202
(NEBUHAWEST) 		1715002045NRG24291120230951455 29/11/2023 Shivkumar bhurtiya 1715002045WL080097 Shivkumar bhurtiya 00176 IDIB000S680 3094 3094 Processed 01/01/2024 321892243 Shivkumarbhurtiya INDIAN BANK(607105)
80 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24281120230948732 29/11/2023 sachin jaiswal 1715002098WL079900 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 01/01/2024 321892243 sachinjaiswal INDIAN BANK(607105)
81 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24281120230948735 29/11/2023 Foolkumari Jaishwal 1715002098WL079900 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 01/01/2024 321892243 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24281120230948747 29/11/2023 kiran varma 1715002098WL079900 kiran varma 00176 IDIB000S680 1326 1326 Processed 01/01/2024 321892243 kiranvarma INDIAN BANK(607105)
83 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24281120230948782 29/11/2023 Savitri Saket 1715002098WL079900 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 321892243 SavitriSaket INDUSIND BANK(607189)
84 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24281120230948811 29/11/2023 santosh kumar varma 1715002098WL079901 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 01/01/2024 321892243 santoshkumarvarma INDIAN BANK(607105)
SubTotal 9724 9724
85 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24281120230948491 29/11/2023 SUBODH SEN 1715002034WL079893 SUBODH SEN 00354 PUNB0296500 1100 1100 Processed 01/01/2024 321892243 SUBODHSEN STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24281120230948490 29/11/2023 SUBODH SEN 1715002034WL079893 SUBODH SEN 00354 PUNB0296500 1100 1100 Processed 01/01/2024 321892243 SUBODHSEN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2200 2200
87 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24281120230948721 29/11/2023 Nebasua Jaiswal 1715002098WL079900 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24281120230948725 29/11/2023 kushum kali jaishwal 1715002098WL079900 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24281120230948769 29/11/2023 Shivbahor Saket 1715002098WL079900 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 ShivbahorSaket UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24281120230948772 29/11/2023 Sujeet Singh Parihar 1715002098WL079900 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 SujeetSinghParihar UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24281120230948838 29/11/2023 Mahadev Jayswal 1715002098WL079901 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 MahadevJayswal STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24281120230948868 29/11/2023 shiv murti mishra 1715002098WL079901 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24281120230948870 29/11/2023 mangleshwar singh 1715002098WL079901 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24281120230948898 29/11/2023 Sundari Kushwaha 1715002098WL079901 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24281120230948899 29/11/2023 Rajkali Kushwaha 1715002098WL079901 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24281120230948900 29/11/2023 Rajbati Kushwaha 1715002098WL079901 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24281120230948903 29/11/2023 Yashoda kewat 1715002098WL079901 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24281120230948909 29/11/2023 Milua Vishvkarma 1715002098WL079901 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
99 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24281120230948911 29/11/2023 Suneeta Singh 1715002098WL079901 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24281120230948912 29/11/2023 Sangeeta Singh Chauhan 1715002098WL079901 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 01/01/2024 321892243 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
101 SIDHI MP-15-002-018-006/100-A
(SALAIYA) 		1715002018NRG24291120230949847 29/11/2023 Anil Kumar JAISAWAL 1715002018WL079973 Anil Kumar JAISAWAL 00415 SBIN0001262 884 884 Processed 01/01/2024 321892243 AnilKumarJAISAWAL BANK OF BARODA(606985)
102 SIDHI MP-15-002-018-006/18-C
(SALAIYA) 		1715002018NRG24291120230949848 29/11/2023 sumitri saket 1715002018WL079973 sumitri saket 00415 SBIN0001262 2873 2873 Processed 01/01/2024 321892243 sumitrisaket BANK OF BARODA(606985)
103 SIDHI MP-15-002-018-006/86
(SALAIYA) 		1715002018NRG24291120230949852 29/11/2023 Rambhore 1715002018WL079973 Rambhore 00415 SBIN0001262 2210 2210 Processed 01/01/2024 321892243 Rambhore INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIDHI MP-15-002-026-002/1305-A
(OBARAHA) 		1715002026NRG24291120230950134 29/11/2023 Rabendra Singh 1715002026WL080008 Rabendra Singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 RabendraSingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-026-002/404-A
(OBARAHA) 		1715002026NRG24291120230950135 29/11/2023 Rajeev Singh 1715002026WL080008 Rajeev Singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 RajeevSingh FINO PAYMENTS BANK LTD(608001)
106 SIDHI MP-15-002-026-002/999-A
(OBARAHA) 		1715002026NRG24291120230950138 29/11/2023 Shushila devi 1715002026WL080008 Shushila devi 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 Shushiladevi STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-034-001/99-B
(KARWAHI) 		1715002034NRG24281120230948532 29/11/2023 anand sahu 1715002034WL079893 anand sahu 00415 SBIN0001262 1100 1100 Processed 01/01/2024 321892243 anandsahu STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-034-001/99-B
(KARWAHI) 		1715002034NRG24281120230948531 29/11/2023 anand sahu 1715002034WL079893 anand sahu 00415 SBIN0001262 1100 1100 Processed 01/01/2024 321892243 anandsahu STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24281120230947929 29/11/2023 SONU KOL 1715002044WL079827 SONU KOL 00415 SBIN0001262 1105 1105 Processed 01/01/2024 321892243 SONUKOL INDUSIND BANK(607189)
110 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24281120230947930 29/11/2023 tanu kol 1715002044WL079827 tanu kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 tanukol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24281120230947937 29/11/2023 Kailash 1715002044WL079827 Kailash 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 Kailash STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-044-001/296-A
(PADKHURI 2) 		1715002044NRG24281120230947939 29/11/2023 VINAY KUMAR GUPTA 1715002044WL079827 VINAY KUMAR GUPTA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 VINAYKUMARGUPTA STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-063-001/220
(BANMURI) 		1715002063NRG24281120230948097 29/11/2023 Brishpati 1715002063WL079843 Brishpati 00415 SBIN0001262 2100 2100 Processed 01/01/2024 321892243 Brishpati STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-063-001/775
(BANMURI) 		1715002063NRG24281120230948099 29/11/2023 lalli yadav 1715002063WL079843 lalli yadav 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 lalliyadav STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-063-001/775-A
