|
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-15-002-010-001/302-A
(BARIGAWAN)
|
1715002010NRG24170120241140969
|
18/01/2024
|
Archana Kol
|
1715002010WL093164
|
Archana Kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
ArchanaKol
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-010-001/901
(BARIGAWAN)
|
1715002010NRG24170120241140979
|
18/01/2024
|
SAROJ KOL
|
1715002010WL093164
|
SAROJ KOL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
SAROJKOL
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-021-001/1700-A
(SEMARIYA)
|
1715002021NRG24180120241141530
|
18/01/2024
|
CHANDRAKALA GUPTA
|
1715002021WL093215
|
CHANDRAKALA GUPTA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
CHANDRAKALAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIDHI
|
MP-15-002-025-001/1145-A
(BAMHANI)
|
1715002025NRG24180120241142222
|
18/01/2024
|
Dinesh prajapati
|
1715002025WL093239
|
Dinesh prajapati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Dineshprajapati
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-025-001/440-D
(BAMHANI)
|
1715002025NRG24180120241142244
|
18/01/2024
|
Jeetendra Kumar Mishra
|
1715002025WL093239
|
Jeetendra Kumar Mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
JeetendraKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIDHI
|
MP-15-002-078-005/16-D
(KOTDARKHURD)
|
1715002078NRG24180120241141468
|
18/01/2024
|
Puahpa kol
|
1715002078WL093211
|
Puahpa kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Puahpakol
|
BANK OF BARODA(606985)
|
|
7
|
SIDHI
|
MP-15-002-078-005/64
(KOTDARKHURD)
|
1715002078NRG24180120241141481
|
18/01/2024
|
Sangita kol
|
1715002078WL093211
|
Sangita kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Sangitakol
|
INDUSIND BANK(607189)
|
|
8
|
SIDHI
|
MP-15-002-078-005/8-B
(KOTDARKHURD)
|
1715002078NRG24180120241141484
|
18/01/2024
|
kemla kol
|
1715002078WL093211
|
kemla kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
kemlakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-025-001/1143-C
(BAMHANI)
|
1715002025NRG24180120241142221
|
18/01/2024
|
Kamlesh Tiwari
|
1715002025WL093239
|
Kamlesh Tiwari
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
KamleshTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-021-001/1200-A
(SEMARIYA)
|
1715002021NRG24180120241141505
|
18/01/2024
|
Aneeta gupta
|
1715002021WL093215
|
Aneeta gupta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Aneetagupta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDHI
|
MP-15-002-021-001/1212-A
(SEMARIYA)
|
1715002021NRG24180120241141510
|
18/01/2024
|
Prabhat kumar verma
|
1715002021WL093215
|
Prabhat kumar verma
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Prabhatkumarverma
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIDHI
|
MP-15-002-021-001/1212-A
(SEMARIYA)
|
1715002021NRG24180120241141509
|
18/01/2024
|
Vijay lakshami verama
|
1715002021WL093215
|
Vijay lakshami verama
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Vijaylakshamiverama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
13
|
SIDHI
|
MP-15-002-021-001/1301
(SEMARIYA)
|
1715002021NRG24180120241141523
|
18/01/2024
|
dilip kumar
|
1715002021WL093215
|
dilip kumar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
dilipkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIDHI
|
MP-15-002-021-001/1500-A
(SEMARIYA)
|
1715002021NRG24180120241141529
|
18/01/2024
|
Reena namdev
|
1715002021WL093215
|
Reena namdev
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Reenanamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHI
|
MP-15-002-021-001/186
(SEMARIYA)
|
1715002021NRG24180120241141534
|
18/01/2024
|
balmukund
|
1715002021WL093215
|
balmukund
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIDHI
|
MP-15-002-021-001/186
(SEMARIYA)
|
1715002021NRG24180120241141533
|
18/01/2024
|
balmukund
|
1715002021WL093215
|
balmukund
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
balmukund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SIDHI
|
MP-15-002-021-001/230-A
(SEMARIYA)
|
1715002021NRG24180120241141537
|
18/01/2024
|
raj vati gupta
|
1715002021WL093215
|
raj vati gupta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
rajvatigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDHI
|
MP-15-002-021-002/1000-A
(SEMARIYA)
|
1715002021NRG24180120241141555
|
18/01/2024
|
gyanendra shukla
|
1715002021WL093215
|
gyanendra shukla
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
gyanendrashukla
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHI
|
MP-15-002-021-002/1000-A
(SEMARIYA)
|
1715002021NRG24180120241141554
|
18/01/2024
|
gyanendra shukla
|
1715002021WL093215
|
gyanendra shukla
