|
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-15-002-008-001/7-C
(DIHULI)
|
1715002008NRG24270320241349027
|
27/03/2024
|
Sadhana Patel
|
1715002008WL108522
|
Sadhana Patel
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
SadhanaPatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-008-001/7-C
(DIHULI)
|
1715002008NRG24270320241349026
|
27/03/2024
|
Sadhana Patel
|
1715002008WL108522
|
Sadhana Patel
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
SadhanaPatel
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-013-001/8
(MADHUGAONNORTH)
|
1715002013NRG24260320241347796
|
27/03/2024
|
Dheerendra kumar gupta
|
1715002013WL108407
|
Dheerendra kumar gupta
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
Dheerendrakumargupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-070-004/300-A
(BEDUA)
|
1715002070NRG24270320241348923
|
27/03/2024
|
birendra tiwari
|
1715002070WL108511
|
birendra tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
birendratiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-070-002/1212
(BEDUA)
|
1715002070NRG24270320241348968
|
27/03/2024
|
shivshankar singh
|
1715002070WL108517
|
shivshankar singh
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
shivshankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-084-001/131
(BHAGOHAR)
|
1715002084NRG24270320241348396
|
27/03/2024
|
Sitaram panika
|
1715002084WL108458
|
Sitaram panika
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Sitarampanika
|
CANARA BANK(508532)
|
|
7
|
SIDHI
|
MP-15-002-084-002/84-B
(BHAGOHAR)
|
1715002084NRG24270320241348441
|
27/03/2024
|
budhda raj singh
|
1715002084WL108458
|
budhda raj singh
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
budhdarajsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-070-001/333
(BEDUA)
|
1715002070NRG24270320241348937
|
27/03/2024
|
anita kol
|
1715002070WL108513
|
anita kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
anitakol
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHI
|
MP-15-002-070-002/777-C
(BEDUA)
|
1715002070NRG24270320241348935
|
27/03/2024
|
Poonam Tiwari
|
1715002070WL108512
|
Poonam Tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
PoonamTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-070-004/355-A
(BEDUA)
|
1715002070NRG24270320241348976
|
27/03/2024
|
deepu tiwari
|
1715002070WL108517
|
deepu tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
deeputiwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-070-004/355-B
(BEDUA)
|
1715002070NRG24270320241348977
|
27/03/2024
|
shruti tiwari
|
1715002070WL108517
|
shruti tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
shrutitiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHI
|
MP-15-002-070-004/355-C
(BEDUA)
|
1715002070NRG24270320241348978
|
27/03/2024
|
sujeet gupta
|
1715002070WL108517
|
sujeet gupta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
sujeetgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-070-004/356-A
(BEDUA)
|
1715002070NRG24270320241348979
|
27/03/2024
|
anjula kushwaha
|
1715002070WL108517
|
anjula kushwaha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
anjulakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDHI
|
MP-15-002-070-004/356-B
(BEDUA)
|
1715002070NRG24270320241348980
|
27/03/2024
|
reetu kushwaha
|
1715002070WL108517
|
reetu kushwaha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
reetukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-070-004/356-C
(BEDUA)
|
1715002070NRG24270320241348981
|
27/03/2024
|
shubhalayak kushwaha
|
1715002070WL108517
|
shubhalayak kushwaha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
shubhalayakkushwaha
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIDHI
|
MP-15-002-070-004/356-D
(BEDUA)
|
1715002070NRG24270320241348982
|
27/03/2024
|
deepu devi kol
|
1715002070WL108517
|
deepu devi kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
deepudevikol
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-070-004/358-A
(BEDUA)
|
1715002070NRG24270320241348983
|
27/03/2024
|
anshu kushwaha
|
1715002070WL108517
|
anshu kushwaha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
anshukushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-070-004/359
(BEDUA)
|
1715002070NRG24270320241348984
|
27/03/2024
|
aditya rawat
|
1715002070WL108517
|
aditya rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
adityarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDHI
|
MP-15-002-070-004/359-A
(BEDUA)
|
1715002070NRG24270320241348985
|
27/03/2024
|
saroj kushwaha
|
1715002070WL108517
|
saroj kushwaha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
sarojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-070-004/360-B
(BEDUA)
|
1715002070NRG24270320241348924
|
27/03/2024
|
pratikhsa tiwari
|
1715002070WL108511
|
pratikhsa tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
pratikhsatiwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIDHI
|
MP-15-002-084-001/56-B
(BHAGOHAR)
|
1715002084NRG24270320241348426
|
27/03/2024
|
Padmavati panika
|
1715002084WL108458
|
Padmavati panika
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Padmavatipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDHI
|
MP-15-002-086-001/1013
(PATEHARAKHURD)
|
1715002086NRG24270320241348466
|
27/03/2024
|
bisale kol
|
1715002086WL108459
|
bisale kol
|
00089
|
CBIN0283726
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819006
|
|
bisalekol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-070-002/777-C
(BEDUA)
|
1715002070NRG24270320241348936
|
27/03/2024
|
Vipin Kumar Tiwari
|
1715002070WL108512
|
Vipin Kumar Tiwari
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
VipinKumarTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-041-003/1202
(DOLKOTHAR)
|
1715002041NRG24270320241348994
|
27/03/2024
|
Ashok
|
1715002041WL108519
|
Ashok
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIDHI
|
MP-15-002-041-003/1343
(DOLKOTHAR)
|
1715002041NRG24270320241348997
|
27/03/2024
|
SAVITA SINGH
|
1715002041WL108519
|
SAVITA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
SAVITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIDHI
|
MP-15-002-084-001/113
(BHAGOHAR)
|
1715002084NRG24270320241348387
|
27/03/2024
|
Chandra Bhan panika
|
1715002084WL108458
|
Chandra Bhan panika
|
00176
|
IDIB000C613
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-084-001/12
(BHAGOHAR)
|
1715002084NRG24270320241348392
|
27/03/2024
|
Dadulal Agariya
|
1715002084WL108458
|
Dadulal Agariya
|
00176
|
IDIB000C613
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-084-001/23
(BHAGOHAR)
|
1715002084NRG24270320241348404
|
27/03/2024
|
Kailash panika
|
1715002084WL108458
|
Kailash panika
|
00176
|
IDIB000C613
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-084-001/546
(BHAGOHAR)
|
1715002084NRG24270320241348422
|
27/03/2024
|
Uday pal singh
|
1715002084WL108458
|
Uday pal singh
|
00176
|
IDIB000C613
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-084-003/123-C
(BHAGOHAR)
|
1715002084NRG24270320241348443
|
27/03/2024
|
maya singh
|
1715002084WL108458
|
maya singh
|
00176
|
IDIB000C613
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-084-003/91
(BHAGOHAR)
|
1715002084NRG24270320241348461
|
27/03/2024
|
subhan singh
|
1715002084WL108458
|
subhan singh
|
00176
|
IDIB000C613
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
2652
|
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-041-001/90-A
(DOLKOTHAR)
|
1715002041NRG24270320241348837
|
27/03/2024
|
Nirmala Baiga
|
1715002041WL108482
|
Nirmala Baiga
|
00176
|
IDIB000S680
|
3094
|
0
|