(BANMURI) 		1715002063NRG24281120230948100 29/11/2023 babulal yadav 1715002063WL079843 babulal yadav 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 babulalyadav STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-079-007/2-A
(KARUIKHAND) 		1715002079NRG24281120230947433 29/11/2023 ramvali kumhar 1715002079WL079785 ramvali kumhar 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 ramvalikumhar STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-085-001/510-A
(KATHAULI) 		1715002085NRG24291120230953002 29/11/2023 SHANTI KEWAT 1715002085WL080230 SHANTI KEWAT 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 SHANTIKEWAT STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-091-001/1118
(TENDUA) 		1715002091NRG24281120230947265 29/11/2023 CHANDRABHAN KORI 1715002091WL079775 CHANDRABHAN KORI 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 CHANDRABHANKORI PUNJAB NATIONAL BANK(508568)
119 SIDHI MP-15-002-091-001/1156-A
(TENDUA) 		1715002091NRG24281120230947268 29/11/2023 Ramchandra Mishra 1715002091WL079775 Ramchandra Mishra 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 RamchandraMishra STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-091-001/953
(TENDUA) 		1715002091NRG24281120230947270 29/11/2023 Guru Prasad 1715002091WL079775 Guru Prasad 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 GuruPrasad CENTRAL BANK OF INDIA(607115)
121 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24281120230948692 29/11/2023 sonam kol 1715002098WL079900 sonam kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 sonamkol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24281120230948694 29/11/2023 Aarti kol 1715002098WL079900 Aarti kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 Aartikol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24281120230948705 29/11/2023 Madhulika Singh 1715002098WL079900 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24281120230948744 29/11/2023 jaydeep varma 1715002098WL079900 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 jaydeepvarma STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24281120230948752 29/11/2023 Sadhana Sharma 1715002098WL079900 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 SadhanaSharma STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24281120230948765 29/11/2023 Jay Prakash Singh 1715002098WL079900 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 JayPrakashSingh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24281120230948778 29/11/2023 URMILA PANDEY 1715002098WL079900 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 URMILAPANDEY UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24281120230948779 29/11/2023 Ramakant Tiwari 1715002098WL079900 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 RamakantTiwari INDIAN BANK(607105)
129 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24281120230948787 29/11/2023 Neelam Dubey 1715002098WL079900 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 NeelamDubey STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24281120230948797 29/11/2023 ankit singh 1715002098WL079901 ankit singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
131 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24281120230948815 29/11/2023 rajkaran kewat 1715002098WL079901 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 rajkarankewat UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24281120230948824 29/11/2023 Parvati Jayswal 1715002098WL079901 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24281120230948835 29/11/2023 Kajal Bhujwa 1715002098WL079901 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 KajalBhujwa STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24281120230948839 29/11/2023 Preeti Jayswal 1715002098WL079901 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 PreetiJayswal STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24281120230948891 29/11/2023 Ram Sunder Kol 1715002098WL079901 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 RamSunderKol UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24281120230948892 29/11/2023 Parvati Ravat 1715002098WL079901 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 ParvatiRavat STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24281120230948893 29/11/2023 sushila kol 1715002098WL079901 sushila kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321892243 sushilakol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-107-001/2-A
(UPANI) 		1715002107NRG24281120230947522 29/11/2023 Chhotelal kol 1715002107WL079795 Chhotelal kol 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 Chhotelalkol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-107-001/408568
(UPANI) 		1715002107NRG24281120230947520 29/11/2023 Rajbahor 1715002107WL079793 Rajbahor 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321892243 Rajbahor STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-107-001/55
(UPANI) 		1715002107NRG24281120230947517 29/11/2023 Damodar 1715002107WL079790 Damodar 00415 SBIN0001262 884 884 Processed 01/01/2024 321892243 Damodar UNION BANK OF INDIA(508500)
SubTotal 75904 75904
141 SIDHI MP-15-002-002-001/1116
(TIKATKALA) 		1715002002NRG24281120230948125 29/11/2023 ramsakha saket 1715002002WL079851 ramsakha saket 00415 SBIN0007644 3094 3094 Processed 01/01/2024 321892243 ramsakhasaket STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-002-001/1753
(TIKATKALA) 		1715002002NRG24281120230948126 29/11/2023 RAGHUBEER KOL 1715002002WL079852 RAGHUBEER KOL 00415 SBIN0007644 3094 3094 Processed 01/01/2024 321892243 RAGHUBEERKOL STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-002-001/3346
(TIKATKALA) 		1715002002NRG24281120230948130 29/11/2023 PRABHA SINGH 1715002002WL079854 PRABHA SINGH 00415 SBIN0007644 3094 3094 Processed 01/01/2024 321892243 PRABHASINGH STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-002-001/3351
(TIKATKALA) 		1715002002NRG24281120230948129 29/11/2023 SARITA SINGH 1715002002WL079853 SARITA SINGH 00415 SBIN0007644 3094 3094 Processed 01/01/2024 321892243 SARITASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
145 SIDHI MP-15-002-075-002/1043
(TIKATKHURD) 		1715002075NRG24281120230947632 29/11/2023 SHIVNATHA KOL 1715002075WL079816 SHIVNATHA KOL 00415 SBIN0007644 2873 2873 Processed 01/01/2024 321892243 SHIVNATHAKOL STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-075-002/892
(TIKATKHURD) 		1715002075NRG24281120230947630 29/11/2023 Brijendra Kol 1715002075WL079814 Brijendra Kol 00415 SBIN0007644 2873 2873 Processed 01/01/2024 321892243 BrijendraKol INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24281120230948896 29/11/2023 Rani Kewat 1715002098WL079901 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 01/01/2024 321892243 RaniKewat UNION BANK OF INDIA(508500)
SubTotal 19448 19448
