Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:25:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_250124APB_FTO_443736
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-15-002-094-002/1209
(PANWAR BAGH.) 		1715002094NRG24250120241168730 25/01/2024 sonam singh 1715002094WL095016 sonam singh 00032 UTIB0000655 1326 1326 Processed 28/03/2024 038912831 sonamsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24250120241166926 25/01/2024 Rajkumar Bhujwa 1715002015WL094900 Rajkumar Bhujwa 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038912831 RajkumarBhujwa BANK OF BARODA(606985)
3 SIDHI MP-15-002-072-001/59-C
(PIPROHAR) 		1715002072NRG24250120241168217 25/01/2024 Sunil Basor 1715002072WL094967 Sunil Basor 00045 BARB0SIDHIX 3094 3094 Processed 28/03/2024 038912831 SunilBasor STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 SIDHI MP-15-002-015-001/350-A
(PATAUHA) 		1715002015NRG24250120241166928 25/01/2024 Shivmurat Bhujva 1715002015WL094900 Shivmurat Bhujva 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038912831 ShivmuratBhujva CANARA BANK(508532)
5 SIDHI MP-15-002-098-001/1110-B
(AMARWAH) 		1715002098NRG24250120241167323 25/01/2024 Rajesh Kumar Vishwakarma 1715002098WL094920 Rajesh Kumar Vishwakarma 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038912831 RajeshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 SIDHI MP-15-002-017-001/549-C
(KOLHUDIH) 		1715002017NRG24250120241166870 25/01/2024 UMESH 1715002017WL094898 UMESH 00089 CBIN0283725 20 20 Processed 28/03/2024 038912831 UMESH STATE BANK OF INDIA(508548)
SubTotal 20 20
7 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24250120241167362 25/01/2024 Kalua 1715002098WL094921 Kalua 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038912831 Kalua CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24250120241167400 25/01/2024 pooja dubey 1715002098WL094921 pooja dubey 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038912831 poojadubey CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24250120241167407 25/01/2024 mamata sharma 1715002098WL094921 mamata sharma 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038912831 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 SIDHI MP-15-002-098-001/1063
(AMARWAH) 		1715002098NRG24250120241167467 25/01/2024 Prince Kumar Chaubey 1715002098WL094922 Prince Kumar Chaubey 00165 IBKL0001634 1326 1326 Processed 28/03/2024 038912831 PrinceKumarChaubey IDBI BANK(607095)
SubTotal 1326 1326
11 SIDHI MP-15-002-082-002/10-A
(BARHAI) 		1715002082NRG24250120241167065 25/01/2024 RAJENDRA 1715002082WL094904 RAJENDRA 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 RAJENDRA INDIAN BANK(607105)
12 SIDHI MP-15-002-082-002/113-A
(BARHAI) 		1715002082NRG24250120241167066 25/01/2024 SONAKALI Singh 1715002082WL094904 SONAKALI Singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 SONAKALISingh INDIAN BANK(607105)
13 SIDHI MP-15-002-082-002/1137
(BARHAI) 		1715002082NRG24250120241167067 25/01/2024 Nirmala 1715002082WL094904 Nirmala 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 Nirmala INDIAN BANK(607105)
14 SIDHI MP-15-002-082-002/114
(BARHAI) 		1715002082NRG24250120241167068 25/01/2024 Ranglal 1715002082WL094904 Ranglal 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 Ranglal INDIAN BANK(607105)
15 SIDHI MP-15-002-082-002/115-A
(BARHAI) 		1715002082NRG24250120241167069 25/01/2024 ASHA singh 1715002082WL094904 ASHA singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 ASHAsingh INDIAN BANK(607105)
16 SIDHI MP-15-002-082-002/116
(BARHAI) 		1715002082NRG24250120241167070 25/01/2024 BALIKARAN singh 1715002082WL094904 BALIKARAN singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 BALIKARANsingh INDIAN BANK(607105)
17 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24250120241167071 25/01/2024 MUNNI SINGH 1715002082WL094904 MUNNI SINGH 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-082-002/1186
(BARHAI) 		1715002082NRG24250120241167072 25/01/2024 Rambahadur 1715002082WL094904 Rambahadur 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 Rambahadur INDIAN BANK(607105)
19 SIDHI MP-15-002-082-002/1187
(BARHAI) 		1715002082NRG24250120241167073 25/01/2024 Hiraniya singh 1715002082WL094904 Hiraniya singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 Hiraniyasingh INDIAN BANK(607105)
20 SIDHI MP-15-002-082-002/1203
(BARHAI) 		1715002082NRG24250120241167075 25/01/2024 Ravita 1715002082WL094904 Ravita 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 Ravita INDIAN BANK(607105)
21 SIDHI MP-15-002-082-002/121-A
(BARHAI) 		1715002082NRG24250120241167076 25/01/2024 yadvendra singh 1715002082WL094904 yadvendra singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 yadvendrasingh INDIAN BANK(607105)
22 SIDHI MP-15-002-082-002/1224
(BARHAI) 		1715002082NRG24250120241167077 25/01/2024 Radha Singh 1715002082WL094904 Radha Singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 RadhaSingh INDIAN BANK(607105)
23 SIDHI MP-15-002-082-002/1232
(BARHAI) 		1715002082NRG24250120241167078 25/01/2024 Baliraj Singh 1715002082WL094904 Baliraj Singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 BalirajSingh INDIAN BANK(607105)
24 SIDHI MP-15-002-082-002/1232
(BARHAI) 		1715002082NRG24250120241167079 25/01/2024 Shanti Singh 1715002082WL094904 Shanti Singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 ShantiSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-082-002/160
(BARHAI) 		1715002082NRG24250120241167080 25/01/2024 Parsottam gupta 1715002082WL094904 Parsottam gupta 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 Parsottamgupta UCO BANK(607066)
26 SIDHI MP-15-002-082-002/163-B
(BARHAI) 		1715002082NRG24250120241167082 25/01/2024 angrej 1715002082WL094904 angrej 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 angrej INDIAN BANK(607105)
27 SIDHI MP-15-002-082-002/163-B
(BARHAI) 		1715002082NRG24250120241167081 25/01/2024 ANGREJBAHADUR SINGH 1715002082WL094904 ANGREJBAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 ANGREJBAHADURSINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-082-002/172
(BARHAI) 		1715002082NRG24250120241167083 25/01/2024 man singh 1715002082WL094904 man singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 mansingh MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-082-002/202-A
(BARHAI) 		1715002082NRG24250120241167085 25/01/2024 chotelal 1715002082WL094904 chotelal 00176 IDIB000C613 884 884 Processed 28/03/2024 038912831 chotelal INDIAN BANK(607105)
30 SIDHI MP-15-002-082-002/204
(BARHAI) 		1715002082NRG24250120241167086 25/01/2024 BRIJENDRA GUPTA 1715002082WL094904 BRIJENDRA GUPTA 00176 IDIB000C613 663 663 Processed 28/03/2024 038912831 BRIJENDRAGUPTA MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-082-002/21
(BARHAI) 		1715002082NRG24250120241167087 25/01/2024 RADHA SINGH 1715002082WL094904 RADHA SINGH 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 RADHASINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-082-002/40
(BARHAI) 		1715002082NRG24250120241167089 25/01/2024 Rajkali 1715002082WL094904 Rajkali 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 Rajkali MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-082-002/40
(BARHAI) 		1715002082NRG24250120241167088 25/01/2024 Rajkali 1715002082WL094904 Rajkali 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 Rajkali INDIAN BANK(607105)
34 SIDHI MP-15-002-082-002/41
(BARHAI) 		1715002082NRG24250120241167090 25/01/2024 ANARKALI 1715002082WL094904 ANARKALI 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-082-002/42
(BARHAI) 		1715002082NRG24250120241167091 25/01/2024 RAM SUNDER SINGH 1715002082WL094904 RAM SUNDER SINGH 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 RAMSUNDERSINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-082-002/42
(BARHAI) 		1715002082NRG24250120241167092 25/01/2024 SAKUNTLA SINGH 1715002082WL094904 SAKUNTLA SINGH 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 SAKUNTLASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIDHI MP-15-002-082-002/426-A
(BARHAI) 		1715002082NRG24250120241167093 25/01/2024 Basantraj panika 1715002082WL094904 Basantraj panika 00176 IDIB000C613 663 663 Processed 28/03/2024 038912831 Basantrajpanika INDIAN BANK(607105)
38 SIDHI MP-15-002-082-002/441
(BARHAI) 		1715002082NRG24250120241167094 25/01/2024 Meenu Singh Gond 1715002082WL094904 Meenu Singh Gond 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 MeenuSinghGond STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-082-002/445
(BARHAI) 		1715002082NRG24250120241167096 25/01/2024 Bhanuja pandey 1715002082WL094904 Bhanuja pandey 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 Bhanujapandey INDIAN BANK(607105)
40 SIDHI MP-15-002-082-002/445
(BARHAI) 		1715002082NRG24250120241167095 25/01/2024 Bhanuja pandey 1715002082WL094904 Bhanuja pandey 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 Bhanujapandey INDIAN BANK(607105)
41 SIDHI MP-15-002-082-002/597
(BARHAI) 		1715002082NRG24250120241167097 25/01/2024 Rambhajan 1715002082WL094904 Rambhajan 00176 IDIB000C613 884 884 Processed 28/03/2024 038912831 Rambhajan INDIAN BANK(607105)
42 SIDHI MP-15-002-082-002/602
(BARHAI) 		1715002082NRG24250120241167098 25/01/2024 Bodhan singh 1715002082WL094904 Bodhan singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 Bodhansingh INDIAN BANK(607105)
43 SIDHI MP-15-002-082-002/77
(BARHAI) 		1715002082NRG24250120241167099 25/01/2024 sashi singh 1715002082WL094904 sashi singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 sashisingh INDIAN BANK(607105)
44 SIDHI MP-15-002-082-002/777
(BARHAI) 		1715002082NRG24250120241167100 25/01/2024 ARCHANA 1715002082WL094904 ARCHANA 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 ARCHANA INDIAN BANK(607105)
45 SIDHI MP-15-002-082-002/8
(BARHAI) 		1715002082NRG24250120241167103 25/01/2024 FOOLMATI 1715002082WL094904 FOOLMATI 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 FOOLMATI MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-082-002/8
(BARHAI) 		1715002082NRG24250120241167102 25/01/2024 RAJVATI 1715002082WL094904 RAJVATI 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 RAJVATI INDIAN BANK(607105)
47 SIDHI MP-15-002-082-002/8
(BARHAI) 		1715002082NRG24250120241167101 25/01/2024 Vijay SBahadur Singh 1715002082WL094904 Vijay SBahadur Singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 VijaySBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-082-002/81-B
(BARHAI) 		1715002082NRG24250120241167104 25/01/2024 SHIV KUMAR 1715002082WL094904 SHIV KUMAR 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 SHIVKUMAR INDIAN BANK(607105)