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
gyanendrashukla
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHI
|
MP-15-002-021-002/1004
(SEMARIYA)
|
1715002021NRG24180120241141558
|
18/01/2024
|
Sudha Shukla
|
1715002021WL093215
|
Sudha Shukla
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
SudhaShukla
|
BANK OF BARODA(606985)
|
|
21
|
SIDHI
|
MP-15-002-021-002/1503-A
(SEMARIYA)
|
1715002021NRG24180120241141560
|
18/01/2024
|
rajesh rajak
|
1715002021WL093215
|
rajesh rajak
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
rajeshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHI
|
MP-15-002-021-002/151-A
(SEMARIYA)
|
1715002021NRG24180120241141562
|
18/01/2024
|
sudha tiwari
|
1715002021WL093215
|
sudha tiwari
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
sudhatiwari
|
BANK OF BARODA(606985)
|
|
23
|
SIDHI
|
MP-15-002-021-002/151-A
(SEMARIYA)
|
1715002021NRG24180120241141561
|
18/01/2024
|
sudha tiwari
|
1715002021WL093215
|
sudha tiwari
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
sudhatiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-025-001/1133
(BAMHANI)
|
1715002025NRG24180120241142215
|
18/01/2024
|
Vikash Kumar Saket
|
1715002025WL093239
|
Vikash Kumar Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
VikashKumarSaket
|
BANK OF BARODA(606985)
|
|
25
|
SIDHI
|
MP-15-002-025-001/1133-A
(BAMHANI)
|
1715002025NRG24180120241142216
|
18/01/2024
|
Sanjeev Kumar
|
1715002025WL093239
|
Sanjeev Kumar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
SanjeevKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHI
|
MP-15-002-025-001/1133-D
(BAMHANI)
|
1715002025NRG24180120241142218
|
18/01/2024
|
Priynka Kol
|
1715002025WL093239
|
Priynka Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
PriynkaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIDHI
|
MP-15-002-025-001/1134
(BAMHANI)
|
1715002025NRG24180120241142219
|
18/01/2024
|
Pritoo Rawat
|
1715002025WL093239
|
Pritoo Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
PritooRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIDHI
|
MP-15-002-025-001/1143-A
(BAMHANI)
|
1715002025NRG24180120241142220
|
18/01/2024
|
saurav kumar dwivedi
|
1715002025WL093239
|
saurav kumar dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
sauravkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-025-001/1148-D
(BAMHANI)
|
1715002025NRG24180120241142223
|
18/01/2024
|
Dinesh Kumar vishwakarma
|
1715002025WL093239
|
Dinesh Kumar vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
DineshKumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIDHI
|
MP-15-002-025-001/1158
(BAMHANI)
|
1715002025NRG24180120241142224
|
18/01/2024
|
Nagendra Kumar Dwivedi
|
1715002025WL093239
|
Nagendra Kumar Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
NagendraKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHI
|
MP-15-002-025-001/1172-C
(BAMHANI)
|
1715002025NRG24180120241142226
|
18/01/2024
|
Vijay Rawat
|
1715002025WL093239
|
Vijay Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
VijayRawat
|
BANK OF BARODA(606985)
|
|
32
|
SIDHI
|
MP-15-002-025-001/1172-D
(BAMHANI)
|
1715002025NRG24180120241142227
|
18/01/2024
|
Ramu Kol
|
1715002025WL093239
|
Ramu Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
RamuKol
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-025-001/1174-A
(BAMHANI)
|
1715002025NRG24180120241142228
|
18/01/2024
|
Bavla Kol
|
1715002025WL093239
|
Bavla Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
BavlaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIDHI
|
MP-15-002-025-001/1601-B
(BAMHANI)
|
1715002025NRG24180120241142234
|
18/01/2024
|
Puspendra Kumar Prajapati
|
1715002025WL093239
|
Puspendra Kumar Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
PuspendraKumarPrajapati
|
BANK OF BARODA(606985)
|
|
35
|
SIDHI
|
MP-15-002-025-001/1601-C
(BAMHANI)
|
1715002025NRG24180120241142235
|
18/01/2024
|
Praveen Nai
|
1715002025WL093239
|
Praveen Nai
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
PraveenNai
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIDHI
|
MP-15-002-025-001/1801-A
(BAMHANI)
|
1715002025NRG24180120241142237
|
18/01/2024
|
Dvrgend Vishwakarma
|
1715002025WL093239
|
Dvrgend Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
DvrgendVishwakarma
|
BANK OF BARODA(606985)
|
|
37
|
SIDHI
|
MP-15-002-025-001/1901-C
(BAMHANI)
|
1715002025NRG24180120241142240
|
18/01/2024
|
Surendra Kumar Prajapati
|
1715002025WL093239
|
Surendra Kumar Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
SurendraKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIDHI
|
MP-15-002-025-001/440-C
(BAMHANI)
|
1715002025NRG24180120241142243
|
18/01/2024
|
Seema Tiwari
|
1715002025WL093239
