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-15-002-072-001/59-C (PIPROHAR)
|
1715002072NRG24141120230906912
|
14/11/2023
|
Sunil Basor
|
1715002072WL076870
|
Sunil Basor
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
SunilBasor
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-075-002/895 (TIKATKHURD)
|
1715002075NRG24141120230906152
|
14/11/2023
|
Hansi kol
|
1715002075WL076837
|
Hansi kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
Hansikol
|
STATE BANK OF INDIA(508548)
|
3
|
SIDHI
|
MP-15-002-078-005/4-C (KOTDARKHURD)
|
1715002078NRG24141120230906128
|
14/11/2023
|
Neeraj kumar kol
|
1715002078WL076830
|
Neeraj kumar kol
|
00045
|
BARB0SIDHIX
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
327065788
|
|
Neerajkumarkol
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-108-001/1450 (SHIVPURWA 2)
|
1715002108NRG24141120230907081
|
14/11/2023
|
Ramlal kol
|
1715002108WL076879
|
Ramlal kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ramlalkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9037
|
9037
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-045-001/8 (NEBUHAWEST)
|
1715002045NRG24141120230906847
|
14/11/2023
|
Rambadan kol
|
1715002045WL076863
|
Rambadan kol
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
Rambadankol
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-057-001/170-C (BAHERAWEST)
|
1715002057NRG24141120230907298
|
14/11/2023
|
MUNNILAL PRAJAPATI
|
1715002057WL076894
|
MUNNILAL PRAJAPATI
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
MUNNILALPRAJAPATI
|
INDIAN BANK(607105)
|
7
|
SIDHI
|
MP-15-002-057-001/324-A (BAHERAWEST)
|
1715002057NRG24141120230907307
|
14/11/2023
|
SONVATI SAHU
|
1715002057WL076894
|
SONVATI SAHU
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SONVATISAHU
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-064-003/84-B (KOCHITA)
|
1715002064NRG24141120230905744
|
14/11/2023
|
DADIYA
|
1715002064WL076802
|
DADIYA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
DADIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-042-003/109 (KARIMATI)
|
1715002042NRG24141120230906362
|
14/11/2023
|
JOHAN
|
1715002042WL076844
|
JOHAN
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327065788
|
|
JOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
10
|
SIDHI
|
MP-15-002-043-001/115 (GANDHIGRAM)
|
1715002043NRG24141120230905792
|
14/11/2023
|
Endrabhan
|
1715002043WL076806
|
Endrabhan
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
Endrabhan
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SIDHI
|
MP-15-002-043-001/119 (GANDHIGRAM)
|
1715002043NRG24141120230905806
|
14/11/2023
|
AJMER BAIGA
|
1715002043WL076808
|
AJMER BAIGA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
AJMERBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SIDHI
|
MP-15-002-043-001/119 (GANDHIGRAM)
|
1715002043NRG24141120230905807
|
14/11/2023
|
CHAITI
|
1715002043WL076808
|
CHAITI
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIDHI
|
MP-15-002-043-001/163-A (GANDHIGRAM)
|
1715002043NRG24141120230905790
|
14/11/2023
|
Chatrpati
|
1715002043WL076804
|
Chatrpati
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
Chatrpati
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-043-001/163-A (GANDHIGRAM)
|
1715002043NRG24141120230905789
|
14/11/2023
|
Chatrpati
|
1715002043WL076804
|
Chatrpati
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
Chatrpati
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-043-002/88 (GANDHIGRAM)
|
1715002043NRG24141120230905809
|
14/11/2023
|
RAJESH PRAJAPATI
|
1715002043WL076810
|
RAJESH PRAJAPATI
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAJESHPRAJAPATI
|
BANK OF BARODA(606985)
|
16
|
SIDHI
|
MP-15-002-043-002/90 (GANDHIGRAM)
|
1715002043NRG24141120230905813
|
14/11/2023
|
KANCHAN JAISWAL
|
1715002043WL076813
|
KANCHAN JAISWAL
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065788
|
|
KANCHANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-057-001/451 (BAHERAWEST)
|
1715002057NRG24141120230907531
|
14/11/2023
|
Heeramani prajapati
|
1715002057WL076914
|
Heeramani prajapati
|
00089
|
CBIN0283726
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327065788
|
|
Heeramaniprajapati
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-057-002/230 (BAHERAWEST)
|
1715002057NRG24141120230907537
|
14/11/2023
|
Santosh kumar kol
|
1715002057WL076914
|
Santosh kumar kol
|
00089
|
CBIN0283726
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327065788
|
|
Santoshkumarkol
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-057-002/230 (BAHERAWEST)
|
1715002057NRG24141120230907536
|
14/11/2023
|
Santosh kumar kol
|
1715002057WL076914
|
Santosh kumar kol
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Santoshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIDHI
|
MP-15-002-072-001/13 (PIPROHAR)
|
1715002072NRG24141120230906908
|
14/11/2023
|
Dadulal Kewat
|
1715002072WL076870
|
Dadulal Kewat
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
DadulalKewat
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-072-001/13 (PIPROHAR)
|
1715002072NRG24141120230906907
|
14/11/2023
|
Dadulal Kewat
|
1715002072WL076870
|
Dadulal Kewat
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
DadulalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIDHI
|
MP-15-002-098-001/1038 (AMARWAH)
|
1715002098NRG24141120230906422
|
14/11/2023
|
Kalua
|
1715002098WL076848
|
Kalua
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Kalua
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SIDHI
|
MP-15-002-098-001/1072-A (AMARWAH)
|
1715002098NRG24141120230906460
|
14/11/2023
|
pooja dubey
|
1715002098WL076848
|
pooja dubey
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
poojadubey
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SIDHI
|
MP-15-002-098-001/1080-D (AMARWAH)
|
1715002098NRG24141120230906467
|
14/11/2023
|
mamata sharma
|
1715002098WL076848
|
mamata sharma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
mamatasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-072-001/60-A (PIPROHAR)
|
1715002072NRG24141120230906914
|
14/11/2023
|
Deepika
|
1715002072WL076870
|
Deepika
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327065788
|
|
Deepika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-029-001/139-C (CHAUPHALPAWAI)
|
1715002029NRG24141120230907894
|
14/11/2023
|
ANEETA YADAV
|
1715002029WL076943
|
ANEETA YADAV
|
00176
|
IDIB000C613
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327065788
|
|
ANEETAYADAV
|
UNION BANK OF INDIA(508500)
|
27
|
SIDHI
|
MP-15-002-029-001/1729 (CHAUPHALPAWAI)
|
1715002029NRG24141120230907895
|
14/11/2023
|
Phoolkali Yadav
|
1715002029WL076944
|
Phoolkali Yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327065788
|
|
PhoolkaliYadav
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-036-002/114 (BARMANI)
|
1715002036NRG24141120230908759
|
14/11/2023
|
Rajesh agariya
|
1715002036WL077034
|
Rajesh agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Rajeshagariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
SIDHI
|
MP-15-002-036-002/163 (BARMANI)
|
1715002036NRG24141120230908760
|
14/11/2023
|
Trilok Singh
|
1715002036WL077034
|
Trilok Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
TrilokSingh
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-036-002/194-A (BARMANI)
|
1715002036NRG24141120230908761
|
14/11/2023
|
Rajbahadur
|
1715002036WL077034
|
Rajbahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-036-002/207 (BARMANI)
|
1715002036NRG24141120230908762
|
14/11/2023
|
gulab Singh
|
1715002036WL077034
|
gulab Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
gulabSingh
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-036-002/23 (BARMANI)
|
1715002036NRG24141120230908763
|
14/11/2023
|
Santosh kumar Goswami
|
1715002036WL077034
|
Santosh kumar Goswami
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