49 SIDHI MP-15-002-082-002/93
(BARHAI) 		1715002082NRG24250120241167105 25/01/2024 anita Singh 1715002082WL094904 anita Singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 anitaSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-082-002/94
(BARHAI) 		1715002082NRG24250120241167106 25/01/2024 UMAKALI 1715002082WL094904 UMAKALI 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 UMAKALI INDIAN BANK(607105)
51 SIDHI MP-15-002-082-002/95
(BARHAI) 		1715002082NRG24250120241167108 25/01/2024 SUSHMA Singh 1715002082WL094904 SUSHMA Singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 SUSHMASingh INDIAN BANK(607105)
52 SIDHI MP-15-002-082-002/95
(BARHAI) 		1715002082NRG24250120241167107 25/01/2024 UDAL SINGH 1715002082WL094904 UDAL SINGH 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038912831 UDALSINGH INDIAN BANK(607105)
SubTotal 45084 45084
53 SIDHI MP-15-002-072-001/135-A
(PIPROHAR) 		1715002072NRG24250120241168205 25/01/2024 Hira Saket 1715002072WL094963 Hira Saket 00176 IDIB000S680 3094 3094 Processed 28/03/2024 038912831 HiraSaket INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIDHI MP-15-002-072-001/187-C
(PIPROHAR) 		1715002072NRG24250120241168221 25/01/2024 Rani Kol 1715002072WL094968 Rani Kol 00176 IDIB000S680 3094 3094 Processed 28/03/2024 038912831 RaniKol INDIAN BANK(607105)
55 SIDHI MP-15-002-072-001/187-C
(PIPROHAR) 		1715002072NRG24250120241168220 25/01/2024 Rani Kol 1715002072WL094968 Rani Kol 00176 IDIB000S680 3094 3094 Processed 28/03/2024 038912831 RaniKol UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-072-001/33-D
(PIPROHAR) 		1715002072NRG24250120241168223 25/01/2024 Chandrakali 1715002072WL094968 Chandrakali 00176 IDIB000S680 3094 3094 Processed 28/03/2024 038912831 Chandrakali INDIAN BANK(607105)
57 SIDHI MP-15-002-072-001/33-D
(PIPROHAR) 		1715002072NRG24250120241168222 25/01/2024 Vishale Kol 1715002072WL094968 Vishale Kol 00176 IDIB000S680 3094 3094 Processed 28/03/2024 038912831 VishaleKol INDIAN BANK(607105)
58 SIDHI MP-15-002-072-001/34-A
(PIPROHAR) 		1715002072NRG24250120241168211 25/01/2024 Soniya Kol 1715002072WL094965 Soniya Kol 00176 IDIB000S680 3094 3094 Processed 28/03/2024 038912831 SoniyaKol INDIAN BANK(607105)
59 SIDHI MP-15-002-072-001/491-C
(PIPROHAR) 		1715002072NRG24250120241168224 25/01/2024 Angraj Kol 1715002072WL094968 Angraj Kol 00176 IDIB000S680 3094 3094 Processed 28/03/2024 038912831 AngrajKol INDIAN BANK(607105)
60 SIDHI MP-15-002-094-002/290
(PANWAR BAGH.) 		1715002094NRG24250120241168743 25/01/2024 vambholi varma 1715002094WL095016 vambholi varma 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038912831 vambholivarma INDIAN BANK(607105)
61 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24250120241167383 25/01/2024 sachin jaiswal 1715002098WL094921 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038912831 sachinjaiswal INDIAN BANK(607105)
62 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24250120241167386 25/01/2024 Foolkumari Jaishwal 1715002098WL094921 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038912831 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24250120241167398 25/01/2024 kiran varma 1715002098WL094921 kiran varma 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038912831 kiranvarma INDIAN BANK(607105)
64 SIDHI MP-15-002-098-001/1109-A
(AMARWAH) 		1715002098NRG24250120241167322 25/01/2024 antima singh chauhan 1715002098WL094920 antima singh chauhan 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038912831 antimasinghchauhan INDIAN BANK(607105)
65 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24250120241167432 25/01/2024 Savitri Saket 1715002098WL094921 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038912831 SavitriSaket INDUSIND BANK(607189)
66 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24250120241167461 25/01/2024 santosh kumar varma 1715002098WL094921 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038912831 santoshkumarvarma INDIAN BANK(607105)
SubTotal 30940 30940
67 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24250120241167372 25/01/2024 Nebasua Jaiswal 1715002098WL094921 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-098-001/1045-A
(AMARWAH) 		1715002098NRG24250120241167376 25/01/2024 kushum kali jaishwal 1715002098WL094921 kushum kali jaishwal 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 kushumkalijaishwal MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24250120241167419 25/01/2024 Shivbahor Saket 1715002098WL094921 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 ShivbahorSaket UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24250120241167422 25/01/2024 Sujeet Singh Parihar 1715002098WL094921 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 SujeetSinghParihar UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24250120241167499 25/01/2024 Mahadev Jayswal 1715002098WL094922 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 MahadevJayswal STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-098-001/848-B
(AMARWAH) 		1715002098NRG24250120241167533 25/01/2024 shiv murti mishra 1715002098WL094922 shiv murti mishra 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 shivmurtimishra MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-098-001/849-B
(AMARWAH) 		1715002098NRG24250120241167535 25/01/2024 mangleshwar singh 1715002098WL094922 mangleshwar singh 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 mangleshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24250120241167562 25/01/2024 Sundari Kushwaha 1715002098WL094922 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24250120241167563 25/01/2024 Rajkali Kushwaha 1715002098WL094922 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24250120241167564 25/01/2024 Rajbati Kushwaha 1715002098WL094922 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24250120241167567 25/01/2024 Yashoda kewat 1715002098WL094922 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24250120241167575 25/01/2024 Milua Vishvkarma 1715002098WL094922 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24250120241167577 25/01/2024 Suneeta Singh 1715002098WL094922 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24250120241167578 25/01/2024 Sangeeta Singh Chauhan 1715002098WL094922 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038912831 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
81 SIDHI MP-15-002-015-001/160
(PATAUHA) 		1715002015NRG24250120241166925 25/01/2024 Kalua 1715002015WL094900 Kalua 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 Kalua UCO BANK(607066)
82 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24250120241166927 25/01/2024 BABULAL BHUJWA 1715002015WL094900 BABULAL BHUJWA 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 BABULALBHUJWA STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-017-001/1008
(KOLHUDIH) 		1715002017NRG24250120241166847 25/01/2024 vitol kol 1715002017WL094898 vitol kol 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 vitolkol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-017-001/1008-B
(KOLHUDIH) 		1715002017NRG24250120241166848 25/01/2024 lachhiminiya kol 1715002017WL094898 lachhiminiya kol 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 lachhiminiyakol MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-017-001/1010-C
(KOLHUDIH) 		1715002017NRG24250120241166849 25/01/2024 babni kol 1715002017WL094898 babni kol 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 babnikol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-017-001/1011
(KOLHUDIH) 		1715002017NRG24250120241166851 25/01/2024 vikram kol 1715002017WL094898 vikram kol 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 vikramkol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-017-001/1029-A
(KOLHUDIH) 		1715002017NRG24250120241166852 25/01/2024 Aasha sahu 1715002017WL094898 Aasha sahu 00415 SBIN0001262 4 4 Processed 28/03/2024 038912831 Aashasahu STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-017-001/139-A
(KOLHUDIH) 		1715002017NRG24250120241166854 25/01/2024 Keshav chamar 1715002017WL094898 Keshav chamar 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 Keshavchamar IDBI BANK(607095)
89 SIDHI MP-15-002-017-001/153-D
(KOLHUDIH) 		1715002017NRG24250120241166855 25/01/2024 Arti 1715002017WL094898 Arti 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 Arti STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-017-001/161
(KOLHUDIH) 		1715002017NRG24250120241166857 25/01/2024 Baijnath kol 1715002017WL094898 Baijnath kol 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 Baijnathkol MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-017-001/163
(KOLHUDIH) 		1715002017NRG24250120241166858 25/01/2024 Dadulal 1715002017WL094898 Dadulal 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 Dadulal MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-017-001/166
(KOLHUDIH) 		1715002017NRG24250120241166859 25/01/2024 Baban 1715002017WL094898 Baban 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 Baban STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-017-001/189
(KOLHUDIH) 		1715002017NRG24250120241166860 25/01/2024 shanti rawat 1715002017WL094898 shanti rawat 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 shantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIDHI MP-15-002-017-001/221-D
(KOLHUDIH) 		1715002017NRG24250120241166862 25/01/2024 muniya kol 1715002017WL094898 muniya kol 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 muniyakol INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-017-001/2527-A
(KOLHUDIH) 		1715002017NRG24250120241166863 25/01/2024 chirtrasen 1715002017WL094898 chirtrasen 00415 SBIN0001262 4 4 Processed 28/03/2024 038912831 chirtrasen MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-017-001/261
(KOLHUDIH) 		1715002017NRG24250120241166864 25/01/2024 Foolkali kol 1715002017WL094898 Foolkali kol 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 Foolkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIDHI MP-15-002-017-001/2656-C
(KOLHUDIH) 		1715002017NRG24250120241166865 25/01/2024 hinchhlal saket 1715002017WL094898 hinchhlal saket 00415 SBIN0001262 6 6 Processed 28/03/2024 038912831 hinchhlalsaket STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-017-001/331-A
(KOLHUDIH) 		1715002017NRG24250120241166866 25/01/2024 geeta Devi rawat 1715002017WL094898 geeta Devi rawat 00415 SBIN0001262 4 4 Processed 28/03/2024 038912831 geetaDevirawat STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-017-001/388-A