|
Seema Tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
SeemaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHI
|
MP-15-002-025-001/442-C
(BAMHANI)
|
1715002025NRG24180120241142246
|
18/01/2024
|
Rohit Sahu
|
1715002025WL093239
|
Rohit Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
RohitSahu
|
BANK OF BARODA(606985)
|
|
40
|
SIDHI
|
MP-15-002-025-001/442-D
(BAMHANI)
|
1715002025NRG24180120241142247
|
18/01/2024
|
Anjula Sahu
|
1715002025WL093239
|
Anjula Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
AnjulaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHI
|
MP-15-002-025-001/444-B
(BAMHANI)
|
1715002025NRG24180120241142248
|
18/01/2024
|
Geeta Rawat
|
1715002025WL093239
|
Geeta Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-025-001/446-A
(BAMHANI)
|
1715002025NRG24180120241142249
|
18/01/2024
|
Urmila Upadhyay
|
1715002025WL093239
|
Urmila Upadhyay
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
UrmilaUpadhyay
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-028-001/1029
(BARI)
|
1715002028NRG24170120241140621
|
18/01/2024
|
RAM SAJEEVAN
|
1715002028WL093147
|
RAM SAJEEVAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
RAMSAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-010-001/175-B
(BARIGAWAN)
|
1715002010NRG24170120241140968
|
18/01/2024
|
TIJAUAA
|
1715002010WL093164
|
TIJAUAA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
TIJAUAA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-021-001/124-A
(SEMARIYA)
|
1715002021NRG24180120241141519
|
18/01/2024
|
ARTI GUPTA
|
1715002021WL093215
|
ARTI GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
ARTIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-021-001/201-A
(SEMARIYA)
|
1715002021NRG24180120241141535
|
18/01/2024
|
rrampal soonni
|
1715002021WL093215
|
rrampal soonni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
rrampalsoonni
|
BANK OF BARODA(606985)
|
|
47
|
SIDHI
|
MP-15-002-021-001/250-A
(SEMARIYA)
|
1715002021NRG24180120241141541
|
18/01/2024
|
Swami din gupta
|
1715002021WL093215
|
Swami din gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Swamidingupta
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-021-001/250-A
(SEMARIYA)
|
1715002021NRG24180120241141540
|
18/01/2024
|
Swami din gupta
|
1715002021WL093215
|
Swami din gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Swamidingupta
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-021-001/255-A
(SEMARIYA)
|
1715002021NRG24180120241141545
|
18/01/2024
|
Sulochna gupta
|
1715002021WL093215
|
Sulochna gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Sulochnagupta
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIDHI
|
MP-15-002-021-001/255-A
(SEMARIYA)
|
1715002021NRG24180120241141544
|
18/01/2024
|
Sulochna gupta
|
1715002021WL093215
|
Sulochna gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Sulochnagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIDHI
|
MP-15-002-021-001/263-A
(SEMARIYA)
|
1715002021NRG24180120241141551
|
18/01/2024
|
Dev kali gupta
|
1715002021WL093215
|
Dev kali gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Devkaligupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
52
|
SIDHI
|
MP-15-002-021-001/263-A
(SEMARIYA)
|
1715002021NRG24180120241141550
|
18/01/2024
|
Dev kali gupta
|
1715002021WL093215
|
Dev kali gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Devkaligupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-021-002/1001-A
(SEMARIYA)
|
1715002021NRG24180120241141557
|
18/01/2024
|
mithilesh sukla
|
1715002021WL093215
|
mithilesh sukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
mithileshsukla
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIDHI
|
MP-15-002-021-002/1001-A
(SEMARIYA)
|
1715002021NRG24180120241141556
|
18/01/2024
|
mithilesh sukla
|
1715002021WL093215
|
mithilesh sukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
mithileshsukla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
55
|
SIDHI
|
MP-15-002-021-002/1502-A
(SEMARIYA)
|
1715002021NRG24180120241141559
|
18/01/2024
|
RADHA SEN
|
1715002021WL093215
|
RADHA SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
RADHASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHI
|
MP-15-002-021-002/1512-A
(SEMARIYA)
|
1715002021NRG24180120241141563
|
18/01/2024
|
MALTI KUSHWAHA
|
1715002021WL093215
|
MALTI KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
MALTIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHI
|
MP-15-002-021-002/1512-A
(SEMARIYA)
|
1715002021NRG24180120241141564
|
18/01/2024
|
sukhdev kumar kushwaha
|
1715002021WL093215
|
sukhdev kumar kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
sukhdevkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIDHI
|
MP-15-002-025-001/860
(BAMHANI)
|
1715002025NRG24180120241142254
|
18/01/2024
|
Madhuri
|
1715002025WL093239
|
Madhuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Madhuri
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIDHI
|
MP-15-002-078-005/16
(KOTDARKHURD)
|
1715002078NRG24180120241141466
|
18/01/2024
|
Buti kol
|
1715002078WL093211
|
Buti kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Butikol
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-078-005/16-C
(KOTDARKHURD)
|
1715002078NRG24180120241141467
|
18/01/2024
|
Gudiya kol
|
1715002078WL093211
|
Gudiya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-078-005/19-C
(KOTDARKHURD)
|
1715002078NRG24180120241141469
|
18/01/2024
|
Muturi kol
|
1715002078WL093211
|
Muturi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Muturikol
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-078-005/2
(KOTDARKHURD)
|
1715002078NRG24180120241141470
|
18/01/2024
|
sundri
|
1715002078WL093211
|
sundri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
sundri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIDHI
|
MP-15-002-078-005/2-A
(KOTDARKHURD)
|
1715002078NRG24180120241141471
|
18/01/2024
|
Shanti kol
|
1715002078WL093211
|
Shanti kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Shantikol
|
INDUSIND BANK(607189)
|
|
64
|
SIDHI
|
MP-15-002-078-005/20
(KOTDARKHURD)
|
1715002078NRG24180120241141472
|
18/01/2024
|
Vishwanath
|
1715002078WL093211
|
Vishwanath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Vishwanath
|
INDUSIND BANK(607189)
|
|
65
|
SIDHI
|
MP-15-002-078-005/26-B
(KOTDARKHURD)
|
1715002078NRG24180120241141473
|
18/01/2024
|
seema
|
1715002078WL093211
|
seema
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-078-005/28
(KOTDARKHURD)
|
1715002078NRG24180120241141474
|
18/01/2024
|
Kushumkali rawat
|
1715002078WL093211
|
Kushumkali rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Kushumkalirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIDHI
|
MP-15-002-078-005/29
(KOTDARKHURD)
|
1715002078NRG24180120241141475
|
18/01/2024
|
bUTI
|
1715002078WL093211
|
bUTI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
bUTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-078-005/41
(KOTDARKHURD)
|
1715002078NRG24180120241141476
|
18/01/2024
|
jaylaal
|
1715002078WL093211
|
jaylaal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
jaylaal
|
INDUSIND BANK(607189)
|
|
69
|
SIDHI
|
MP-15-002-078-005/42
(KOTDARKHURD)
|
1715002078NRG24180120241141477
|
18/01/2024
|
lallu kol
|
1715002078WL093211
|
lallu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-078-005/43-B
(KOTDARKHURD)
|
1715002078NRG24180120241141478
|
18/01/2024
|
Daddi
|
1715002078WL093211
|
Daddi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-078-005/49
(KOTDARKHURD)
|
1715002078NRG24180120241141479
|
18/01/2024
|
Munni devi kol
|
1715002078WL093211
|
Munni devi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Munnidevikol
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-078-005/5
(KOTDARKHURD)
|
1715002078NRG24180120241141480
|
18/01/2024
|
rajkumari
|
1715002078WL093211
|
rajkumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
73
|
SIDHI
|
MP-15-002-078-005/8
(KOTDARKHURD)
|
1715002078NRG24180120241141483
|
18/01/2024
|
Siyabati
|
1715002078WL093211
|
Siyabati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-078-005/9
(KOTDARKHURD)
|
1715002078NRG24180120241141485
|
18/01/2024
|
Munna
|
1715002078WL093211
|
Munna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-078-005/9-C
(KOTDARKHURD)
|
1715002078NRG24180120241141486
|
18/01/2024
|
Poonam kol
|
1715002078WL093211
|
Poonam kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Poonamkol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-078-005/96
(KOTDARKHURD)
|
1715002078NRG24180120241141487
|
18/01/2024
|
ramrati
|
1715002078WL093211
|
ramrati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-021-001/123-A
(SEMARIYA)
|
1715002021NRG24180120241141518
|
18/01/2024
|
LALITA GUPTA
|
1715002021WL093215
|
LALITA GUPTA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
LALITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-021-001/123-A
(SEMARIYA)
|
1715002021NRG24180120241141517
|
18/01/2024
|
LALITA GUPTA
|
1715002021WL093215
|
LALITA GUPTA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
LALITAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-021-001/278-A
(SEMARIYA)
|
1715002021NRG24180120241141553
|
18/01/2024
|
MANJU GUPTA
|
1715002021WL093215
|
MANJU GUPTA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
MANJUGUPTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-021-001/278-A