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-045-002/212
(NEBUHAWEST)
|
1715002045NRG24190320241330368
|
27/03/2024
|
Devraj verma
|
1715002045WL106586
|
Devraj verma
|
00176
|
IDIB000S680
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-045-002/795
(NEBUHAWEST)
|
1715002045NRG24270320241349326
|
27/03/2024
|
Shivpal Jayswal
|
1715002045WL108570
|
Shivpal Jayswal
|
00176
|
IDIB000S680
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-045-002/799
(NEBUHAWEST)
|
1715002045NRG24270320241349327
|
27/03/2024
|
Dhuna kori
|
1715002045WL108571
|
Dhuna kori
|
00176
|
IDIB000S680
|
221
|
0
|
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-070-002/1212-D
(BEDUA)
|
1715002070NRG24270320241348971
|
27/03/2024
|
prakash singh
|
1715002070WL108517
|
prakash singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
prakashsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
1547
|
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-041-003/1370
(DOLKOTHAR)
|
1715002041NRG24270320241349001
|
27/03/2024
|
LAKSHMI SINGH
|
1715002041WL108519
|
LAKSHMI SINGH
|
00354
|
PUNB0642400
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-070-001/874-A
(BEDUA)
|
1715002070NRG24270320241348943
|
27/03/2024
|
atul tiwari
|
1715002070WL108513
|
atul tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
atultiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-008-001/7-B
(DIHULI)
|
1715002008NRG24270320241349032
|
27/03/2024
|
Pyari Patel
|
1715002008WL108526
|
Pyari Patel
|
00415
|
SBIN0001262
|
3094
|
0
|
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-008-001/88
(DIHULI)
|
1715002008NRG24270320241349028
|
27/03/2024
|
Vimod
|
1715002008WL108523
|
Vimod
|
00415
|
SBIN0001262
|
3094
|
0
|
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-008-001/88
(DIHULI)
|
1715002008NRG24270320241349029
|
27/03/2024
|
Vinod
|
1715002008WL108523
|
Vinod
|
00415
|
SBIN0001262
|
3094
|
0
|
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-013-003/20
(MADHUGAONNORTH)
|
1715002013NRG24260320241347799
|
27/03/2024
|
Rajbhore
|
1715002013WL108407
|
Rajbhore
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
Rajbhore
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-013-005/17-B
(MADHUGAONNORTH)
|
1715002013NRG24260320241347808
|
27/03/2024
|
Mankumari
|
1715002013WL108407
|
Mankumari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
Mankumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-013-005/4-B
(MADHUGAONNORTH)
|
1715002013NRG24260320241347810
|
27/03/2024
|
Bhaiyalal Kol
|
1715002013WL108407
|
Bhaiyalal Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
BhaiyalalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIDHI
|
MP-15-002-017-001/22-D
(KOLHUDIH)
|
1715002017NRG24270320241348890
|
27/03/2024
|
Sunita prajapati
|
1715002017WL108497
|
Sunita prajapati
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397819006
|
|
Sunitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-019-001/369-A
(BARHAUNA)
|
1715002019NRG24270320241350219
|
27/03/2024
|
baijanath rawat
|
1715002019WL108622
|
baijanath rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
baijanathrawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-041-003/113-B
(DOLKOTHAR)
|
1715002041NRG24270320241348990
|
27/03/2024
|
MUNNI KORI
|
1715002041WL108519
|
MUNNI KORI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
MUNNIKORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-041-003/26-C
(DOLKOTHAR)
|
1715002041NRG24270320241349007
|
27/03/2024
|
ramrati sahu
|
1715002041WL108519
|
ramrati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
ramratisahu
|
INDUSIND BANK(607189)
|
|
49
|
SIDHI
|
MP-15-002-045-002/66
(NEBUHAWEST)
|
1715002045NRG24270320241349325
|
27/03/2024
|
premvati panika
|
1715002045WL108569
|
premvati panika
|
00415
|
SBIN0001262
|
221
|
0
|
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-067-002/341
(PADARI)
|
1715002067NRG24270320241348324
|
27/03/2024
|
Brishpati
|
1715002067WL108450
|
Brishpati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Brishpati
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-067-002/414
(PADARI)
|
1715002067NRG24270320241348325
|
27/03/2024
|
Shivraj
|
1715002067WL108450
|
Shivraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIDHI
|
MP-15-002-067-002/443
(PADARI)
|
1715002067NRG24270320241348326
|
27/03/2024
|
Phulkumari
|
1715002067WL108450
|
Phulkumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Phulkumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-067-002/535
(PADARI)
|
1715002067NRG24270320241348328
|
27/03/2024
|
Vijaybhadur
|
1715002067WL108450
|
Vijaybhadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Vijaybhadur
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-067-002/790-A
(PADARI)
|
1715002067NRG24270320241348332
|
27/03/2024
|
Rajeev panika
|
1715002067WL108451
|
Rajeev panika
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819006
|
|
Rajeevpanika
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-067-002/791
(PADARI)
|
1715002067NRG24270320241348333
|
27/03/2024
|
Suresh
|
1715002067WL108451
|
Suresh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819006
|
|
Suresh
|
IDBI BANK(607095)
|
|
56
|
SIDHI
|
MP-15-002-067-002/806
(PADARI)
|
1715002067NRG24270320241348330
|
27/03/2024
|
dashrath
|
1715002067WL108450
|
dashrath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-070-001/777-A
(BEDUA)
|
1715002070NRG24270320241348942
|
27/03/2024
|
DURGAVATI RAWAT
|
1715002070WL108513
|
DURGAVATI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
DURGAVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-070-002/11
(BEDUA)
|
1715002070NRG24270320241348930
|
27/03/2024
|
umesh
|
1715002070WL108512
|
umesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIDHI
|
MP-15-002-070-002/11
(BEDUA)
|
1715002070NRG24270320241348929
|
27/03/2024
|
umesh
|
1715002070WL108512
|
umesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIDHI
|
MP-15-002-070-004/194-A
(BEDUA)
|
1715002070NRG24270320241348922
|
27/03/2024
|
Arti
|
1715002070WL108511
|
Arti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-084-001/114-A
(BHAGOHAR)
|
1715002084NRG24270320241348388
|
27/03/2024
|
ram kali singh
|
1715002084WL108458
|
ram kali singh
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-084-001/116-C
(BHAGOHAR)
|
1715002084NRG24270320241348390
|
27/03/2024
|
mamta agariya
|
1715002084WL108458
|
mamta agariya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
mamtaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIDHI
|
MP-15-002-084-001/119
(BHAGOHAR)
|
1715002084NRG24270320241348391
|
27/03/2024
|
Ramprasad
|
1715002084WL108458
|
Ramprasad
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-084-001/156
(BHAGOHAR)
|
1715002084NRG24270320241348399
|
27/03/2024
|
sant kumar sahu
|
1715002084WL108458
|
sant kumar sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
santkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-084-001/20
(BHAGOHAR)
|
1715002084NRG24270320241348402
|
27/03/2024
|
Ramadheen
|
1715002084WL108458
|
Ramadheen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Ramadheen
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-084-001/20
(BHAGOHAR)
|
1715002084NRG24270320241348403
|
27/03/2024
|
Rambai
|
1715002084WL108458
|
Rambai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-084-001/25
(BHAGOHAR)
|
1715002084NRG24270320241348407
|
27/03/2024
|
manti singh
|
1715002084WL108458
|
manti singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
mantisingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-084-001/25
(BHAGOHAR)
|
1715002084NRG24270320241348406