(KOLHUDIH) 		1715002017NRG24250120241166867 25/01/2024 baijnath saket 1715002017WL094898 baijnath saket 00415 SBIN0001262 20 20 Processed 28/03/2024 038912831 baijnathsaket STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-017-001/398-D
(KOLHUDIH) 		1715002017NRG24250120241166868 25/01/2024 RAHUL KUMAR 1715002017WL094898 RAHUL KUMAR 00415 SBIN0001262 30 30 Processed 28/03/2024 038912831 RAHULKUMAR STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-017-001/415
(KOLHUDIH) 		1715002017NRG24250120241166869 25/01/2024 sariman 1715002017WL094898 sariman 00415 SBIN0001262 20 20 Processed 28/03/2024 038912831 sariman MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-072-001/452
(PIPROHAR) 		1715002072NRG24250120241168214 25/01/2024 Rampati Kol 1715002072WL094966 Rampati Kol 00415 SBIN0001262 3094 3094 Processed 28/03/2024 038912831 RampatiKol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-072-001/452
(PIPROHAR) 		1715002072NRG24250120241168213 25/01/2024 Rampati Kol 1715002072WL094966 Rampati Kol 00415 SBIN0001262 3094 3094 Processed 28/03/2024 038912831 RampatiKol UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-082-002/177
(BARHAI) 		1715002082NRG24250120241167084 25/01/2024 Saukhilal 1715002082WL094904 Saukhilal 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038912831 Saukhilal BANK OF BARODA(606985)
105 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24250120241167343 25/01/2024 sonam kol 1715002098WL094921 sonam kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 sonamkol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24250120241167345 25/01/2024 Aarti kol 1715002098WL094921 Aarti kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 Aartikol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24250120241167356 25/01/2024 Madhulika Singh 1715002098WL094921 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-098-001/1063-D
(AMARWAH) 		1715002098NRG24250120241167468 25/01/2024 Shraddha Chaturvedi 1715002098WL094922 Shraddha Chaturvedi 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 ShraddhaChaturvedi UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24250120241167395 25/01/2024 jaydeep varma 1715002098WL094921 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 jaydeepvarma STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24250120241167403 25/01/2024 Sadhana Sharma 1715002098WL094921 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 SadhanaSharma STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24250120241167416 25/01/2024 Jay Prakash Singh 1715002098WL094921 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 JayPrakashSingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24250120241167428 25/01/2024 URMILA PANDEY 1715002098WL094921 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 URMILAPANDEY UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24250120241167429 25/01/2024 Ramakant Tiwari 1715002098WL094921 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 RamakantTiwari INDIAN BANK(607105)
114 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24250120241167437 25/01/2024 Neelam Dubey 1715002098WL094921 Neelam Dubey 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 NeelamDubey STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24250120241167447 25/01/2024 ankit singh 1715002098WL094921 ankit singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24250120241167476 25/01/2024 rajkaran kewat 1715002098WL094922 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 rajkarankewat UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24250120241167485 25/01/2024 Parvati Jayswal 1715002098WL094922 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24250120241167496 25/01/2024 Kajal Bhujwa 1715002098WL094922 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 KajalBhujwa STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24250120241167500 25/01/2024 Preeti Jayswal 1715002098WL094922 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 PreetiJayswal STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24250120241167514 25/01/2024 indravati saket 1715002098WL094922 indravati saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 indravatisaket INDIAN BANK(607105)
121 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24250120241167555 25/01/2024 Ram Sunder Kol 1715002098WL094922 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 RamSunderKol UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24250120241167556 25/01/2024 Parvati Ravat 1715002098WL094922 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 ParvatiRavat STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24250120241167557 25/01/2024 sushila kol 1715002098WL094922 sushila kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 sushilakol STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-098-001/996
(AMARWAH) 		1715002098NRG24250120241167339 25/01/2024 ramratan kushwaha 1715002098WL094920 ramratan kushwaha 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038912831 ramratankushwaha STATE BANK OF INDIA(508548)
SubTotal 36625 36625
125 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24250120241167423 25/01/2024 Jyotima Singh 1715002098WL094921 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038912831 JyotimaSingh MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-098-001/931-A
(AMARWAH) 		1715002098NRG24250120241167560 25/01/2024 Rani Kewat 1715002098WL094922 Rani Kewat 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038912831 RaniKewat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
127 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24250120241167456 25/01/2024 mala singh 1715002098WL094921 mala singh 00415 SBIN0012180 1326 1326 Processed 28/03/2024 038912831 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24250120241168740 25/01/2024 Ramraj kori 1715002094WL095016 Ramraj kori 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038912831 Ramrajkori STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24250120241167408 25/01/2024 rajesh jaiswal 1715002098WL094921 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038912831 rajeshjaiswal STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24250120241167462 25/01/2024 shivraj singh chauhan 1715002098WL094921 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038912831 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
131 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24250120241167579 25/01/2024 ramayan prasad sahu 1715002098WL094922 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038912831 ramayanprasadsahu STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-098-001/994-A
(AMARWAH) 		1715002098NRG24250120241167336 25/01/2024 jaganath jayswal 1715002098WL094920 jaganath jayswal 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038912831 jaganathjayswal UNION BANK OF INDIA(508500)
SubTotal 6630 6630
133 SIDHI MP-15-002-094-002/1208
(PANWAR BAGH.) 		1715002094NRG24250120241168729 25/01/2024 narayan singh 1715002094WL095016 narayan singh 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038912831 narayansingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-094-002/146
(PANWAR BAGH.) 		1715002094NRG24250120241168736 25/01/2024 munna sahu 1715002094WL095016 munna sahu 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038912831 munnasahu UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-094-002/335
(PANWAR BAGH.) 		1715002094NRG24250120241168746 25/01/2024 vibha varma 1715002094WL095016 vibha varma 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038912831 vibhavarma STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24250120241167379 25/01/2024 Annu Pandey 1715002098WL094921 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038912831 AnnuPandey STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24250120241167385 25/01/2024 Aneeta Pandey 1715002098WL094921 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038912831 AneetaPandey STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24250120241167430 25/01/2024 devendra bahadur singh 1715002098WL094921 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038912831 devendrabahadursingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24250120241167480 25/01/2024 santosh kweat 1715002098WL094922 santosh kweat 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038912831 santoshkweat UNION BANK OF INDIA(508500)
SubTotal 9282 9282
140 SIDHI MP-15-002-072-001/491-B
(PIPROHAR) 		1715002072NRG24250120241168229 25/01/2024 Keshaw Prasad Kewat 1715002072WL094969 Keshaw Prasad Kewat 00468 UBIN0537314 3094 3094 Processed 28/03/2024 038912831 KeshawPrasadKewat UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24250120241167358 25/01/2024 Susheela Verma 1715002098WL094921 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038912831 SusheelaVerma UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24250120241167387 25/01/2024 Chhote Jayaswal 1715002098WL094921 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038912831 ChhoteJayaswal UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24250120241167410 25/01/2024 sangeeta jaiswal 1715002098WL094921 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038912831 sangeetajaiswal UNION BANK OF INDIA(508500)
SubTotal 7072 7072
144 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24250120241167483 25/01/2024 dashrath jayswal 1715002098WL094922 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038912831 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24250120241167491 25/01/2024 Ramashray Bhujawa 1715002098WL094922 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038912831 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 2652 2652
146 SIDHI MP-15-002-072-001/491-C
(PIPROHAR) 		1715002072NRG24250120241168225 25/01/2024 Santiya Kol 1715002072WL094968 Santiya Kol 00468 UBIN0546861 3094 3094 Processed 28/03/2024 038912831 SantiyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
147 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24250120241167411 25/01/2024 sushmita mishra 1715002098WL094921 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 28/03/2024 038912831 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
148 SIDHI MP-15-002-017-001/1010-C
(KOLHUDIH) 		1715002017NRG24250120241166850 25/01/2024 ravidas rawat 1715002017WL094898 ravidas rawat 00468 UBIN0552615 6 6 Processed 28/03/2024 038912831 ravidasrawat FINO PAYMENTS BANK LTD(608001)
149 SIDHI MP-15-002-072-001/147
(PIPROHAR) 		1715002072NRG24250120241168235 25/01/2024 Guddan Verma 1715002072WL094973 Guddan Verma 00468 UBIN0552615 3094 3094 Processed 28/03/2024 038912831 GuddanVerma MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-072-001/155-B
