Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_261223APB_FTO_408809
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-15-002-067-002/401-A
(PADARI) 		1715002067NRG24261220231059249 26/12/2023 pramod kumar vishwakarma 1715002067WL087546 pramod kumar vishwakarma 00045 BARB0SIDHIX 1105 1105 Processed 12/03/2024 663612373 pramodkumarvishwakarma BANK OF BARODA(606985)
2 SIDHI MP-15-002-070-003/472-D
(BEDUA) 		1715002070NRG24261220231056865 26/12/2023 maneesh 1715002070WL087440 maneesh 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663612373 maneesh STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-070-003/472-D
(BEDUA) 		1715002070NRG24261220231056864 26/12/2023 maneesh 1715002070WL087440 maneesh 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663612373 maneesh UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-070-004/600-B
(BEDUA) 		1715002070NRG24261220231056873 26/12/2023 nitesh kumar tiwari 1715002070WL087440 nitesh kumar tiwari 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663612373 niteshkumartiwari BANK OF BARODA(606985)
SubTotal 5083 5083
5 SIDHI MP-15-002-070-004/600-C
(BEDUA) 		1715002070NRG24261220231056874 26/12/2023 anurag tiwari 1715002070WL087440 anurag tiwari 00051 MAHB0001793 1326 1326 Processed 12/03/2024 663612373 anuragtiwari BANK OF BARODA(606985)
SubTotal 1326 1326
6 SIDHI MP-15-002-098-001/1110-B
(AMARWAH) 		1715002098NRG24261220231058134 26/12/2023 Rajesh Kumar Vishwakarma 1715002098WL087487 Rajesh Kumar Vishwakarma 00078 CNRB0003944 1326 1326 Processed 12/03/2024 663612373 RajeshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIDHI MP-15-002-067-002/1050-A
(PADARI) 		1715002067NRG24261220231059241 26/12/2023 LAXMAN SINGH CHAUHAN 1715002067WL087546 LAXMAN SINGH CHAUHAN 00089 CBIN0283726 1105 1105 Processed 12/03/2024 663612373 LAXMANSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24261220231058010 26/12/2023 Kalua 1715002098WL087486 Kalua 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663612373 Kalua CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24261220231058049 26/12/2023 pooja dubey 1715002098WL087486 pooja dubey 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663612373 poojadubey CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24261220231058056 26/12/2023 mamata sharma 1715002098WL087486 mamata sharma 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663612373 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
11 SIDHI MP-15-002-098-001/1028-B
(AMARWAH) 		1715002098NRG24261220231057875 26/12/2023 Satyam Kacher 1715002098WL087484 Satyam Kacher 00152 HDFC0001779 1326 1326 Processed 12/03/2024 663612373 SatyamKacher AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
12 SIDHI MP-15-002-070-004/600-A
(BEDUA) 		1715002070NRG24261220231056872 26/12/2023 kshama tiwari 1715002070WL087440 kshama tiwari 00165 IBKL0001634 1326 1326 Processed 12/03/2024 663612373 kshamatiwari UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-098-001/1063
(AMARWAH) 		1715002098NRG24261220231058126 26/12/2023 Prince Kumar Chaubey 1715002098WL087487 Prince Kumar Chaubey 00165 IBKL0001634 1326 1326 Processed 12/03/2024 663612373 PrinceKumarChaubey IDBI BANK(607095)
SubTotal 2652 2652
14 SIDHI MP-15-002-037-003/248
(UDAISA) 		1715002037NRG24261220231056003 26/12/2023 dasmatiya singh 1715002037WL087394 dasmatiya singh 00176 IDIB000C613 884 884 Processed 12/03/2024 663612373 dasmatiyasingh INDIAN BANK(607105)
15 SIDHI MP-15-002-037-003/4485
(UDAISA) 		1715002037NRG24261220231056008 26/12/2023 anuj kumar 1715002037WL087394 anuj kumar 00176 IDIB000C613 884 884 Processed 12/03/2024 663612373 anujkumar STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-037-003/4591
(UDAISA) 		1715002037NRG24261220231056010 26/12/2023 savita 1715002037WL087394 savita 00176 IDIB000C613 884 884 Processed 12/03/2024 663612373 savita INDIAN BANK(607105)
17 SIDHI MP-15-002-037-003/500
(UDAISA) 		1715002037NRG24261220231056014 26/12/2023 BHAIYALAL YADAV 1715002037WL087394 BHAIYALAL YADAV 00176 IDIB000C613 884 884 Processed 12/03/2024 663612373 BHAIYALALYADAV FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-037-003/502
(UDAISA) 		1715002037NRG24261220231056015 26/12/2023 vijay singh 1715002037WL087394 vijay singh 00176 IDIB000C613 884 884 Processed 12/03/2024 663612373 vijaysingh UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-037-003/598
(UDAISA) 		1715002037NRG24261220231056021 26/12/2023 Suresh Sahu 1715002037WL087394 Suresh Sahu 00176 IDIB000C613 884 884 Processed 12/03/2024 663612373 SureshSahu INDIAN BANK(607105)
20 SIDHI MP-15-002-037-003/611
(UDAISA) 		1715002037NRG24261220231056032 26/12/2023 Vibha Gupta 1715002037WL087394 Vibha Gupta 00176 IDIB000C613 884 884 Processed 12/03/2024 663612373 VibhaGupta INDIAN BANK(607105)
21 SIDHI MP-15-002-082-001/1166
(BARHAI) 		1715002082NRG24261220231056764 26/12/2023 Psuhparaj singh 1715002082WL087435 Psuhparaj singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Psuhparajsingh UCO BANK(607066)
22 SIDHI MP-15-002-082-001/431-A
(BARHAI) 		1715002082NRG24261220231056765 26/12/2023 Sanju 1715002082WL087435 Sanju 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Sanju INDIAN BANK(607105)
23 SIDHI MP-15-002-082-002/10-B
(BARHAI) 		1715002082NRG24261220231056767 26/12/2023 ramkhelawan 1715002082WL087435 ramkhelawan 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 ramkhelawan INDIAN BANK(607105)
24 SIDHI MP-15-002-082-002/10-B
(BARHAI) 		1715002082NRG24261220231056766 26/12/2023 ramkhelawan 1715002082WL087435 ramkhelawan 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 ramkhelawan INDIAN BANK(607105)
25 SIDHI MP-15-002-082-002/105
(BARHAI) 		1715002082NRG24261220231056768 26/12/2023 munnibai Singh 1715002082WL087435 munnibai Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 munnibaiSingh INDIAN BANK(607105)
26 SIDHI MP-15-002-082-002/109
(BARHAI) 		1715002082NRG24261220231056769 26/12/2023 Rajaram 1715002082WL087435 Rajaram 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Rajaram INDIAN BANK(607105)
27 SIDHI MP-15-002-082-002/11
(BARHAI) 		1715002082NRG24261220231056770 26/12/2023 Rajmati 1715002082WL087435 Rajmati 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Rajmati INDIAN BANK(607105)
28 SIDHI MP-15-002-082-002/1117
(BARHAI) 		1715002082NRG24261220231056771 26/12/2023 Mahendra panika 1715002082WL087435 Mahendra panika 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Mahendrapanika INDIAN BANK(607105)
29 SIDHI MP-15-002-082-002/1118
(BARHAI) 		1715002082NRG24261220231056772 26/12/2023 Rani gupta 1715002082WL087435 Rani gupta 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Ranigupta INDIAN BANK(607105)
30 SIDHI MP-15-002-082-002/1139
(BARHAI) 		1715002082NRG24261220231056773 26/12/2023 jayprakash singh 1715002082WL087435 jayprakash singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 jayprakashsingh INDIAN BANK(607105)
31 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24261220231056774 26/12/2023 Rajbhan 1715002082WL087435 Rajbhan 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Rajbhan INDIAN BANK(607105)
32 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24261220231056776 26/12/2023 Anup gupta 1715002082WL087435 Anup gupta 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Anupgupta INDIAN BANK(607105)
33 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24261220231056775 26/12/2023 Anup gupta 1715002082WL087435 Anup gupta 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Anupgupta INDIAN BANK(607105)
34 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24261220231056777 26/12/2023 MUNNI SINGH 1715002082WL087435 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-082-002/1234
(BARHAI) 		1715002082NRG24261220231056778 26/12/2023 Neelu Gupta 1715002082WL087435 Neelu Gupta 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 NeeluGupta INDIAN BANK(607105)
36 SIDHI MP-15-002-082-002/1237
(BARHAI) 		1715002082NRG24261220231056779 26/12/2023 Parvati Singh 1715002082WL087435 Parvati Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 ParvatiSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-082-002/1242
(BARHAI) 		1715002082NRG24261220231056780 26/12/2023 Meerabai Panika 1715002082WL087435 Meerabai Panika 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 MeerabaiPanika AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24261220231056781 26/12/2023 Sheela Singh 1715002082WL087435 Sheela Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 SheelaSingh INDIAN BANK(607105)
39 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24261220231056782 26/12/2023 Munnalal Gupta 1715002082WL087435 Munnalal Gupta 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24261220231056783 26/12/2023 Rekha Gupta 1715002082WL087435 Rekha Gupta 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 RekhaGupta INDIAN BANK(607105)
41 SIDHI MP-15-002-082-002/172
(BARHAI) 		1715002082NRG24261220231056784 26/12/2023 man singh 1715002082WL087435 man singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 mansingh INDIAN BANK(607105)
42 SIDHI MP-15-002-082-002/184-A
(BARHAI) 		1715002082NRG24261220231056785 26/12/2023 Babbi 1715002082WL087435 Babbi 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Babbi INDIAN BANK(607105)
43 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24261220231056786 26/12/2023 JAGNNTH SINGH 1715002082WL087435 JAGNNTH SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24261220231056787 26/12/2023 Pradeep Kumar Panika 1715002082WL087435 Pradeep Kumar Panika 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 PradeepKumarPanika AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIDHI MP-15-002-082-002/595
(BARHAI) 		1715002082NRG24261220231056788 26/12/2023 Neerajpanika 1715002082WL087435 Neerajpanika 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Neerajpanika INDIAN BANK(607105)
46 SIDHI MP-15-002-082-002/600
(BARHAI) 		1715002082NRG24261220231056789 26/12/2023 Ramvati 1715002082WL087435 Ramvati 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Ramvati INDIAN BANK(607105)
47 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24261220231056790 26/12/2023 sunita panika 1715002082WL087435 sunita panika 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 sunitapanika INDIAN BANK(607105)
48 SIDHI MP-15-002-082-002/72-A
(BARHAI) 		1715002082NRG24261220231056791 26/12/2023 Harschand panika 1715002082WL087435 Harschand panika 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663612373 Harschandpanika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43316 43316
49 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24261220231058031 26/12/2023 sachin jaiswal 1715002098WL087486 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663612373 sachinjaiswal INDIAN BANK(607105)
50 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24261220231058034 26/12/2023 Foolkumari Jaishwal 1715002098WL087486 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663612373 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24261220231058047 26/12/2023 kiran varma 1715002098WL087486 kiran varma 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663612373 kiranvarma INDIAN BANK(607105)
52 SIDHI MP-15-002-098-001/1109-A