|
27/03/2024
|
manti singh
|
1715002084WL108458
|
manti singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
mantisingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-084-001/36
(BHAGOHAR)
|
1715002084NRG24270320241348410
|
27/03/2024
|
Chandra mol singh
|
1715002084WL108458
|
Chandra mol singh
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-084-001/529
(BHAGOHAR)
|
1715002084NRG24270320241348416
|
27/03/2024
|
Shyam Lal Singh
|
1715002084WL108458
|
Shyam Lal Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
ShyamLalSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-084-003/108
(BHAGOHAR)
|
1715002084NRG24270320241348442
|
27/03/2024
|
Ramvati Singh
|
1715002084WL108458
|
Ramvati Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
RamvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIDHI
|
MP-15-002-084-003/57
(BHAGOHAR)
|
1715002084NRG24270320241348450
|
27/03/2024
|
ganpat saket
|
1715002084WL108458
|
ganpat saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
ganpatsaket
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-084-003/57
(BHAGOHAR)
|
1715002084NRG24270320241348449
|
27/03/2024
|
ganpat saket
|
1715002084WL108458
|
ganpat saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
ganpatsaket
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-084-003/57-A
(BHAGOHAR)
|
1715002084NRG24270320241348451
|
27/03/2024
|
Rambahor saket
|
1715002084WL108458
|
Rambahor saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Rambahorsaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-084-003/72
(BHAGOHAR)
|
1715002084NRG24270320241348455
|
27/03/2024
|
yagyabhan yadav
|
1715002084WL108458
|
yagyabhan yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
yagyabhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SIDHI
|
MP-15-002-084-003/83
(BHAGOHAR)
|
1715002084NRG24270320241348459
|
27/03/2024
|
Kusumkali
|
1715002084WL108458
|
Kusumkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-087-001/559-A
(BHATHA)
|
1715002087NRG24270320241349266
|
27/03/2024
|
Shri Kumar Singh
|
1715002087WL108556
|
Shri Kumar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
ShriKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-087-001/937-C
(BHATHA)
|
1715002087NRG24270320241349269
|
27/03/2024
|
KEMALI
|
1715002087WL108558
|
KEMALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
KEMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
42653
|
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-070-001/875-B
(BEDUA)
|
1715002070NRG24270320241348946
|
27/03/2024
|
rajesh kumar tiwari
|
1715002070WL108513
|
rajesh kumar tiwari
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
rajeshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIDHI
|
MP-15-002-070-001/875-B
(BEDUA)
|
1715002070NRG24270320241348945
|
27/03/2024
|
rajesh kumar tiwari
|
1715002070WL108513
|
rajesh kumar tiwari
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
rajeshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-008-001/7-A
(DIHULI)
|
1715002008NRG24270320241349030
|
27/03/2024
|
Saroj Patel
|
1715002008WL108524
|
Saroj Patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
SarojPatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-075-002/12-B
(TIKATKHURD)
|
1715002075NRG24270320241348915
|
27/03/2024
|
Nagendra Kol
|
1715002075WL108506
|
Nagendra Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
NagendraKol
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-075-002/12-B
(TIKATKHURD)
|
1715002075NRG24270320241348914
|
27/03/2024
|
Nagendra Kol
|
1715002075WL108506
|
Nagendra Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
NagendraKol
|
BANK OF BARODA(606985)
|
|
84
|
SIDHI
|
MP-15-002-075-002/12-D
(TIKATKHURD)
|
1715002075NRG24270320241348903
|
27/03/2024
|
Babol Kol
|
1715002075WL108504
|
Babol Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
BabolKol
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-075-002/13-A
(TIKATKHURD)
|
1715002075NRG24270320241348902
|
27/03/2024
|
Basantee
|
1715002075WL108503
|
Basantee
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
Basantee
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-075-002/219-A
(TIKATKHURD)
|
1715002075NRG24270320241348918
|
27/03/2024
|
Sunita Kol
|
1715002075WL108508
|
Sunita Kol
|
00415
|
SBIN0007644
|
3094
|
0
|
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-075-002/219-A
(TIKATKHURD)
|
1715002075NRG24270320241348917
|
27/03/2024
|
Sunita Kol
|
1715002075WL108508
|
Sunita Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
SunitaKol
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-084-001/543
(BHAGOHAR)
|
1715002084NRG24270320241348421
|
27/03/2024
|
Shivprasad panika
|
1715002084WL108458
|
Shivprasad panika
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Shivprasadpanika
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIDHI
|
MP-15-002-084-001/543
(BHAGOHAR)
|
1715002084NRG24270320241348420
|
27/03/2024
|
Shivprasad panika
|
1715002084WL108458
|
Shivprasad panika
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Shivprasadpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
20774
|
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-013-003/10
(MADHUGAONNORTH)
|
1715002013NRG24260320241347798
|
27/03/2024
|
Ramlal
|
1715002013WL108407
|
Ramlal
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIDHI
|
MP-15-002-084-002/501
(BHAGOHAR)
|
1715002084NRG24270320241348438
|
27/03/2024
|
ANIL KUMAR GUPTA
|
1715002084WL108458
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
ANILKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-013-003/57
(MADHUGAONNORTH)
|
1715002013NRG24260320241347802
|
27/03/2024
|
Pradeep Kumar Saket
|
1715002013WL108407
|
Pradeep Kumar Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
PradeepKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-013-003/65
(MADHUGAONNORTH)
|
1715002013NRG24260320241347804
|
27/03/2024
|
Siyawati Saket
|
1715002013WL108407
|
Siyawati Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
SiyawatiSaket
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-013-004/58-B
(MADHUGAONNORTH)
|
1715002013NRG24260320241347805
|
27/03/2024
|
Manish kumar kol
|
1715002013WL108407
|
Manish kumar kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Manishkumarkol
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-013-005/11-A
(MADHUGAONNORTH)
|
1715002013NRG24260320241347806
|
27/03/2024
|
Daddiyadav
|
1715002013WL108407
|
Daddiyadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
Daddiyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-013-005/15
(MADHUGAONNORTH)
|
1715002013NRG24260320241347807
|
27/03/2024
|
MANGIRIYA KOL
|
1715002013WL108407
|
MANGIRIYA KOL
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819006
|
|
MANGIRIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-013-005/310-A
(MADHUGAONNORTH)
|
1715002013NRG24260320241347809
|
27/03/2024
|
MAMTA SAKET
|
1715002013WL108407
|
MAMTA SAKET
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819006
|
|
MAMTASAKET
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-013-005/43
(MADHUGAONNORTH)
|
1715002013NRG24260320241347811
|
27/03/2024
|
Savitri Saket
|
1715002013WL108407
|
Savitri Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
SavitriSaket
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-013-006/29
(MADHUGAONNORTH)
|
1715002013NRG24260320241347814
|
27/03/2024
|
Ramayan Saket
|
1715002013WL108407
|
Ramayan Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
RamayanSaket
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-013-006/346
(MADHUGAONNORTH)
|
1715002013NRG24260320241347816
|
27/03/2024
|
Vimla patel
|
1715002013WL108407
|
Vimla patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Vimlapatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-013-006/346
(MADHUGAONNORTH)
|
1715002013NRG24260320241347815
|
27/03/2024
|
Vimla patel
|
1715002013WL108407
|
Vimla patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
Vimlapatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-013-007/1120-A
(MADHUGAONNORTH)
|
1715002013NRG24260320241347824
|
27/03/2024
|
Rajesh Ravat
|
1715002013WL108407
|
Rajesh Ravat
|
00415
|
SBIN0030380
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-013-007/1120-A
(MADHUGAONNORTH)
|
1715002013NRG24260320241347823
|
27/03/2024
|
Rajesh Ravat
|
1715002013WL108407
|
Rajesh Ravat
|
00415
|
SBIN0030380
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-013-007/55-B
(MADHUGAONNORTH)
|
1715002013NRG24260320241347827
|
27/03/2024
|
Bittan Yadav
|
1715002013WL108407
|
Bittan Yadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
BittanYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-013-007/55-B
(MADHUGAONNORTH)
|
1715002013NRG24260320241347828
|
27/03/2024
|
Bittan Yadav
|
1715002013WL108407
|
Bittan Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
BittanYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-013-007/55-D
(MADHUGAONNORTH)
|
1715002013NRG24260320241347831
|
27/03/2024
|
Vimla Yadav
|
1715002013WL108407
|
Vimla Yadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
VimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-013-007/55-D
(MADHUGAONNORTH)
|
1715002013NRG24260320241347832
|
27/03/2024
|
Vimla Yadav
|
1715002013WL108407
|
Vimla Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
VimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-013-007/6-A
(MADHUGAONNORTH)
|
1715002013NRG24260320241347833
|
27/03/2024
|
Lalu kol
|
1715002013WL108407
|
Lalu kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Lalukol
|
BANK OF BARODA(606985)
|
|
109
|
SIDHI
|
MP-15-002-013-007/6-A
(MADHUGAONNORTH)
|
1715002013NRG24260320241347834
|
27/03/2024
|
Lalu kol
|
1715002013WL108407
|
Lalu kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
Lalukol
|
BANK OF BARODA(606985)
|
|
110
|
SIDHI
|
MP-15-002-017-001/2124-A
(KOLHUDIH)
|
1715002017NRG24270320241348891
|
27/03/2024
|
usha prajapati
|
1715002017WL108498
|
usha prajapati
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397819006
|
|
ushaprajapati
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-019-001/103-C
(BARHAUNA)
|
1715002019NRG24270320241350218
|
27/03/2024
|
kamleshwar
|
1715002019WL108622
|
kamleshwar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
kamleshwar
|
INDUSIND BANK(607189)
|
|
112
|
SIDHI
|
MP-15-002-041-003/23-C
(DOLKOTHAR)
|
1715002041NRG24270320241349006
|
27/03/2024
|
rani singh
|
1715002041WL108519
|
rani singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
ranisingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-070-002/1049-A
(BEDUA)
|
1715002070NRG24270320241348967
|
27/03/2024
|
ravishankar tiwari
|
1715002070WL108517
|
ravishankar tiwari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
ravishankartiwari
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-084-001/78
(BHAGOHAR)
|
1715002084NRG24270320241348431
|
27/03/2024
|
SATYAROHAN SINGH
|
1715002084WL108458
|
SATYAROHAN SINGH
|
00415
|
SBIN0030380
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
28730
|
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-041-003/1170
(DOLKOTHAR)
|
1715002041NRG24270320241348992
|
27/03/2024
|
RAMRAJ KORI
|
1715002041WL108519
|
RAMRAJ KORI
|
00468
|
UBIN0537314
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-067-002/521
(PADARI)
|
1715002067NRG24270320241348327
|
27/03/2024
|
ANIL KUMAR SINGH
|
1715002067WL108450
|
ANIL KUMAR SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
ANILKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIDHI
|
MP-15-002-067-002/806
(PADARI)
|
1715002067NRG24270320241348331
|
27/03/2024
|
Dasharath singh
|
1715002067WL108450
|
Dasharath singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Dasharathsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-070-002/1212-C
(BEDUA)
|
1715002070NRG24270320241348970
|
27/03/2024
|
jivendra singh
|
1715002070WL108517
|
jivendra singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
jivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-070-004/719
(BEDUA)
|
1715002070NRG24270320241348928
|
27/03/2024
|
tanu tiwari
|
1715002070WL108511
|
tanu tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
tanutiwari
|
BANK OF BARODA(606985)
|
|
120
|
SIDHI
|
MP-15-002-087-001/594-A
(BHATHA)
|
1715002087NRG24270320241349268
|
27/03/2024
|
Rajesh Kumar
|
1715002087WL108557
|
Rajesh Kumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
RajeshKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
6851
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-084-003/555
(BHAGOHAR)
|
1715002084NRG24270320241348447
|
27/03/2024
|
Shyama Singh
|
1715002084WL108458
|
Shyama Singh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
ShyamaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-087-001/565-A
(BHATHA)
|
1715002087NRG24270320241349267
|
27/03/2024
|
Mahesh Prasad Yadav
|
1715002087WL108557
|
Mahesh Prasad Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
MaheshPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-013-006/96
(MADHUGAONNORTH)
|
1715002013NRG24260320241347820
|
27/03/2024
|
nirmala patel
|
1715002013WL108407
|
nirmala patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
nirmalapatel
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-013-006/96
(MADHUGAONNORTH)
|
1715002013NRG24260320241347819
|
27/03/2024
|
nirmala patel
|
1715002013WL108407
|
nirmala patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
nirmalapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-013-003/51
(MADHUGAONNORTH)
|
1715002013NRG24260320241347801
|
27/03/2024
|
Somvati Saket
|
1715002013WL108407
|
Somvati Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
SomvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-067-002/585
(PADARI)
|
1715002067NRG24270320241348329
|
27/03/2024
|
lalji singh
|
1715002067WL108450
|
lalji singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
laljisingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-070-001/569-B
(BEDUA)
|
1715002070NRG24270320241348940
|
27/03/2024
|
deepanshu
|
1715002070WL108513
|
deepanshu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
deepanshu
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-070-001/776-D
(BEDUA)
|
1715002070NRG24270320241348941
|
27/03/2024
|
USHA KOL
|
1715002070WL108513
|
USHA KOL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
USHAKOL
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-070-002/1212-B
(BEDUA)
|
1715002070NRG24270320241348969
|
27/03/2024
|
rahis singh
|
1715002070WL108517
|
rahis singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
rahissingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-070-002/1213-C
(BEDUA)
|
1715002070NRG24270320241348973
|
27/03/2024
|
vivek singh
|
1715002070WL108517
|
vivek singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
viveksingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-070-002/259
(BEDUA)
|
1715002070NRG24270320241348932
|
27/03/2024
|
Ramayan tiwari
|
1715002070WL108512
|
Ramayan tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Ramayantiwari
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-070-002/51-B
(BEDUA)
|
1715002070NRG24270320241348933
|
27/03/2024
|
amerendra tiwari
|
1715002070WL108512
|
amerendra tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
amerendratiwari
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-070-004/112-B
(BEDUA)
|
1715002070NRG24270320241348965
|
27/03/2024
|
radhekrishan tiwari
|
1715002070WL108516
|
radhekrishan tiwari
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819006
|
|
radhekrishantiwari
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-070-004/18
(BEDUA)
|
1715002070NRG24270320241348921
|
27/03/2024
|
shanker
|
1715002070WL108510
|
shanker
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819006
|
|
shanker
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-070-004/360-C
(BEDUA)
|
1715002070NRG24270320241348925
|
27/03/2024
|
arjun singh
|
1715002070WL108511
|
arjun singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-070-004/360-D
(BEDUA)
|
1715002070NRG24270320241348926
|
27/03/2024
|
sushila singh
|
1715002070WL108511
|
sushila singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
sushilasingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-070-004/361-C
(BEDUA)
|
1715002070NRG24270320241348927
|
27/03/2024
|
madhu singh
|
1715002070WL108511
|
madhu singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
madhusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-084-003/72-B
(BHAGOHAR)
|
1715002084NRG24270320241348456
|
27/03/2024
|
bablu singh
|
1715002084WL108458
|
bablu singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
bablusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-041-001/1309
(DOLKOTHAR)
|
1715002041NRG24270320241348829
|
27/03/2024
|
santkumar baiga
|
1715002041WL108480
|
santkumar baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
santkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-041-001/1309
(DOLKOTHAR)
|
1715002041NRG24270320241348828
|
27/03/2024
|
santkumar baiga
|
1715002041WL108480
|
santkumar baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
santkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIDHI
|
MP-15-002-041-001/89-C
(DOLKOTHAR)
|
1715002041NRG24270320241348836
|
27/03/2024
|
Ramkali Baiga
|
1715002041WL108482
|
Ramkali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
RamkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-041-002/1115
(DOLKOTHAR)
|
1715002041NRG24270320241348822
|
27/03/2024
|
Rajkumar Baiga
|
1715002041WL108479
|
Rajkumar Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
RajkumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-041-002/57-B
(DOLKOTHAR)
|
1715002041NRG24270320241348838
|
27/03/2024
|
RESHMA BAIGA
|
1715002041WL108482
|
RESHMA BAIGA
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819006
|
|
RESHMABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIDHI
|
MP-15-002-041-002/62-A
(DOLKOTHAR)
|
1715002041NRG24270320241348823
|
27/03/2024
|
Raj kumari baiga
|
1715002041WL108479
|
Raj kumari baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
Rajkumaribaiga
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-041-002/62-C
(DOLKOTHAR)
|
1715002041NRG24270320241348842
|
27/03/2024
|
Dedhasau Baiga
|
1715002041WL108485
|
Dedhasau Baiga
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819006
|
|
DedhasauBaiga
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-041-003/1059
(DOLKOTHAR)
|
1715002041NRG24270320241348989
|
27/03/2024
|
Sheela
|
1715002041WL108519
|
Sheela
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-041-003/1059
(DOLKOTHAR)
|
1715002041NRG24270320241348988
|
27/03/2024
|
Sheela
|
1715002041WL108519
|
Sheela
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-041-003/1363
(DOLKOTHAR)
|
1715002041NRG24270320241348999
|
27/03/2024
|
basant kumar singh
|
1715002041WL108519
|
basant kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
basantkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-041-003/1365
(DOLKOTHAR)
|
1715002041NRG24270320241349000
|
27/03/2024
|
surajvati singh
|
1715002041WL108519
|
surajvati singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
surajvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIDHI
|
MP-15-002-041-003/1371
(DOLKOTHAR)
|
1715002041NRG24270320241349002
|
27/03/2024
|
FULKALI YADAV
|
1715002041WL108519
|
FULKALI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
FULKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-041-003/1375
(DOLKOTHAR)
|
1715002041NRG24270320241349005
|
27/03/2024
|
shushila yadav
|
1715002041WL108519
|
shushila yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
shushilayadav
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-041-003/27-C
(DOLKOTHAR)
|
1715002041NRG24270320241349009
|
27/03/2024
|
kusumkalee yadav
|
1715002041WL108519
|
kusumkalee yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
kusumkaleeyadav
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-041-003/27-C
(DOLKOTHAR)
|
1715002041NRG24270320241349008
|
27/03/2024
|
rajesh kumar yadav
|
1715002041WL108519
|
rajesh kumar yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
rajeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-041-003/73-C
(DOLKOTHAR)
|
1715002041NRG24270320241349010
|
27/03/2024
|
seeta yadav
|
1715002041WL108519
|
seeta yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
seetayadav
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-041-003/89-A
(DOLKOTHAR)
|
1715002041NRG24270320241348843
|
27/03/2024
|
Babli Baiga
|
1715002041WL108485
|
Babli Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
BabliBaiga
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-041-004/26-D
(DOLKOTHAR)
|
1715002041NRG24270320241348824
|
27/03/2024
|
Sukhmanti
|
1715002041WL108479
|
Sukhmanti
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
Sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-041-004/29-A
(DOLKOTHAR)
|
1715002041NRG24270320241348825
|
27/03/2024
|
Babi Baiga
|
1715002041WL108479
|
Babi Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
BabiBaiga
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-041-004/32-B
(DOLKOTHAR)
|
1715002041NRG24270320241348831
|
27/03/2024
|
Premkali Baiga
|
1715002041WL108480
|
Premkali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
PremkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-041-004/33-C
(DOLKOTHAR)
|
1715002041NRG24270320241348832
|
27/03/2024
|
Sant kumar
|
1715002041WL108480
|
Sant kumar
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
Santkumar
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-041-004/73-A
(DOLKOTHAR)
|
1715002041NRG24270320241348826
|
27/03/2024
|
Kusumkali Baiga
|
1715002041WL108479
|
Kusumkali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
KusumkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-041-004/75-A
(DOLKOTHAR)
|
1715002041NRG24270320241348833
|
27/03/2024
|
Ramvati Baiga
|
1715002041WL108480
|
Ramvati Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
RamvatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-013-003/1-B
(MADHUGAONNORTH)
|
1715002013NRG24260320241347797
|
27/03/2024
|
Basantlal Saket
|
1715002013WL108407
|
Basantlal Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
BasantlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIDHI
|
MP-15-002-013-003/20
(MADHUGAONNORTH)
|
1715002013NRG24260320241347800
|
27/03/2024
|
niranjan saket
|
1715002013WL108407
|
niranjan saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
niranjansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIDHI
|
MP-15-002-013-003/60
(MADHUGAONNORTH)
|
1715002013NRG24260320241347803
|
27/03/2024
|
Basanti saket
|
1715002013WL108407
|
Basanti saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
Basantisaket
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-013-005/83
(MADHUGAONNORTH)
|
1715002013NRG24260320241347813
|
27/03/2024
|
Rajkumar kol
|
1715002013WL108407
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
Rajkumarkol
|
BANK OF BARODA(606985)
|
|
166
|
SIDHI
|
MP-15-002-013-006/49-A
(MADHUGAONNORTH)
|
1715002013NRG24260320241347818
|
27/03/2024
|
chudamani kol
|
1715002013WL108407
|
chudamani kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
chudamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-013-006/49-A
(MADHUGAONNORTH)
|
1715002013NRG24260320241347817
|
27/03/2024
|
chudamani kol
|
1715002013WL108407
|
chudamani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
chudamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIDHI
|
MP-15-002-013-007/111
(MADHUGAONNORTH)
|
1715002013NRG24260320241347822
|
27/03/2024
|
Anita Devi Patel
|
1715002013WL108407
|
Anita Devi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
AnitaDeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-013-007/111
(MADHUGAONNORTH)
|
1715002013NRG24260320241347821
|
27/03/2024
|
Anita Devi Patel
|
1715002013WL108407
|
Anita Devi Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
AnitaDeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-013-007/419-A
(MADHUGAONNORTH)
|
1715002013NRG24260320241347826
|
27/03/2024
|
Rajendra Prasad Rawat
|
1715002013WL108407
|
Rajendra Prasad Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
RajendraPrasadRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIDHI
|
MP-15-002-013-007/419-A
(MADHUGAONNORTH)
|
1715002013NRG24260320241347825
|
27/03/2024
|
Rajendra Prasad Rawat
|
1715002013WL108407
|
Rajendra Prasad Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
RajendraPrasadRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-013-007/55-C
(MADHUGAONNORTH)
|
1715002013NRG24260320241347829
|
27/03/2024
|
Kalavati Yadav
|
1715002013WL108407
|
Kalavati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
KalavatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIDHI
|
MP-15-002-013-007/55-C
(MADHUGAONNORTH)
|
1715002013NRG24260320241347830
|
27/03/2024
|
Kalavati Yadav
|
1715002013WL108407
|
Kalavati Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
KalavatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIDHI
|
MP-15-002-019-001/1012-A
(BARHAUNA)
|
1715002019NRG24270320241350220
|
27/03/2024
|
ramesh sen
|
1715002019WL108623
|
ramesh sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819006
|
|
rameshsen
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHI
|
MP-15-002-041-001/66-D
(DOLKOTHAR)
|
1715002041NRG24270320241348830
|
27/03/2024
|
Ramkali
|
1715002041WL108480
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819006
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-041-003/1054
(DOLKOTHAR)
|
1715002041NRG24270320241348987
|
27/03/2024
|
Priyanka
|
1715002041WL108519
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-041-003/113-C
(DOLKOTHAR)
|
1715002041NRG24270320241348991
|
27/03/2024
|
RANGNATH SINGH
|
1715002041WL108519
|
RANGNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
RANGNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIDHI
|
MP-15-002-041-003/1197
(DOLKOTHAR)
|
1715002041NRG24270320241348993
|
27/03/2024
|
jagmohan singh
|
1715002041WL108519
|
jagmohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
jagmohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIDHI
|
MP-15-002-041-003/1232
(DOLKOTHAR)
|
1715002041NRG24270320241348995
|
27/03/2024
|
sukhnandan singh
|
1715002041WL108519
|
sukhnandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
sukhnandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-041-003/1233
(DOLKOTHAR)
|
1715002041NRG24270320241348996
|
27/03/2024
|
buddhraj singh
|
1715002041WL108519
|
buddhraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
buddhrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIDHI
|
MP-15-002-041-003/1357
(DOLKOTHAR)
|
1715002041NRG24270320241348998
|
27/03/2024
|
khabendr pratap singh
|
1715002041WL108519
|
khabendr pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
khabendrpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-041-003/1372
(DOLKOTHAR)
|
1715002041NRG24270320241349003
|
27/03/2024
|
rajesh kumar singh
|
1715002041WL108519
|
rajesh kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
rajeshkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-041-003/1374
(DOLKOTHAR)
|
1715002041NRG24270320241349004
|
27/03/2024
|
raj bahadur yadav
|
1715002041WL108519
|
raj bahadur yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
rajbahaduryadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHI
|
MP-15-002-041-004/31-B
(DOLKOTHAR)
|
1715002041NRG24270320241348839
|
27/03/2024
|
Bachchoolal baiga
|
1715002041WL108482
|
Bachchoolal baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
Bachchoolalbaiga
|
BANK OF BARODA(606985)
|
|
185
|
SIDHI
|
MP-15-002-041-004/866
(DOLKOTHAR)
|
1715002041NRG24270320241348834
|
27/03/2024
|
ranglal baiga
|
1715002041WL108480
|
ranglal baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
ranglalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-041-004/89-B
(DOLKOTHAR)
|
1715002041NRG24270320241348827
|
27/03/2024
|
Shivraj Baiga
|
1715002041WL108479
|
Shivraj Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
ShivrajBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIDHI
|
MP-15-002-070-001/501-B
(BEDUA)
|
1715002070NRG24270320241348938
|
27/03/2024
|
umesh kol
|
1715002070WL108513
|
umesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
umeshkol
|
BANK OF BARODA(606985)
|
|
188
|
SIDHI
|
MP-15-002-075-002/12-A
(TIKATKHURD)
|
1715002075NRG24270320241348901
|
27/03/2024
|
RAJENDR KOL
|
1715002075WL108502
|
RAJENDR KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-075-002/12-A
(TIKATKHURD)
|
1715002075NRG24270320241348900
|
27/03/2024
|
RAJENDR KOL
|
1715002075WL108502
|
RAJENDR KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
RAJENDRKOL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHI
|
MP-15-002-084-001/100
(BHAGOHAR)
|
1715002084NRG24270320241348382
|
27/03/2024
|
shakuntala panika
|
1715002084WL108458
|
shakuntala panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
shakuntalapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-084-001/107
(BHAGOHAR)
|
1715002084NRG24270320241348383
|
27/03/2024
|
Samerbahadur Singh
|
1715002084WL108458
|
Samerbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
SamerbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIDHI
|
MP-15-002-084-001/107
(BHAGOHAR)
|
1715002084NRG24270320241348384
|
27/03/2024
|
Sushila Singh
|
1715002084WL108458
|
Sushila Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
SushilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-084-001/109
(BHAGOHAR)
|
1715002084NRG24270320241348385
|
27/03/2024
|
Angrej vati panika
|
1715002084WL108458
|
Angrej vati panika
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-084-001/110
(BHAGOHAR)
|
1715002084NRG24270320241348386
|
27/03/2024
|
Raghopratap
|
1715002084WL108458
|
Raghopratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Raghopratap
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-084-001/116-B
(BHAGOHAR)
|
1715002084NRG24270320241348389
|
27/03/2024
|
Shivkumar
|
1715002084WL108458
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-084-001/126
(BHAGOHAR)
|
1715002084NRG24270320241348393
|
27/03/2024
|
Rajkumar
|
1715002084WL108458
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-084-001/130
(BHAGOHAR)
|
1715002084NRG24270320241348395
|
27/03/2024
|
Ramvati
|
1715002084WL108458
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
SIDHI
|
MP-15-002-084-001/130
(BHAGOHAR)
|
1715002084NRG24270320241348394
|
27/03/2024
|
Ramvati
|
1715002084WL108458
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-084-001/146
(BHAGOHAR)
|
1715002084NRG24270320241348397
|
27/03/2024
|
Sunita
|
1715002084WL108458
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHI
|
MP-15-002-084-001/155-A
(BHAGOHAR)
|
1715002084NRG24270320241348398
|
27/03/2024
|
BABLI SAHU
|
1715002084WL108458
|
BABLI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
BABLISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-084-001/19
(BHAGOHAR)
|
1715002084NRG24270320241348401
|
27/03/2024
|
amar bahadur singh
|
1715002084WL108458
|
amar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
amarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIDHI
|
MP-15-002-084-001/19
(BHAGOHAR)
|
1715002084NRG24270320241348400
|
27/03/2024
|
amar bahadur singh
|
1715002084WL108458
|
amar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
amarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-084-001/23
(BHAGOHAR)
|
1715002084NRG24270320241348405
|
27/03/2024
|
MAMATA PANIKA
|
1715002084WL108458
|
MAMATA PANIKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
MAMATAPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-084-001/27
(BHAGOHAR)
|
1715002084NRG24270320241348408
|
27/03/2024
|
basmati baiga
|
1715002084WL108458
|
basmati baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
205
|
SIDHI
|
MP-15-002-084-001/35-A
(BHAGOHAR)
|
1715002084NRG24270320241348409
|
27/03/2024
|
kalawati singh
|
1715002084WL108458
|
kalawati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
kalawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-084-001/38
(BHAGOHAR)
|
1715002084NRG24270320241348411
|
27/03/2024
|
Sunita
|
1715002084WL108458
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
207
|
SIDHI
|
MP-15-002-084-001/39
(BHAGOHAR)
|
1715002084NRG24270320241348413
|
27/03/2024
|
rajamanti panika
|
1715002084WL108458
|
rajamanti panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
rajamantipanika
|
BANK OF BARODA(606985)
|
|
208
|
SIDHI
|
MP-15-002-084-001/39
(BHAGOHAR)
|
1715002084NRG24270320241348412
|
27/03/2024
|
rajamanti panika
|
1715002084WL108458
|
rajamanti panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
rajamantipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-084-001/46
(BHAGOHAR)
|
1715002084NRG24270320241348414
|
27/03/2024
|
Heeralal Panika
|
1715002084WL108458
|
Heeralal Panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
HeeralalPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-084-001/523
(BHAGOHAR)
|
1715002084NRG24270320241348415
|
27/03/2024
|
Savitri Yadav
|
1715002084WL108458
|
Savitri Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
SavitriYadav
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-084-001/53
(BHAGOHAR)
|
1715002084NRG24270320241348417
|
27/03/2024
|
shyamkali panika
|
1715002084WL108458
|
shyamkali panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
shyamkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-084-001/536
(BHAGOHAR)
|
1715002084NRG24270320241348418
|
27/03/2024
|
Sukwariya Yadav
|
1715002084WL108458
|
Sukwariya Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
SukwariyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-084-001/539
(BHAGOHAR)
|
1715002084NRG24270320241348419
|
27/03/2024
|
Urmila Singh
|
1715002084WL108458
|
Urmila Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
UrmilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-084-001/55
(BHAGOHAR)
|
1715002084NRG24270320241348423
|
27/03/2024
|
Trilok Singh
|
1715002084WL108458
|
Trilok Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-084-001/56-A
(BHAGOHAR)
|
1715002084NRG24270320241348424
|
27/03/2024
|
Mantu
|
1715002084WL108458
|
Mantu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Mantu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-084-001/56-B
(BHAGOHAR)
|
1715002084NRG24270320241348425
|
27/03/2024
|
tejbahadur panika
|
1715002084WL108458
|
tejbahadur panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
tejbahadurpanika
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIDHI
|
MP-15-002-084-001/63
(BHAGOHAR)
|
1715002084NRG24270320241348427
|
27/03/2024
|
shanti devi singh
|
1715002084WL108458
|
shanti devi singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
shantidevisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-084-001/76
(BHAGOHAR)
|
1715002084NRG24270320241348428
|
27/03/2024
|
ramkripal singh
|
1715002084WL108458
|
ramkripal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
ramkripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIDHI
|
MP-15-002-084-001/77
(BHAGOHAR)
|
1715002084NRG24270320241348429
|
27/03/2024
|
sonavati
|
1715002084WL108458
|
sonavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIDHI
|
MP-15-002-084-001/78
(BHAGOHAR)
|
1715002084NRG24270320241348430
|
27/03/2024
|
Rampal singh
|
1715002084WL108458
|
Rampal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Rampalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIDHI
|
MP-15-002-084-001/86
(BHAGOHAR)
|
1715002084NRG24270320241348432
|
27/03/2024
|
Ramkhlaman
|
1715002084WL108458
|
Ramkhlaman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Ramkhlaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-084-001/95-A
(BHAGOHAR)
|
1715002084NRG24270320241348433
|
27/03/2024
|
sangeeta singh
|
1715002084WL108458
|
sangeeta singh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
SIDHI
|
MP-15-002-084-001/96
(BHAGOHAR)
|
1715002084NRG24270320241348434
|
27/03/2024
|
Sukhaua
|
1715002084WL108458
|
Sukhaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Sukhaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIDHI
|
MP-15-002-084-002/128
(BHAGOHAR)
|
1715002084NRG24270320241348435
|
27/03/2024
|
Gomati
|
1715002084WL108458
|
Gomati
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-084-002/130
(BHAGOHAR)
|
1715002084NRG24270320241348436
|
27/03/2024
|
ram charan
|
1715002084WL108458
|
ram charan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIDHI
|
MP-15-002-084-002/135
(BHAGOHAR)
|
1715002084NRG24270320241348437
|
27/03/2024
|
Suneeta panika
|
1715002084WL108458
|
Suneeta panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Suneetapanika
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIDHI
|
MP-15-002-084-002/525
(BHAGOHAR)
|
1715002084NRG24270320241348439
|
27/03/2024
|
Sangita Gupta
|
1715002084WL108458
|
Sangita Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
SangitaGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
SIDHI
|
MP-15-002-084-002/84-A
(BHAGOHAR)
|
1715002084NRG24270320241348440
|
27/03/2024
|
rambai singh
|
1715002084WL108458
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIDHI
|
MP-15-002-084-003/146
(BHAGOHAR)
|
1715002084NRG24270320241348444
|
27/03/2024
|
ratiram singh
|
1715002084WL108458
|
ratiram singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
ratiramsingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIDHI
|
MP-15-002-084-003/4
(BHAGOHAR)
|
1715002084NRG24270320241348445
|
27/03/2024
|
munni Singh
|
1715002084WL108458
|
munni Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
munniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIDHI
|
MP-15-002-084-003/554
(BHAGOHAR)
|
1715002084NRG24270320241348446
|
27/03/2024
|
Akanksha Gupta
|
1715002084WL108458
|
Akanksha Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
AkankshaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIDHI
|
MP-15-002-084-003/557
(BHAGOHAR)
|
1715002084NRG24270320241348448
|
27/03/2024
|
Seema Singh
|
1715002084WL108458
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
SeemaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIDHI
|
MP-15-002-084-003/63
(BHAGOHAR)
|
1715002084NRG24270320241348452
|
27/03/2024
|
lalli
|
1715002084WL108458
|
lalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIDHI
|
MP-15-002-084-003/65
(BHAGOHAR)
|
1715002084NRG24270320241348453
|
27/03/2024
|
Dadulla
|
1715002084WL108458
|
Dadulla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Dadulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SIDHI
|
MP-15-002-084-003/70-A
(BHAGOHAR)
|
1715002084NRG24270320241348454
|
27/03/2024
|
jaypal singh
|
1715002084WL108458
|
jaypal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
jaypalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
SIDHI
|
MP-15-002-084-003/81
(BHAGOHAR)
|
1715002084NRG24270320241348458
|
27/03/2024
|
Dalveer
|
1715002084WL108458
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Dalveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIDHI
|
MP-15-002-084-003/81
(BHAGOHAR)
|
1715002084NRG24270320241348457
|
27/03/2024
|
Dalveer
|
1715002084WL108458
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Dalveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
SIDHI
|
MP-15-002-084-003/89
(BHAGOHAR)
|
1715002084NRG24270320241348460
|
27/03/2024
|
amarjeet singh
|
1715002084WL108458
|
amarjeet singh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
239
|
SIDHI
|
MP-15-002-084-003/93
(BHAGOHAR)
|
1715002084NRG24270320241348462
|
27/03/2024
|
vimla
|
1715002084WL108458
|
vimla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIDHI
|
MP-15-002-084-003/94-A
(BHAGOHAR)
|
1715002084NRG24270320241348463
|
27/03/2024
|
vansh bahadur singh
|
1715002084WL108458
|
vansh bahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
vanshbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIDHI
|
MP-15-002-084-003/95
(BHAGOHAR)
|
1715002084NRG24270320241348464
|
27/03/2024
|
urmila saket
|
1715002084WL108458
|
urmila saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
urmilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-084-003/96
(BHAGOHAR)
|
1715002084NRG24270320241348465
|
27/03/2024
|
Rajbati
|
1715002084WL108458
|
Rajbati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819006
|
|
Rajbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIDHI
|
MP-15-002-087-001/10
(BHATHA)
|
1715002087NRG24270320241349265
|
27/03/2024
|
shivdhari sondhiya
|
1715002087WL108556
|
shivdhari sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
shivdharisondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
SIDHI
|
MP-15-002-087-001/624-A
(BHATHA)
|
1715002087NRG24270320241349262
|
27/03/2024
|
Rajpati Vishwakarma
|
1715002087WL108554
|
Rajpati Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
RajpatiVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIDHI
|
MP-15-002-087-001/853
(BHATHA)
|
1715002087NRG24270320241349272
|
27/03/2024
|
Rekhmani panika
|
1715002087WL108559
|
Rekhmani panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
Rekhmanipanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
SIDHI
|
MP-15-002-087-001/895
(BHATHA)
|
1715002087NRG24270320241349263
|
27/03/2024
|
Jaggu Singh
|
1715002087WL108555
|
Jaggu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
JagguSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
SIDHI
|
MP-15-002-087-001/905
(BHATHA)
|
1715002087NRG24270320241349264
|
27/03/2024
|
udayabhan yadav
|
1715002087WL108555
|
udayabhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
udayabhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
SIDHI
|
MP-15-002-087-001/938-B
(BHATHA)
|
1715002087NRG24270320241349270
|
27/03/2024
|
SUMITRA YADAV
|
1715002087WL108558
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
SUMITRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIDHI
|
MP-15-002-098-001/993
(AMARWAH)
|
1715002098NRG24260320241348077
|
27/03/2024
|
shyamlal jayswal
|
1715002098WL108426
|
shyamlal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114036
|
99671
|
|
|
|
|
|
|
|
|
250
|
SIDHI
|
MP-15-002-008-001/8-B
(DIHULI)
|
1715002008NRG24270320241349033
|
27/03/2024
|
Sunita Patel
|
1715002008WL108527
|
Sunita Patel
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
251
|
SIDHI
|
MP-15-002-008-001/890-B
(DIHULI)
|
1715002008NRG24270320241349031
|
27/03/2024
|
SAMARBAHADUR PATEL
|
1715002008WL108525
|
SAMARBAHADUR PATEL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
SAMARBAHADURPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
3094
|
|
|
|
|
|
|
|
|
252
|
SIDHI
|
MP-15-002-013-005/56-B
(MADHUGAONNORTH)
|
1715002013NRG24260320241347812
|
27/03/2024
|
Ritesh Kumar Ravat
|
1715002013WL108407
|
Ritesh Kumar Ravat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
RiteshKumarRavat
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIDHI
|
MP-15-002-070-001/569-A
(BEDUA)
|
1715002070NRG24270320241348939
|
27/03/2024
|
priya
|
1715002070WL108513
|
priya
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
SIDHI
|
MP-15-002-070-001/571-A
(BEDUA)
|
1715002070NRG24270320241348966
|
27/03/2024
|
Chhotki Kol
|
1715002070WL108517
|
Chhotki Kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
ChhotkiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
SIDHI
|
MP-15-002-070-001/875-A
(BEDUA)
|
1715002070NRG24270320241348944
|
27/03/2024
|
vinay kumar kol
|
1715002070WL108513
|
vinay kumar kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
vinaykumarkol
|
BANK OF BARODA(606985)
|
|
256
|
SIDHI
|
MP-15-002-070-002/1213-A
(BEDUA)
|
1715002070NRG24270320241348972
|
27/03/2024
|
anish singh
|
1715002070WL108517
|
anish singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
anishsingh
|
CANARA BANK(508532)
|
|
257
|
SIDHI
|
MP-15-002-070-002/1214-A
(BEDUA)
|
1715002070NRG24270320241348974
|
27/03/2024
|
ganesh kumari
|
1715002070WL108517
|
ganesh kumari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
ganeshkumari
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIDHI
|
MP-15-002-070-002/255-A
(BEDUA)
|
1715002070NRG24270320241348975
|
27/03/2024
|
jitendra
|
1715002070WL108517
|
jitendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
259
|
SIDHI
|
MP-15-002-070-002/255-C
(BEDUA)
|
1715002070NRG24270320241348931
|
27/03/2024
|
manju tiwari
|
1715002070WL108512
|
manju tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
manjutiwari
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIDHI
|
MP-15-002-070-002/770
(BEDUA)
|
1715002070NRG24270320241348934
|
27/03/2024
|
ritu sharma
|
1715002070WL108512
|
ritu sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
ritusharma
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIDHI
|
MP-15-002-075-001/13-B
(TIKATKHURD)
|
1715002075NRG24270320241348916
|
27/03/2024
|
Meena Saket
|
1715002075WL108507
|
Meena Saket
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819006
|
|
MeenaSaket
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIDHI
|
MP-15-002-087-001/955
(BHATHA)
|
1715002087NRG24270320241349271
|
27/03/2024
|
Mohan Kushwaha
|
1715002087WL108558
|
Mohan Kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819006
|
|
MohanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIDHI
|
MP-15-002-098-001/959-D
(AMARWAH)
|
1715002098NRG24260320241348076
|
27/03/2024
|
mala kol
|
1715002098WL108426
|
mala kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819006
|
|
malakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386971
|
335257
|
|
|
|
|
|
|
|