(PIPROHAR) 		1715002072NRG24250120241168210 25/01/2024 Duyasia Kol 1715002072WL094965 Duyasia Kol 00468 UBIN0552615 3094 3094 Processed 28/03/2024 038912831 DuyasiaKol UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-072-001/257-C
(PIPROHAR) 		1715002072NRG24250120241168231 25/01/2024 Motilal Basor 1715002072WL094970 Motilal Basor 00468 UBIN0552615 3094 3094 Processed 28/03/2024 038912831 MotilalBasor UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-072-001/44-C
(PIPROHAR) 		1715002072NRG24250120241168216 25/01/2024 Savita Singh 1715002072WL094967 Savita Singh 00468 UBIN0552615 3094 3094 Processed 28/03/2024 038912831 SavitaSingh MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-072-001/491-B
(PIPROHAR) 		1715002072NRG24250120241168230 25/01/2024 Sangeeta 1715002072WL094969 Sangeeta 00468 UBIN0552615 3094 3094 Processed 28/03/2024 038912831 Sangeeta STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-072-001/577-C
(PIPROHAR) 		1715002072NRG24250120241168212 25/01/2024 Siya Dulari 1715002072WL094965 Siya Dulari 00468 UBIN0552615 3094 3094 Processed 28/03/2024 038912831 SiyaDulari INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIDHI MP-15-002-072-001/59-A
(PIPROHAR) 		1715002072NRG24250120241168215 25/01/2024 Dinkar Basor 1715002072WL094966 Dinkar Basor 00468 UBIN0552615 3094 3094 Processed 28/03/2024 038912831 DinkarBasor BANK OF BARODA(606985)
156 SIDHI MP-15-002-072-001/621
(PIPROHAR) 		1715002072NRG24250120241168219 25/01/2024 Suresh Prasad Sen 1715002072WL094967 Suresh Prasad Sen 00468 UBIN0552615 3094 3094 Processed 28/03/2024 038912831 SureshPrasadSen UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-072-001/621
(PIPROHAR) 		1715002072NRG24250120241168218 25/01/2024 Suresh Prasad Sen 1715002072WL094967 Suresh Prasad Sen 00468 UBIN0552615 3094 3094 Processed 28/03/2024 038912831 SureshPrasadSen UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-072-001/697
(PIPROHAR) 		1715002072NRG24250120241168209 25/01/2024 Ram Vati Viswakarama 1715002072WL094964 Ram Vati Viswakarama 00468 UBIN0552615 3094 3094 Processed 28/03/2024 038912831 RamVatiViswakarama UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-094-001/228
(PANWAR BAGH.) 		1715002094NRG24250120241168718 25/01/2024 brijendra singh 1715002094WL095016 brijendra singh 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038912831 brijendrasingh UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24250120241167354 25/01/2024 savitri kushwaha 1715002098WL094921 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038912831 savitrikushwaha UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24250120241167421 25/01/2024 gaytri singh 1715002098WL094921 gaytri singh 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038912831 gaytrisingh UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24250120241167436 25/01/2024 ajeet kumar dubey 1715002098WL094921 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038912831 ajeetkumardubey UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24250120241167446 25/01/2024 Avadhraj singh 1715002098WL094921 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038912831 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
164 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24250120241167505 25/01/2024 Mohit Singh Chauhan 1715002098WL094922 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038912831 MohitSinghChauhan STATE BANK OF INDIA(508548)
SubTotal 38902 38902
165 SIDHI MP-15-002-094-001/1219
(PANWAR BAGH.) 		1715002094NRG24250120241168715 25/01/2024 kalpana yadav 1715002094WL095016 kalpana yadav 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 kalpanayadav UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-094-001/1220
(PANWAR BAGH.) 		1715002094NRG24250120241168716 25/01/2024 archna yadav 1715002094WL095016 archna yadav 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 archnayadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-094-001/221
(PANWAR BAGH.) 		1715002094NRG24250120241168717 25/01/2024 santosh yadav 1715002094WL095016 santosh yadav 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 santoshyadav UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-094-001/804
(PANWAR BAGH.) 		1715002094NRG24250120241168722 25/01/2024 foolkumari kol 1715002094WL095016 foolkumari kol 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 foolkumarikol MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-094-001/804
(PANWAR BAGH.) 		1715002094NRG24250120241168721 25/01/2024 nandi kol 1715002094WL095016 nandi kol 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 nandikol UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-094-002/106-A
(PANWAR BAGH.) 		1715002094NRG24250120241168726 25/01/2024 lallu saket 1715002094WL095016 lallu saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 lallusaket UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-094-002/106-A
(PANWAR BAGH.) 		1715002094NRG24250120241168725 25/01/2024 lallu saket 1715002094WL095016 lallu saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 lallusaket UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24250120241168742 25/01/2024 Bhaiyalal 1715002094WL095016 Bhaiyalal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 Bhaiyalal UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-094-002/333
(PANWAR BAGH.) 		1715002094NRG24250120241168745 25/01/2024 sangeeta rawat 1715002094WL095016 sangeeta rawat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 sangeetarawat UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-094-002/34
(PANWAR BAGH.) 		1715002094NRG24250120241168747 25/01/2024 shivprasad 1715002094WL095016 shivprasad 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 shivprasad UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-094-002/346
(PANWAR BAGH.) 		1715002094NRG24250120241168748 25/01/2024 shyamwati jaysawal 1715002094WL095016 shyamwati jaysawal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 shyamwatijaysawal INDIAN BANK(607105)
176 SIDHI MP-15-002-094-002/347
(PANWAR BAGH.) 		1715002094NRG24250120241168749 25/01/2024 vikash jaysawal 1715002094WL095016 vikash jaysawal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 vikashjaysawal UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24250120241168750 25/01/2024 kusumkali kol 1715002094WL095016 kusumkali kol 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-094-002/613
(PANWAR BAGH.) 		1715002094NRG24250120241168754 25/01/2024 umesh singh 1715002094WL095016 umesh singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 umeshsingh UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24250120241168755 25/01/2024 satiliya rajak 1715002094WL095016 satiliya rajak 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 satiliyarajak UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-094-002/619
(PANWAR BAGH.) 		1715002094NRG24250120241168756 25/01/2024 Manish rajak 1715002094WL095016 Manish rajak 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 Manishrajak UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002094NRG24250120241168757 25/01/2024 Manju rajak 1715002094WL095016 Manju rajak 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 Manjurajak UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24250120241168763 25/01/2024 Shyamlal 1715002094WL095016 Shyamlal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 Shyamlal UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24250120241167355 25/01/2024 babbee kushwaha 1715002098WL094921 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 babbeekushwaha UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24250120241167357 25/01/2024 Yagyabhan Verma 1715002098WL094921 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
185 SIDHI MP-15-002-098-001/1038-A
(AMARWAH) 		1715002098NRG24250120241167363 25/01/2024 munni saket 1715002098WL094921 munni saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 munnisaket UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24250120241167364 25/01/2024 Babiya 1715002098WL094921 Babiya 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 Babiya UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24250120241167366 25/01/2024 Sumitra 1715002098WL094921 Sumitra 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 Sumitra UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-098-001/1040-A
(AMARWAH) 		1715002098NRG24250120241167367 25/01/2024 rajmani saket 1715002098WL094921 rajmani saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 rajmanisaket UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-098-001/1041-A
(AMARWAH) 		1715002098NRG24250120241167369 25/01/2024 pradeep saket 1715002098WL094921 pradeep saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 pradeepsaket UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24250120241167378 25/01/2024 mahesh jayswal 1715002098WL094921 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 maheshjayswal AXIS BANK(607153)
191 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24250120241167388 25/01/2024 Umesh Jayaswal 1715002098WL094921 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 UmeshJayaswal UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-098-001/1060-B
(AMARWAH) 		1715002098NRG24250120241167389 25/01/2024 Devendra Jayswal 1715002098WL094921 Devendra Jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 DevendraJayswal MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-098-001/1060-C
(AMARWAH) 		1715002098NRG24250120241167466 25/01/2024 Rajkumar Jayswal 1715002098WL094922 Rajkumar Jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 RajkumarJayswal UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24250120241167390 25/01/2024 Ram Kumar Jayswal 1715002098WL094921 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 RamKumarJayswal UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24250120241167393 25/01/2024 Pankaj Chaubey 1715002098WL094921 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
196 SIDHI MP-15-002-098-001/1065-A
(AMARWAH) 		1715002098NRG24250120241167469 25/01/2024 Pooja Chaubey 1715002098WL094922 Pooja Chaubey 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 PoojaChaubey INDIAN BANK(607105)
197 SIDHI MP-15-002-098-001/1066-A