148 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24281120230948806 29/11/2023 mala singh 1715002098WL079901 mala singh 00415 SBIN0012180 1326 1326 Processed 01/01/2024 321892243 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24281120230948757 29/11/2023 rajesh jaiswal 1715002098WL079900 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 01/01/2024 321892243 rajeshjaiswal STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24281120230948812 29/11/2023 shivraj singh chauhan 1715002098WL079901 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 01/01/2024 321892243 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
151 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24281120230948913 29/11/2023 ramayan prasad sahu 1715002098WL079901 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 01/01/2024 321892243 ramayanprasadsahu INDIAN BANK(607105)
SubTotal 3978 3978
152 SIDHI MP-15-002-034-001/311-B
(KARWAHI) 		1715002034NRG24281120230948482 29/11/2023 ramsajivan gupta 1715002034WL079893 ramsajivan gupta 00415 SBIN0017116 1100 1100 Processed 01/01/2024 321892243 ramsajivangupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1100 1100
153 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24281120230948728 29/11/2023 Annu Pandey 1715002098WL079900 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 01/01/2024 321892243 AnnuPandey STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24281120230948734 29/11/2023 Aneeta Pandey 1715002098WL079900 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 01/01/2024 321892243 AneetaPandey STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24281120230948780 29/11/2023 devendra bahadur singh 1715002098WL079900 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 01/01/2024 321892243 devendrabahadursingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24281120230948819 29/11/2023 santosh kweat 1715002098WL079901 santosh kweat 00415 SBIN0030380 1326 1326 Processed 01/01/2024 321892243 santoshkweat UNION BANK OF INDIA(508500)
SubTotal 5304 5304
157 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24281120230948707 29/11/2023 Susheela Verma 1715002098WL079900 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 01/01/2024 321892243 SusheelaVerma UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24281120230948736 29/11/2023 Chhote Jayaswal 1715002098WL079900 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 01/01/2024 321892243 ChhoteJayaswal UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24281120230948759 29/11/2023 sangeeta jaiswal 1715002098WL079900 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 01/01/2024 321892243 sangeetajaiswal UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-107-001/144-B
(UPANI) 		1715002107NRG24281120230947525 29/11/2023 kandhi yadav 1715002107WL079798 kandhi yadav 00468 UBIN0537314 3094 3094 Processed 01/01/2024 321892243 kandhiyadav UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-107-001/408570
(UPANI) 		1715002107NRG24281120230947518 29/11/2023 RAMLAL 1715002107WL079791 RAMLAL 00468 UBIN0537314 3094 3094 Processed 01/01/2024 321892243 RAMLAL UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-107-001/512-A
(UPANI) 		1715002107NRG24281120230947521 29/11/2023 PADUM YADAV 1715002107WL079794 PADUM YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 321892243 PADUMYADAV UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-107-001/985
(UPANI) 		1715002107NRG24281120230947524 29/11/2023 INDRA SHARAN YADAV 1715002107WL079797 INDRA SHARAN YADAV 00468 UBIN0537314 3094 3094 Processed 01/01/2024 321892243 INDRASHARANYADAV UNION BANK OF INDIA(508500)
SubTotal 14586 14586
164 SIDHI MP-15-002-026-002/1212-A
(OBARAHA) 		1715002026NRG24291120230950133 29/11/2023 lakshman singh 1715002026WL080008 lakshman singh 00468 UBIN0543144 3094 3094 Processed 01/01/2024 321892243 lakshmansingh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-091-001/77
(TENDUA) 		1715002091NRG24281120230947269 29/11/2023 RAMDAYAL 1715002091WL079775 RAMDAYAL 00468 UBIN0543144 1989 1989 Processed 01/01/2024 321892243 RAMDAYAL UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24281120230948822 29/11/2023 dashrath jayswal 1715002098WL079901 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321892243 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24281120230948830 29/11/2023 Ramashray Bhujawa 1715002098WL079901 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321892243 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 7735 7735
168 SIDHI MP-15-002-063-001/289-C
(BANMURI) 		1715002063NRG24281120230948098 29/11/2023 Buttan Devi Kol 1715002063WL079843 Buttan Devi Kol 00468 UBIN0546861 3094 3094 Processed 01/01/2024 321892243 ButtanDeviKol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
169 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24281120230948760 29/11/2023 sushmita mishra 1715002098WL079900 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 01/01/2024 321892243 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
170 SIDHI MP-15-002-034-001/105-C
(KARWAHI) 		1715002034NRG24281120230948461 29/11/2023 rakesh yadav 1715002034WL079893 rakesh yadav 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 rakeshyadav INDIAN BANK(607105)
171 SIDHI MP-15-002-034-001/105-C
(KARWAHI) 		1715002034NRG24281120230948460 29/11/2023 rakesh yadav 1715002034WL079893 rakesh yadav 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 rakeshyadav UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-034-001/296-B
(KARWAHI) 		1715002034NRG24281120230948473 29/11/2023 tejbhan sahu 1715002034WL079893 tejbhan sahu 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 tejbhansahu INDIAN BANK(607105)
173 SIDHI MP-15-002-034-001/296-B
(KARWAHI) 		1715002034NRG24281120230948472 29/11/2023 tejbhan sahu 1715002034WL079893 tejbhan sahu 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 tejbhansahu BANK OF BARODA(606985)
174 SIDHI MP-15-002-034-001/311-A
(KARWAHI) 		1715002034NRG24281120230948481 29/11/2023 ramesh kumar gupta 1715002034WL079893 ramesh kumar gupta 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 rameshkumargupta INDIAN BANK(607105)
175 SIDHI MP-15-002-034-001/311-A
(KARWAHI) 		1715002034NRG24281120230948480 29/11/2023 ramesh kumar gupta 1715002034WL079893 ramesh kumar gupta 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 rameshkumargupta UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-034-001/328
(KARWAHI) 		1715002034NRG24281120230948485 29/11/2023 Ramashrya 1715002034WL079893 Ramashrya 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 Ramashrya INDIAN BANK(607105)
177 SIDHI MP-15-002-034-001/328
(KARWAHI) 		1715002034NRG24281120230948484 29/11/2023 Ramashrya 1715002034WL079893 Ramashrya 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 Ramashrya UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24281120230948450 29/11/2023 sujeet gautam 1715002034WL079892 sujeet gautam 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 sujeetgautam PUNJAB NATIONAL BANK(508568)