SantoshkumarGoswami
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-036-002/291 (BARMANI)
|
1715002036NRG24141120230908764
|
14/11/2023
|
munnibai
|
1715002036WL077034
|
munnibai
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
munnibai
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-036-002/39 (BARMANI)
|
1715002036NRG24141120230908767
|
14/11/2023
|
Rangdev
|
1715002036WL077034
|
Rangdev
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SIDHI
|
MP-15-002-036-002/39 (BARMANI)
|
1715002036NRG24141120230908766
|
14/11/2023
|
Rangdev
|
1715002036WL077034
|
Rangdev
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Rangdev
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-036-002/553 (BARMANI)
|
1715002036NRG24141120230908769
|
14/11/2023
|
THAKURANIYA SINGH
|
1715002036WL077034
|
THAKURANIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
THAKURANIYASINGH
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-036-002/556 (BARMANI)
|
1715002036NRG24141120230908771
|
14/11/2023
|
PUSHPRAJ SINGH
|
1715002036WL077034
|
PUSHPRAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
PUSHPRAJSINGH
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-036-002/562 (BARMANI)
|
1715002036NRG24141120230908772
|
14/11/2023
|
RADHIKA PRASAD GUPTA
|
1715002036WL077034
|
RADHIKA PRASAD GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
RADHIKAPRASADGUPTA
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-036-002/568 (BARMANI)
|
1715002036NRG24141120230908773
|
14/11/2023
|
Ashok Kumar Singh
|
1715002036WL077034
|
Ashok Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
AshokKumarSingh
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-036-002/569 (BARMANI)
|
1715002036NRG24141120230908774
|
14/11/2023
|
Pushpraj Singh
|
1715002036WL077034
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
PushprajSingh
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-036-002/594 (BARMANI)
|
1715002036NRG24141120230908777
|
14/11/2023
|
Manta Singh
|
1715002036WL077034
|
Manta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
MantaSingh
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-036-002/604 (BARMANI)
|
1715002036NRG24141120230908778
|
14/11/2023
|
Chandrabali Singh
|
1715002036WL077034
|
Chandrabali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ChandrabaliSingh
|
BANK OF BARODA(606985)
|
43
|
SIDHI
|
MP-15-002-036-002/624 (BARMANI)
|
1715002036NRG24141120230908779
|
14/11/2023
|
RANU SINGH
|
1715002036WL077034
|
RANU SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
RANUSINGH
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-036-002/644 (BARMANI)
|
1715002036NRG24141120230908780
|
14/11/2023
|
Veerendra pyasi
|
1715002036WL077034
|
Veerendra pyasi
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Veerendrapyasi
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-036-002/658 (BARMANI)
|
1715002036NRG24141120230908781
|
14/11/2023
|
POONAM SINGH
|
1715002036WL077034
|
POONAM SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
POONAMSINGH
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-036-002/663 (BARMANI)
|
1715002036NRG24141120230908782
|
14/11/2023
|
KUSUM KALI SINGH
|
1715002036WL077034
|
KUSUM KALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
KUSUMKALISINGH
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-036-002/671 (BARMANI)
|
1715002036NRG24141120230908783
|
14/11/2023
|
KALAVATI SINGH
|
1715002036WL077034
|
KALAVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
KALAVATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
SIDHI
|
MP-15-002-036-002/672 (BARMANI)
|
1715002036NRG24141120230908784
|
14/11/2023
|
Gudiya Singh
|
1715002036WL077034
|
Gudiya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
GudiyaSingh
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-036-002/696 (BARMANI)
|
1715002036NRG24141120230908786
|
14/11/2023
|
Rajkumar Agariya
|
1715002036WL077034
|
Rajkumar Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
RajkumarAgariya
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-036-002/698 (BARMANI)
|
1715002036NRG24141120230908787
|
14/11/2023
|
Kamalbhan
|
1715002036WL077034
|
Kamalbhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Kamalbhan
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-036-002/709 (BARMANI)
|
1715002036NRG24141120230908790
|
14/11/2023
|
Ram Kali Singh
|
1715002036WL077034
|
Ram Kali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
RamKaliSingh
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-036-002/726 (BARMANI)
|
1715002036NRG24141120230908793
|
14/11/2023
|
Dal pratap
|
1715002036WL077034
|
Dal pratap
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Dalpratap
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-038-001/237-B (SENDURA)
|
1715002038NRG24141120230908344
|
14/11/2023
|
phool bai singh
|
1715002038WL077004
|
phool bai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
phoolbaisingh
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-038-001/238-C (SENDURA)
|
1715002038NRG24141120230908345
|
14/11/2023
|
parwati singh
|
1715002038WL077004
|
parwati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
parwatisingh
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-042-001/45 (KARIMATI)
|
1715002042NRG24141120230906359
|
14/11/2023
|
ruplal agariya
|
1715002042WL076844
|
ruplal agariya
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327065788
|
|
ruplalagariya
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-042-002/8 (KARIMATI)
|
1715002042NRG24141120230906354
|
14/11/2023
|
Ramkaran
|
1715002042WL076843
|
Ramkaran
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
SIDHI
|
MP-15-002-042-003/3-A (KARIMATI)
|
1715002042NRG24141120230906364
|
14/11/2023
|
Sita sharn
|
1715002042WL076844
|
Sita sharn
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327065788
|
|
Sitasharn
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-042-003/37 (KARIMATI)
|
1715002042NRG24141120230906355
|
14/11/2023
|
Bhaiyalal
|
1715002042WL076843
|
Bhaiyalal
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327065788
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-042-003/71 (KARIMATI)
|
1715002042NRG24141120230906358
|
14/11/2023
|
Premwati singh
|
1715002042WL076843
|
Premwati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Premwatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SIDHI
|
MP-15-002-042-003/84 (KARIMATI)
|
1715002042NRG24141120230906368
|
14/11/2023
|
sudrsan
|
1715002042WL076845
|
sudrsan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
sudrsan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53910
|
53910
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-045-001/202 (NEBUHAWEST)
|
1715002045NRG24141120230906848
|
14/11/2023
|
Shivkumar bhurtiya
|
1715002045WL076864
|
Shivkumar bhurtiya
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327065788
|
|
Shivkumarbhurtiya
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-051-001/807 (PADARA)
|
1715002051NRG24141120230905808
|
14/11/2023
|
jaylal saket
|
1715002051WL076809
|
jaylal saket
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327065788
|
|
jaylalsaket
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-057-001/100-D (BAHERAWEST)
|
1715002057NRG24141120230907297
|
14/11/2023
|
shivnath kol
|
1715002057WL076894
|
shivnath kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
shivnathkol
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SIDHI
|
MP-15-002-057-001/185-A (BAHERAWEST)
|
1715002057NRG24131120230904807
|
14/11/2023
|
Mrigendra Singh
|
1715002057WL076754
|
Mrigendra Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
MrigendraSingh
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-057-001/260 (BAHERAWEST)
|
1715002057NRG24141120230907306
|
14/11/2023
|
dhanesh kol
|
1715002057WL076894
|
dhanesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
dhaneshkol