(SEMARIYA)
|
1715002021NRG24180120241141552
|
18/01/2024
|
MANJU GUPTA
|
1715002021WL093215
|
MANJU GUPTA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
MANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-025-001/446-B
(BAMHANI)
|
1715002025NRG24180120241142250
|
18/01/2024
|
Sanju Gupta
|
1715002025WL093239
|
Sanju Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
SanjuGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-010-001/500-D
(BARIGAWAN)
|
1715002010NRG24170120241140972
|
18/01/2024
|
Sukbariya kol
|
1715002010WL093164
|
Sukbariya kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
Sukbariyakol
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-010-001/656
(BARIGAWAN)
|
1715002010NRG24170120241140975
|
18/01/2024
|
shayamvati
|
1715002010WL093164
|
shayamvati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
shayamvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-010-001/774-A
(BARIGAWAN)
|
1715002010NRG24170120241140976
|
18/01/2024
|
RAJESHWARI KOL
|
1715002010WL093164
|
RAJESHWARI KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
RAJESHWARIKOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-010-001/774-A
(BARIGAWAN)
|
1715002010NRG24170120241140977
|
18/01/2024
|
SUNITA KOL
|
1715002010WL093164
|
SUNITA KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-010-001/901
(BARIGAWAN)
|
1715002010NRG24170120241140978
|
18/01/2024
|
Premvati
|
1715002010WL093164
|
Premvati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-010-001/901-A
(BARIGAWAN)
|
1715002010NRG24170120241140981
|
18/01/2024
|
RAMRATI
|
1715002010WL093164
|
RAMRATI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-010-001/901-A
(BARIGAWAN)
|
1715002010NRG24170120241140980
|
18/01/2024
|
RANJEET RAVAT
|
1715002010WL093164
|
RANJEET RAVAT
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
RANJEETRAVAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-021-001/12204
(SEMARIYA)
|
1715002021NRG24180120241141514
|
18/01/2024
|
sakel ahmad
|
1715002021WL093215
|
sakel ahmad
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
sakelahmad
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
90
|
SIDHI
|
MP-15-002-021-001/12204
(SEMARIYA)
|
1715002021NRG24180120241141513
|
18/01/2024
|
sakel ahmad
|
1715002021WL093215
|
sakel ahmad
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
sakelahmad
|
BANK OF BARODA(606985)
|
|
91
|
SIDHI
|
MP-15-002-025-001/13-C
(BAMHANI)
|
1715002025NRG24180120241142230
|
18/01/2024
|
Bhagirathi Prajapati
|
1715002025WL093239
|
Bhagirathi Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
BhagirathiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHI
|
MP-15-002-025-001/143
(BAMHANI)
|
1715002025NRG24180120241142231
|
18/01/2024
|
DALPRATAP
|
1715002025WL093239
|
DALPRATAP
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
DALPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHI
|
MP-15-002-025-001/1601-A
(BAMHANI)
|
1715002025NRG24180120241142233
|
18/01/2024
|
Parvati Prajapati
|
1715002025WL093239
|
Parvati Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
ParvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-025-001/1887
(BAMHANI)
|
1715002025NRG24180120241142239
|
18/01/2024
|
bajarang prajapati
|
1715002025WL093239
|
bajarang prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
bajarangprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIDHI
|
MP-15-002-025-001/32-B
(BAMHANI)
|
1715002025NRG24180120241142241
|
18/01/2024
|
RAJENDRA PRAJAPATI
|
1715002025WL093239
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
RAJENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-025-001/367
(BAMHANI)
|
1715002025NRG24180120241142242
|
18/01/2024
|
Raghuvansh Dwivedi
|
1715002025WL093239
|
Raghuvansh Dwivedi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
RaghuvanshDwivedi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-025-001/442-B
(BAMHANI)
|
1715002025NRG24180120241142245
|
18/01/2024
|
Parwati Vishwakarma
|
1715002025WL093239
|
Parwati Vishwakarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
ParwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-028-001/913
(BARI)
|
1715002028NRG24170120241140638
|
18/01/2024
|
preeti kol
|
1715002028WL093147
|
preeti kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-028-001/917
(BARI)
|
1715002028NRG24170120241140640
|
18/01/2024
|
rani yadav
|
1715002028WL093147
|
rani yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-021-001/122-A
(SEMARIYA)
|
1715002021NRG24180120241141512
|
18/01/2024
|
DINESH GUPTA
|
1715002021WL093215
|
DINESH GUPTA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIDHI
|
MP-15-002-021-001/122-A
(SEMARIYA)
|
1715002021NRG24180120241141511
|