179 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24281120230948449 29/11/2023 sujeet gautam 1715002034WL079892 sujeet gautam 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 sujeetgautam UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-034-001/579-A
(KARWAHI) 		1715002034NRG24281120230948495 29/11/2023 shivpoojan kewat 1715002034WL079893 shivpoojan kewat 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 shivpoojankewat AIRTEL PAYMENTS BANK LIMITED(990288)
181 SIDHI MP-15-002-034-001/579-A
(KARWAHI) 		1715002034NRG24281120230948494 29/11/2023 shivpoojan kewat 1715002034WL079893 shivpoojan kewat 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 shivpoojankewat AIRTEL PAYMENTS BANK LIMITED(990288)
182 SIDHI MP-15-002-034-001/653-B
(KARWAHI) 		1715002034NRG24281120230948503 29/11/2023 ramkumar singh 1715002034WL079893 ramkumar singh 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 ramkumarsingh INDIAN BANK(607105)
183 SIDHI MP-15-002-034-001/653-B
(KARWAHI) 		1715002034NRG24281120230948502 29/11/2023 ramkumar singh 1715002034WL079893 ramkumar singh 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 ramkumarsingh UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-034-001/656-A
(KARWAHI) 		1715002034NRG24281120230948507 29/11/2023 shyamkali yadav 1715002034WL079893 shyamkali yadav 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 shyamkaliyadav MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-034-001/656-A
(KARWAHI) 		1715002034NRG24281120230948506 29/11/2023 shyamkali yadav 1715002034WL079893 shyamkali yadav 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 shyamkaliyadav STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-034-001/812-D
(KARWAHI) 		1715002034NRG24281120230948511 29/11/2023 Ravish 1715002034WL079893 Ravish 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 Ravish UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-034-001/812-D
(KARWAHI) 		1715002034NRG24281120230948510 29/11/2023 Ravish 1715002034WL079893 Ravish 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 Ravish UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-034-001/827-D
(KARWAHI) 		1715002034NRG24281120230948514 29/11/2023 rajkanya gupta 1715002034WL079893 rajkanya gupta 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 rajkanyagupta UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-034-001/828-C
(KARWAHI) 		1715002034NRG24281120230948515 29/11/2023 chandrasok sahu 1715002034WL079893 chandrasok sahu 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 chandrasoksahu UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-034-001/828-C
(KARWAHI) 		1715002034NRG24281120230948516 29/11/2023 chandrasok sahu 1715002034WL079893 chandrasok sahu 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 chandrasoksahu INDIAN BANK(607105)
191 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24281120230948520 29/11/2023 ramashankar sahu 1715002034WL079893 ramashankar sahu 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 ramashankarsahu INDIAN BANK(607105)
192 SIDHI MP-15-002-034-001/861
(KARWAHI) 		1715002034NRG24281120230948526 29/11/2023 sarita kewat 1715002034WL079893 sarita kewat 00468 UBIN0549495 1100 1100 Processed 01/01/2024 321892243 saritakewat UNION BANK OF INDIA(508500)
SubTotal 25300 25300
193 SIDHI MP-15-002-049-002/22
(SUKWARIMAJHARI) 		1715002049NRG24291120230951489 29/11/2023 Bishale kol 1715002049WL080100 Bishale kol 00468 UBIN0552615 3094 3094 Processed 01/01/2024 321892243 Bishalekol UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24281120230948703 29/11/2023 savitri kushwaha 1715002098WL079900 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 01/01/2024 321892243 savitrikushwaha UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24281120230948771 29/11/2023 gaytri singh 1715002098WL079900 gaytri singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 321892243 gaytrisingh UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24281120230948786 29/11/2023 ajeet kumar dubey 1715002098WL079900 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 01/01/2024 321892243 ajeetkumardubey UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24281120230948796 29/11/2023 Avadhraj singh 1715002098WL079901 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 321892243 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
198 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24281120230948844 29/11/2023 Mohit Singh Chauhan 1715002098WL079901 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 321892243 MohitSinghChauhan AXIS BANK(607153)
SubTotal 9724 9724
199 SIDHI MP-15-002-044-001/103
(PADKHURI 2) 		1715002044NRG24281120230947934 29/11/2023 ANSUIYA JAISWAL 1715002044WL079827 ANSUIYA JAISWAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 ANSUIYAJAISWAL UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-044-001/103
(PADKHURI 2) 		1715002044NRG24281120230947933 29/11/2023 AWADHRAJ JAISWAL 1715002044WL079827 AWADHRAJ JAISWAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 AWADHRAJJAISWAL MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24281120230947938 29/11/2023 KAMLA VISHVKARMA 1715002044WL079827 KAMLA VISHVKARMA 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 KAMLAVISHVKARMA UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-044-001/411-A
(PADKHURI 2) 		1715002044NRG24281120230947941 29/11/2023 PANKAJ KUMAR SAKET 1715002044WL079827 PANKAJ KUMAR SAKET 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 PANKAJKUMARSAKET UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-049-002/87
(SUKWARIMAJHARI) 		1715002049NRG24291120230951488 29/11/2023 Rammilan kori 1715002049WL080099 Rammilan kori 00468 UBIN0566021 1547 1547 Processed 01/01/2024 321892243 Rammilankori UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-091-001/1124
(TENDUA) 		1715002091NRG24281120230947266 29/11/2023 Buttan Saket 1715002091WL079775 Buttan Saket 00468 UBIN0566021 1105 1105 Processed 01/01/2024 321892243 ButtanSaket UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24281120230948704 29/11/2023 babbee kushwaha 1715002098WL079900 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 babbeekushwaha UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24281120230948706 29/11/2023 Yagyabhan Verma 1715002098WL079900 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
207 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24281120230948712 29/11/2023 munni saket 1715002098WL079900 munni saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 munnisaket UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24281120230948713 29/11/2023 Babiya 1715002098WL079900 Babiya 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 Babiya UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24281120230948715 29/11/2023 Sumitra 1715002098WL079900 Sumitra 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 Sumitra UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24281120230948716 29/11/2023 rajmani saket 1715002098WL079900 rajmani saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 rajmanisaket UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24281120230948718 29/11/2023 pradeep saket 1715002098WL079900 pradeep saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 pradeepsaket UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24281120230948727 29/11/2023 mahesh jayswal 1715002098WL079900 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 maheshjayswal AXIS BANK(607153)