(AMARWAH) 		1715002098NRG24261220231058133 26/12/2023 antima singh chauhan 1715002098WL087487 antima singh chauhan 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663612373 antimasinghchauhan INDIAN BANK(607105)
53 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24261220231058082 26/12/2023 Savitri Saket 1715002098WL087486 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663612373 SavitriSaket INDUSIND BANK(607189)
54 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24261220231058111 26/12/2023 santosh kumar varma 1715002098WL087486 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663612373 santoshkumarvarma INDIAN BANK(607105)
55 SIDHI MP-15-002-107-001/104-A
(UPANI) 		1715002107NRG24261220231057525 26/12/2023 parasamani 1715002107WL087473 parasamani 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663612373 parasamani UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-107-001/173-A
(UPANI) 		1715002107NRG24261220231057529 26/12/2023 suman dwivedi 1715002107WL087473 suman dwivedi 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663612373 sumandwivedi INDIAN BANK(607105)
57 SIDHI MP-15-002-107-001/173-B
(UPANI) 		1715002107NRG24261220231057530 26/12/2023 anil kumar dwivedi 1715002107WL087473 anil kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663612373 anilkumardwivedi INDIAN BANK(607105)
58 SIDHI MP-15-002-107-001/173-C
(UPANI) 		1715002107NRG24261220231057531 26/12/2023 pawan kumar dwivedi 1715002107WL087473 pawan kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663612373 pawankumardwivedi INDIAN BANK(607105)
SubTotal 14144 14144
59 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24261220231058917 26/12/2023 amritlal pandey 1715002027WL087527 amritlal pandey 00354 PUNB0323200 1323 1323 Processed 12/03/2024 663612373 amritlalpandey UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24261220231058918 26/12/2023 dheeraj pandey 1715002027WL087527 dheeraj pandey 00354 PUNB0323200 1323 1323 Processed 12/03/2024 663612373 dheerajpandey UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-027-001/622-A
(DEOGARH) 		1715002027NRG24261220231058923 26/12/2023 premvati dwivedi 1715002027WL087527 premvati dwivedi 00354 PUNB0323200 1323 1323 Processed 12/03/2024 663612373 premvatidwivedi BANK OF BARODA(606985)
62 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24261220231058925 26/12/2023 gambheere kol 1715002027WL087527 gambheere kol 00354 PUNB0323200 1323 1323 Processed 12/03/2024 663612373 gambheerekol PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-027-001/641-C
(DEOGARH) 		1715002027NRG24261220231058926 26/12/2023 pramila devi kol 1715002027WL087527 pramila devi kol 00354 PUNB0323200 1323 1323 Processed 12/03/2024 663612373 pramiladevikol PUNJAB NATIONAL BANK(508568)
SubTotal 6615 6615
64 SIDHI MP-15-002-067-002/962
(PADARI) 		1715002067NRG24261220231059261 26/12/2023 Rajbhan 1715002067WL087546 Rajbhan 00354 PUNB0642400 1105 1105 Processed 12/03/2024 663612373 Rajbhan PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24261220231058020 26/12/2023 Nebasua Jaiswal 1715002098WL087486 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24261220231058024 26/12/2023 kushum kali jaishwal 1715002098WL087486 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24261220231058069 26/12/2023 Shivbahor Saket 1715002098WL087486 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 ShivbahorSaket UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24261220231058072 26/12/2023 Sujeet Singh Parihar 1715002098WL087486 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 SujeetSinghParihar UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24261220231057908 26/12/2023 Mahadev Jayswal 1715002098WL087485 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 MahadevJayswal STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24261220231057941 26/12/2023 shiv murti mishra 1715002098WL087485 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24261220231057943 26/12/2023 mangleshwar singh 1715002098WL087485 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24261220231057971 26/12/2023 Sundari Kushwaha 1715002098WL087485 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24261220231057972 26/12/2023 Rajkali Kushwaha 1715002098WL087485 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24261220231057973 26/12/2023 Rajbati Kushwaha 1715002098WL087485 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24261220231057976 26/12/2023 Yashoda kewat 1715002098WL087485 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24261220231057984 26/12/2023 Milua Vishvkarma 1715002098WL087485 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
77 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24261220231057986 26/12/2023 Suneeta Singh 1715002098WL087485 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24261220231057987 26/12/2023 Sangeeta Singh Chauhan 1715002098WL087485 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663612373 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
79 SIDHI MP-15-002-006-002/18
(KUSPARI) 		1715002006NRG24261220231057338 26/12/2023 Chandrabhan 1715002006WL087465 Chandrabhan 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 Chandrabhan STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-006-002/271
(KUSPARI) 		1715002006NRG24261220231057342 26/12/2023 Rajkumari 1715002006WL087465 Rajkumari 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 Rajkumari STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-006-002/62-C
(KUSPARI) 		1715002006NRG24261220231057347 26/12/2023 RAMKALI PATEL 1715002006WL087465 RAMKALI PATEL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 RAMKALIPATEL STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-016-004/1
(PADARIYAKALA) 		1715002016NRG24261220231055310 26/12/2023 sukhrajua 1715002016WL087351 sukhrajua 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 sukhrajua STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-016-004/103-C
(PADARIYAKALA) 		1715002016NRG24261220231055312 26/12/2023 moli kori 1715002016WL087351 moli kori 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 molikori INDIAN BANK(607105)
84 SIDHI MP-15-002-027-001/608
(DEOGARH) 		1715002027NRG24261220231058920 26/12/2023 anjoo pandey 1715002027WL087527 anjoo pandey 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663612373 anjoopandey MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-037-003/63-A
(UDAISA) 		1715002037NRG24261220231056035 26/12/2023 heeralal saket 1715002037WL087394 heeralal saket 00415 SBIN0001262 884 884 Processed 12/03/2024 663612373 heeralalsaket STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-067-002/1070-A
(PADARI) 		1715002067NRG24261220231059242 26/12/2023 REENA SINGH GOND 1715002067WL087546 REENA SINGH GOND 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 REENASINGHGOND STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-067-002/150
(PADARI) 		1715002067NRG24261220231059243 26/12/2023 Tribhuan 1715002067WL087546 Tribhuan 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 Tribhuan STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-067-002/284-B
(PADARI) 		1715002067NRG24261220231059247 26/12/2023 REENU PANIKA 1715002067WL087546 REENU PANIKA 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 REENUPANIKA STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-067-002/317
(PADARI) 		1715002067NRG24261220231059248 26/12/2023 RAGHUNATH SINGH 1715002067WL087546 RAGHUNATH SINGH 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-067-002/424-A
(PADARI) 		1715002067NRG24261220231059250 26/12/2023 Lalbahadur singh 1715002067WL087546 Lalbahadur singh 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 Lalbahadursingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-067-002/439
(PADARI) 		1715002067NRG24261220231059252 26/12/2023 ramlal prajapati 1715002067WL087546 ramlal prajapati 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 ramlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIDHI MP-15-002-067-002/439
(PADARI) 		1715002067NRG24261220231059251 26/12/2023 ramlal prajapati 1715002067WL087546 ramlal prajapati 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 ramlalprajapati STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-067-002/442-B
(PADARI) 		1715002067NRG24261220231059253 26/12/2023 Ramaavtar Panika 1715002067WL087546 Ramaavtar Panika 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 RamaavtarPanika STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-067-002/443
(PADARI) 		1715002067NRG24261220231059254 26/12/2023 Phulkumari 1715002067WL087546 Phulkumari 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 Phulkumari STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24261220231059256 26/12/2023 Rambai Panika 1715002067WL087546 Rambai Panika 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 RambaiPanika STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24261220231059258 26/12/2023 brijlal agariya 1715002067WL087546 brijlal agariya 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 brijlalagariya UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24261220231059257 26/12/2023 brijlal agariya 1715002067WL087546 brijlal agariya 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 brijlalagariya UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24261220231059260 26/12/2023 sampati prajapati 1715002067WL087546 sampati prajapati 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 sampatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24261220231059259 26/12/2023 sampati prajapati 1715002067WL087546 sampati prajapati 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663612373 sampatiprajapati FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-070-003/220-C
(BEDUA) 		1715002070NRG24261220231056863 26/12/2023 RAJKUMARI KOL 1715002070WL087440 RAJKUMARI KOL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 RAJKUMARIKOL STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-070-003/220-C
(BEDUA) 		1715002070NRG24261220231056862 26/12/2023 RAJKUMARI KOL 1715002070WL087440 RAJKUMARI KOL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 RAJKUMARIKOL UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-070-004/117-B
(BEDUA) 		1715002070NRG24261220231056870 26/12/2023 Rajkali kol 1715002070WL087440 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 Rajkalikol INDIAN BANK(607105)
103 SIDHI MP-15-002-070-004/117-B
(BEDUA) 		1715002070NRG24261220231056869 26/12/2023 RAJKALI KOL 1715002070WL087440 RAJKALI KOL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 RAJKALIKOL UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24261220231057991 26/12/2023 sonam kol 1715002098WL087486 sonam kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 sonamkol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24261220231057993 26/12/2023 Aarti kol 1715002098WL087486 Aarti kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 Aartikol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24261220231058004 26/12/2023 Madhulika Singh 1715002098WL087486 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-098-001/1063-D