18/01/2024
|
DINESH GUPTA
|
1715002021WL093215
|
DINESH GUPTA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-021-001/129-A
(SEMARIYA)
|
1715002021NRG24180120241141522
|
18/01/2024
|
BRIJESH
|
1715002021WL093215
|
BRIJESH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-021-001/129-A
(SEMARIYA)
|
1715002021NRG24180120241141521
|
18/01/2024
|
BRIJESH
|
1715002021WL093215
|
BRIJESH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHI
|
MP-15-002-021-001/129-A
(SEMARIYA)
|
1715002021NRG24180120241141520
|
18/01/2024
|
BRIJESH
|
1715002021WL093215
|
BRIJESH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
BRIJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIDHI
|
MP-15-002-021-001/131
(SEMARIYA)
|
1715002021NRG24180120241141524
|
18/01/2024
|
ram sharan gupta
|
1715002021WL093215
|
ram sharan gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
ramsharangupta
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-021-001/1701-A
(SEMARIYA)
|
1715002021NRG24180120241141531
|
18/01/2024
|
raj kumar gupa
|
1715002021WL093215
|
raj kumar gupa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
rajkumargupa
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-021-001/1701-A
(SEMARIYA)
|
1715002021NRG24180120241141532
|
18/01/2024
|
raj kumar gupta
|
1715002021WL093215
|
raj kumar gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
rajkumargupta
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-021-001/259-A
(SEMARIYA)
|
1715002021NRG24180120241141547
|
18/01/2024
|
ram bahor gupta
|
1715002021WL093215
|
ram bahor gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
rambahorgupta
|
BANK OF BARODA(606985)
|
|
109
|
SIDHI
|
MP-15-002-021-001/259-A
(SEMARIYA)
|
1715002021NRG24180120241141546
|
18/01/2024
|
ram bahor gupta
|
1715002021WL093215
|
ram bahor gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
rambahorgupta
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-021-001/262-A
(SEMARIYA)
|
1715002021NRG24180120241141548
|
18/01/2024
|
gopal das gupta
|
1715002021WL093215
|
gopal das gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
gopaldasgupta
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-021-001/262-A
(SEMARIYA)
|
1715002021NRG24180120241141549
|
18/01/2024
|
gopal das gupta
|
1715002021WL093215
|
gopal das gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
gopaldasgupta
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-025-001/1158-A
(BAMHANI)
|
1715002025NRG24180120241142225
|
18/01/2024
|
Parasnath Prajapati
|
1715002025WL093239
|
Parasnath Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
ParasnathPrajapati
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-025-001/801
(BAMHANI)
|
1715002025NRG24180120241142253
|
18/01/2024
|
ramdayal aysawal
|
1715002025WL093239
|
ramdayal aysawal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
ramdayalaysawal
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-025-001/952
(BAMHANI)
|
1715002025NRG24180120241142255
|
18/01/2024
|
Rajbhan Prajapati
|
1715002025WL093239
|
Rajbhan Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
RajbhanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-028-001/116-A
(BARI)
|
1715002028NRG24170120241140622
|
18/01/2024
|
nohari yadav
|
1715002028WL093147
|
nohari yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
nohariyadav
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-028-001/143-C
(BARI)
|
1715002028NRG24170120241140623
|
18/01/2024
|
sakuntla yadav
|
1715002028WL093147
|
sakuntla yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
sakuntlayadav
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIDHI
|
MP-15-002-028-001/197-D
(BARI)
|
1715002028NRG24170120241140624
|
18/01/2024
|
munni yadav
|
1715002028WL093147
|
munni yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
munniyadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-028-001/198-C
(BARI)
|
1715002028NRG24170120241140625
|
18/01/2024
|
terasi yadav
|
1715002028WL093147
|
terasi yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
terasiyadav
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-028-001/220-C
(BARI)
|
1715002028NRG24170120241140626
|
18/01/2024
|
RAMKHELMAN YADAV
|
1715002028WL093147
|
RAMKHELMAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
RAMKHELMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-028-001/260
(BARI)
|
1715002028NRG24170120241140627
|
18/01/2024
|
kalodhar yadav
|
1715002028WL093147
|
kalodhar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
kalodharyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SIDHI
|
MP-15-002-028-001/342
(BARI)
|
1715002028NRG24170120241140629
|
18/01/2024
|
GUDIYA YADAV
|
1715002028WL093147
|