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-057-001/455-D (BAHERAWEST)
|
1715002057NRG24131120230904812
|
14/11/2023
|
ratiya kol
|
1715002057WL076754
|
ratiya kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ratiyakol
|
INDUSIND BANK(607189)
|
67
|
SIDHI
|
MP-15-002-057-001/487 (BAHERAWEST)
|
1715002057NRG24141120230907316
|
14/11/2023
|
Asha rawat
|
1715002057WL076894
|
Asha rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Asharawat
|
CENTRAL BANK OF INDIA(607115)
|
68
|
SIDHI
|
MP-15-002-057-001/488 (BAHERAWEST)
|
1715002057NRG24131120230904813
|
14/11/2023
|
RAMASHRAYA KOL
|
1715002057WL076754
|
RAMASHRAYA KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAMASHRAYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
69
|
SIDHI
|
MP-15-002-057-001/491 (BAHERAWEST)
|
1715002057NRG24131120230904814
|
14/11/2023
|
Rita devi
|
1715002057WL076754
|
Rita devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ritadevi
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SIDHI
|
MP-15-002-057-001/507 (BAHERAWEST)
|
1715002057NRG24131120230904815
|
14/11/2023
|
Ratna devi kol
|
1715002057WL076754
|
Ratna devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Ratnadevikol
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-057-001/507 (BAHERAWEST)
|
1715002057NRG24141120230907317
|
14/11/2023
|
Ratna devi kol
|
1715002057WL076894
|
Ratna devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ratnadevikol
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
SIDHI
|
MP-15-002-057-001/521 (BAHERAWEST)
|
1715002057NRG24141120230907535
|
14/11/2023
|
Urmila kol
|
1715002057WL076914
|
Urmila kol
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Urmilakol
|
INDUSIND BANK(607189)
|
73
|
SIDHI
|
MP-15-002-057-001/521 (BAHERAWEST)
|
1715002057NRG24141120230907534
|
14/11/2023
|
Urmila kol
|
1715002057WL076914
|
Urmila kol
|
00176
|
IDIB000S680
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327065788
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-057-001/533 (BAHERAWEST)
|
1715002057NRG24131120230904822
|
14/11/2023
|
Dhanesh rawat
|
1715002057WL076754
|
Dhanesh rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Dhaneshrawat
|
CENTRAL BANK OF INDIA(607115)
|
75
|
SIDHI
|
MP-15-002-057-001/564 (BAHERAWEST)
|
1715002057NRG24141120230907319
|
14/11/2023
|
Neesha prajapati
|
1715002057WL076894
|
Neesha prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Neeshaprajapati
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-057-001/564 (BAHERAWEST)
|
1715002057NRG24141120230907318
|
14/11/2023
|
Neesha prajapati
|
1715002057WL076894
|
Neesha prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Neeshaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIDHI
|
MP-15-002-057-001/75-A (BAHERAWEST)
|
1715002057NRG24141120230907320
|
14/11/2023
|
Rekha kol
|
1715002057WL076894
|
Rekha kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Rekhakol
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-057-002/286 (BAHERAWEST)
|
1715002057NRG24131120230904847
|
14/11/2023
|
Raniya kol
|
1715002057WL076755
|
Raniya kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Raniyakol
|
INDUSIND BANK(607189)
|
79
|
SIDHI
|
MP-15-002-057-002/47 (BAHERAWEST)
|
1715002057NRG24131120230904855
|
14/11/2023
|
Raju kewat and seeta kewat
|
1715002057WL076755
|
Raju kewat and seeta kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Rajukewatandseetakewat
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-064-003/40 (KOCHITA)
|
1715002064NRG24141120230905733
|
14/11/2023
|
Suresh Prasad Kol
|
1715002064WL076802
|
Suresh Prasad Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
SureshPrasadKol
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-072-001/69-D (PIPROHAR)
|
1715002072NRG24141120230906976
|
14/11/2023
|
Pankali
|
1715002072WL076875
|
Pankali
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Pankali
|
INDUSIND BANK(607189)
|
82
|
SIDHI
|
MP-15-002-072-001/69-D (PIPROHAR)
|
1715002072NRG24141120230906975
|
14/11/2023
|
Pankali
|
1715002072WL076875
|
Pankali
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
83
|
SIDHI
|
MP-15-002-073-004/18-A (BHAMRAHA)
|
1715002073NRG24141120230905998
|
14/11/2023
|
AYODHYA NATH GOSOWAMI
|
1715002073WL076819
|
AYODHYA NATH GOSOWAMI
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327065788
|
|
AYODHYANATHGOSOWAMI
|
UNION BANK OF INDIA(508500)
|
84
|
SIDHI
|
MP-15-002-090-001/36-C (BADHAURA)
|
1715002090NRG24141120230904978
|
14/11/2023
|
Omprakash Kol
|
1715002090WL076766
|
Omprakash Kol
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
OmprakashKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SIDHI
|
MP-15-002-098-001/1051-A (AMARWAH)
|
1715002098NRG24141120230906443
|
14/11/2023
|
sachin jaiswal
|
1715002098WL076848
|
sachin jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
sachinjaiswal
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-098-001/1053-C (AMARWAH)
|
1715002098NRG24141120230906446
|
14/11/2023
|
Foolkumari Jaishwal
|
1715002098WL076848
|
Foolkumari Jaishwal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
FoolkumariJaishwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIDHI
|
MP-15-002-098-001/1057-A (AMARWAH)
|
1715002098NRG24141120230906384
|
14/11/2023
|
sakshi jayswal
|
1715002098WL076847
|
sakshi jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
sakshijayswal
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-098-001/1069-C (AMARWAH)
|
1715002098NRG24141120230906458
|
14/11/2023
|
kiran varma
|
1715002098WL076848
|
kiran varma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
kiranvarma
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-098-001/111-D (AMARWAH)
|
1715002098NRG24141120230906493
|
14/11/2023
|
Savitri Saket
|
1715002098WL076848
|
Savitri Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SavitriSaket
|
INDUSIND BANK(607189)
|
90
|
SIDHI
|
MP-15-002-098-001/1134-A (AMARWAH)
|
1715002098NRG24141120230906539
|
14/11/2023
|
santosh kumar varma
|
1715002098WL076850
|
santosh kumar varma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
santoshkumarvarma
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-104-001/48469 (GADA LOLAR SIN)
|
1715002104NRG24141120230907353
|
14/11/2023
|
ramraj vishwakarma
|
1715002104WL076898
|
ramraj vishwakarma
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
ramrajvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50606
|
50606
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-024-001/369 (KUBARI)
|
1715002024NRG24141120230909432
|
14/11/2023
|
DANNI KOL
|
1715002024WL077094
|
DANNI KOL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
DANNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SIDHI
|
MP-15-002-024-001/527-B (KUBARI)
|
1715002024NRG24141120230909436
|
14/11/2023
|
KUSUM KOL
|
1715002024WL077094
|
KUSUM KOL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
KUSUMKOL
|
PUNJAB NATIONAL BANK(508568)
|
94
|
SIDHI
|
MP-15-002-024-001/529 (KUBARI)
|
1715002024NRG24141120230909438
|
14/11/2023
|
RAM KUMARI KOL
|
1715002024WL077094
|
RAM KUMARI KOL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAMKUMARIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-024-001/198 (KUBARI)
|
1715002024NRG24141120230909422
|
14/11/2023
|
RANJEET KUMAR SAKET
|
1715002024WL077094
|
RANJEET KUMAR SAKET
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RANJEETKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-098-001/1043-A (AMARWAH)
|
1715002098NRG24141120230906432
|
14/11/2023
|
Nebasua Jaiswal
|
1715002098WL076848
|
Nebasua Jaiswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
NebasuaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SIDHI
|
MP-15-002-098-001/1045-A (AMARWAH)
|
1715002098NRG24141120230906436
|
14/11/2023
|
kushum kali jaishwal
|
1715002098WL076848
|
kushum kali jaishwal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
kushumkalijaishwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SIDHI