213 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24281120230948737 29/11/2023 Umesh Jayaswal 1715002098WL079900 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 UmeshJayaswal UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24281120230948739 29/11/2023 Ram Kumar Jayswal 1715002098WL079900 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 RamKumarJayswal UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24281120230948742 29/11/2023 Pankaj Chaubey 1715002098WL079900 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
216 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24281120230948743 29/11/2023 Priyanka Singh 1715002098WL079900 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 PriyankaSingh UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24281120230948745 29/11/2023 Sanjay Kumar Varma 1715002098WL079900 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 SanjayKumarVarma UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24281120230948746 29/11/2023 Chandani Varma 1715002098WL079900 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 ChandaniVarma STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24281120230948751 29/11/2023 anaapurna sharma 1715002098WL079900 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 anaapurnasharma UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24281120230948758 29/11/2023 anitu jaiswal 1715002098WL079900 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 anitujaiswal UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24281120230948762 29/11/2023 vidya rawat 1715002098WL079900 vidya rawat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 vidyarawat UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24281120230948764 29/11/2023 Ramadhar Jayswal 1715002098WL079900 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 RamadharJayswal UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24281120230948768 29/11/2023 heera lal saket 1715002098WL079900 heera lal saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 heeralalsaket UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24281120230948781 29/11/2023 Sanjay Lal Saket 1715002098WL079900 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 SanjayLalSaket UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24281120230948785 29/11/2023 Seeta SIngh 1715002098WL079900 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 SeetaSIngh UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24281120230948789 29/11/2023 kalpana bhujwa 1715002098WL079900 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 kalpanabhujwa UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24281120230948794 29/11/2023 Shivshankar Jaysawal 1715002098WL079901 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 ShivshankarJaysawal INDIAN BANK(607105)
228 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24281120230948795 29/11/2023 sunita kol 1715002098WL079901 sunita kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 sunitakol UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24281120230948799 29/11/2023 Dadiya Sahu 1715002098WL079901 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24281120230948801 29/11/2023 dinesh sahu 1715002098WL079901 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24281120230948802 29/11/2023 Suneeta Sahu 1715002098WL079901 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 SuneetaSahu UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24281120230948803 29/11/2023 Geeta Sahu 1715002098WL079901 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 GeetaSahu UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24281120230948804 29/11/2023 Kalesua Sahu 1715002098WL079901 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 KalesuaSahu UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24281120230948807 29/11/2023 shani kumar singh chauhan 1715002098WL079901 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24281120230948813 29/11/2023 muniya kewat 1715002098WL079901 muniya kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 muniyakewat UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24281120230948816 29/11/2023 pramod kewat 1715002098WL079901 pramod kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 pramodkewat UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24281120230948817 29/11/2023 pravesh kewat 1715002098WL079901 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 praveshkewat UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24281120230948823 29/11/2023 Rajesh Jaiswal 1715002098WL079901 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 RajeshJaiswal UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24281120230948831 29/11/2023 Shyam Kali Bhujawa 1715002098WL079901 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24281120230948832 29/11/2023 Shiv Pujan Bhujva 1715002098WL079901 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 ShivPujanBhujva UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24281120230948833 29/11/2023 Rajkali Bhujva 1715002098WL079901 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 RajkaliBhujva UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24281120230948834 29/11/2023 Shivkumar Bhujawa 1715002098WL079901 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
243 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24281120230948845 29/11/2023 Sakshi Singh 1715002098WL079901 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 SakshiSingh UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24281120230948855 29/11/2023 Shankar Banshal 1715002098WL079901 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 ShankarBanshal UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24281120230948856 29/11/2023 Babita Bansal 1715002098WL079901 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 BabitaBansal UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24281120230948857 29/11/2023 Vinita Bansal 1715002098WL079901 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 VinitaBansal UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24281120230948858 29/11/2023 Babli Bansal 1715002098WL079901 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 BabliBansal UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24281120230948859 29/11/2023 vivek kumar dubey 1715002098WL079901 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