(AMARWAH) 		1715002098NRG24250120241167318 25/01/2024 Abhay Singh 1715002098WL094920 Abhay Singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 AbhaySingh UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24250120241167394 25/01/2024 Priyanka Singh 1715002098WL094921 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 PriyankaSingh UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24250120241167396 25/01/2024 Sanjay Kumar Varma 1715002098WL094921 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 SanjayKumarVarma UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24250120241167397 25/01/2024 Chandani Varma 1715002098WL094921 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 ChandaniVarma STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-098-001/1077-A
(AMARWAH) 		1715002098NRG24250120241167320 25/01/2024 reeta singh chouhan 1715002098WL094920 reeta singh chouhan 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 reetasinghchouhan UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24250120241167402 25/01/2024 anaapurna sharma 1715002098WL094921 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 anaapurnasharma UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24250120241167409 25/01/2024 anitu jaiswal 1715002098WL094921 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 anitujaiswal UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24250120241167413 25/01/2024 vidya rawat 1715002098WL094921 vidya rawat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 vidyarawat UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24250120241167415 25/01/2024 Ramadhar Jayswal 1715002098WL094921 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 RamadharJayswal UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24250120241167418 25/01/2024 heera lal saket 1715002098WL094921 heera lal saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 heeralalsaket UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24250120241167431 25/01/2024 Sanjay Lal Saket 1715002098WL094921 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 SanjayLalSaket UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24250120241167435 25/01/2024 Seeta SIngh 1715002098WL094921 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 SeetaSIngh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-098-001/1113-D
(AMARWAH) 		1715002098NRG24250120241167324 25/01/2024 Phool Kumari Bhujawa 1715002098WL094920 Phool Kumari Bhujawa 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 PhoolKumariBhujawa UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24250120241167439 25/01/2024 kalpana bhujwa 1715002098WL094921 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 kalpanabhujwa UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24250120241167444 25/01/2024 Shivshankar Jaysawal 1715002098WL094921 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 ShivshankarJaysawal INDIAN BANK(607105)
212 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24250120241167445 25/01/2024 sunita kol 1715002098WL094921 sunita kol 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 sunitakol UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-098-001/1121-A
(AMARWAH) 		1715002098NRG24250120241167471 25/01/2024 pushpendra singh 1715002098WL094922 pushpendra singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-098-001/1122-D
(AMARWAH) 		1715002098NRG24250120241167472 25/01/2024 Sonu Singh 1715002098WL094922 Sonu Singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 SonuSingh UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-098-001/1123-A
(AMARWAH) 		1715002098NRG24250120241167473 25/01/2024 amrendra singh 1715002098WL094922 amrendra singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 amrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24250120241167449 25/01/2024 Dadiya Sahu 1715002098WL094921 Dadiya Sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24250120241167450 25/01/2024 Umesh Kumar Sahu 1715002098WL094921 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 UmeshKumarSahu UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24250120241167451 25/01/2024 dinesh sahu 1715002098WL094921 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24250120241167452 25/01/2024 Suneeta Sahu 1715002098WL094921 Suneeta Sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 SuneetaSahu UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24250120241167453 25/01/2024 Geeta Sahu 1715002098WL094921 Geeta Sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 GeetaSahu UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-098-001/1126-D
(AMARWAH) 		1715002098NRG24250120241167454 25/01/2024 Kalesua Sahu 1715002098WL094921 Kalesua Sahu 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 KalesuaSahu UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24250120241167457 25/01/2024 shani kumar singh chauhan 1715002098WL094921 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24250120241167463 25/01/2024 muniya kewat 1715002098WL094921 muniya kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 muniyakewat UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24250120241167477 25/01/2024 pramod kewat 1715002098WL094922 pramod kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 pramodkewat UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24250120241167478 25/01/2024 pravesh kewat 1715002098WL094922 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 praveshkewat UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24250120241167484 25/01/2024 Rajesh Jaiswal 1715002098WL094922 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 RajeshJaiswal UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24250120241167492 25/01/2024 Shyam Kali Bhujawa 1715002098WL094922 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24250120241167493 25/01/2024 Shiv Pujan Bhujva 1715002098WL094922 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 ShivPujanBhujva UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24250120241167494 25/01/2024 Rajkali Bhujva 1715002098WL094922 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 RajkaliBhujva UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24250120241167495 25/01/2024 Shivkumar Bhujawa 1715002098WL094922 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
231 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24250120241167506 25/01/2024 Sakshi Singh 1715002098WL094922 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 SakshiSingh UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24250120241167516 25/01/2024 Shankar Banshal 1715002098WL094922 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 ShankarBanshal UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24250120241167517 25/01/2024 Babita Bansal 1715002098WL094922 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 BabitaBansal UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24250120241167518 25/01/2024 Vinita Bansal 1715002098WL094922 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 VinitaBansal UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24250120241167519 25/01/2024 Babli Bansal 1715002098WL094922 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 BabliBansal UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24250120241167521 25/01/2024 vivek kumar dubey 1715002098WL094922 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
237 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24250120241167524 25/01/2024 Shugwa 1715002098WL094922 Shugwa 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 Shugwa UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24250120241167529 25/01/2024 Anjali Rawat 1715002098WL094922 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 AnjaliRawat UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-098-001/908-D
(AMARWAH) 		1715002098NRG24250120241167542 25/01/2024 geeta singh 1715002098WL094922 geeta singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 geetasingh UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24250120241167544 25/01/2024 vishnu bahadur singh 1715002098WL094922 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 vishnubahadursingh UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24250120241167545 25/01/2024 Ajay Kewat 1715002098WL094922 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 AjayKewat UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24250120241167546 25/01/2024 Malti Kewat 1715002098WL094922 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 MaltiKewat UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-098-001/912-A
(AMARWAH) 		1715002098NRG24250120241167547 25/01/2024 phoolvati kewat 1715002098WL094922 phoolvati kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 phoolvatikewat UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-098-001/912-C
(AMARWAH) 		1715002098NRG24250120241167549 25/01/2024 Pintu Kewat 1715002098WL094922 Pintu Kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 PintuKewat UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24250120241167553 25/01/2024 Ram Kumar 1715002098WL094922 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 RamKumar MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-098-001/958-B
(AMARWAH) 		1715002098NRG24250120241167565 25/01/2024 dileep kewat 1715002098WL094922 dileep kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 dileepkewat UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-098-001/958-C
(AMARWAH) 		1715002098NRG24250120241167566 25/01/2024 pradeep kewat 1715002098WL094922 pradeep kewat 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 pradeepkewat MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-098-001/994
(AMARWAH) 		1715002098NRG24250120241167335 25/01/2024 rajkumari jayswal 1715002098WL094920 rajkumari jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038912831 rajkumarijayswal UNION BANK OF INDIA(508500)
SubTotal 111384 111384
249 SIDHI MP-15-002-015-002/8-A
(PATAUHA) 		1715002015NRG24250120241166929 25/01/2024 CHOTELAL JAISWAL 1715002015WL094900 CHOTELAL JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 CHOTELALJAISWAL UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-017-001/12-C
(KOLHUDIH) 		1715002017NRG24250120241166853 25/01/2024 savita devi kol 1715002017WL094898 savita devi kol 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038912831 savitadevikol MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-017-001/2121-C
(KOLHUDIH) 		1715002017NRG24250120241166861 25/01/2024 lala basor 1715002017WL094898 lala basor 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038912831 lalabasor MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-072-001/116-B
(PIPROHAR) 		1715002072NRG24250120241168233 25/01/2024 Baramdeen Verma 1715002072WL094972 Baramdeen Verma 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038912831 BaramdeenVerma MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-072-001/18