|
MP-15-002-098-001/110-B (AMARWAH)
|
1715002098NRG24141120230906480
|
14/11/2023
|
Shivbahor Saket
|
1715002098WL076848
|
Shivbahor Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ShivbahorSaket
|
UNION BANK OF INDIA(508500)
|
99
|
SIDHI
|
MP-15-002-098-001/1101-B (AMARWAH)
|
1715002098NRG24141120230906483
|
14/11/2023
|
Sujeet Singh Parihar
|
1715002098WL076848
|
Sujeet Singh Parihar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SujeetSinghParihar
|
UNION BANK OF INDIA(508500)
|
100
|
SIDHI
|
MP-15-002-098-001/1178 (AMARWAH)
|
1715002098NRG24141120230906566
|
14/11/2023
|
Mahadev Jayswal
|
1715002098WL076850
|
Mahadev Jayswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
MahadevJayswal
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-098-001/848-B (AMARWAH)
|
1715002098NRG24141120230906596
|
14/11/2023
|
shiv murti mishra
|
1715002098WL076850
|
shiv murti mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
shivmurtimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SIDHI
|
MP-15-002-098-001/849-B (AMARWAH)
|
1715002098NRG24141120230906598
|
14/11/2023
|
mangleshwar singh
|
1715002098WL076850
|
mangleshwar singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
mangleshwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIDHI
|
MP-15-002-098-001/951-B (AMARWAH)
|
1715002098NRG24141120230906626
|
14/11/2023
|
Sundari Kushwaha
|
1715002098WL076850
|
Sundari Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SundariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIDHI
|
MP-15-002-098-001/951-C (AMARWAH)
|
1715002098NRG24141120230906627
|
14/11/2023
|
Rajkali Kushwaha
|
1715002098WL076850
|
Rajkali Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RajkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIDHI
|
MP-15-002-098-001/952-A (AMARWAH)
|
1715002098NRG24141120230906628
|
14/11/2023
|
Rajbati Kushwaha
|
1715002098WL076850
|
Rajbati Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RajbatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIDHI
|
MP-15-002-098-001/959-B (AMARWAH)
|
1715002098NRG24141120230906631
|
14/11/2023
|
Yashoda kewat
|
1715002098WL076850
|
Yashoda kewat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Yashodakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SIDHI
|
MP-15-002-098-001/982-C (AMARWAH)
|
1715002098NRG24141120230906637
|
14/11/2023
|
Milua Vishvkarma
|
1715002098WL076850
|
Milua Vishvkarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
MiluaVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
108
|
SIDHI
|
MP-15-002-098-001/990-B (AMARWAH)
|
1715002098NRG24141120230906639
|
14/11/2023
|
Suneeta Singh
|
1715002098WL076850
|
Suneeta Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SuneetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIDHI
|
MP-15-002-098-001/990-C (AMARWAH)
|
1715002098NRG24141120230906640
|
14/11/2023
|
Sangeeta Singh Chauhan
|
1715002098WL076850
|
Sangeeta Singh Chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SangeetaSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-024-001/175 (KUBARI)
|
1715002024NRG24141120230909416
|
14/11/2023
|
jyanvati rawat
|
1715002024WL077094
|
jyanvati rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
jyanvatirawat
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-036-002/706 (BARMANI)
|
1715002036NRG24141120230908789
|
14/11/2023
|
Pushpendra Singh
|
1715002036WL077034
|
Pushpendra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PushpendraSingh
|
BANK OF BARODA(606985)
|
112
|
SIDHI
|
MP-15-002-038-001/129-C (SENDURA)
|
1715002038NRG24141120230908342
|
14/11/2023
|
sandeep kumar panika
|
1715002038WL077004
|
sandeep kumar panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sandeepkumarpanika
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-038-001/237-A (SENDURA)
|
1715002038NRG24141120230908343
|
14/11/2023
|
seetakali singh
|
1715002038WL077004
|
seetakali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
seetakalisingh
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-038-001/238-D (SENDURA)
|
1715002038NRG24141120230908346
|
14/11/2023
|
manvati singh
|
1715002038WL077004
|
manvati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
manvatisingh
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-038-001/566-C (SENDURA)
|
1715002038NRG24141120230908348
|
14/11/2023
|
pushpa singh
|
1715002038WL077004
|
pushpa singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-043-002/133-A (GANDHIGRAM)
|
1715002043NRG24141120230905791
|
14/11/2023
|
UMESH KUMAR MISHRA
|
1715002043WL076805
|
UMESH KUMAR MISHRA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
UMESHKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SIDHI
|
MP-15-002-043-002/90 (GANDHIGRAM)
|
1715002043NRG24141120230905812
|
14/11/2023
|
ARUNA
|
1715002043WL076813
|
ARUNA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-049-002/134-C (SUKWARIMAJHARI)
|
1715002000NRG24141120230907521
|
14/11/2023
|
SHIVCHANDRA
|
1715002WL076912
|
SHIVCHANDRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SHIVCHANDRA
|
UNION BANK OF INDIA(508500)
|
119
|
SIDHI
|
MP-15-002-049-002/134-C (SUKWARIMAJHARI)
|
1715002000NRG24141120230907520
|
14/11/2023
|
shivchandra yadav
|
1715002WL076912
|
shivchandra yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
shivchandrayadav
|
INDIAN BANK(607105)
|
120
|
SIDHI
|
MP-15-002-051-001/895 (PADARA)
|
1715002051NRG24141120230905811
|
14/11/2023
|
shiv kumar rajak
|
1715002051WL076812
|
shiv kumar rajak
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327065788
|
|
shivkumarrajak
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-051-001/918 (PADARA)
|
1715002051NRG24141120230905810
|
14/11/2023
|
shyambihari kol
|
1715002051WL076811
|
shyambihari kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
shyambiharikol
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-057-001/112 (BAHERAWEST)
|
1715002057NRG24131120230904801
|
14/11/2023
|
Prabhu Prajapati
|
1715002057WL076754
|
Prabhu Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PrabhuPrajapati
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-057-001/144-A (BAHERAWEST)
|
1715002057NRG24131120230904804
|
14/11/2023
|
Tulsidas prajapati
|
1715002057WL076754
|
Tulsidas prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Tulsidasprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SIDHI
|
MP-15-002-057-001/144-A (BAHERAWEST)
|
1715002057NRG24131120230904803
|
14/11/2023
|
Tulsidas prajapati
|
1715002057WL076754
|
Tulsidas prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Tulsidasprajapati
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-057-001/148 (BAHERAWEST)
|
1715002057NRG24131120230904805
|
14/11/2023
|
Rajbali kol
|
1715002057WL076754
|
Rajbali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Rajbalikol
|
CENTRAL BANK OF INDIA(607115)
|
126
|
SIDHI
|
MP-15-002-057-001/16 (BAHERAWEST)
|
1715002057NRG24131120230904806
|
14/11/2023
|
Ramratan
|
1715002057WL076754
|
Ramratan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-057-001/166-A (BAHERAWEST)
|
1715002057NRG24141120230907542
|
14/11/2023
|
Sheshmani singh chauhan
|
1715002057WL076915
|
Sheshmani singh chauhan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Sheshmanisinghchauhan
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-057-001/18 (BAHERAWEST)
|
1715002057NRG24141120230907530
|
14/11/2023
|
piyare kol
|
1715002057WL076914
|
piyare kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
piyarekol
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-057-001/230 (BAHERAWEST)
|
1715002057NRG24131120230904808
|
14/11/2023
|
VITTI PRAJAPATI
|
1715002057WL076754
|
VITTI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
VITTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-057-001/252 (BAHERAWEST)
|
1715002057NRG24141120230907302
|
14/11/2023
|
Dadulal kol
|
1715002057WL076894
|
Dadulal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Dadulalkol