(AMARWAH) 		1715002098NRG24261220231058127 26/12/2023 Shraddha Chaturvedi 1715002098WL087487 Shraddha Chaturvedi 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 ShraddhaChaturvedi UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24261220231058044 26/12/2023 jaydeep varma 1715002098WL087486 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 jaydeepvarma STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24261220231058052 26/12/2023 Sadhana Sharma 1715002098WL087486 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 SadhanaSharma STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24261220231058065 26/12/2023 Jay Prakash Singh 1715002098WL087486 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 JayPrakashSingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24261220231058078 26/12/2023 URMILA PANDEY 1715002098WL087486 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 URMILAPANDEY UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24261220231058079 26/12/2023 Ramakant Tiwari 1715002098WL087486 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 RamakantTiwari INDIAN BANK(607105)
113 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24261220231058087 26/12/2023 Neelam Dubey 1715002098WL087486 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 NeelamDubey STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24261220231058097 26/12/2023 ankit singh 1715002098WL087486 ankit singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
115 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24261220231058115 26/12/2023 rajkaran kewat 1715002098WL087486 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 rajkarankewat UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24261220231057894 26/12/2023 Parvati Jayswal 1715002098WL087485 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24261220231057905 26/12/2023 Kajal Bhujwa 1715002098WL087485 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 KajalBhujwa STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24261220231057909 26/12/2023 Preeti Jayswal 1715002098WL087485 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 PreetiJayswal STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24261220231057923 26/12/2023 indravati saket 1715002098WL087485 indravati saket 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 indravatisaket INDIAN BANK(607105)
120 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24261220231057964 26/12/2023 Ram Sunder Kol 1715002098WL087485 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 RamSunderKol UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24261220231057965 26/12/2023 Parvati Ravat 1715002098WL087485 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 ParvatiRavat STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24261220231057966 26/12/2023 sushila kol 1715002098WL087485 sushila kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 sushilakol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-098-001/996
(AMARWAH) 		1715002098NRG24261220231058152 26/12/2023 ramratan kushwaha 1715002098WL087487 ramratan kushwaha 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 ramratankushwaha STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-107-001/126-B
(UPANI) 		1715002107NRG24261220231057527 26/12/2023 Babbulal singh 1715002107WL087473 Babbulal singh 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663612373 Babbulalsingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-107-001/155-B
(UPANI) 		1715002107NRG24261220231057517 26/12/2023 budhisen prajapati 1715002107WL087472 budhisen prajapati 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 budhisenprajapati STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-107-001/155-C
(UPANI) 		1715002107NRG24261220231057518 26/12/2023 phulkumari prajapati 1715002107WL087472 phulkumari prajapati 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 phulkumariprajapati UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-107-001/174-B
(UPANI) 		1715002107NRG24261220231057520 26/12/2023 CHHOTI KE 1715002107WL087472 CHHOTI KE 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 CHHOTIKE STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-114-001/562
(PADENIYA KHURD) 		1715002114NRG24261220231056697 26/12/2023 buti kol 1715002114WL087430 buti kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663612373 butikol STATE BANK OF INDIA(508548)
SubTotal 62982 62982
129 SIDHI MP-15-002-107-001/183-C
(UPANI) 		1715002107NRG24261220231057523 26/12/2023 rakhi singh 1715002107WL087472 rakhi singh 00415 SBIN0004667 1326 1326 Processed 12/03/2024 663612373 rakhisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 SIDHI MP-15-002-006-002/116
(KUSPARI) 		1715002006NRG24261220231057335 26/12/2023 Veerbhan Patel 1715002006WL087465 Veerbhan Patel 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663612373 VeerbhanPatel STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24261220231057337 26/12/2023 RAJKUMAR PATEL 1715002006WL087465 RAJKUMAR PATEL 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663612373 RAJKUMARPATEL STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-006-002/259
(KUSPARI) 		1715002006NRG24261220231057341 26/12/2023 Geeta Patel 1715002006WL087465 Geeta Patel 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663612373 GeetaPatel STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-006-002/476-A
(KUSPARI) 		1715002006NRG24261220231057345 26/12/2023 Sulochana Patel 1715002006WL087465 Sulochana Patel 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663612373 SulochanaPatel STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-006-002/476-A
(KUSPARI) 		1715002006NRG24261220231057344 26/12/2023 Sulochana Patel 1715002006WL087465 Sulochana Patel 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663612373 SulochanaPatel STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-006-002/81-B
(KUSPARI) 		1715002006NRG24261220231057350 26/12/2023 RAMLAL PRAJAPATI 1715002006WL087465 RAMLAL PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663612373 RAMLALPRAJAPATI STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24261220231057969 26/12/2023 Rani Kewat 1715002098WL087485 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663612373 RaniKewat UNION BANK OF INDIA(508500)
SubTotal 9282 9282
137 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24261220231058106 26/12/2023 mala singh 1715002098WL087486 mala singh 00415 SBIN0012180 1326 1326 Processed 12/03/2024 663612373 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24261220231058057 26/12/2023 rajesh jaiswal 1715002098WL087486 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663612373 rajeshjaiswal STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24261220231058112 26/12/2023 shivraj singh chauhan 1715002098WL087486 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663612373 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
140 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24261220231057988 26/12/2023 ramayan prasad sahu 1715002098WL087485 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663612373 ramayanprasadsahu STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-098-001/994-A
(AMARWAH) 		1715002098NRG24261220231058149 26/12/2023 jaganath jayswal 1715002098WL087487 jaganath jayswal 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663612373 jaganathjayswal UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-098-001/996-B
(AMARWAH) 		1715002098NRG24261220231057886 26/12/2023 Ramavatar Kachhi 1715002098WL087484 Ramavatar Kachhi 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663612373 RamavatarKachhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
143 SIDHI MP-15-002-037-003/399
(UDAISA) 		1715002037NRG24261220231056005 26/12/2023 Munnivai Singh 1715002037WL087394 Munnivai Singh 00415 SBIN0017116 884 884 Processed 12/03/2024 663612373 MunnivaiSingh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-037-003/4484
(UDAISA) 		1715002037NRG24261220231056007 26/12/2023 Lalavati 1715002037WL087394 Lalavati 00415 SBIN0017116 884 884 Processed 12/03/2024 663612373 Lalavati STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-037-003/585
(UDAISA) 		1715002037NRG24261220231056019 26/12/2023 Suruj Vati Yadav 1715002037WL087394 Suruj Vati Yadav 00415 SBIN0017116 884 884 Processed 12/03/2024 663612373 SurujVatiYadav STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-037-003/601
(UDAISA) 		1715002037NRG24261220231056024 26/12/2023 Uma Gopta 1715002037WL087394 Uma Gopta 00415 SBIN0017116 884 884 Processed 12/03/2024 663612373 UmaGopta STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-037-003/607
(UDAISA) 		1715002037NRG24261220231056029 26/12/2023 Ushakali Singh 1715002037WL087394 Ushakali Singh 00415 SBIN0017116 884 884 Processed 12/03/2024 663612373 UshakaliSingh STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-037-003/608
(UDAISA) 		1715002037NRG24261220231056030 26/12/2023 Rahul Kumar Singh 1715002037WL087394 Rahul Kumar Singh 00415 SBIN0017116 884 884 Processed 12/03/2024 663612373 RahulKumarSingh INDIAN BANK(607105)
SubTotal 5304 5304
149 SIDHI MP-15-002-006-002/62-B
(KUSPARI) 		1715002006NRG24261220231057346 26/12/2023 GEETA PATEL 1715002006WL087465 GEETA PATEL 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663612373 GEETAPATEL STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-006-002/81-B
(KUSPARI) 		1715002006NRG24261220231057351 26/12/2023 Phool Kumaree 1715002006WL087465 Phool Kumaree 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663612373 PhoolKumaree INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24261220231059255 26/12/2023 Rambai panika 1715002067WL087546 Rambai panika 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663612373 Rambaipanika FINO PAYMENTS BANK LTD(608001)
152 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24261220231058027 26/12/2023 Annu Pandey 1715002098WL087486 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663612373 AnnuPandey STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24261220231058033 26/12/2023 Aneeta Pandey 1715002098WL087486 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663612373 AneetaPandey STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24261220231058080 26/12/2023 devendra bahadur singh 1715002098WL087486 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663612373 devendrabahadursingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24261220231058119 26/12/2023 santosh kweat 1715002098WL087486 santosh kweat 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663612373 santoshkweat UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-107-001/638
(UPANI) 		1715002107NRG24261220231057524 26/12/2023 Kahyalal Gupta 1715002107WL087472 Kahyalal Gupta 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663612373 KahyalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
157 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24261220231058042 26/12/2023 Aman Singh Chauhan 1715002098WL087486 Aman Singh Chauhan 00462 UCBA0003228 1326 1326 Processed 12/03/2024 663612373 AmanSinghChauhan UCO BANK(607066)
SubTotal 1326 1326