(PIPROHAR) 		1715002072NRG24250120241168234 25/01/2024 Banthe 1715002072WL094972 Banthe 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038912831 Banthe MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-072-001/186
(PIPROHAR) 		1715002072NRG24250120241168206 25/01/2024 Nihati Kol 1715002072WL094964 Nihati Kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038912831 NihatiKol MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-072-001/198-A
(PIPROHAR) 		1715002072NRG24250120241168207 25/01/2024 Kathuna Kol 1715002072WL094964 Kathuna Kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038912831 KathunaKol MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-072-001/198-A
(PIPROHAR) 		1715002072NRG24250120241168208 25/01/2024 Shakuntla 1715002072WL094964 Shakuntla 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038912831 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-072-001/216-D
(PIPROHAR) 		1715002072NRG24250120241168203 25/01/2024 Mahabir Kol 1715002072WL094962 Mahabir Kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038912831 MahabirKol MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-072-001/216-D
(PIPROHAR) 		1715002072NRG24250120241168204 25/01/2024 Prem Wati Kol 1715002072WL094962 Prem Wati Kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038912831 PremWatiKol MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-072-001/22
(PIPROHAR) 		1715002072NRG24250120241168227 25/01/2024 Rajbhan 1715002072WL094969 Rajbhan 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038912831 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-072-001/22
(PIPROHAR) 		1715002072NRG24250120241168226 25/01/2024 Rajbhan 1715002072WL094969 Rajbhan 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038912831 Rajbhan STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-072-001/478-C
(PIPROHAR) 		1715002072NRG24250120241168228 25/01/2024 Bhola Varma 1715002072WL094969 Bhola Varma 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038912831 BholaVarma MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-072-001/491-D
(PIPROHAR) 		1715002072NRG24250120241168232 25/01/2024 Lagna Rawat 1715002072WL094971 Lagna Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038912831 LagnaRawat MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-094-001/288
(PANWAR BAGH.) 		1715002094NRG24250120241168719 25/01/2024 kavita yadav 1715002094WL095016 kavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-094-001/53
(PANWAR BAGH.) 		1715002094NRG24250120241168720 25/01/2024 lalita saket 1715002094WL095016 lalita saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 lalitasaket STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-094-001/829
(PANWAR BAGH.) 		1715002094NRG24250120241168723 25/01/2024 Rajbhan 1715002094WL095016 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-094-001/870
(PANWAR BAGH.) 		1715002094NRG24250120241168724 25/01/2024 nidhi singh 1715002094WL095016 nidhi singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 nidhisingh MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-094-002/11
(PANWAR BAGH.) 		1715002094NRG24250120241168727 25/01/2024 munni kol 1715002094WL095016 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 munnikol MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-094-002/114
(PANWAR BAGH.) 		1715002094NRG24250120241168728 25/01/2024 Shakuntala kol 1715002094WL095016 Shakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-094-002/121-A
(PANWAR BAGH.) 		1715002094NRG24250120241168731 25/01/2024 Ramratan 1715002094WL095016 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Ramratan MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-094-002/121-A
(PANWAR BAGH.) 		1715002094NRG24250120241168732 25/01/2024 Ramratan 1715002094WL095016 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Ramratan MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24250120241168733 25/01/2024 Ramlakkhan 1715002094WL095016 Ramlakkhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Ramlakkhan MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-094-002/134
(PANWAR BAGH.) 		1715002094NRG24250120241168734 25/01/2024 sanskari saket 1715002094WL095016 sanskari saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 sanskarisaket MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-094-002/137
(PANWAR BAGH.) 		1715002094NRG24250120241168735 25/01/2024 Hirau saket 1715002094WL095016 Hirau saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Hirausaket MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24250120241168737 25/01/2024 Rajju saket 1715002094WL095016 Rajju saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Rajjusaket UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24250120241168738 25/01/2024 Rajju saket 1715002094WL095016 Rajju saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Rajjusaket UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-094-002/15
(PANWAR BAGH.) 		1715002094NRG24250120241168739 25/01/2024 lalaba 1715002094WL095016 lalaba 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 lalaba UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-094-002/204-A
(PANWAR BAGH.) 		1715002094NRG24250120241168741 25/01/2024 devki varma 1715002094WL095016 devki varma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 devkivarma MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-094-002/328
(PANWAR BAGH.) 		1715002094NRG24250120241168744 25/01/2024 samaylal rawat 1715002094WL095016 samaylal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 samaylalrawat STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-094-002/38-C
(PANWAR BAGH.) 		1715002094NRG24250120241168751 25/01/2024 mamta kol 1715002094WL095016 mamta kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 mamtakol MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-094-002/405
(PANWAR BAGH.) 		1715002094NRG24250120241168752 25/01/2024 shayamlal rawat 1715002094WL095016 shayamlal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 shayamlalrawat MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-094-002/43
(PANWAR BAGH.) 		1715002094NRG24250120241168753 25/01/2024 Kathigan kol 1715002094WL095016 Kathigan kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Kathigankol MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-094-002/726
(PANWAR BAGH.) 		1715002094NRG24250120241168758 25/01/2024 PHOTO 1715002094WL095016 PHOTO 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 PHOTO MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24250120241168759 25/01/2024 lalmani kol 1715002094WL095016 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24250120241168760 25/01/2024 Dadu lal kol 1715002094WL095016 Dadu lal kol 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24250120241168761 25/01/2024 RAJKUMARI 1715002094WL095016 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 RAJKUMARI UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-094-002/800-D
(PANWAR BAGH.) 		1715002094NRG24250120241168762 25/01/2024 jaymanti rajak 1715002094WL095016 jaymanti rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 jaymantirajak STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24250120241167341 25/01/2024 sonu kol 1715002098WL094921 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
288 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24250120241167342 25/01/2024 mahesh kol 1715002098WL094921 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 maheshkol UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24250120241167344 25/01/2024 manua rawat 1715002098WL094921 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 manuarawat MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24250120241167346 25/01/2024 seema kol 1715002098WL094921 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 seemakol STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24250120241167347 25/01/2024 bitol kol 1715002098WL094921 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 bitolkol MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24250120241167348 25/01/2024 surajwati kol 1715002098WL094921 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24250120241167349 25/01/2024 rajbahor kol 1715002098WL094921 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24250120241167350 25/01/2024 shivkumar kol 1715002098WL094921 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24250120241167351 25/01/2024 kalua kol 1715002098WL094921 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 kaluakol MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24250120241167352 25/01/2024 Manvati 1715002098WL094921 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Manvati MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24250120241167353 25/01/2024 Arti 1715002098WL094921 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Arti MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24250120241167359 25/01/2024 Triveni 1715002098WL094921 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Triveni MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-098-001/1030
(AMARWAH) 		1715002098NRG24250120241167465 25/01/2024 Ramkali 1715002098WL094922 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Ramkali UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24250120241167360 25/01/2024 Savita 1715002098WL094921 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Savita MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24250120241167361 25/01/2024 Ramnihor Vishwakrma 1715002098WL094921 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-098-001/1039-A
(AMARWAH) 		1715002098NRG24250120241167365 25/01/2024 ganga saket 1715002098WL094921 ganga saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 gangasaket MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24250120241167368 25/01/2024 Urmila Devi 1715002098WL094921 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24250120241167370 25/01/2024 Bhaiya Lal Kol 1715002098WL094921 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 BhaiyaLalKol UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24250120241167371 25/01/2024 Chandra Bhan 1715002098WL094921 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
306 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24250120241167373 25/01/2024 Shubha Devi Jaiswal 1715002098WL094921 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24250120241167374 25/01/2024 Manoj Kumar Jaiswal 1715002098WL094921 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