|
CANARA BANK(508532)
|
131
|
SIDHI
|
MP-15-002-057-001/252 (BAHERAWEST)
|
1715002057NRG24141120230907303
|
14/11/2023
|
Sonkali kol
|
1715002057WL076894
|
Sonkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Sonkalikol
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-057-001/31 (BAHERAWEST)
|
1715002057NRG24131120230904809
|
14/11/2023
|
shriman yadav
|
1715002057WL076754
|
shriman yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
shrimanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
133
|
SIDHI
|
MP-15-002-057-001/37 (BAHERAWEST)
|
1715002057NRG24131120230904810
|
14/11/2023
|
Dalpati prajapati
|
1715002057WL076754
|
Dalpati prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Dalpatiprajapati
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-057-001/37 (BAHERAWEST)
|
1715002057NRG24131120230904811
|
14/11/2023
|
Dalpati prajapatii
|
1715002057WL076754
|
Dalpati prajapatii
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Dalpatiprajapatii
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-057-001/37-A (BAHERAWEST)
|
1715002057NRG24141120230907308
|
14/11/2023
|
Shivkumari prajapti
|
1715002057WL076894
|
Shivkumari prajapti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shivkumariprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
SIDHI
|
MP-15-002-057-001/37-D (BAHERAWEST)
|
1715002057NRG24141120230907310
|
14/11/2023
|
Ranee prajapati
|
1715002057WL076894
|
Ranee prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Raneeprajapati
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-057-001/37-D (BAHERAWEST)
|
1715002057NRG24141120230907309
|
14/11/2023
|
Ranee prajapati
|
1715002057WL076894
|
Ranee prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Raneeprajapati
|
CENTRAL BANK OF INDIA(607115)
|
138
|
SIDHI
|
MP-15-002-057-001/4 (BAHERAWEST)
|
1715002057NRG24141120230907311
|
14/11/2023
|
siyabai kol
|
1715002057WL076894
|
siyabai kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
siyabaikol
|
CENTRAL BANK OF INDIA(607115)
|
139
|
SIDHI
|
MP-15-002-057-001/43 (BAHERAWEST)
|
1715002057NRG24141120230907313
|
14/11/2023
|
Jamuna prajapati
|
1715002057WL076894
|
Jamuna prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Jamunaprajapati
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-057-001/43 (BAHERAWEST)
|
1715002057NRG24141120230907314
|
14/11/2023
|
munni prajapati
|
1715002057WL076894
|
munni prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
munniprajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
141
|
SIDHI
|
MP-15-002-057-001/451 (BAHERAWEST)
|
1715002057NRG24141120230907532
|
14/11/2023
|
Hiramani prajapati
|
1715002057WL076914
|
Hiramani prajapati
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327065788
|
|
Hiramaniprajapati
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-057-001/459 (BAHERAWEST)
|
1715002057NRG24141120230907315
|
14/11/2023
|
Ramrati kol
|
1715002057WL076894
|
Ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ramratikol
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-057-001/463 (BAHERAWEST)
|
1715002057NRG24141120230907533
|
14/11/2023
|
Ajanu kol
|
1715002057WL076914
|
Ajanu kol
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ajanukol
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-057-001/524 (BAHERAWEST)
|
1715002057NRG24131120230904817
|
14/11/2023
|
Premvati kol
|
1715002057WL076754
|
Premvati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Premvatikol
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-057-001/531 (BAHERAWEST)
|
1715002057NRG24131120230904821
|
14/11/2023
|
Ramsharan prajapati
|
1715002057WL076754
|
Ramsharan prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ramsharanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SIDHI
|
MP-15-002-057-001/531 (BAHERAWEST)
|
1715002057NRG24131120230904820
|
14/11/2023
|
RAMSHARAN PRAJAPATI
|
1715002057WL076754
|
RAMSHARAN PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAMSHARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-057-001/7 (BAHERAWEST)
|
1715002057NRG24131120230904823
|
14/11/2023
|
saroj kol
|
1715002057WL076754
|
saroj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-057-001/72 (BAHERAWEST)
|
1715002057NRG24131120230904824
|
14/11/2023
|
Asman yadav
|
1715002057WL076754
|
Asman yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Asmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
149
|
SIDHI
|
MP-15-002-057-001/75 (BAHERAWEST)
|
1715002057NRG24131120230904825
|
14/11/2023
|
Gorelal Kol
|
1715002057WL076754
|
Gorelal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
GorelalKol
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-057-001/75 (BAHERAWEST)
|
1715002057NRG24131120230904826
|
14/11/2023
|
santoshi Kol
|
1715002057WL076754
|
santoshi Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
santoshiKol
|
CENTRAL BANK OF INDIA(607115)
|
151
|
SIDHI
|
MP-15-002-057-001/81 (BAHERAWEST)
|
1715002057NRG24131120230904827
|
14/11/2023
|
Chandrabhan kol
|
1715002057WL076754
|
Chandrabhan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Chandrabhankol
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-057-002/117-A (BAHERAWEST)
|
1715002057NRG24131120230904831
|
14/11/2023
|
sanjay singh chauhan
|
1715002057WL076755
|
sanjay singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sanjaysinghchauhan
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-057-002/117-C (BAHERAWEST)
|
1715002057NRG24141120230907543
|
14/11/2023
|
Rajendra Singh
|
1715002057WL076915
|
Rajendra Singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-057-002/16 (BAHERAWEST)
|
1715002057NRG24131120230904833
|
14/11/2023
|
Dadulal kol
|
1715002057WL076755
|
Dadulal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Dadulalkol
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-057-002/18 (BAHERAWEST)
|
1715002057NRG24131120230904834
|
14/11/2023
|
Lalman kol
|
1715002057WL076755
|
Lalman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Lalmankol
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-057-002/211 (BAHERAWEST)
|
1715002057NRG24131120230904835
|
14/11/2023
|
raj bahor kol
|
1715002057WL076755
|
raj bahor kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rajbahorkol
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-057-002/220 (BAHERAWEST)
|
1715002057NRG24131120230904836
|
14/11/2023
|
ramcharan yadav
|
1715002057WL076755
|
ramcharan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ramcharanyadav
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-057-002/224 (BAHERAWEST)
|
1715002057NRG24131120230904837
|
14/11/2023
|
JAGANNATH YADAV
|
1715002057WL076755
|
JAGANNATH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
JAGANNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
159
|
SIDHI
|
MP-15-002-057-002/224 (BAHERAWEST)
|
1715002057NRG24131120230904838
|
14/11/2023
|
Ramrati yadav
|
1715002057WL076755
|
Ramrati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ramratiyadav
|
INDUSIND BANK(607189)
|
160
|
SIDHI
|
MP-15-002-057-002/227 (BAHERAWEST)
|
1715002057NRG24131120230904839
|
14/11/2023
|
Foolkali kevat
|
1715002057WL076755
|
Foolkali kevat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065788
|
|
Foolkalikevat
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-057-002/25 (BAHERAWEST)
|
1715002057NRG24131120230904842
|
14/11/2023
|
Ramphal yadav
|
1715002057WL076755
|
Ramphal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Ramphalyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
162
|
SIDHI
|
MP-15-002-057-002/25 (BAHERAWEST)
|
1715002057NRG24131120230904841
|
14/11/2023
|
Shyambati yadav
|
1715002057WL076755
|
Shyambati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shyambatiyadav
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-057-002/261 (BAHERAWEST)
|
1715002057NRG24131120230904828
|
14/11/2023
|
Shiva kol
|
1715002057WL076754
|