249 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24281120230948861 29/11/2023 Shugwa 1715002098WL079901 Shugwa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 Shugwa UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24281120230948864 29/11/2023 Anjali Rawat 1715002098WL079901 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 AnjaliRawat UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24281120230948878 29/11/2023 geeta singh 1715002098WL079901 geeta singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 geetasingh UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24281120230948880 29/11/2023 vishnu bahadur singh 1715002098WL079901 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 vishnubahadursingh UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24281120230948881 29/11/2023 Ajay Kewat 1715002098WL079901 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 AjayKewat UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24281120230948882 29/11/2023 Malti Kewat 1715002098WL079901 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 MaltiKewat UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24281120230948883 29/11/2023 phoolvati kewat 1715002098WL079901 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 phoolvatikewat UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24281120230948885 29/11/2023 Pintu Kewat 1715002098WL079901 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 PintuKewat UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24281120230948889 29/11/2023 Ram Kumar 1715002098WL079901 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 RamKumar MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24281120230948901 29/11/2023 dileep kewat 1715002098WL079901 dileep kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 dileepkewat UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24281120230948902 29/11/2023 pradeep kewat 1715002098WL079901 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 321892243 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80886 80886
260 SIDHI MP-15-002-026-002/69
(OBARAHA) 		1715002026NRG24291120230950136 29/11/2023 Kadambi Tiwari 1715002026WL080008 Kadambi Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 321892243 KadambiTiwari MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-026-002/75-B
(OBARAHA) 		1715002026NRG24291120230950137 29/11/2023 sampati 1715002026WL080008 sampati 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 321892243 sampati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
262 SIDHI MP-15-002-034-001/303-A
(KARWAHI) 		1715002034NRG24281120230948475 29/11/2023 kashinath 1715002034WL079893 kashinath 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 321892243 kashinath INDIAN BANK(607105)
263 SIDHI MP-15-002-034-001/303-A
(KARWAHI) 		1715002034NRG24281120230948474 29/11/2023 kashinath prajapati 1715002034WL079893 kashinath prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 321892243 kashinathprajapati MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-085-002/163-A
(KATHAULI) 		1715002085NRG24291120230953004 29/11/2023 GASUA MISHRA 1715002085WL080232 GASUA MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 321892243 GASUAMISHRA UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24281120230948690 29/11/2023 sonu kol 1715002098WL079900 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
266 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24281120230948691 29/11/2023 mahesh kol 1715002098WL079900 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 maheshkol UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24281120230948693 29/11/2023 manua rawat 1715002098WL079900 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 manuarawat MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24281120230948695 29/11/2023 seema kol 1715002098WL079900 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 seemakol STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24281120230948696 29/11/2023 bitol kol 1715002098WL079900 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 bitolkol MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24281120230948697 29/11/2023 surajwati kol 1715002098WL079900 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24281120230948698 29/11/2023 rajbahor kol 1715002098WL079900 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24281120230948699 29/11/2023 shivkumar kol 1715002098WL079900 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24281120230948701 29/11/2023 Manvati 1715002098WL079900 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 Manvati MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24281120230948702 29/11/2023 Arti 1715002098WL079900 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 Arti MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24281120230948708 29/11/2023 Triveni 1715002098WL079900 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 Triveni MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24281120230948709 29/11/2023 Savita 1715002098WL079900 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 Savita MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24281120230948710 29/11/2023 Ramnihor Vishwakrma 1715002098WL079900 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24281120230948717 29/11/2023 Urmila Devi 1715002098WL079900 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24281120230948719 29/11/2023 Bhaiya Lal Kol 1715002098WL079900 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 BhaiyaLalKol UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24281120230948720 29/11/2023 Chandra Bhan 1715002098WL079900 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
281 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24281120230948722 29/11/2023 Shubha Devi Jaiswal 1715002098WL079900 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24281120230948723 29/11/2023 Manoj Kumar Jaiswal 1715002098WL079900 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
283 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24281120230948724 29/11/2023 Vinod Kumar 1715002098WL079900 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24281120230948726 29/11/2023 Indrabhan 1715002098WL079900 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24281120230948729 29/11/2023 Bachhu 1715002098WL079900 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 Bachhu UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24281120230948730 29/11/2023 manish rawat 1715002098WL079900 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 manishrawat UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24281120230948731 29/11/2023 sema pandey 1715002098WL079900 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 semapandey MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24281120230948733 29/11/2023 Meena Jaishwal 1715002098WL079900 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 MeenaJaishwal INDIAN BANK(607105)
289 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24281120230948740 29/11/2023 prashant kumar chaturvedi 1715002098WL079900 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24281120230948741 29/11/2023 ansuiya chaubey 1715002098WL079900 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24281120230948748 29/11/2023 Dinesh Singh 1715002098WL079900 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24281120230948750 29/11/2023 sonu sharma 1715002098WL079900 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 sonusharma STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24281120230948754 29/11/2023 amit kumar sharma 1715002098WL079900 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 amitkumarsharma STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24281120230948755 29/11/2023 rajbahoran sharma 1715002098WL079900 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24281120230948761 29/11/2023 premvati dubey 1715002098WL079900 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 premvatidubey MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24281120230948763 29/11/2023 sumeela kol 1715002098WL079900 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24281120230948766 29/11/2023 Prabha Singh Chauhan 1715002098WL079900 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24281120230948767 29/11/2023 santosh kushwaha 1715002098WL079900 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
299 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24281120230948770 29/11/2023 RAMESH PRATAP SINGH CHAUHAN 1715002098WL079900 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24281120230948774 29/11/2023 ARTI SINGH 1715002098WL079900 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24281120230948775 29/11/2023 BHEEMSEN KUSHAWAHA 1715002098WL079900 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24281120230948776 29/11/2023 nirmala kushwaha 1715002098WL079900 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24281120230948777 29/11/2023 SHASTREE PRASAD PANDEY 1715002098WL079900 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24281120230948783 29/11/2023 ramkali vishwakarma 1715002098WL079900 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24281120230948784 29/11/2023 prem wati 1715002098WL079900 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 premwati MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24281120230948788 29/11/2023 dadu dayal bhujwa 1715002098WL079900 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24281120230948790 29/11/2023 reetu kol 1715002098WL079901 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 reetukol INDIAN BANK(607105)
308 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24281120230948791 29/11/2023 ashok kol 1715002098WL079901 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 ashokkol MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24281120230948792 29/11/2023 rannu rawat 1715002098WL079901 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 rannurawat MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24281120230948793 29/11/2023 Kusum Rawat 1715002098WL079901 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24281120230948798 29/11/2023 vinay singh 1715002098WL079901 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 vinaysingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24281120230948805 29/11/2023 Shyamkali 1715002098WL079901 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24281120230948808 29/11/2023 uma singh 1715002098WL079901 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 umasingh MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24281120230948809 29/11/2023 nirala singh chauhan 1715002098WL079901 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24281120230948810 29/11/2023 ashok varma 1715002098WL079901 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24281120230948814 29/11/2023 kemla prasad kewat 1715002098WL079901 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24281120230948818 29/11/2023 rashami kewat 1715002098WL079901 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24281120230948820 29/11/2023 jitendra kewat 1715002098WL079901 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 jitendrakewat UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24281120230948821 29/11/2023 Usha Sharma 1715002098WL079901 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24281120230948825 29/11/2023 Bahskar Prasad Dwivedi 1715002098WL079901 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24281120230948826 29/11/2023 Rama Sharma 1715002098WL079901 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 RamaSharma MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24281120230948827 29/11/2023 Preeti Sharma 1715002098WL079901 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 PreetiSharma UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24281120230948828 29/11/2023 Gulab Bati Dwivedi 1715002098WL079901 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24281120230948829 29/11/2023 savita sharma 1715002098WL079901 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 savitasharma CHHATTISGARH GRAMIN BANK(607214)
325 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24281120230948836 29/11/2023 Garula Kol 1715002098WL079901 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 GarulaKol MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24281120230948837 29/11/2023 Suganee Kol 1715002098WL079901 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 SuganeeKol MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24281120230948840 29/11/2023 Panchratan Singh Chauhan 1715002098WL079901 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24281120230948841 29/11/2023 Sima Singh Chauhan 1715002098WL079901 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 SimaSinghChauhan UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24281120230948842 29/11/2023 Jeevendra Singh 1715002098WL079901 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 JeevendraSingh UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24281120230948843 29/11/2023 Gyanvati Singh 1715002098WL079901 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24281120230948846 29/11/2023 Ashish Singh 1715002098WL079901 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24281120230948847 29/11/2023 dharmraj dwivedi 1715002098WL079901 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
333 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24281120230948849 29/11/2023 rajsh kumr chaube 1715002098WL079901 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24281120230948850 29/11/2023 ashok kumar chaube 1715002098WL079901 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 ashokkumarchaube STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24281120230948851 29/11/2023 mahendra kumar kewat 1715002098WL079901 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 mahendrakumarkewat UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24281120230948852 29/11/2023 manfer saket 1715002098WL079901 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 manfersaket MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24281120230948854 29/11/2023 jairam saket 1715002098WL079901 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24281120230948860 29/11/2023 Sonama 1715002098WL079901 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 Sonama MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24281120230948863 29/11/2023 Chhokku 1715002098WL079901 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 Chhokku MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24281120230948865 29/11/2023 geeta 1715002098WL079901 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 geeta MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24281120230948866 29/11/2023 kunjal 1715002098WL079901 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 kunjal UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24281120230948867 29/11/2023 Urmila Mishra 1715002098WL079901 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24281120230948869 29/11/2023 Saroj Singh 1715002098WL079901 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24281120230948871 29/11/2023 sarasswati singh 1715002098WL079901 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24281120230948872 29/11/2023 roshan singh 1715002098WL079901 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 roshansingh MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24281120230948873 29/11/2023 sandhya singh 1715002098WL079901 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24281120230948874 29/11/2023 naresh singh 1715002098WL079901 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
348 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24281120230948875 29/11/2023 mohan jaisawaal 1715002098WL079901 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24281120230948876 29/11/2023 mamta singh 1715002098WL079901 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24281120230948879 29/11/2023 shaili singh 1715002098WL079901 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 shailisingh MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24281120230948884 29/11/2023 PREETI KEWAT 1715002098WL079901 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24281120230948886 29/11/2023 suneeta kewat 1715002098WL079901 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24281120230948887 29/11/2023 shivlal kewat 1715002098WL079901 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
354 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24281120230948888 29/11/2023 pappu 1715002098WL079901 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
355 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24281120230948890 29/11/2023 Santosh Rawat 1715002098WL079901 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24281120230948894 29/11/2023 anita kewat 1715002098WL079901 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 anitakewat MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24281120230948895 29/11/2023 savitri kewat 1715002098WL079901 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24281120230948897 29/11/2023 Chotwa 1715002098WL079901 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24281120230948904 29/11/2023 Rama Shankar 1715002098WL079901 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24281120230948905 29/11/2023 ramsaroj jayswal 1715002098WL079901 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 ramsarojjayswal CANARA BANK(508532)
361 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24281120230948906 29/11/2023 shyamvati jayswal 1715002098WL079901 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24281120230948907 29/11/2023 brijvashi kol 1715002098WL079901 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24281120230948908 29/11/2023 somvati kol 1715002098WL079901 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 somvatikol UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24281120230948910 29/11/2023 Bela Vishwakarma 1715002098WL079901 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321892243 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 144082 144082
365 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24281120230948848 29/11/2023 priya dwivei 1715002098WL079901 priya dwivei 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321892243 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 522542 522542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_291123APB_FTO_368781 Bank of Baroda BARB0SIDHIX SIDHI 19669
2 SIDHI MP1715002_291123APB_FTO_368781 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_291123APB_FTO_368781 Central Bank Of India CBIN0283726 SIDHI 3978
4 SIDHI MP1715002_291123APB_FTO_368781 Indian Bank IDIB000C613 CHOUPHAL 58094
5 SIDHI MP1715002_291123APB_FTO_368781 Indian Bank IDIB000M570 MAJHAULI 12100
6 SIDHI MP1715002_291123APB_FTO_368781 Indian Bank IDIB000S680 Sidhi 9724
7 SIDHI MP1715002_291123APB_FTO_368781 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 2200
8 SIDHI MP1715002_291123APB_FTO_368781 Punjab National Bank PUNB0642400 SIDHI JABALPUR 18564
9 SIDHI MP1715002_291123APB_FTO_368781 State Bank of India SBIN0001262 SIDHI 75904
10 SIDHI MP1715002_291123APB_FTO_368781 State Bank of India SBIN0007644 ADB CHURHAT 19448
11 SIDHI MP1715002_291123APB_FTO_368781 State Bank of India SBIN0012180 SEMARIYA 1326
12 SIDHI MP1715002_291123APB_FTO_368781 State Bank of India SBIN0012272 SIDHI CITY 3978
13 SIDHI MP1715002_291123APB_FTO_368781 State Bank of India SBIN0017116 MANJHAULI 1100
14 SIDHI MP1715002_291123APB_FTO_368781 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
15 SIDHI MP1715002_291123APB_FTO_368781 Union Bank of India UBIN0537314 SIDHI MAIN 14586
16 SIDHI MP1715002_291123APB_FTO_368781 Union Bank of India UBIN0543144 BADAHAURA 7735
17 SIDHI MP1715002_291123APB_FTO_368781 Union Bank of India UBIN0546861 KUCHWAHI 3094
18 SIDHI MP1715002_291123APB_FTO_368781 Union Bank of India UBIN0548341 MAYAPUR 1326
19 SIDHI MP1715002_291123APB_FTO_368781 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 25300
20 SIDHI MP1715002_291123APB_FTO_368781 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9724
21 SIDHI MP1715002_291123APB_FTO_368781 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 80886
22 SIDHI MP1715002_291123APB_FTO_368781 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1100
23 SIDHI MP1715002_291123APB_FTO_368781 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1100
24 SIDHI MP1715002_291123APB_FTO_368781 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 125970
25 SIDHI MP1715002_291123APB_FTO_368781 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6188
26 SIDHI MP1715002_291123APB_FTO_368781 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9724
27 SIDHI MP1715002_291123APB_FTO_368781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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