308 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24250120241167375 25/01/2024 Vinod Kumar 1715002098WL094921 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24250120241167377 25/01/2024 Indrabhan 1715002098WL094921 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24250120241167380 25/01/2024 Bachhu 1715002098WL094921 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Bachhu UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24250120241167381 25/01/2024 manish rawat 1715002098WL094921 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 manishrawat UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24250120241167382 25/01/2024 sema pandey 1715002098WL094921 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 semapandey MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24250120241167384 25/01/2024 Meena Jaishwal 1715002098WL094921 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 MeenaJaishwal INDIAN BANK(607105)
314 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24250120241167391 25/01/2024 prashant kumar chaturvedi 1715002098WL094921 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24250120241167392 25/01/2024 ansuiya chaubey 1715002098WL094921 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24250120241167399 25/01/2024 Dinesh Singh 1715002098WL094921 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24250120241167401 25/01/2024 sonu sharma 1715002098WL094921 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 sonusharma STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-098-001/1077
(AMARWAH) 		1715002098NRG24250120241167319 25/01/2024 Sandeep Kumar Singh 1715002098WL094920 Sandeep Kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 SandeepKumarSingh MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-098-001/1078-B
(AMARWAH) 		1715002098NRG24250120241167321 25/01/2024 Sushma Kevat 1715002098WL094920 Sushma Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 SushmaKevat MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24250120241167404 25/01/2024 devendra kumar sharma 1715002098WL094921 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 devendrakumarsharma MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24250120241167405 25/01/2024 amit kumar sharma 1715002098WL094921 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 amitkumarsharma STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24250120241167406 25/01/2024 rajbahoran sharma 1715002098WL094921 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24250120241167412 25/01/2024 premvati dubey 1715002098WL094921 premvati dubey 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 premvatidubey MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24250120241167414 25/01/2024 sumeela kol 1715002098WL094921 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24250120241167417 25/01/2024 Prabha Singh Chauhan 1715002098WL094921 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24250120241167420 25/01/2024 RAMESH PRATAP SINGH CHAUHAN 1715002098WL094921 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24250120241167424 25/01/2024 ARTI SINGH 1715002098WL094921 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24250120241167425 25/01/2024 BHEEMSEN KUSHAWAHA 1715002098WL094921 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24250120241167426 25/01/2024 nirmala kushwaha 1715002098WL094921 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24250120241167427 25/01/2024 SHASTREE PRASAD PANDEY 1715002098WL094921 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24250120241167433 25/01/2024 ramkali vishwakarma 1715002098WL094921 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24250120241167434 25/01/2024 prem wati 1715002098WL094921 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 premwati MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24250120241167438 25/01/2024 dadu dayal bhujwa 1715002098WL094921 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24250120241167440 25/01/2024 reetu kol 1715002098WL094921 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 reetukol INDIAN BANK(607105)
335 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24250120241167441 25/01/2024 ashok kol 1715002098WL094921 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 ashokkol MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24250120241167442 25/01/2024 rannu rawat 1715002098WL094921 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 rannurawat MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24250120241167443 25/01/2024 Kusum Rawat 1715002098WL094921 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-098-001/1116-D
(AMARWAH) 		1715002098NRG24250120241167325 25/01/2024 Rajesh 1715002098WL094920 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Rajesh MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-098-001/1121
(AMARWAH) 		1715002098NRG24250120241167470 25/01/2024 hariprasad singh 1715002098WL094922 hariprasad singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 hariprasadsingh AIRTEL PAYMENTS BANK LIMITED(990288)
340 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24250120241167448 25/01/2024 vinay singh 1715002098WL094921 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 vinaysingh MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24250120241167455 25/01/2024 Shyamkali 1715002098WL094921 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-098-001/1129-A
(AMARWAH) 		1715002098NRG24250120241167474 25/01/2024 Daduli Sahu 1715002098WL094922 Daduli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 DaduliSahu MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-098-001/1129-B
(AMARWAH) 		1715002098NRG24250120241167475 25/01/2024 Kemali Sahu 1715002098WL094922 Kemali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 KemaliSahu MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24250120241167458 25/01/2024 uma singh 1715002098WL094921 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 umasingh MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24250120241167459 25/01/2024 nirala singh chauhan 1715002098WL094921 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24250120241167460 25/01/2024 ashok varma 1715002098WL094921 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24250120241167464 25/01/2024 kemla prasad kewat 1715002098WL094921 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24250120241167479 25/01/2024 rashami kewat 1715002098WL094922 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24250120241167481 25/01/2024 jitendra kewat 1715002098WL094922 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 jitendrakewat UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24250120241167482 25/01/2024 Usha Sharma 1715002098WL094922 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-098-001/1168-B
(AMARWAH) 		1715002098NRG24250120241167326 25/01/2024 Ramkali Jaysawal 1715002098WL094920 Ramkali Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 RamkaliJaysawal MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24250120241167486 25/01/2024 Bahskar Prasad Dwivedi 1715002098WL094922 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24250120241167487 25/01/2024 Rama Sharma 1715002098WL094922 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 RamaSharma MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24250120241167488 25/01/2024 Preeti Sharma 1715002098WL094922 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 PreetiSharma UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24250120241167489 25/01/2024 Gulab Bati Dwivedi 1715002098WL094922 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-098-001/1173-D
(AMARWAH) 		1715002098NRG24250120241167490 25/01/2024 savita sharma 1715002098WL094922 savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 savitasharma CHHATTISGARH GRAMIN BANK(607214)
357 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24250120241167497 25/01/2024 Garula Kol 1715002098WL094922 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 GarulaKol MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24250120241167498 25/01/2024 Suganee Kol 1715002098WL094922 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 SuganeeKol MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24250120241167501 25/01/2024 Panchratan Singh Chauhan 1715002098WL094922 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-098-001/1180-A
(AMARWAH) 		1715002098NRG24250120241167502 25/01/2024 Sima Singh Chauhan 1715002098WL094922 Sima Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 SimaSinghChauhan UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24250120241167503 25/01/2024 Jeevendra Singh 1715002098WL094922 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 JeevendraSingh UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24250120241167504 25/01/2024 Gyanvati Singh 1715002098WL094922 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24250120241167507 25/01/2024 Ashish Singh 1715002098WL094922 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24250120241167508 25/01/2024 dharmraj dwivedi 1715002098WL094922 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 29/03/2024 038912831 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
365 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24250120241167510 25/01/2024 rajsh kumr chaube 1715002098WL094922 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24250120241167511 25/01/2024 ashok kumar chaube 1715002098WL094922 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 ashokkumarchaube STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24250120241167512 25/01/2024 mahendra kumar kewat 1715002098WL094922 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 mahendrakumarkewat UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24250120241167513 25/01/2024 manfer saket 1715002098WL094922 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 manfersaket MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24250120241167515 25/01/2024 jairam saket 1715002098WL094922 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-098-001/1228-B
(AMARWAH) 		1715002098NRG24250120241167520 25/01/2024 Buatn Bansal 1715002098WL094922 Buatn Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 BuatnBansal STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-098-001/128-B
(AMARWAH) 		1715002098NRG24250120241167522 25/01/2024 Geeta 1715002098WL094922 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Geeta MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24250120241167523 25/01/2024 Sonama 1715002098WL094922 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Sonama MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-098-001/134-A