Shiva kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shivakol
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-057-002/265 (BAHERAWEST)
|
1715002057NRG24131120230904829
|
14/11/2023
|
Sangeeta kol
|
1715002057WL076754
|
Sangeeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Sangeetakol
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-057-002/268 (BAHERAWEST)
|
1715002057NRG24131120230904844
|
14/11/2023
|
Amik prasad yadav
|
1715002057WL076755
|
Amik prasad yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Amikprasadyadav
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-057-002/268 (BAHERAWEST)
|
1715002057NRG24131120230904843
|
14/11/2023
|
Amik prasad yadav
|
1715002057WL076755
|
Amik prasad yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Amikprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
167
|
SIDHI
|
MP-15-002-057-002/28-A (BAHERAWEST)
|
1715002057NRG24131120230904845
|
14/11/2023
|
Shiv charan yadav
|
1715002057WL076755
|
Shiv charan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shivcharanyadav
|
CENTRAL BANK OF INDIA(607115)
|
168
|
SIDHI
|
MP-15-002-057-002/285 (BAHERAWEST)
|
1715002057NRG24131120230904846
|
14/11/2023
|
Rajbahor rawat
|
1715002057WL076755
|
Rajbahor rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
169
|
SIDHI
|
MP-15-002-057-002/289 (BAHERAWEST)
|
1715002057NRG24141120230907538
|
14/11/2023
|
chhote kewat
|
1715002057WL076914
|
chhote kewat
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
chhotekewat
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-057-002/290 (BAHERAWEST)
|
1715002057NRG24141120230907544
|
14/11/2023
|
suneeta devi kol
|
1715002057WL076915
|
suneeta devi kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
suneetadevikol
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-057-002/39 (BAHERAWEST)
|
1715002057NRG24131120230904849
|
14/11/2023
|
Geeta kol
|
1715002057WL076755
|
Geeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Geetakol
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-057-002/39 (BAHERAWEST)
|
1715002057NRG24131120230904848
|
14/11/2023
|
shivanath kol
|
1715002057WL076755
|
shivanath kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
shivanathkol
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-057-002/39-A (BAHERAWEST)
|
1715002057NRG24131120230904851
|
14/11/2023
|
Reena Rawat
|
1715002057WL076755
|
Reena Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-057-002/39-A (BAHERAWEST)
|
1715002057NRG24131120230904850
|
14/11/2023
|
Reena Rawat
|
1715002057WL076755
|
Reena Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-057-002/43-A (BAHERAWEST)
|
1715002057NRG24131120230904853
|
14/11/2023
|
Ashadevi yadav
|
1715002057WL076755
|
Ashadevi yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Ashadeviyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
176
|
SIDHI
|
MP-15-002-057-002/43-A (BAHERAWEST)
|
1715002057NRG24131120230904852
|
14/11/2023
|
Ashadevi yadav
|
1715002057WL076755
|
Ashadevi yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ashadeviyadav
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-057-002/49 (BAHERAWEST)
|
1715002057NRG24131120230904856
|
14/11/2023
|
Baijnath Kol
|
1715002057WL076755
|
Baijnath Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
BaijnathKol
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-057-002/60 (BAHERAWEST)
|
1715002057NRG24131120230904830
|
14/11/2023
|
Jagyabhan kol
|
1715002057WL076754
|
Jagyabhan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Jagyabhankol
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-057-002/65-B (BAHERAWEST)
|
1715002057NRG24141120230907539
|
14/11/2023
|
Siyavati kol
|
1715002057WL076914
|
Siyavati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065788
|
|
Siyavatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SIDHI
|
MP-15-002-057-002/68 (BAHERAWEST)
|
1715002057NRG24131120230904857
|
14/11/2023
|
Babulal rawat
|
1715002057WL076755
|
Babulal rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Babulalrawat
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-057-002/70 (BAHERAWEST)
|
1715002057NRG24131120230904858
|
14/11/2023
|
Shivbahor rawat
|
1715002057WL076755
|
Shivbahor rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shivbahorrawat
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-057-002/74-A (BAHERAWEST)
|
1715002057NRG24141120230907545
|
14/11/2023
|
Hanuman kol
|
1715002057WL076915
|
Hanuman kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Hanumankol
|
CENTRAL BANK OF INDIA(607115)
|
183
|
SIDHI
|
MP-15-002-057-002/75 (BAHERAWEST)
|
1715002057NRG24131120230904860
|
14/11/2023
|
Heeramani yadav
|
1715002057WL076755
|
Heeramani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Heeramaniyadav
|
BANK OF BARODA(606985)
|
184
|
SIDHI
|
MP-15-002-057-002/75 (BAHERAWEST)
|
1715002057NRG24131120230904859
|
14/11/2023
|
Heeramani yadav
|
1715002057WL076755
|
Heeramani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Heeramaniyadav
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-063-001/145 (BANMURI)
|
1715002063NRG24141120230908816
|
14/11/2023
|
Mugula yadav
|
1715002063WL077036
|
Mugula yadav
|
00415
|
SBIN0001262
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
Mugulayadav
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-063-001/145 (BANMURI)
|
1715002063NRG24141120230908815
|
14/11/2023
|
mugula yadav
|
1715002063WL077036
|
mugula yadav
|
00415
|
SBIN0001262
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
mugulayadav
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-063-001/174 (BANMURI)
|
1715002063NRG24141120230908817
|
14/11/2023
|
Budhsen
|
1715002063WL077036
|
Budhsen
|
00415
|
SBIN0001262
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-063-001/174 (BANMURI)
|
1715002063NRG24141120230908818
|
14/11/2023
|
Shankhi
|
1715002063WL077036
|
Shankhi
|
00415
|
SBIN0001262
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shankhi
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-063-001/738 (BANMURI)
|
1715002063NRG24141120230908820
|
14/11/2023
|
Rajakaliya sahu
|
1715002063WL077036
|
Rajakaliya sahu
|
00415
|
SBIN0001262
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
Rajakaliyasahu
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-063-001/830 (BANMURI)
|
1715002063NRG24141120230908827
|
14/11/2023
|
Munesh sahu
|
1715002063WL077036
|
Munesh sahu
|
00415
|
SBIN0001262
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
Muneshsahu
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-063-001/832 (BANMURI)
|
1715002063NRG24141120230908829
|
14/11/2023
|
Sariman Sahu
|
1715002063WL077036
|
Sariman Sahu
|
00415
|
SBIN0001262
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
SarimanSahu
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-063-001/833 (BANMURI)
|
1715002063NRG24141120230908830
|
14/11/2023
|
Bans bahadur
|
1715002063WL077036
|
Bans bahadur
|
00415
|
SBIN0001262
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
Bansbahadur
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-063-001/834 (BANMURI)
|
1715002063NRG24141120230908831
|
14/11/2023
|
Mukesh Sahu
|
1715002063WL077036
|
Mukesh Sahu
|
00415
|
SBIN0001262
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
MukeshSahu
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-063-001/844 (BANMURI)
|
1715002063NRG24141120230908834
|
14/11/2023
|
Gulabasiya Yadav
|
1715002063WL077036
|
Gulabasiya Yadav
|
00415
|
SBIN0001262
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
GulabasiyaYadav
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-064-003/123-A (KOCHITA)
|
1715002064NRG24141120230905718
|
14/11/2023
|
RAMBARAN SINGH
|
1715002064WL076802
|
RAMBARAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAMBARANSINGH
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-064-003/123-A (KOCHITA)
|
1715002064NRG24141120230905717
|
14/11/2023
|
RAMBARAN SINGH
|