GUDIYA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-028-001/355
(BARI)
|
1715002028NRG24170120241140630
|
18/01/2024
|
KARUNA YADAV
|
1715002028WL093147
|
KARUNA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
KARUNAYADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-028-001/357
(BARI)
|
1715002028NRG24170120241140631
|
18/01/2024
|
KESHAREE PRASAD YADAV
|
1715002028WL093147
|
KESHAREE PRASAD YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
KESHAREEPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-028-001/555
(BARI)
|
1715002028NRG24170120241140632
|
18/01/2024
|
Susheela yadav
|
1715002028WL093147
|
Susheela yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Susheelayadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-028-001/814-A
(BARI)
|
1715002028NRG24170120241140633
|
18/01/2024
|
Buti yadav
|
1715002028WL093147
|
Buti yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Butiyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-028-001/889
(BARI)
|
1715002028NRG24170120241140634
|
18/01/2024
|
Buti yadav
|
1715002028WL093147
|
Buti yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Butiyadav
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-028-001/903
(BARI)
|
1715002028NRG24170120241140635
|
18/01/2024
|
badkiya
|
1715002028WL093147
|
badkiya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
badkiya
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-028-001/903-A
(BARI)
|
1715002028NRG24170120241140636
|
18/01/2024
|
shyamlal yadav
|
1715002028WL093147
|
shyamlal yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
shyamlalyadav
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-028-001/903-A
(BARI)
|
1715002028NRG24170120241140637
|
18/01/2024
|
terasiya
|
1715002028WL093147
|
terasiya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
terasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SIDHI
|
MP-15-002-028-001/916
(BARI)
|
1715002028NRG24170120241140639
|
18/01/2024
|
sheela singh
|
1715002028WL093147
|
sheela singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
sheelasingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-028-001/968
(BARI)
|
1715002028NRG24170120241140641
|
18/01/2024
|
Gambhire yadav
|
1715002028WL093147
|
Gambhire yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Gambhireyadav
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-028-001/970
(BARI)
|
1715002028NRG24170120241140642
|
18/01/2024
|
sukuraati yadav
|
1715002028WL093147
|
sukuraati yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
sukuraatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-025-001/1838
(BAMHANI)
|
1715002025NRG24180120241142238
|
18/01/2024
|
kamata
|
1715002025WL093239
|
kamata
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
kamata
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-025-001/1133-B
(BAMHANI)
|
1715002025NRG24180120241142217
|
18/01/2024
|
Ramadheen Prajapati
|
1715002025WL093239
|
Ramadheen Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
RamadheenPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SIDHI
|
MP-15-002-025-001/1200-D
(BAMHANI)
|
1715002025NRG24180120241142229
|
18/01/2024
|
ramkesha kevat
|
1715002025WL093239
|
ramkesha kevat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
ramkeshakevat
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-025-001/1601
(BAMHANI)
|
1715002025NRG24180120241142232
|
18/01/2024
|
Prakash Kumar Prajapati
|
1715002025WL093239
|
Prakash Kumar Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
PrakashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-010-001/308-A
(BARIGAWAN)
|
1715002010NRG24170120241140970
|
18/01/2024
|
gandhi saket
|
1715002010WL093164
|
gandhi saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
gandhisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIDHI
|
MP-15-002-010-001/324
(BARIGAWAN)
|
1715002010NRG24170120241140971
|
18/01/2024
|
ramjeet
|
1715002010WL093164
|
ramjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
ramjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIDHI
|
MP-15-002-010-001/529
(BARIGAWAN)
|
1715002010NRG24170120241140974
|
18/01/2024
|
ramlal
|
1715002010WL093164
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIDHI
|
MP-15-002-010-001/529
(BARIGAWAN)
|
1715002010NRG24170120241140973
|
18/01/2024
|
ramlal
|
1715002010WL093164
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412843
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-021-001/121
(SEMARIYA)
|
1715002021NRG24180120241141506
|
18/01/2024
|
Raj mani gupta
|
1715002021WL093215
|
Raj mani gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Rajmanigupta
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-021-001/121-A
(SEMARIYA)
|
1715002021NRG24180120241141508
|
18/01/2024
|
SANDIP GUPTA
|
1715002021WL093215
|
SANDIP GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
SANDIPGUPTA
|
BANK OF BARODA(606985)
|
|
143
|
SIDHI
|
MP-15-002-021-001/121-A
(SEMARIYA)
|
1715002021NRG24180120241141507
|
18/01/2024
|
SANDIP GUPTA
|
1715002021WL093215
|
SANDIP GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
SANDIPGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIDHI
|
MP-15-002-021-001/132
(SEMARIYA)
|
1715002021NRG24180120241141526
|
18/01/2024
|
Santosh gupta
|
1715002021WL093215
|
Santosh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Santoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIDHI
|
MP-15-002-021-001/132
(SEMARIYA)
|
1715002021NRG24180120241141525
|
18/01/2024
|
Santosh gupta
|
1715002021WL093215
|
Santosh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Santoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIDHI
|
MP-15-002-021-001/144-A
(SEMARIYA)
|
1715002021NRG24180120241141528
|
18/01/2024
|
chandra prakash soni
|
1715002021WL093215
|
chandra prakash soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
chandraprakashsoni
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-021-001/144-A
(SEMARIYA)
|
1715002021NRG24180120241141527
|
18/01/2024
|
chandra prakash soni
|
1715002021WL093215
|
chandra prakash soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
chandraprakashsoni
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-021-001/213
(SEMARIYA)
|
1715002021NRG24180120241141536
|
18/01/2024
|
Krishn chandra gupta
|
1715002021WL093215
|
Krishn chandra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Krishnchandragupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
SIDHI
|
MP-15-002-021-001/239
(SEMARIYA)
|
1715002021NRG24180120241141538
|
18/01/2024
|
Umesh gupta
|
1715002021WL093215
|
Umesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Umeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIDHI
|
MP-15-002-021-001/239
(SEMARIYA)
|
1715002021NRG24180120241141539
|
18/01/2024
|
Umesh gupta
|
1715002021WL093215
|
Umesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Umeshgupta
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-021-001/254-A
(SEMARIYA)
|
1715002021NRG24180120241141542
|
18/01/2024
|
Suresh gupta
|
1715002021WL093215
|
Suresh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Sureshgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIDHI
|
MP-15-002-021-001/254-A
(SEMARIYA)
|
1715002021NRG24180120241141543
|
18/01/2024
|
Suresh gupta
|
1715002021WL093215
|
Suresh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Sureshgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHI
|
MP-15-002-021-002/63
(SEMARIYA)
|
1715002021NRG24180120241141565
|
18/01/2024
|
shiv bahor mishra
|
1715002021WL093215
|
shiv bahor mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
shivbahormishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIDHI
|
MP-15-002-025-001/576
(BAMHANI)
|
1715002025NRG24180120241142252
|
18/01/2024
|
bhukhan kol
|
1715002025WL093239
|
bhukhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
bhukhankol
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-025-001/576
(BAMHANI)
|
1715002025NRG24180120241142251
|
18/01/2024
|
Bhukhan kol
|
1715002025WL093239
|
Bhukhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Bhukhankol
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-078-005/703
(KOTDARKHURD)
|
1715002078NRG24180120241141482
|
18/01/2024
|
Phulvasuaa
|
1715002078WL093211
|
Phulvasuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
Phulvasuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
157
|
SIDHI
|
MP-15-002-021-001/12205
(SEMARIYA)
|
1715002021NRG24180120241141516
|
18/01/2024
|
mo islam
|
1715002021WL093215
|
mo islam
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
moislam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIDHI
|
MP-15-002-021-001/12205
(SEMARIYA)
|
1715002021NRG24180120241141515
|
18/01/2024
|
mo islam
|
1715002021WL093215
|
mo islam
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
moislam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIDHI
|
MP-15-002-025-001/1701
(BAMHANI)
|
1715002025NRG24180120241142236
|
18/01/2024
|
Sadhana Nai
|
1715002025WL093239
|
Sadhana Nai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
SadhanaNai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-028-001/303-A
(BARI)
|
1715002028NRG24170120241140628
|
18/01/2024
|
Manju Yadav
|
1715002028WL093147
|
Manju Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412843
|
|
ManjuYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209066
|
209066
|
|
|
|
|
|
|
|