158 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24261220231058922 26/12/2023 ramnarayan 1715002027WL087527 ramnarayan 00468 UBIN0537314 1323 1323 Processed 12/03/2024 663612373 ramnarayan STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-067-002/260-B
(PADARI) 		1715002067NRG24261220231059246 26/12/2023 SURAJBHAN SAHU 1715002067WL087546 SURAJBHAN SAHU 00468 UBIN0537314 1105 1105 Processed 12/03/2024 663612373 SURAJBHANSAHU STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-070-003/1-A
(BEDUA) 		1715002070NRG24261220231056860 26/12/2023 VIVEK DUBEY 1715002070WL087440 VIVEK DUBEY 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663612373 VIVEKDUBEY UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-070-003/121-A
(BEDUA) 		1715002070NRG24261220231056861 26/12/2023 Rampatiya Kori 1715002070WL087440 Rampatiya Kori 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663612373 RampatiyaKori BANK OF MAHARASHTRA(607387)
162 SIDHI MP-15-002-070-003/601-A
(BEDUA) 		1715002070NRG24261220231056867 26/12/2023 savita dubey 1715002070WL087440 savita dubey 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663612373 savitadubey UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24261220231058006 26/12/2023 Susheela Verma 1715002098WL087486 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663612373 SusheelaVerma UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24261220231058035 26/12/2023 Chhote Jayaswal 1715002098WL087486 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663612373 ChhoteJayaswal UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24261220231058059 26/12/2023 sangeeta jaiswal 1715002098WL087486 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663612373 sangeetajaiswal UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-107-001/126-A
(UPANI) 		1715002107NRG24261220231057526 26/12/2023 antima singh 1715002107WL087473 antima singh 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663612373 antimasingh UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-107-001/166-B
(UPANI) 		1715002107NRG24261220231057528 26/12/2023 mamta singh 1715002107WL087473 mamta singh 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663612373 mamtasingh UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-107-001/174-A
(UPANI) 		1715002107NRG24261220231057519 26/12/2023 rajpati kewat 1715002107WL087472 rajpati kewat 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663612373 rajpatikewat UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-107-001/174-C
(UPANI) 		1715002107NRG24261220231057521 26/12/2023 NAINSEE KEWAT 1715002107WL087472 NAINSEE KEWAT 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663612373 NAINSEEKEWAT UNION BANK OF INDIA(508500)
SubTotal 16130 16130
170 SIDHI MP-15-002-098-001/1033-D
(AMARWAH) 		1715002098NRG24261220231057878 26/12/2023 Sumiran Rawat 1715002098WL087484 Sumiran Rawat 00468 UBIN0542610 1326 1326 Processed 12/03/2024 663612373 SumiranRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
171 SIDHI MP-15-002-027-001/576
(DEOGARH) 		1715002027NRG24261220231058913 26/12/2023 kusumkali kol 1715002027WL087527 kusumkali kol 00468 UBIN0543144 1323 1323 Processed 12/03/2024 663612373 kusumkalikol PUNJAB NATIONAL BANK(508568)
172 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24261220231058914 26/12/2023 Ajay Kumar pandey 1715002027WL087527 Ajay Kumar pandey 00468 UBIN0543144 1323 1323 Processed 12/03/2024 663612373 AjayKumarpandey UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-027-001/605
(DEOGARH) 		1715002027NRG24261220231058919 26/12/2023 yogendra pandey 1715002027WL087527 yogendra pandey 00468 UBIN0543144 1323 1323 Processed 12/03/2024 663612373 yogendrapandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
174 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24261220231058924 26/12/2023 sourabh pandey 1715002027WL087527 sourabh pandey 00468 UBIN0543144 1323 1323 Processed 12/03/2024 663612373 sourabhpandey PUNJAB NATIONAL BANK(508568)
175 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24261220231058122 26/12/2023 dashrath jayswal 1715002098WL087486 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 12/03/2024 663612373 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24261220231057900 26/12/2023 Ramashray Bhujawa 1715002098WL087485 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 12/03/2024 663612373 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 7944 7944
177 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24261220231058060 26/12/2023 sushmita mishra 1715002098WL087486 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 12/03/2024 663612373 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
178 SIDHI MP-15-002-070-003/475-C
(BEDUA) 		1715002070NRG24261220231056866 26/12/2023 Raghupati Kori 1715002070WL087440 Raghupati Kori 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663612373 RaghupatiKori UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-070-004/111-C
(BEDUA) 		1715002070NRG24261220231056868 26/12/2023 saroj kushawaha 1715002070WL087440 saroj kushawaha 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663612373 sarojkushawaha UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-070-004/19-A
(BEDUA) 		1715002070NRG24261220231056871 26/12/2023 nidhi tiwari 1715002070WL087440 nidhi tiwari 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663612373 nidhitiwari UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-070-004/600-D
(BEDUA) 		1715002070NRG24261220231056875 26/12/2023 abhilash tiwari 1715002070WL087440 abhilash tiwari 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663612373 abhilashtiwari UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24261220231058002 26/12/2023 savitri kushwaha 1715002098WL087486 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663612373 savitrikushwaha UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-098-001/1022-D
(AMARWAH) 		1715002098NRG24261220231057871 26/12/2023 Santosh Kumar Kushwaha 1715002098WL087484 Santosh Kumar Kushwaha 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663612373 SantoshKumarKushwaha UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24261220231058071 26/12/2023 gaytri singh 1715002098WL087486 gaytri singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663612373 gaytrisingh UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24261220231058086 26/12/2023 ajeet kumar dubey 1715002098WL087486 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663612373 ajeetkumardubey UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24261220231058096 26/12/2023 Avadhraj singh 1715002098WL087486 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663612373 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
187 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24261220231057914 26/12/2023 Mohit Singh Chauhan 1715002098WL087485 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663612373 MohitSinghChauhan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
188 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24261220231058003 26/12/2023 babbee kushwaha 1715002098WL087486 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 babbeekushwaha UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-098-001/1022-C
(AMARWAH) 		1715002098NRG24261220231057870 26/12/2023 Rajendra Prasad Kushwaha 1715002098WL087484 Rajendra Prasad Kushwaha 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 RajendraPrasadKushwaha CENTRAL BANK OF INDIA(607115)
190 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24261220231058005 26/12/2023 Yagyabhan Verma 1715002098WL087486 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
191 SIDHI MP-15-002-098-001/1029-D
(AMARWAH) 		1715002098NRG24261220231057877 26/12/2023 Raj Bahor Kol 1715002098WL087484 Raj Bahor Kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 RajBahorKol UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24261220231058011 26/12/2023 munni saket 1715002098WL087486 munni saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 munnisaket UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24261220231058012 26/12/2023 Babiya 1715002098WL087486 Babiya 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 Babiya UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24261220231058014 26/12/2023 Sumitra 1715002098WL087486 Sumitra 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 Sumitra UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24261220231058015 26/12/2023 rajmani saket 1715002098WL087486 rajmani saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 rajmanisaket UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24261220231058017 26/12/2023 pradeep saket 1715002098WL087486 pradeep saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 pradeepsaket UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24261220231058026 26/12/2023 mahesh jayswal 1715002098WL087486 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 maheshjayswal AXIS BANK(607153)
198 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24261220231058036 26/12/2023 Umesh Jayaswal 1715002098WL087486 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 UmeshJayaswal UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-098-001/1060-C
(AMARWAH) 		1715002098NRG24261220231058125 26/12/2023 Rajkumar Jayswal 1715002098WL087487 Rajkumar Jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 RajkumarJayswal UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24261220231058038 26/12/2023 Ram Kumar Jayswal 1715002098WL087486 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 RamKumarJayswal UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24261220231058041 26/12/2023 Pankaj Chaubey 1715002098WL087486 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
202 SIDHI MP-15-002-098-001/1065-A
(AMARWAH) 		1715002098NRG24261220231058128 26/12/2023 Pooja Chaubey 1715002098WL087487 Pooja Chaubey 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 PoojaChaubey INDIAN BANK(607105)
203 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24261220231058043 26/12/2023 Priyanka Singh 1715002098WL087486 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 PriyankaSingh UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24261220231058045 26/12/2023 Sanjay Kumar Varma 1715002098WL087486 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 SanjayKumarVarma UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24261220231058046 26/12/2023 Chandani Varma 1715002098WL087486 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 ChandaniVarma STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-098-001/1077-A
(AMARWAH) 		1715002098NRG24261220231058131 26/12/2023 reeta singh chouhan 1715002098WL087487 reeta singh chouhan 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 reetasinghchouhan UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24261220231058051 26/12/2023 anaapurna sharma 1715002098WL087486 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 anaapurnasharma UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24261220231058058 26/12/2023 anitu jaiswal 1715002098WL087486 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 anitujaiswal UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24261220231058062 26/12/2023 vidya rawat 1715002098WL087486 vidya rawat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 vidyarawat UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24261220231058064 26/12/2023 Ramadhar Jayswal 1715002098WL087486 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 RamadharJayswal UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24261220231058068 26/12/2023 heera lal saket 1715002098WL087486 heera lal saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 heeralalsaket UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24261220231058081 26/12/2023 Sanjay Lal Saket 1715002098WL087486 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 SanjayLalSaket UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24261220231058085 26/12/2023 Seeta SIngh 1715002098WL087486 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 SeetaSIngh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-098-001/1113-D
(AMARWAH) 		1715002098NRG24261220231058135 26/12/2023 Phool Kumari Bhujawa 1715002098WL087487 Phool Kumari Bhujawa 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 PhoolKumariBhujawa UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24261220231058089 26/12/2023 kalpana bhujwa 1715002098WL087486 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 kalpanabhujwa UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24261220231058094 26/12/2023 Shivshankar Jaysawal 1715002098WL087486 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 ShivshankarJaysawal INDIAN BANK(607105)
217 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24261220231058095 26/12/2023 sunita kol 1715002098WL087486 sunita kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 sunitakol UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-098-001/1121-A
(AMARWAH) 		1715002098NRG24261220231057888 26/12/2023 pushpendra singh 1715002098WL087485 pushpendra singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-098-001/1122-D
(AMARWAH) 		1715002098NRG24261220231057889 26/12/2023 Sonu Singh 1715002098WL087485 Sonu Singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 SonuSingh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-098-001/1123-A
(AMARWAH) 		1715002098NRG24261220231057890 26/12/2023 amrendra singh 1715002098WL087485 amrendra singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 amrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24261220231058099 26/12/2023 Dadiya Sahu 1715002098WL087486 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24261220231058100 26/12/2023 Umesh Kumar Sahu 1715002098WL087486 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 UmeshKumarSahu UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24261220231058101 26/12/2023 dinesh sahu 1715002098WL087486 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24261220231058102 26/12/2023 Suneeta Sahu 1715002098WL087486 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 SuneetaSahu UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24261220231058103 26/12/2023 Geeta Sahu 1715002098WL087486 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 GeetaSahu UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24261220231058104 26/12/2023 Kalesua Sahu 1715002098WL087486 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 KalesuaSahu UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24261220231058107 26/12/2023 shani kumar singh chauhan 1715002098WL087486 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24261220231058113 26/12/2023 muniya kewat 1715002098WL087486 muniya kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 muniyakewat UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24261220231058116 26/12/2023 pramod kewat 1715002098WL087486 pramod kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 pramodkewat UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24261220231058117 26/12/2023 pravesh kewat 1715002098WL087486 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 praveshkewat UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24261220231058123 26/12/2023 Rajesh Jaiswal 1715002098WL087486 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 RajeshJaiswal UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24261220231057901 26/12/2023 Shyam Kali Bhujawa 1715002098WL087485 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24261220231057902 26/12/2023 Shiv Pujan Bhujva 1715002098WL087485 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 ShivPujanBhujva UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24261220231057903 26/12/2023 Rajkali Bhujva 1715002098WL087485 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 RajkaliBhujva UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24261220231057904 26/12/2023 Shivkumar Bhujawa 1715002098WL087485 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
236 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24261220231057915 26/12/2023 Sakshi Singh 1715002098WL087485 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 SakshiSingh UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-098-001/1208-B
(AMARWAH) 		1715002098NRG24261220231057881 26/12/2023 Reeshu Kumar Chaubey 1715002098WL087484 Reeshu Kumar Chaubey 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 ReeshuKumarChaubey UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-098-001/1208-C
(AMARWAH) 		1715002098NRG24261220231057882 26/12/2023 Asheesh Kumar Chaubey 1715002098WL087484 Asheesh Kumar Chaubey 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 AsheeshKumarChaubey UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-098-001/1208-D
(AMARWAH) 		1715002098NRG24261220231057883 26/12/2023 Avnish Kumar Chaubey 1715002098WL087484 Avnish Kumar Chaubey 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 AvnishKumarChaubey UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-098-001/1209-A
(AMARWAH) 		1715002098NRG24261220231057884 26/12/2023 Manoj Kumar Chaturvedi 1715002098WL087484 Manoj Kumar Chaturvedi 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 ManojKumarChaturvedi UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24261220231057925 26/12/2023 Shankar Banshal 1715002098WL087485 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 ShankarBanshal UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24261220231057926 26/12/2023 Babita Bansal 1715002098WL087485 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 BabitaBansal UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24261220231057927 26/12/2023 Vinita Bansal 1715002098WL087485 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 VinitaBansal UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24261220231057928 26/12/2023 Babli Bansal 1715002098WL087485 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 BabliBansal UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24261220231057929 26/12/2023 vivek kumar dubey 1715002098WL087485 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
246 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24261220231057932 26/12/2023 Shugwa 1715002098WL087485 Shugwa 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 Shugwa UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24261220231057937 26/12/2023 Anjali Rawat 1715002098WL087485 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 AnjaliRawat UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24261220231057951 26/12/2023 geeta singh 1715002098WL087485 geeta singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 geetasingh UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24261220231057953 26/12/2023 vishnu bahadur singh 1715002098WL087485 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 vishnubahadursingh UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24261220231057954 26/12/2023 Ajay Kewat 1715002098WL087485 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 AjayKewat UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24261220231057955 26/12/2023 Malti Kewat 1715002098WL087485 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 MaltiKewat UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24261220231057956 26/12/2023 phoolvati kewat 1715002098WL087485 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 phoolvatikewat UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24261220231057958 26/12/2023 Pintu Kewat 1715002098WL087485 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 PintuKewat UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24261220231057962 26/12/2023 Ram Kumar 1715002098WL087485 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 RamKumar MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24261220231057974 26/12/2023 dileep kewat 1715002098WL087485 dileep kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 dileepkewat UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24261220231057975 26/12/2023 pradeep kewat 1715002098WL087485 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-098-001/994
(AMARWAH) 		1715002098NRG24261220231058148 26/12/2023 rajkumari jayswal 1715002098WL087487 rajkumari jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663612373 rajkumarijayswal UNION BANK OF INDIA(508500)
SubTotal 92820 92820
258 SIDHI MP-15-002-037-003/575
(UDAISA) 		1715002037NRG24261220231056018 26/12/2023 CHHATRA PAL SINGH 1715002037WL087394 CHHATRA PAL SINGH 00468 UBIN0569836 884 884 Processed 12/03/2024 663612373 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-037-003/599
(UDAISA) 		1715002037NRG24261220231056022 26/12/2023 Ramanuj Sahu 1715002037WL087394 Ramanuj Sahu 00468 UBIN0569836 884 884 Processed 12/03/2024 663612373 RamanujSahu BANK OF BARODA(606985)
260 SIDHI MP-15-002-037-003/613
(UDAISA) 		1715002037NRG24261220231056033 26/12/2023 Sachin 1715002037WL087394 Sachin 00468 UBIN0569836 884 884 Processed 12/03/2024 663612373 Sachin UNION BANK OF INDIA(508500)
SubTotal 2652 2652
261 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24261220231057336 26/12/2023 SONVATI PATEL 1715002006WL087465 SONVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 SONVATIPATEL PUNJAB NATIONAL BANK(508568)
262 SIDHI MP-15-002-006-002/18
(KUSPARI) 		1715002006NRG24261220231057339 26/12/2023 jiraua 1715002006WL087465 jiraua 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 jiraua INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIDHI MP-15-002-006-002/259
(KUSPARI) 		1715002006NRG24261220231057340 26/12/2023 Mauradhvaj Patel 1715002006WL087465 Mauradhvaj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 MauradhvajPatel MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-006-002/413-B
(KUSPARI) 		1715002006NRG24261220231057343 26/12/2023 Sukhnandan Patel 1715002006WL087465 Sukhnandan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 SukhnandanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIDHI MP-15-002-006-002/81-A
(KUSPARI) 		1715002006NRG24261220231057348 26/12/2023 VISHNATH 1715002006WL087465 VISHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-027-001/159
(DEOGARH) 		1715002027NRG24261220231058909 26/12/2023 kalavati mishra 1715002027WL087527 kalavati mishra 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663612373 kalavatimishra MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-027-001/5
(DEOGARH) 		1715002027NRG24261220231058910 26/12/2023 susheela 1715002027WL087527 susheela 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663612373 susheela MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-027-001/525
(DEOGARH) 		1715002027NRG24261220231058911 26/12/2023 saktiman mishra 1715002027WL087527 saktiman mishra 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663612373 saktimanmishra MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-027-001/531
(DEOGARH) 		1715002027NRG24261220231058912 26/12/2023 siyavati pandey 1715002027WL087527 siyavati pandey 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663612373 siyavatipandey MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-027-001/582
(DEOGARH) 		1715002027NRG24261220231058915 26/12/2023 nandkishor yadav 1715002027WL087527 nandkishor yadav 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663612373 nandkishoryadav PUNJAB NATIONAL BANK(508568)
271 SIDHI MP-15-002-027-001/585-B
(DEOGARH) 		1715002027NRG24261220231058916 26/12/2023 sandeep tiwari 1715002027WL087527 sandeep tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663612373 sandeeptiwari UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24261220231058921 26/12/2023 basanti pandey 1715002027WL087527 basanti pandey 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663612373 basantipandey MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-037-002/43
(UDAISA) 		1715002037NRG24261220231055997 26/12/2023 RAM BAI 1715002037WL087394 RAM BAI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-037-003/107
(UDAISA) 		1715002037NRG24261220231055998 26/12/2023 Bakelal Singh 1715002037WL087394 Bakelal Singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 BakelalSingh MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-037-003/118
(UDAISA) 		1715002037NRG24261220231055999 26/12/2023 shailkumar 1715002037WL087394 shailkumar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 shailkumar MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-037-003/217
(UDAISA) 		1715002037NRG24261220231056000 26/12/2023 raj kali singh 1715002037WL087394 raj kali singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-037-003/238-B
(UDAISA) 		1715002037NRG24261220231056001 26/12/2023 premwati singh 1715002037WL087394 premwati singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 premwatisingh MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-037-003/248
(UDAISA) 		1715002037NRG24261220231056002 26/12/2023 ramcharan singh 1715002037WL087394 ramcharan singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-037-003/364
(UDAISA) 		1715002037NRG24261220231056004 26/12/2023 vasanti singh 1715002037WL087394 vasanti singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 vasantisingh MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-037-003/455
(UDAISA) 		1715002037NRG24261220231056009 26/12/2023 rajbhadur singh 1715002037WL087394 rajbhadur singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 rajbhadursingh MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-037-003/467
(UDAISA) 		1715002037NRG24261220231056013 26/12/2023 Duiji 1715002037WL087394 Duiji 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 Duiji AIRTEL PAYMENTS BANK LIMITED(990288)
282 SIDHI MP-15-002-037-003/507-A
(UDAISA) 		1715002037NRG24261220231056016 26/12/2023 Sugriv Singh 1715002037WL087394 Sugriv Singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 SugrivSingh MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-037-003/508-A
(UDAISA) 		1715002037NRG24261220231056017 26/12/2023 Mohit Kumar Singh 1715002037WL087394 Mohit Kumar Singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 MohitKumarSingh MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-037-003/597
(UDAISA) 		1715002037NRG24261220231056020 26/12/2023 Dharmaraj Yadav 1715002037WL087394 Dharmaraj Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 DharmarajYadav MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-037-003/600
(UDAISA) 		1715002037NRG24261220231056023 26/12/2023 Rinku Sahu 1715002037WL087394 Rinku Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 RinkuSahu MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-037-003/602
(UDAISA) 		1715002037NRG24261220231056025 26/12/2023 Devkali Singh 1715002037WL087394 Devkali Singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 DevkaliSingh MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-037-003/605
(UDAISA) 		1715002037NRG24261220231056028 26/12/2023 Foolbai Singh 1715002037WL087394 Foolbai Singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 FoolbaiSingh MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-037-003/609
(UDAISA) 		1715002037NRG24261220231056031 26/12/2023 Deepchadra Gupta 1715002037WL087394 Deepchadra Gupta 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 DeepchadraGupta MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-037-003/614
(UDAISA) 		1715002037NRG24261220231056034 26/12/2023 Vipin Gupta 1715002037WL087394 Vipin Gupta 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612373 VipinGupta MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-067-002/184
(PADARI) 		1715002067NRG24261220231059245 26/12/2023 Bhimma singh 1715002067WL087546 Bhimma singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612373 Bhimmasingh STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-067-002/184
(PADARI) 		1715002067NRG24261220231059244 26/12/2023 Bhimma singh 1715002067WL087546 Bhimma singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612373 Bhimmasingh MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24261220231057989 26/12/2023 sonu kol 1715002098WL087486 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
293 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24261220231057990 26/12/2023 mahesh kol 1715002098WL087486 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 maheshkol UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24261220231057992 26/12/2023 manua rawat 1715002098WL087486 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 manuarawat MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24261220231057994 26/12/2023 seema kol 1715002098WL087486 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 seemakol STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24261220231057995 26/12/2023 bitol kol 1715002098WL087486 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 bitolkol MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24261220231057996 26/12/2023 surajwati kol 1715002098WL087486 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24261220231057997 26/12/2023 rajbahor kol 1715002098WL087486 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24261220231057998 26/12/2023 shivkumar kol 1715002098WL087486 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24261220231057999 26/12/2023 kalua kol 1715002098WL087486 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 kaluakol MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24261220231058000 26/12/2023 Manvati 1715002098WL087486 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Manvati MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24261220231058001 26/12/2023 Arti 1715002098WL087486 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Arti MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-098-001/1023-A
(AMARWAH) 		1715002098NRG24261220231057872 26/12/2023 Dhanpati Prasad Kushwaha 1715002098WL087484 Dhanpati Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 DhanpatiPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-098-001/1023-B
(AMARWAH) 		1715002098NRG24261220231057873 26/12/2023 Rajkali kushwaha 1715002098WL087484 Rajkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Rajkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-098-001/1023-C
(AMARWAH) 		1715002098NRG24261220231057874 26/12/2023 Rajbhan Kushwaha 1715002098WL087484 Rajbhan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 RajbhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-098-001/1029-A
(AMARWAH) 		1715002098NRG24261220231057876 26/12/2023 ravita kol 1715002098WL087484 ravita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 ravitakol MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24261220231058007 26/12/2023 Triveni 1715002098WL087486 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Triveni MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-098-001/1030
(AMARWAH) 		1715002098NRG24261220231058124 26/12/2023 Ramkali 1715002098WL087487 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Ramkali UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-098-001/1034-A
(AMARWAH) 		1715002098NRG24261220231057879 26/12/2023 veeran kol 1715002098WL087484 veeran kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 veerankol MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-098-001/1034-D
(AMARWAH) 		1715002098NRG24261220231057880 26/12/2023 Rinku Devi 1715002098WL087484 Rinku Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 RinkuDevi UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24261220231058008 26/12/2023 Savita 1715002098WL087486 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Savita MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24261220231058009 26/12/2023 Ramnihor Vishwakrma 1715002098WL087486 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-098-001/1039-A
(AMARWAH) 		1715002098NRG24261220231058013 26/12/2023 ganga saket 1715002098WL087486 ganga saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 gangasaket MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24261220231058016 26/12/2023 Urmila Devi 1715002098WL087486 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24261220231058018 26/12/2023 Bhaiya Lal Kol 1715002098WL087486 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 BhaiyaLalKol UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24261220231058019 26/12/2023 Chandra Bhan 1715002098WL087486 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
317 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24261220231058021 26/12/2023 Shubha Devi Jaiswal 1715002098WL087486 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24261220231058022 26/12/2023 Manoj Kumar Jaiswal 1715002098WL087486 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
319 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24261220231058023 26/12/2023 Vinod Kumar 1715002098WL087486 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24261220231058025 26/12/2023 Indrabhan 1715002098WL087486 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24261220231058028 26/12/2023 Bachhu 1715002098WL087486 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Bachhu UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24261220231058029 26/12/2023 manish rawat 1715002098WL087486 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 manishrawat UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24261220231058030 26/12/2023 sema pandey 1715002098WL087486 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 semapandey MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24261220231058032 26/12/2023 Meena Jaishwal 1715002098WL087486 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 MeenaJaishwal INDIAN BANK(607105)
325 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24261220231058039 26/12/2023 prashant kumar chaturvedi 1715002098WL087486 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24261220231058040 26/12/2023 ansuiya chaubey 1715002098WL087486 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24261220231058048 26/12/2023 Dinesh Singh 1715002098WL087486 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24261220231058050 26/12/2023 sonu sharma 1715002098WL087486 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 sonusharma STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-098-001/1077
(AMARWAH) 		1715002098NRG24261220231058130 26/12/2023 Sandeep Kumar Singh 1715002098WL087487 Sandeep Kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 SandeepKumarSingh MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-098-001/1078-B
(AMARWAH) 		1715002098NRG24261220231058132 26/12/2023 Sushma Kevat 1715002098WL087487 Sushma Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 SushmaKevat MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24261220231058053 26/12/2023 devendra kumar sharma 1715002098WL087486 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 devendrakumarsharma MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24261220231058054 26/12/2023 amit kumar sharma 1715002098WL087486 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 amitkumarsharma STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24261220231058055 26/12/2023 rajbahoran sharma 1715002098WL087486 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24261220231058061 26/12/2023 premvati dubey 1715002098WL087486 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 premvatidubey MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24261220231058063 26/12/2023 sumeela kol 1715002098WL087486 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24261220231058066 26/12/2023 Prabha Singh Chauhan 1715002098WL087486 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24261220231058067 26/12/2023 santosh kushwaha 1715002098WL087486 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24261220231058070 26/12/2023 RAMESH PRATAP SINGH CHAUHAN 1715002098WL087486 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24261220231058074 26/12/2023 ARTI SINGH 1715002098WL087486 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24261220231058075 26/12/2023 BHEEMSEN KUSHAWAHA 1715002098WL087486 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24261220231058076 26/12/2023 nirmala kushwaha 1715002098WL087486 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24261220231058077 26/12/2023 SHASTREE PRASAD PANDEY 1715002098WL087486 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24261220231058083 26/12/2023 ramkali vishwakarma 1715002098WL087486 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24261220231058084 26/12/2023 prem wati 1715002098WL087486 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 premwati MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24261220231058088 26/12/2023 dadu dayal bhujwa 1715002098WL087486 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24261220231058090 26/12/2023 reetu kol 1715002098WL087486 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 reetukol INDIAN BANK(607105)
347 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24261220231058091 26/12/2023 ashok kol 1715002098WL087486 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 ashokkol MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24261220231058092 26/12/2023 rannu rawat 1715002098WL087486 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 rannurawat MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24261220231058093 26/12/2023 Kusum Rawat 1715002098WL087486 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-098-001/1116-D
(AMARWAH) 		1715002098NRG24261220231058136 26/12/2023 Rajesh 1715002098WL087487 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Rajesh MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-098-001/1121
(AMARWAH) 		1715002098NRG24261220231057887 26/12/2023 hariprasad singh 1715002098WL087485 hariprasad singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 hariprasadsingh AIRTEL PAYMENTS BANK LIMITED(990288)
352 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24261220231058098 26/12/2023 vinay singh 1715002098WL087486 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 vinaysingh MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24261220231058105 26/12/2023 Shyamkali 1715002098WL087486 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-098-001/1129-A
(AMARWAH) 		1715002098NRG24261220231057891 26/12/2023 Daduli Sahu 1715002098WL087485 Daduli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 DaduliSahu MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-098-001/1129-B
(AMARWAH) 		1715002098NRG24261220231057892 26/12/2023 Kemali Sahu 1715002098WL087485 Kemali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 KemaliSahu MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24261220231058108 26/12/2023 uma singh 1715002098WL087486 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 umasingh MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24261220231058109 26/12/2023 nirala singh chauhan 1715002098WL087486 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24261220231058110 26/12/2023 ashok varma 1715002098WL087486 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24261220231058114 26/12/2023 kemla prasad kewat 1715002098WL087486 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24261220231058118 26/12/2023 rashami kewat 1715002098WL087486 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24261220231058120 26/12/2023 jitendra kewat 1715002098WL087486 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 jitendrakewat UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24261220231057893 26/12/2023 shyamkali kol 1715002098WL087485 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
363 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24261220231058121 26/12/2023 Usha Sharma 1715002098WL087486 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-098-001/1168-B
(AMARWAH) 		1715002098NRG24261220231058137 26/12/2023 Ramkali Jaysawal 1715002098WL087487 Ramkali Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 RamkaliJaysawal MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24261220231057895 26/12/2023 Bahskar Prasad Dwivedi 1715002098WL087485 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24261220231057896 26/12/2023 Rama Sharma 1715002098WL087485 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 RamaSharma MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24261220231057897 26/12/2023 Preeti Sharma 1715002098WL087485 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 PreetiSharma UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24261220231057898 26/12/2023 Gulab Bati Dwivedi 1715002098WL087485 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24261220231057899 26/12/2023 savita sharma 1715002098WL087485 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 savitasharma CHHATTISGARH GRAMIN BANK(607214)
370 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24261220231057906 26/12/2023 Garula Kol 1715002098WL087485 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 GarulaKol MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24261220231057907 26/12/2023 Suganee Kol 1715002098WL087485 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 SuganeeKol MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24261220231057910 26/12/2023 Panchratan Singh Chauhan 1715002098WL087485 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24261220231057911 26/12/2023 Sima Singh Chauhan 1715002098WL087485 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 SimaSinghChauhan UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24261220231057912 26/12/2023 Jeevendra Singh 1715002098WL087485 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 JeevendraSingh UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24261220231057913 26/12/2023 Gyanvati Singh 1715002098WL087485 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24261220231057916 26/12/2023 Ashish Singh 1715002098WL087485 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24261220231057917 26/12/2023 dharmraj dwivedi 1715002098WL087485 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
378 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24261220231057919 26/12/2023 rajsh kumr chaube 1715002098WL087485 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24261220231057920 26/12/2023 ashok kumar chaube 1715002098WL087485 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 ashokkumarchaube STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24261220231057921 26/12/2023 mahendra kumar kewat 1715002098WL087485 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 mahendrakumarkewat UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24261220231057922 26/12/2023 manfer saket 1715002098WL087485 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 manfersaket MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24261220231057924 26/12/2023 jairam saket 1715002098WL087485 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-098-001/1228-B
(AMARWAH) 		1715002098NRG24261220231058138 26/12/2023 Buatn Bansal 1715002098WL087487 Buatn Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 BuatnBansal STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-098-001/128-B
(AMARWAH) 		1715002098NRG24261220231057930 26/12/2023 Geeta 1715002098WL087485 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Geeta MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24261220231057931 26/12/2023 Sonama 1715002098WL087485 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Sonama MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-098-001/134-A
(AMARWAH) 		1715002098NRG24261220231058139 26/12/2023 Raniya Kol 1715002098WL087487 Raniya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 RaniyaKol MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-098-001/160-D
(AMARWAH) 		1715002098NRG24261220231057933 26/12/2023 Siya Wati Kol 1715002098WL087485 Siya Wati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 SiyaWatiKol MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-098-001/196
(AMARWAH) 		1715002098NRG24261220231057935 26/12/2023 Ramrahish 1715002098WL087485 Ramrahish 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Ramrahish MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24261220231057936 26/12/2023 Chhokku 1715002098WL087485 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Chhokku MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-098-001/323
(AMARWAH) 		1715002098NRG24261220231057885 26/12/2023 Chathilal kol 1715002098WL087484 Chathilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Chathilalkol MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24261220231057938 26/12/2023 geeta 1715002098WL087485 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 geeta MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-098-001/51-C
(AMARWAH) 		1715002098NRG24261220231058140 26/12/2023 Sukhani 1715002098WL087487 Sukhani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Sukhani MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-098-001/51-D
(AMARWAH) 		1715002098NRG24261220231058141 26/12/2023 Seema Kol 1715002098WL087487 Seema Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 SeemaKol MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24261220231057939 26/12/2023 kunjal 1715002098WL087485 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 kunjal UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-098-001/79-B
(AMARWAH) 		1715002098NRG24261220231058142 26/12/2023 Munni Kewat 1715002098WL087487 Munni Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 MunniKewat MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24261220231057940 26/12/2023 Urmila Mishra 1715002098WL087485 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24261220231057942 26/12/2023 Saroj Singh 1715002098WL087485 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24261220231057944 26/12/2023 sarasswati singh 1715002098WL087485 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24261220231057945 26/12/2023 roshan singh 1715002098WL087485 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 roshansingh MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24261220231057946 26/12/2023 sandhya singh 1715002098WL087485 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24261220231057947 26/12/2023 naresh singh 1715002098WL087485 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
402 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24261220231057948 26/12/2023 mohan jaisawaal 1715002098WL087485 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24261220231057949 26/12/2023 mamta singh 1715002098WL087485 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24261220231057952 26/12/2023 shaili singh 1715002098WL087485 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 shailisingh MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24261220231057957 26/12/2023 PREETI KEWAT 1715002098WL087485 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24261220231057959 26/12/2023 suneeta kewat 1715002098WL087485 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24261220231057960 26/12/2023 shivlal kewat 1715002098WL087485 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
408 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24261220231057961 26/12/2023 pappu 1715002098WL087485 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
409 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24261220231057963 26/12/2023 Santosh Rawat 1715002098WL087485 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-098-001/925-A
(AMARWAH) 		1715002098NRG24261220231058143 26/12/2023 dev kali singh chauhan 1715002098WL087487 dev kali singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 devkalisinghchauhan MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24261220231057967 26/12/2023 anita kewat 1715002098WL087485 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 anitakewat MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24261220231057968 26/12/2023 savitri kewat 1715002098WL087485 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24261220231057970 26/12/2023 Chotwa 1715002098WL087485 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIDHI MP-15-002-098-001/959-C
(AMARWAH) 		1715002098NRG24261220231057977 26/12/2023 Mukesh Kewat 1715002098WL087485 Mukesh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 MukeshKewat AXIS BANK(607153)
415 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24261220231057978 26/12/2023 Rama Shankar 1715002098WL087485 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24261220231057979 26/12/2023 ramsaroj jayswal 1715002098WL087485 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 ramsarojjayswal CANARA BANK(508532)
417 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24261220231057980 26/12/2023 shyamvati jayswal 1715002098WL087485 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-098-001/971-A
(AMARWAH) 		1715002098NRG24261220231057981 26/12/2023 lalli kewat 1715002098WL087485 lalli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 lallikewat STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24261220231057982 26/12/2023 brijvashi kol 1715002098WL087485 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24261220231057983 26/12/2023 somvati kol 1715002098WL087485 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 somvatikol UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24261220231057985 26/12/2023 Bela Vishwakarma 1715002098WL087485 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-098-001/993
(AMARWAH) 		1715002098NRG24261220231058146 26/12/2023 shyamlal jayswal 1715002098WL087487 shyamlal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 shyamlaljayswal INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIDHI MP-15-002-098-001/995
(AMARWAH) 		1715002098NRG24261220231058150 26/12/2023 suraj prasad kushwaha 1715002098WL087487 suraj prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 surajprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-098-001/996-A
(AMARWAH) 		1715002098NRG24261220231058153 26/12/2023 Munni Kushwaha 1715002098WL087487 Munni Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 MunniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIDHI MP-15-002-114-001/521-A
(PADENIYA KHURD) 		1715002114NRG24261220231056696 26/12/2023 meena kol 1715002114WL087430 meena kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612373 meenakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 210813 210813
426 SIDHI MP-15-002-037-003/4481
(UDAISA) 		1715002037NRG24261220231056006 26/12/2023 rekha singh 1715002037WL087394 rekha singh 00602 UBIN0RRBRSG 884 884 Processed 12/03/2024 663612373 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-037-003/4645
(UDAISA) 		1715002037NRG24261220231056011 26/12/2023 jagdev 1715002037WL087394 jagdev 00602 UBIN0RRBRSG 884 884 Processed 12/03/2024 663612373 jagdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
428 SIDHI MP-15-002-107-001/174-D
(UPANI) 		1715002107NRG24261220231057522 26/12/2023 khushbu singh 1715002107WL087472 khushbu singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612373 khushbusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
429 SIDHI MP-15-002-006-002/81-A
(KUSPARI) 		1715002006NRG24261220231057349 26/12/2023 INDU PRAJAPATI 1715002006WL087465 INDU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663612373 INDUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
430 SIDHI MP-15-002-037-003/603
(UDAISA) 		1715002037NRG24261220231056026 26/12/2023 Priynka Singh 1715002037WL087394 Priynka Singh 00703 AIRP0000001 884 884 Processed 12/03/2024 663612373 PriynkaSingh UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24261220231057918 26/12/2023 priya dwivei 1715002098WL087485 priya dwivei 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612373 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
432 SIDHI MP-15-002-098-001/926-A
(AMARWAH) 		1715002098NRG24261220231058144 26/12/2023 siyadulari singh chauhan 1715002098WL087487 siyadulari singh chauhan 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612373 siyadularisinghchauhan MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-098-001/959-D
(AMARWAH) 		1715002098NRG24261220231058145 26/12/2023 mala kol 1715002098WL087487 mala kol 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612373 malakol MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-098-001/995-B
(AMARWAH) 		1715002098NRG24261220231058151 26/12/2023 kamla kushwaha 1715002098WL087487 kamla kushwaha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663612373 kamlakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 555982 555982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_261223APB_FTO_408809 Bank of Baroda BARB0SIDHIX SIDHI 5083
2 SIDHI MP1715002_261223APB_FTO_408809 Bank of Maharastra MAHB0001793 REWA 1326
3 SIDHI MP1715002_261223APB_FTO_408809 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_261223APB_FTO_408809 Central Bank Of India CBIN0283726 SIDHI 5083
5 SIDHI MP1715002_261223APB_FTO_408809 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_261223APB_FTO_408809 IDBI Bank IBKL0001634 Sidhi 2652
7 SIDHI MP1715002_261223APB_FTO_408809 Indian Bank IDIB000C613 CHOUPHAL 43316
8 SIDHI MP1715002_261223APB_FTO_408809 Indian Bank IDIB000S680 Sidhi 14144
9 SIDHI MP1715002_261223APB_FTO_408809 Punjab National Bank PUNB0323200 SARRA 6615
10 SIDHI MP1715002_261223APB_FTO_408809 Punjab National Bank PUNB0642400 SIDHI JABALPUR 19669
11 SIDHI MP1715002_261223APB_FTO_408809 State Bank of India SBIN0001262 SIDHI 62982
12 SIDHI MP1715002_261223APB_FTO_408809 State Bank of India SBIN0004667 REWA CITY 1326
13 SIDHI MP1715002_261223APB_FTO_408809 State Bank of India SBIN0007644 ADB CHURHAT 9282
14 SIDHI MP1715002_261223APB_FTO_408809 State Bank of India SBIN0012180 SEMARIYA 1326
15 SIDHI MP1715002_261223APB_FTO_408809 State Bank of India SBIN0012272 SIDHI CITY 6630
16 SIDHI MP1715002_261223APB_FTO_408809 State Bank of India SBIN0017116 MANJHAULI 5304
17 SIDHI MP1715002_261223APB_FTO_408809 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10387
18 SIDHI MP1715002_261223APB_FTO_408809 UCO Bank UCBA0003228 SIDHI 1326
19 SIDHI MP1715002_261223APB_FTO_408809 Union Bank of India UBIN0537314 SIDHI MAIN 16130
20 SIDHI MP1715002_261223APB_FTO_408809 Union Bank of India UBIN0542610 DUDHICHUA 1326
21 SIDHI MP1715002_261223APB_FTO_408809 Union Bank of India UBIN0543144 BADAHAURA 7944
22 SIDHI MP1715002_261223APB_FTO_408809 Union Bank of India UBIN0548341 MAYAPUR 1326
23 SIDHI MP1715002_261223APB_FTO_408809 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13260
24 SIDHI MP1715002_261223APB_FTO_408809 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 92820
25 SIDHI MP1715002_261223APB_FTO_408809 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
26 SIDHI MP1715002_261223APB_FTO_408809 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3536
27 SIDHI MP1715002_261223APB_FTO_408809 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5304
28 SIDHI MP1715002_261223APB_FTO_408809 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 11492
29 SIDHI MP1715002_261223APB_FTO_408809 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 169728
30 SIDHI MP1715002_261223APB_FTO_408809 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3536
31 SIDHI MP1715002_261223APB_FTO_408809 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
32 SIDHI MP1715002_261223APB_FTO_408809 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9261
33 SIDHI MP1715002_261223APB_FTO_408809 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
34 SIDHI MP1715002_261223APB_FTO_408809 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1768
35 SIDHI MP1715002_261223APB_FTO_408809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
36 SIDHI MP1715002_261223APB_FTO_408809 India Post Payments Bank IPOS0000001 Sidhi 1326
37 SIDHI MP1715002_261223APB_FTO_408809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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