(AMARWAH) 		1715002098NRG24250120241167327 25/01/2024 Raniya Kol 1715002098WL094920 Raniya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 RaniyaKol MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-098-001/160-D
(AMARWAH) 		1715002098NRG24250120241167525 25/01/2024 Siya Wati Kol 1715002098WL094922 Siya Wati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 SiyaWatiKol MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24250120241167526 25/01/2024 Rajesh 1715002098WL094922 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Rajesh MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-098-001/196
(AMARWAH) 		1715002098NRG24250120241167527 25/01/2024 Ramrahish 1715002098WL094922 Ramrahish 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Ramrahish MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24250120241167528 25/01/2024 Chhokku 1715002098WL094922 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Chhokku MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-098-001/506-A
(AMARWAH) 		1715002098NRG24250120241167530 25/01/2024 geeta 1715002098WL094922 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 geeta MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-098-001/51-C
(AMARWAH) 		1715002098NRG24250120241167328 25/01/2024 Sukhani 1715002098WL094920 Sukhani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Sukhani MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-098-001/51-D
(AMARWAH) 		1715002098NRG24250120241167329 25/01/2024 Seema Kol 1715002098WL094920 Seema Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 SeemaKol MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24250120241167531 25/01/2024 kunjal 1715002098WL094922 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 kunjal UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-098-001/79-B
(AMARWAH) 		1715002098NRG24250120241167330 25/01/2024 Munni Kewat 1715002098WL094920 Munni Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 MunniKewat MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24250120241167532 25/01/2024 Urmila Mishra 1715002098WL094922 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24250120241167534 25/01/2024 Saroj Singh 1715002098WL094922 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24250120241167536 25/01/2024 sarasswati singh 1715002098WL094922 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24250120241167537 25/01/2024 roshan singh 1715002098WL094922 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 roshansingh MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24250120241167538 25/01/2024 sandhya singh 1715002098WL094922 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24250120241167539 25/01/2024 naresh singh 1715002098WL094922 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
389 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24250120241167540 25/01/2024 mohan jaisawaal 1715002098WL094922 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-098-001/907-D
(AMARWAH) 		1715002098NRG24250120241167541 25/01/2024 mamta singh 1715002098WL094922 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24250120241167543 25/01/2024 shaili singh 1715002098WL094922 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 shailisingh MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24250120241167548 25/01/2024 PREETI KEWAT 1715002098WL094922 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24250120241167550 25/01/2024 suneeta kewat 1715002098WL094922 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24250120241167551 25/01/2024 shivlal kewat 1715002098WL094922 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
395 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24250120241167552 25/01/2024 pappu 1715002098WL094922 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
396 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24250120241167554 25/01/2024 Santosh Rawat 1715002098WL094922 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-098-001/925-A
(AMARWAH) 		1715002098NRG24250120241167331 25/01/2024 dev kali singh chauhan 1715002098WL094920 dev kali singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 devkalisinghchauhan MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24250120241167558 25/01/2024 anita kewat 1715002098WL094922 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 anitakewat MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24250120241167559 25/01/2024 savitri kewat 1715002098WL094922 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24250120241167561 25/01/2024 Chotwa 1715002098WL094922 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIDHI MP-15-002-098-001/959-C
(AMARWAH) 		1715002098NRG24250120241167568 25/01/2024 Mukesh Kewat 1715002098WL094922 Mukesh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 MukeshKewat AXIS BANK(607153)
402 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24250120241167569 25/01/2024 Rama Shankar 1715002098WL094922 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24250120241167570 25/01/2024 ramsaroj jayswal 1715002098WL094922 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 ramsarojjayswal CANARA BANK(508532)
404 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24250120241167571 25/01/2024 shyamvati jayswal 1715002098WL094922 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-098-001/971-A
(AMARWAH) 		1715002098NRG24250120241167572 25/01/2024 lalli kewat 1715002098WL094922 lalli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 lallikewat STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24250120241167573 25/01/2024 brijvashi kol 1715002098WL094922 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24250120241167574 25/01/2024 somvati kol 1715002098WL094922 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 somvatikol UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24250120241167576 25/01/2024 Bela Vishwakarma 1715002098WL094922 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-098-001/993
(AMARWAH) 		1715002098NRG24250120241167334 25/01/2024 shyamlal jayswal 1715002098WL094920 shyamlal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 shyamlaljayswal INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIDHI MP-15-002-098-001/995
(AMARWAH) 		1715002098NRG24250120241167337 25/01/2024 suraj prasad kushwaha 1715002098WL094920 suraj prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 surajprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-098-001/996-A
(AMARWAH) 		1715002098NRG24250120241167340 25/01/2024 Munni Kushwaha 1715002098WL094920 Munni Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038912831 MunniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232944 232944
412 SIDHI MP-15-002-082-002/1188
(BARHAI) 		1715002082NRG24250120241167074 25/01/2024 Sona bati Singh 1715002082WL094904 Sona bati Singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 038912831 SonabatiSingh INDIAN BANK(607105)
SubTotal 1105 1105
413 SIDHI MP-15-002-017-001/156-A
(KOLHUDIH) 		1715002017NRG24250120241166856 25/01/2024 geeta kol 1715002017WL094898 geeta kol 00691 IPOS0000001 6 6 Processed 28/03/2024 038912831 geetakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
414 SIDHI MP-15-002-098-001/1207-A
(AMARWAH) 		1715002098NRG24250120241167509 25/01/2024 priya dwivei 1715002098WL094922 priya dwivei 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038912831 priyadwivei AIRTEL PAYMENTS BANK LIMITED(990288)
415 SIDHI MP-15-002-098-001/926-A
(AMARWAH) 		1715002098NRG24250120241167332 25/01/2024 siyadulari singh chauhan 1715002098WL094920 siyadulari singh chauhan 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038912831 siyadularisinghchauhan MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-098-001/959-D
(AMARWAH) 		1715002098NRG24250120241167333 25/01/2024 mala kol 1715002098WL094920 mala kol 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038912831 malakol MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-098-001/995-B
(AMARWAH) 		1715002098NRG24250120241167338 25/01/2024 kamla kushwaha 1715002098WL094920 kamla kushwaha 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038912831 kamlakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 568614 568614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250124APB_FTO_443736 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_250124APB_FTO_443736 Bank of Baroda BARB0SIDHIX SIDHI 4420
3 SIDHI MP1715002_250124APB_FTO_443736 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_250124APB_FTO_443736 Central Bank Of India CBIN0283725 VELACHERY 20
5 SIDHI MP1715002_250124APB_FTO_443736 Central Bank Of India CBIN0283726 SIDHI 3978
6 SIDHI MP1715002_250124APB_FTO_443736 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_250124APB_FTO_443736 Indian Bank IDIB000C613 CHOUPHAL 45084
8 SIDHI MP1715002_250124APB_FTO_443736 Indian Bank IDIB000S680 Sidhi 30940
9 SIDHI MP1715002_250124APB_FTO_443736 Punjab National Bank PUNB0642400 SIDHI JABALPUR 18564
10 SIDHI MP1715002_250124APB_FTO_443736 State Bank of India SBIN0001262 SIDHI 36625
11 SIDHI MP1715002_250124APB_FTO_443736 State Bank of India SBIN0007644 ADB CHURHAT 2652
12 SIDHI MP1715002_250124APB_FTO_443736 State Bank of India SBIN0012180 SEMARIYA 1326
13 SIDHI MP1715002_250124APB_FTO_443736 State Bank of India SBIN0012272 SIDHI CITY 6630
14 SIDHI MP1715002_250124APB_FTO_443736 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9282
15 SIDHI MP1715002_250124APB_FTO_443736 Union Bank of India UBIN0537314 SIDHI MAIN 7072
16 SIDHI MP1715002_250124APB_FTO_443736 Union Bank of India UBIN0543144 BADAHAURA 2652
17 SIDHI MP1715002_250124APB_FTO_443736 Union Bank of India UBIN0546861 KUCHWAHI 3094
18 SIDHI MP1715002_250124APB_FTO_443736 Union Bank of India UBIN0548341 MAYAPUR 1326
19 SIDHI MP1715002_250124APB_FTO_443736 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 38902
20 SIDHI MP1715002_250124APB_FTO_443736 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 111384
21 SIDHI MP1715002_250124APB_FTO_443736 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 190944
22 SIDHI MP1715002_250124APB_FTO_443736 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 34034
23 SIDHI MP1715002_250124APB_FTO_443736 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1336
24 SIDHI MP1715002_250124APB_FTO_443736 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
25 SIDHI MP1715002_250124APB_FTO_443736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
26 SIDHI MP1715002_250124APB_FTO_443736 India Post Payments Bank IPOS0000001 Sidhi 6
27 SIDHI MP1715002_250124APB_FTO_443736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel