Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_121223APB_FTO_387513
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-15-002-075-002/895
(TIKATKHURD) 		1715002075NRG24121220230997301 12/12/2023 Hansi kol 1715002075WL083355 Hansi kol 00045 BARB0SIDHIX 3094 3094 Processed 01/03/2024 462283286 Hansikol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24081220230982278 12/12/2023 Kalua 1715002098WL082297 Kalua 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462283286 Kalua CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24081220230982317 12/12/2023 pooja dubey 1715002098WL082297 pooja dubey 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462283286 poojadubey CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24081220230982324 12/12/2023 mamata sharma 1715002098WL082297 mamata sharma 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462283286 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24081220230982299 12/12/2023 sachin jaiswal 1715002098WL082297 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462283286 sachinjaiswal INDIAN BANK(607105)
6 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24081220230982302 12/12/2023 Foolkumari Jaishwal 1715002098WL082297 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 01/03/2024 462283286 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24081220230982315 12/12/2023 kiran varma 1715002098WL082297 kiran varma 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462283286 kiranvarma INDIAN BANK(607105)
8 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24081220230982350 12/12/2023 Savitri Saket 1715002098WL082297 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462283286 SavitriSaket INDUSIND BANK(607189)
9 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24081220230982379 12/12/2023 santosh kumar varma 1715002098WL082297 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462283286 santoshkumarvarma INDIAN BANK(607105)
SubTotal 6630 6630
10 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24081220230982288 12/12/2023 Nebasua Jaiswal 1715002098WL082297 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24081220230982292 12/12/2023 kushum kali jaishwal 1715002098WL082297 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24081220230982337 12/12/2023 Shivbahor Saket 1715002098WL082297 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 ShivbahorSaket UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24081220230982340 12/12/2023 Sujeet Singh Parihar 1715002098WL082297 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 SujeetSinghParihar UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24121220230997592 12/12/2023 Mahadev Jayswal 1715002098WL083377 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 MahadevJayswal STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24121220230997625 12/12/2023 shiv murti mishra 1715002098WL083377 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24121220230997627 12/12/2023 mangleshwar singh 1715002098WL083377 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24121220230997656 12/12/2023 Sundari Kushwaha 1715002098WL083377 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24121220230997657 12/12/2023 Rajkali Kushwaha 1715002098WL083377 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24121220230997658 12/12/2023 Rajbati Kushwaha 1715002098WL083377 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24121220230997661 12/12/2023 Yashoda kewat 1715002098WL083377 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24121220230997669 12/12/2023 Milua Vishvkarma 1715002098WL083377 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
22 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24121220230997671 12/12/2023 Suneeta Singh 1715002098WL083377 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24121220230997672 12/12/2023 Sangeeta Singh Chauhan 1715002098WL083377 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462283286 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
24 SIDHI MP-15-002-062-001/53
(HADBADO) 		1715002062NRG24121220230996895 12/12/2023 Gauri yadav 1715002062WL083292 Gauri yadav 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462283286 Gauriyadav MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-062-001/53
(HADBADO) 		1715002062NRG24121220230996896 12/12/2023 KRISHNA KUMAR YADAV 1715002062WL083292 KRISHNA KUMAR YADAV 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462283286 KRISHNAKUMARYADAV BANK OF BARODA(606985)
26 SIDHI MP-15-002-091-001/1156-A
(TENDUA) 		1715002091NRG24111220230993456 12/12/2023 Ramchandra Mishra 1715002091WL083049 Ramchandra Mishra 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462283286 RamchandraMishra STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24081220230982259 12/12/2023 sonam kol 1715002098WL082297 sonam kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 sonamkol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24081220230982261 12/12/2023 Aarti kol 1715002098WL082297 Aarti kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 Aartikol STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24081220230982272 12/12/2023 Madhulika Singh 1715002098WL082297 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24081220230982312 12/12/2023 jaydeep varma 1715002098WL082297 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 jaydeepvarma STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24081220230982320 12/12/2023 Sadhana Sharma 1715002098WL082297 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 SadhanaSharma STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24121220230997570 12/12/2023 pooja jayswal 1715002098WL083377 pooja jayswal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 poojajayswal STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24081220230982333 12/12/2023 Jay Prakash Singh 1715002098WL082297 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 JayPrakashSingh STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24081220230982346 12/12/2023 URMILA PANDEY 1715002098WL082297 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 URMILAPANDEY UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24081220230982347 12/12/2023 Ramakant Tiwari 1715002098WL082297 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462283286 RamakantTiwari INDIAN BANK(607105)
36 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24081220230982355 12/12/2023 Neelam Dubey 1715002098WL082297 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 NeelamDubey STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24081220230982365 12/12/2023 ankit singh 1715002098WL082297 ankit singh 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462283286 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24081220230982383 12/12/2023 rajkaran kewat 1715002098WL082297 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 rajkarankewat UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24121220230997578 12/12/2023 Parvati Jayswal 1715002098WL083377 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24121220230997589 12/12/2023 Kajal Bhujwa 1715002098WL083377 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 KajalBhujwa STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24121220230997593 12/12/2023 Preeti Jayswal 1715002098WL083377 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 PreetiJayswal STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24121220230997607 12/12/2023 indravati saket 1715002098WL083377 indravati saket 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462283286 indravatisaket INDIAN BANK(607105)
43 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24121220230997649 12/12/2023 Ram Sunder Kol 1715002098WL083377 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 RamSunderKol UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24121220230997650 12/12/2023 Parvati Ravat 1715002098WL083377 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 ParvatiRavat STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24121220230997651 12/12/2023 sushila kol 1715002098WL083377 sushila kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462283286 sushilakol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-107-001/2-A
(UPANI) 		1715002107NRG24121220230996933 12/12/2023 Chhotelal kol 1715002107WL083300 Chhotelal kol 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462283286 Chhotelalkol STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-107-001/408568
(UPANI) 		1715002107NRG24121220230996932 12/12/2023 Rajbahor 1715002107WL083299 Rajbahor 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462283286 Rajbahor STATE BANK OF INDIA(508548)
SubTotal 40664 40664
48 SIDHI MP-15-002-075-002/1043
(TIKATKHURD) 		1715002075NRG24121220230997303 12/12/2023 SHIVNATHA KOL 1715002075WL083357 SHIVNATHA KOL 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462283286 SHIVNATHAKOL STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-075-002/892
(TIKATKHURD) 		1715002075NRG24121220230997302 12/12/2023 Brijendra Kol 1715002075WL083356 Brijendra Kol 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462283286 BrijendraKol INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24121220230997654 12/12/2023 Rani Kewat 1715002098WL083377 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462283286 RaniKewat UNION BANK OF INDIA(508500)
SubTotal 7514 7514
51 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24081220230982374 12/12/2023 mala singh 1715002098WL082297 mala singh 00415 SBIN0012180 1326 1326 Processed 01/03/2024 462283286 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24081220230982325 12/12/2023 rajesh jaiswal 1715002098WL082297 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462283286 rajeshjaiswal STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24081220230982380 12/12/2023 shivraj singh chauhan 1715002098WL082297 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462283286 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
54 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24121220230997673 12/12/2023 ramayan prasad sahu 1715002098WL083377 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462283286 ramayanprasadsahu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24081220230982295 12/12/2023 Annu Pandey 1715002098WL082297 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462283286 AnnuPandey STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24081220230982301 12/12/2023 Aneeta Pandey 1715002098WL082297 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462283286 AneetaPandey STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24081220230982348 12/12/2023 devendra bahadur singh 1715002098WL082297 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462283286 devendrabahadursingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24081220230982387 12/12/2023 santosh kweat 1715002098WL082297 santosh kweat 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462283286 santoshkweat UNION BANK OF INDIA(508500)
SubTotal 5304 5304
59 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24081220230982310 12/12/2023 Aman Singh Chauhan 1715002098WL082297 Aman Singh Chauhan 00462 UCBA0003228 1326 1326 Processed 29/02/2024 462283286 AmanSinghChauhan UCO BANK(607066)
SubTotal 1326 1326
60 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24081220230982274 12/12/2023 Susheela Verma 1715002098WL082297 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462283286 SusheelaVerma UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24081220230982303 12/12/2023 Chhote Jayaswal 1715002098WL082297 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462283286 ChhoteJayaswal UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24081220230982327 12/12/2023 sangeeta jaiswal 1715002098WL082297 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462283286 sangeetajaiswal UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-107-001/144-B
(UPANI) 		1715002107NRG24121220230996936 12/12/2023 kandhi yadav 1715002107WL083303 kandhi yadav 00468 UBIN0537314 442 442 Processed 01/03/2024 462283286 kandhiyadav UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-107-001/408570
(UPANI) 		1715002107NRG24121220230996930 12/12/2023 RAMLAL 1715002107WL083297 RAMLAL 00468 UBIN0537314 3094 3094 Processed 01/03/2024 462283286 RAMLAL UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-107-001/985
(UPANI) 		1715002107NRG24121220230996935 12/12/2023 INDRA SHARAN YADAV 1715002107WL083302 INDRA SHARAN YADAV 00468 UBIN0537314 3094 3094 Processed 01/03/2024 462283286 INDRASHARANYADAV UNION BANK OF INDIA(508500)
SubTotal 10608 10608
66 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24081220230982390 12/12/2023 dashrath jayswal 1715002098WL082297 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462283286 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24121220230997584 12/12/2023 Ramashray Bhujawa 1715002098WL083377 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462283286 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 2652 2652
68 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24081220230982328 12/12/2023 sushmita mishra 1715002098WL082297 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462283286 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24081220230982270 12/12/2023 savitri kushwaha 1715002098WL082297 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462283286 savitrikushwaha UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24081220230982339 12/12/2023 gaytri singh 1715002098WL082297 gaytri singh 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462283286 gaytrisingh UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24081220230982354 12/12/2023 ajeet kumar dubey 1715002098WL082297 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462283286 ajeetkumardubey UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24081220230982364 12/12/2023 Avadhraj singh 1715002098WL082297 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462283286 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24121220230997598 12/12/2023 Mohit Singh Chauhan 1715002098WL083377 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462283286 MohitSinghChauhan STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-098-001/903-B
(AMARWAH) 		1715002098NRG24121220230997632 12/12/2023 GAURAV SINGH CHAUHAN 1715002098WL083377 GAURAV SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462283286 GAURAVSINGHCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 7956 7956
75 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24081220230982271 12/12/2023 babbee kushwaha 1715002098WL082297 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 babbeekushwaha UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24081220230982273 12/12/2023 Yagyabhan Verma 1715002098WL082297 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462283286 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
77 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24081220230982279 12/12/2023 munni saket 1715002098WL082297 munni saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 munnisaket UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24081220230982280 12/12/2023 Babiya 1715002098WL082297 Babiya 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 Babiya UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24081220230982282 12/12/2023 Sumitra 1715002098WL082297 Sumitra 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 Sumitra UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24081220230982283 12/12/2023 rajmani saket 1715002098WL082297 rajmani saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 rajmanisaket UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24081220230982285 12/12/2023 pradeep saket 1715002098WL082297 pradeep saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 pradeepsaket UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24081220230982294 12/12/2023 mahesh jayswal 1715002098WL082297 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462283286 maheshjayswal AXIS BANK(607153)
83 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24081220230982304 12/12/2023 Umesh Jayaswal 1715002098WL082297 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 UmeshJayaswal UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24081220230982306 12/12/2023 Ram Kumar Jayswal 1715002098WL082297 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 RamKumarJayswal UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24081220230982309 12/12/2023 Pankaj Chaubey 1715002098WL082297 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462283286 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
86 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24081220230982311 12/12/2023 Priyanka Singh 1715002098WL082297 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 PriyankaSingh UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24081220230982313 12/12/2023 Sanjay Kumar Varma 1715002098WL082297 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 SanjayKumarVarma UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24081220230982314 12/12/2023 Chandani Varma 1715002098WL082297 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 ChandaniVarma STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24081220230982319 12/12/2023 anaapurna sharma 1715002098WL082297 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 anaapurnasharma UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24081220230982326 12/12/2023 anitu jaiswal 1715002098WL082297 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 anitujaiswal UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24081220230982330 12/12/2023 vidya rawat 1715002098WL082297 vidya rawat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 vidyarawat UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24081220230982332 12/12/2023 Ramadhar Jayswal 1715002098WL082297 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 RamadharJayswal UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24081220230982336 12/12/2023 heera lal saket 1715002098WL082297 heera lal saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 heeralalsaket UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24081220230982349 12/12/2023 Sanjay Lal Saket 1715002098WL082297 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 SanjayLalSaket UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24081220230982353 12/12/2023 Seeta SIngh 1715002098WL082297 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 SeetaSIngh UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24081220230982357 12/12/2023 kalpana bhujwa 1715002098WL082297 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 kalpanabhujwa UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24081220230982362 12/12/2023 Shivshankar Jaysawal 1715002098WL082297 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462283286 ShivshankarJaysawal INDIAN BANK(607105)
98 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24081220230982363 12/12/2023 sunita kol 1715002098WL082297 sunita kol 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 sunitakol UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-098-001/1121-A
(AMARWAH) 		1715002098NRG24121220230997572 12/12/2023 pushpendra singh 1715002098WL083377 pushpendra singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-098-001/1122-D
(AMARWAH) 		1715002098NRG24121220230997573 12/12/2023 Sonu Singh 1715002098WL083377 Sonu Singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 SonuSingh UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-098-001/1123-A
(AMARWAH) 		1715002098NRG24121220230997574 12/12/2023 amrendra singh 1715002098WL083377 amrendra singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 amrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24081220230982367 12/12/2023 Dadiya Sahu 1715002098WL082297 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24081220230982369 12/12/2023 dinesh sahu 1715002098WL082297 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24081220230982370 12/12/2023 Suneeta Sahu 1715002098WL082297 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 SuneetaSahu UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24081220230982371 12/12/2023 Geeta Sahu 1715002098WL082297 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 GeetaSahu UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24081220230982372 12/12/2023 Kalesua Sahu 1715002098WL082297 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 KalesuaSahu UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24081220230982375 12/12/2023 shani kumar singh chauhan 1715002098WL082297 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24081220230982381 12/12/2023 muniya kewat 1715002098WL082297 muniya kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 muniyakewat UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24081220230982384 12/12/2023 pramod kewat 1715002098WL082297 pramod kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 pramodkewat UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24081220230982385 12/12/2023 pravesh kewat 1715002098WL082297 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 praveshkewat UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24081220230982391 12/12/2023 Rajesh Jaiswal 1715002098WL082297 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 RajeshJaiswal UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24121220230997585 12/12/2023 Shyam Kali Bhujawa 1715002098WL083377 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24121220230997586 12/12/2023 Shiv Pujan Bhujva 1715002098WL083377 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 ShivPujanBhujva UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24121220230997587 12/12/2023 Rajkali Bhujva 1715002098WL083377 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 RajkaliBhujva UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24121220230997588 12/12/2023 Shivkumar Bhujawa 1715002098WL083377 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462283286 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
116 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24121220230997599 12/12/2023 Sakshi Singh 1715002098WL083377 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 SakshiSingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24121220230997609 12/12/2023 Shankar Banshal 1715002098WL083377 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 ShankarBanshal UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24121220230997610 12/12/2023 Babita Bansal 1715002098WL083377 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 BabitaBansal UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24121220230997611 12/12/2023 Vinita Bansal 1715002098WL083377 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 VinitaBansal UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24121220230997612 12/12/2023 Babli Bansal 1715002098WL083377 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 BabliBansal UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24121220230997613 12/12/2023 vivek kumar dubey 1715002098WL083377 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462283286 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
122 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24121220230997616 12/12/2023 Shugwa 1715002098WL083377 Shugwa 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 Shugwa UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24121220230997621 12/12/2023 Anjali Rawat 1715002098WL083377 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 AnjaliRawat UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24121220230997636 12/12/2023 geeta singh 1715002098WL083377 geeta singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 geetasingh UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24121220230997638 12/12/2023 vishnu bahadur singh 1715002098WL083377 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 vishnubahadursingh UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24121220230997639 12/12/2023 Ajay Kewat 1715002098WL083377 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 AjayKewat UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24121220230997640 12/12/2023 Malti Kewat 1715002098WL083377 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 MaltiKewat UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24121220230997641 12/12/2023 phoolvati kewat 1715002098WL083377 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 phoolvatikewat UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24121220230997643 12/12/2023 Pintu Kewat 1715002098WL083377 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 PintuKewat UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24121220230997647 12/12/2023 Ram Kumar 1715002098WL083377 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 RamKumar MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24121220230997659 12/12/2023 dileep kewat 1715002098WL083377 dileep kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 dileepkewat UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24121220230997660 12/12/2023 pradeep kewat 1715002098WL083377 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462283286 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76908 76908
133 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24081220230982257 12/12/2023 sonu kol 1715002098WL082297 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462283286 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
134 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24081220230982258 12/12/2023 mahesh kol 1715002098WL082297 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 maheshkol UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24081220230982260 12/12/2023 manua rawat 1715002098WL082297 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 manuarawat MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24081220230982262 12/12/2023 seema kol 1715002098WL082297 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 seemakol STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24081220230982263 12/12/2023 bitol kol 1715002098WL082297 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 bitolkol MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24081220230982264 12/12/2023 surajwati kol 1715002098WL082297 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24081220230982265 12/12/2023 rajbahor kol 1715002098WL082297 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24081220230982266 12/12/2023 shivkumar kol 1715002098WL082297 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24081220230982268 12/12/2023 Manvati 1715002098WL082297 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Manvati MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24081220230982269 12/12/2023 Arti 1715002098WL082297 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Arti MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24081220230982275 12/12/2023 Triveni 1715002098WL082297 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Triveni MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24081220230982276 12/12/2023 Savita 1715002098WL082297 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Savita MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24081220230982277 12/12/2023 Ramnihor Vishwakrma 1715002098WL082297 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24081220230982284 12/12/2023 Urmila Devi 1715002098WL082297 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24081220230982286 12/12/2023 Bhaiya Lal Kol 1715002098WL082297 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 BhaiyaLalKol UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24081220230982287 12/12/2023 Chandra Bhan 1715002098WL082297 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
149 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24081220230982289 12/12/2023 Shubha Devi Jaiswal 1715002098WL082297 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24081220230982290 12/12/2023 Manoj Kumar Jaiswal 1715002098WL082297 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
151 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24081220230982291 12/12/2023 Vinod Kumar 1715002098WL082297 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24081220230982293 12/12/2023 Indrabhan 1715002098WL082297 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24081220230982296 12/12/2023 Bachhu 1715002098WL082297 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Bachhu UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24081220230982297 12/12/2023 manish rawat 1715002098WL082297 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 manishrawat UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24081220230982298 12/12/2023 sema pandey 1715002098WL082297 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 semapandey MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24081220230982300 12/12/2023 Meena Jaishwal 1715002098WL082297 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462283286 MeenaJaishwal INDIAN BANK(607105)
157 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24081220230982307 12/12/2023 prashant kumar chaturvedi 1715002098WL082297 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24081220230982308 12/12/2023 ansuiya chaubey 1715002098WL082297 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24081220230982316 12/12/2023 Dinesh Singh 1715002098WL082297 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24081220230982318 12/12/2023 sonu sharma 1715002098WL082297 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 sonusharma STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24081220230982321 12/12/2023 devendra kumar sharma 1715002098WL082297 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 devendrakumarsharma MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24081220230982322 12/12/2023 amit kumar sharma 1715002098WL082297 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 amitkumarsharma STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24081220230982323 12/12/2023 rajbahoran sharma 1715002098WL082297 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24081220230982329 12/12/2023 premvati dubey 1715002098WL082297 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 premvatidubey MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24081220230982331 12/12/2023 sumeela kol 1715002098WL082297 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24081220230982334 12/12/2023 Prabha Singh Chauhan 1715002098WL082297 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24081220230982335 12/12/2023 santosh kushwaha 1715002098WL082297 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24081220230982338 12/12/2023 RAMESH PRATAP SINGH CHAUHAN 1715002098WL082297 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24081220230982342 12/12/2023 ARTI SINGH 1715002098WL082297 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24081220230982343 12/12/2023 BHEEMSEN KUSHAWAHA 1715002098WL082297 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24081220230982344 12/12/2023 nirmala kushwaha 1715002098WL082297 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24081220230982345 12/12/2023 SHASTREE PRASAD PANDEY 1715002098WL082297 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24081220230982351 12/12/2023 ramkali vishwakarma 1715002098WL082297 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24081220230982352 12/12/2023 prem wati 1715002098WL082297 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 premwati MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24081220230982356 12/12/2023 dadu dayal bhujwa 1715002098WL082297 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24081220230982358 12/12/2023 reetu kol 1715002098WL082297 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462283286 reetukol INDIAN BANK(607105)
177 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24081220230982359 12/12/2023 ashok kol 1715002098WL082297 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 ashokkol MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24081220230982360 12/12/2023 rannu rawat 1715002098WL082297 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 rannurawat MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24081220230982361 12/12/2023 Kusum Rawat 1715002098WL082297 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-098-001/1121
(AMARWAH) 		1715002098NRG24121220230997571 12/12/2023 hariprasad singh 1715002098WL083377 hariprasad singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462283286 hariprasadsingh AIRTEL PAYMENTS BANK LIMITED(990288)
181 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24081220230982366 12/12/2023 vinay singh 1715002098WL082297 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 vinaysingh MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24081220230982373 12/12/2023 Shyamkali 1715002098WL082297 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-098-001/1129-A
(AMARWAH) 		1715002098NRG24121220230997575 12/12/2023 Daduli Sahu 1715002098WL083377 Daduli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 DaduliSahu MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-098-001/1129-B
(AMARWAH) 		1715002098NRG24121220230997576 12/12/2023 Kemali Sahu 1715002098WL083377 Kemali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 KemaliSahu MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24081220230982376 12/12/2023 uma singh 1715002098WL082297 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 umasingh MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24081220230982377 12/12/2023 nirala singh chauhan 1715002098WL082297 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24081220230982378 12/12/2023 ashok varma 1715002098WL082297 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24081220230982382 12/12/2023 kemla prasad kewat 1715002098WL082297 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24081220230982386 12/12/2023 rashami kewat 1715002098WL082297 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24081220230982388 12/12/2023 jitendra kewat 1715002098WL082297 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 jitendrakewat UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24121220230997577 12/12/2023 shyamkali kol 1715002098WL083377 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462283286 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24081220230982389 12/12/2023 Usha Sharma 1715002098WL082297 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24121220230997579 12/12/2023 Bahskar Prasad Dwivedi 1715002098WL083377 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24121220230997580 12/12/2023 Rama Sharma 1715002098WL083377 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 RamaSharma MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24121220230997581 12/12/2023 Preeti Sharma 1715002098WL083377 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 PreetiSharma UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24121220230997582 12/12/2023 Gulab Bati Dwivedi 1715002098WL083377 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24121220230997583 12/12/2023 savita sharma 1715002098WL083377 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 savitasharma CHHATTISGARH GRAMIN BANK(607214)
198 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24121220230997590 12/12/2023 Garula Kol 1715002098WL083377 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 GarulaKol MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24121220230997591 12/12/2023 Suganee Kol 1715002098WL083377 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 SuganeeKol MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24121220230997594 12/12/2023 Panchratan Singh Chauhan 1715002098WL083377 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24121220230997595 12/12/2023 Sima Singh Chauhan 1715002098WL083377 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 SimaSinghChauhan UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24121220230997596 12/12/2023 Jeevendra Singh 1715002098WL083377 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 JeevendraSingh UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24121220230997597 12/12/2023 Gyanvati Singh 1715002098WL083377 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24121220230997600 12/12/2023 Ashish Singh 1715002098WL083377 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24121220230997601 12/12/2023 dharmraj dwivedi 1715002098WL083377 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462283286 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
206 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24121220230997603 12/12/2023 rajsh kumr chaube 1715002098WL083377 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24121220230997604 12/12/2023 ashok kumar chaube 1715002098WL083377 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 ashokkumarchaube STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24121220230997605 12/12/2023 mahendra kumar kewat 1715002098WL083377 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 mahendrakumarkewat UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24121220230997606 12/12/2023 manfer saket 1715002098WL083377 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 manfersaket MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24121220230997608 12/12/2023 jairam saket 1715002098WL083377 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-098-001/128-B
(AMARWAH) 		1715002098NRG24121220230997614 12/12/2023 Geeta 1715002098WL083377 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Geeta MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24121220230997615 12/12/2023 Sonama 1715002098WL083377 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Sonama MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-098-001/160-D
(AMARWAH) 		1715002098NRG24121220230997617 12/12/2023 Siya Wati Kol 1715002098WL083377 Siya Wati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 SiyaWatiKol MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-098-001/196
(AMARWAH) 		1715002098NRG24121220230997619 12/12/2023 Ramrahish 1715002098WL083377 Ramrahish 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Ramrahish MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24121220230997620 12/12/2023 Chhokku 1715002098WL083377 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Chhokku MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24121220230997622 12/12/2023 geeta 1715002098WL083377 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 geeta MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24121220230997623 12/12/2023 kunjal 1715002098WL083377 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 kunjal UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24121220230997624 12/12/2023 Urmila Mishra 1715002098WL083377 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24121220230997626 12/12/2023 Saroj Singh 1715002098WL083377 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24121220230997628 12/12/2023 sarasswati singh 1715002098WL083377 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24121220230997629 12/12/2023 roshan singh 1715002098WL083377 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 roshansingh MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24121220230997630 12/12/2023 sandhya singh 1715002098WL083377 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24121220230997631 12/12/2023 naresh singh 1715002098WL083377 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
224 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24121220230997633 12/12/2023 mohan jaisawaal 1715002098WL083377 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24121220230997634 12/12/2023 mamta singh 1715002098WL083377 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24121220230997637 12/12/2023 shaili singh 1715002098WL083377 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 shailisingh MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24121220230997642 12/12/2023 PREETI KEWAT 1715002098WL083377 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24121220230997644 12/12/2023 suneeta kewat 1715002098WL083377 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24121220230997645 12/12/2023 shivlal kewat 1715002098WL083377 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
230 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24121220230997646 12/12/2023 pappu 1715002098WL083377 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
231 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24121220230997648 12/12/2023 Santosh Rawat 1715002098WL083377 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24121220230997652 12/12/2023 anita kewat 1715002098WL083377 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 anitakewat MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24121220230997653 12/12/2023 savitri kewat 1715002098WL083377 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24121220230997655 12/12/2023 Chotwa 1715002098WL083377 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIDHI MP-15-002-098-001/959-C
(AMARWAH) 		1715002098NRG24121220230997662 12/12/2023 Mukesh Kewat 1715002098WL083377 Mukesh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462283286 MukeshKewat AXIS BANK(607153)
236 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24121220230997663 12/12/2023 Rama Shankar 1715002098WL083377 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24121220230997664 12/12/2023 ramsaroj jayswal 1715002098WL083377 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 ramsarojjayswal CANARA BANK(508532)
238 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24121220230997665 12/12/2023 shyamvati jayswal 1715002098WL083377 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-098-001/971-A
(AMARWAH) 		1715002098NRG24121220230997666 12/12/2023 lalli kewat 1715002098WL083377 lalli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 lallikewat STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24121220230997667 12/12/2023 brijvashi kol 1715002098WL083377 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24121220230997668 12/12/2023 somvati kol 1715002098WL083377 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 somvatikol UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24121220230997670 12/12/2023 Bela Vishwakarma 1715002098WL083377 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283286 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 145860 145860
243 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24121220230997602 12/12/2023 priya dwivei 1715002098WL083377 priya dwivei 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462283286 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 339014 339014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_121223APB_FTO_387513 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_121223APB_FTO_387513 Central Bank Of India CBIN0283726 SIDHI 3978
3 SIDHI MP1715002_121223APB_FTO_387513 Indian Bank IDIB000S680 Sidhi 6630
4 SIDHI MP1715002_121223APB_FTO_387513 Punjab National Bank PUNB0642400 SIDHI JABALPUR 18564
5 SIDHI MP1715002_121223APB_FTO_387513 State Bank of India SBIN0001262 SIDHI 40664
6 SIDHI MP1715002_121223APB_FTO_387513 State Bank of India SBIN0007644 ADB CHURHAT 7514
7 SIDHI MP1715002_121223APB_FTO_387513 State Bank of India SBIN0012180 SEMARIYA 1326
8 SIDHI MP1715002_121223APB_FTO_387513 State Bank of India SBIN0012272 SIDHI CITY 3978
9 SIDHI MP1715002_121223APB_FTO_387513 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
10 SIDHI MP1715002_121223APB_FTO_387513 UCO Bank UCBA0003228 SIDHI 1326
11 SIDHI MP1715002_121223APB_FTO_387513 Union Bank of India UBIN0537314 SIDHI MAIN 10608
12 SIDHI MP1715002_121223APB_FTO_387513 Union Bank of India UBIN0543144 BADAHAURA 2652
13 SIDHI MP1715002_121223APB_FTO_387513 Union Bank of India UBIN0548341 MAYAPUR 1326
14 SIDHI MP1715002_121223APB_FTO_387513 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7956
15 SIDHI MP1715002_121223APB_FTO_387513 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 76908
16 SIDHI MP1715002_121223APB_FTO_387513 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 139230
17 SIDHI MP1715002_121223APB_FTO_387513 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
18 SIDHI MP1715002_121223APB_FTO_387513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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