1715002064WL076802
|
RAMBARAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAMBARANSINGH
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-064-003/157 (KOCHITA)
|
1715002064NRG24141120230905726
|
14/11/2023
|
LALLI SINGH
|
1715002064WL076802
|
LALLI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
LALLISINGH
|
STATE BANK OF INDIA(508548)
|
198
|
SIDHI
|
MP-15-002-064-003/177-A (KOCHITA)
|
1715002064NRG24141120230905729
|
14/11/2023
|
LALKUMAR SINGH GOND
|
1715002064WL076802
|
LALKUMAR SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
LALKUMARSINGHGOND
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-064-003/253 (KOCHITA)
|
1715002064NRG24141120230905730
|
14/11/2023
|
Ramcharan kol
|
1715002064WL076802
|
Ramcharan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Ramcharankol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
200
|
SIDHI
|
MP-15-002-064-003/38 (KOCHITA)
|
1715002064NRG24141120230905732
|
14/11/2023
|
Urmila
|
1715002064WL076802
|
Urmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-064-003/48 (KOCHITA)
|
1715002064NRG24141120230905734
|
14/11/2023
|
BIHARI SINGH
|
1715002064WL076802
|
BIHARI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-072-001/104 (PIPROHAR)
|
1715002072NRG24141120230906894
|
14/11/2023
|
kusumkali
|
1715002072WL076868
|
kusumkali
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-072-001/104 (PIPROHAR)
|
1715002072NRG24141120230906893
|
14/11/2023
|
kusumkali
|
1715002072WL076868
|
kusumkali
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-073-004/18-B (BHAMRAHA)
|
1715002073NRG24141120230905999
|
14/11/2023
|
VINOD SAHU
|
1715002073WL076819
|
VINOD SAHU
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327065788
|
|
VINODSAHU
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-073-004/19-D (BHAMRAHA)
|
1715002073NRG24141120230906000
|
14/11/2023
|
LOKNATH GOSOWAMI
|
1715002073WL076819
|
LOKNATH GOSOWAMI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327065788
|
|
LOKNATHGOSOWAMI
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-073-004/26-B (BHAMRAHA)
|
1715002073NRG24141120230906004
|
14/11/2023
|
MITTHU RAVET
|
1715002073WL076819
|
MITTHU RAVET
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327065788
|
|
MITTHURAVET
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-073-004/29-C (BHAMRAHA)
|
1715002073NRG24141120230906006
|
14/11/2023
|
SOMBATI KOL
|
1715002073WL076819
|
SOMBATI KOL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327065788
|
|
SOMBATIKOL
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-078-005/4-D (KOTDARKHURD)
|
1715002078NRG24141120230906129
|
14/11/2023
|
sumitri devi kol
|
1715002078WL076830
|
sumitri devi kol
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
327065788
|
|
sumitridevikol
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-078-005/41-C (KOTDARKHURD)
|
1715002078NRG24141120230906131
|
14/11/2023
|
Sunita devi kol
|
1715002078WL076830
|
Sunita devi kol
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
327065788
|
|
Sunitadevikol
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-078-005/41-C (KOTDARKHURD)
|
1715002078NRG24141120230906130
|
14/11/2023
|
Sunita devi kol
|
1715002078WL076830
|
Sunita devi kol
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
327065788
|
|
Sunitadevikol
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-078-005/62-B (KOTDARKHURD)
|
1715002078NRG24141120230906134
|
14/11/2023
|
Babulal
|
1715002078WL076830
|
Babulal
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
327065788
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-078-005/62-B (KOTDARKHURD)
|
1715002078NRG24141120230906133
|
14/11/2023
|
Babulal
|
1715002078WL076830
|
Babulal
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
327065788
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-090-001/35-B (BADHAURA)
|
1715002090NRG24141120230904975
|
14/11/2023
|
Meenu Kol
|
1715002090WL076766
|
Meenu Kol
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
MeenuKol
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-098-001/1012-C (AMARWAH)
|
1715002098NRG24141120230906403
|
14/11/2023
|
sonam kol
|
1715002098WL076848
|
sonam kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sonamkol
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-098-001/1016-A (AMARWAH)
|
1715002098NRG24141120230906405
|
14/11/2023
|
Aarti kol
|
1715002098WL076848
|
Aarti kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Aartikol
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-098-001/1024-A (AMARWAH)
|
1715002098NRG24141120230906416
|
14/11/2023
|
Madhulika Singh
|
1715002098WL076848
|
Madhulika Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
MadhulikaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIDHI
|
MP-15-002-098-001/1063-C (AMARWAH)
|
1715002098NRG24141120230906390
|
14/11/2023
|
ankur chaturvedi
|
1715002098WL076847
|
ankur chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ankurchaturvedi
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-098-001/1069 (AMARWAH)
|
1715002098NRG24141120230906455
|
14/11/2023
|
jaydeep varma
|
1715002098WL076848
|
jaydeep varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
jaydeepvarma
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-098-001/1079-C (AMARWAH)
|
1715002098NRG24141120230906463
|
14/11/2023
|
Sadhana Sharma
|
1715002098WL076848
|
Sadhana Sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SadhanaSharma
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-098-001/1090 (AMARWAH)
|
1715002098NRG24141120230906395
|
14/11/2023
|
pooja jayswal
|
1715002098WL076847
|
pooja jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
poojajayswal
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-098-001/1097-B (AMARWAH)
|
1715002098NRG24141120230906476
|
14/11/2023
|
Jay Prakash Singh
|
1715002098WL076848
|
Jay Prakash Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
JayPrakashSingh
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-098-001/1106-A (AMARWAH)
|
1715002098NRG24141120230906489
|
14/11/2023
|
URMILA PANDEY
|
1715002098WL076848
|
URMILA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
URMILAPANDEY
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-098-001/1107-A (AMARWAH)
|
1715002098NRG24141120230906490
|
14/11/2023
|
Ramakant Tiwari
|
1715002098WL076848
|
Ramakant Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
RamakantTiwari
|
INDIAN BANK(607105)
|
224
|
SIDHI
|
MP-15-002-098-001/1113-A (AMARWAH)
|
1715002098NRG24141120230906498
|
14/11/2023
|
Neelam Dubey
|
1715002098WL076848
|
Neelam Dubey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
NeelamDubey
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-098-001/1119-A (AMARWAH)
|
1715002098NRG24141120230906525
|
14/11/2023
|
ankit singh
|
1715002098WL076850
|
ankit singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ankitsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
226
|
SIDHI
|
MP-15-002-098-001/1151-A (AMARWAH)
|
1715002098NRG24141120230906543
|
14/11/2023
|
rajkaran kewat
|
1715002098WL076850
|
rajkaran kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rajkarankewat
|
UNION BANK OF INDIA(508500)
|
227
|
SIDHI
|
MP-15-002-098-001/1172-A (AMARWAH)
|
1715002098NRG24141120230906552
|
14/11/2023
|
Parvati Jayswal
|
1715002098WL076850
|
Parvati Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ParvatiJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-098-001/1176-A (AMARWAH)
|
1715002098NRG24141120230906563
|
14/11/2023
|
Kajal Bhujwa
|
1715002098WL076850
|
Kajal Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
KajalBhujwa
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-098-001/1178-A (AMARWAH)
|
1715002098NRG24141120230906567
|
14/11/2023
|
Preeti Jayswal
|
1715002098WL076850
|
Preeti Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PreetiJayswal
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-098-001/917-B (AMARWAH)
|
1715002098NRG24141120230906619
|
14/11/2023
|
Ram Sunder Kol
|
1715002098WL076850
|
Ram Sunder Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RamSunderKol
|
UNION BANK OF INDIA(508500)
|
231
|
SIDHI
|
MP-15-002-098-001/917-C (AMARWAH)
|
1715002098NRG24141120230906620
|
14/11/2023
|
Parvati Ravat
|
1715002098WL076850
|
Parvati Ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ParvatiRavat
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-098-001/917-D (AMARWAH)
|
1715002098NRG24141120230906621
|
14/11/2023
|
sushila kol
|
1715002098WL076850
|
sushila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sushilakol
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-104-001/750-A (GADA LOLAR SIN)
|
1715002104NRG24141120230907354
|
14/11/2023
|
bharat kol
|
1715002104WL076898
|
bharat kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
bharatkol
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-104-001/8000 (GADA LOLAR SIN)
|
1715002104NRG24141120230907355
|
14/11/2023
|
SURESH SAKET
|
1715002104WL076899
|
SURESH SAKET
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
SURESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184639
|
184639
|
|
|
|
|
|
|
|
235
|
SIDHI
|
MP-15-002-075-002/1043 (TIKATKHURD)
|
1715002075NRG24141120230906147
|
14/11/2023
|
SHIVNATHA KOL
|
1715002075WL076832
|
SHIVNATHA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
SHIVNATHAKOL
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-075-002/892 (TIKATKHURD)
|
1715002075NRG24141120230906151
|
14/11/2023
|
Brijendra Kol
|
1715002075WL076836
|
Brijendra Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
BrijendraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SIDHI
|
MP-15-002-098-001/931-A (AMARWAH)
|
1715002098NRG24141120230906624
|
14/11/2023
|
Rani Kewat
|
1715002098WL076850
|
Rani Kewat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RaniKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
238
|
SIDHI
|
MP-15-002-098-001/1132-A (AMARWAH)
|
1715002098NRG24141120230906534
|
14/11/2023
|
mala singh
|
1715002098WL076850
|
mala singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
malasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
239
|
SIDHI
|
MP-15-002-057-001/21-A (BAHERAWEST)
|
1715002057NRG24141120230907301
|
14/11/2023
|
Rajlal kori
|
1715002057WL076894
|
Rajlal kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Rajlalkori
|
INDIAN BANK(607105)
|
240
|
SIDHI
|
MP-15-002-057-001/21-A (BAHERAWEST)
|
1715002057NRG24141120230907300
|
14/11/2023
|
Rajlal kori and Viatan kori
|
1715002057WL076894
|
Rajlal kori and Viatan kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RajlalkoriandViatankori
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-057-002/121 (BAHERAWEST)
|
1715002057NRG24131120230904832
|
14/11/2023
|
Shiv bahadur saket
|
1715002057WL076755
|
Shiv bahadur saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shivbahadursaket
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-072-001/13-C (PIPROHAR)
|
1715002072NRG24141120230906981
|
14/11/2023
|
Babulal Kewat
|
1715002072WL076876
|
Babulal Kewat
|
00415
|
SBIN0012272
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327065788
|
|
BabulalKewat
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-072-001/13-C (PIPROHAR)
|
1715002072NRG24141120230906980
|
14/11/2023
|
Babulal Kewat
|
1715002072WL076876
|
Babulal Kewat
|
00415
|
SBIN0012272
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327065788
|
|
BabulalKewat
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-098-001/1082-A (AMARWAH)
|
1715002098NRG24141120230906468
|
14/11/2023
|
rajesh jaiswal
|
1715002098WL076848
|
rajesh jaiswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rajeshjaiswal
|
STATE BANK OF INDIA(508548)
|
245
|
SIDHI
|
MP-15-002-098-001/1150 (AMARWAH)
|
1715002098NRG24141120230906540
|
14/11/2023
|
shivraj singh chauhan
|
1715002098WL076850
|
shivraj singh chauhan
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
shivrajsinghchauhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
246
|
SIDHI
|
MP-15-002-098-001/992 (AMARWAH)
|
1715002098NRG24141120230906641
|
14/11/2023
|
ramayan prasad sahu
|
1715002098WL076850
|
ramayan prasad sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
ramayanprasadsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
247
|
SIDHI
|
MP-15-002-024-001/182 (KUBARI)
|
1715002024NRG24141120230909419
|
14/11/2023
|
LEELAWATI KOL
|
1715002024WL077094
|
LEELAWATI KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
LEELAWATIKOL
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-038-001/126-B (SENDURA)
|
1715002038NRG24141120230908341
|
14/11/2023
|
om prakash
|
1715002038WL077004
|
om prakash
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
SIDHI
|
MP-15-002-078-005/21-D (KOTDARKHURD)
|
1715002078NRG24141120230906127
|
14/11/2023
|
devendra tiwari
|
1715002078WL076830
|
devendra tiwari
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
327065788
|
|
devendratiwari
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-078-005/21-D (KOTDARKHURD)
|
1715002078NRG24141120230906126
|
14/11/2023
|
devendra tiwari
|
1715002078WL076830
|
devendra tiwari
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
327065788
|
|
devendratiwari
|
STATE BANK OF INDIA(508548)
|
251
|
SIDHI
|
MP-15-002-090-001/38-A (BADHAURA)
|
1715002090NRG24141120230904980
|
14/11/2023
|
Savitri Kol
|
1715002090WL076766
|
Savitri Kol
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
SavitriKol
|
STATE BANK OF INDIA(508548)
|
252
|
SIDHI
|
MP-15-002-098-001/1047-A (AMARWAH)
|
1715002098NRG24141120230906439
|
14/11/2023
|
Annu Pandey
|
1715002098WL076848
|
Annu Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
AnnuPandey
|
STATE BANK OF INDIA(508548)
|
253
|
SIDHI
|
MP-15-002-098-001/1051-C (AMARWAH)
|
1715002098NRG24141120230906445
|
14/11/2023
|
Aneeta Pandey
|
1715002098WL076848
|
Aneeta Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
AneetaPandey
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-098-001/1108 (AMARWAH)
|
1715002098NRG24141120230906491
|
14/11/2023
|
devendra bahadur singh
|
1715002098WL076848
|
devendra bahadur singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
devendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-098-001/1152 (AMARWAH)
|
1715002098NRG24141120230906547
|
14/11/2023
|
santosh kweat
|
1715002098WL076850
|
santosh kweat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
santoshkweat
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-100-003/56 (JAMODI SENG.)
|
1715002100NRG24141120230909379
|
14/11/2023
|
AMITLALA SAKET
|
1715002100WL077080
|
AMITLALA SAKET
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
AMITLALASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13654
|
13654
|
|
|
|
|
|
|
|
257
|
SIDHI
|
MP-15-002-098-001/1066 (AMARWAH)
|
1715002098NRG24141120230906391
|
14/11/2023
|
Aman Singh Chauhan
|
1715002098WL076847
|
Aman Singh Chauhan
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
AmanSinghChauhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
258
|
SIDHI
|
MP-15-002-036-002/714 (BARMANI)
|
1715002036NRG24141120230908792
|
14/11/2023
|
Devkishan Singh
|
1715002036WL077034
|
Devkishan Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
DevkishanSingh
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-045-002/177 (NEBUHAWEST)
|
1715002045NRG24141120230906846
|
14/11/2023
|
choote jayswal
|
1715002045WL076862
|
choote jayswal
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
01/01/2024
|
|
327065788
|
|
chootejayswal
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-049-002/134-A (SUKWARIMAJHARI)
|
1715002000NRG24141120230907519
|
14/11/2023
|
Shukla
|
1715002WL076912
|
Shukla
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shukla
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-057-001/530 (BAHERAWEST)
|
1715002057NRG24131120230904819
|
14/11/2023
|
Nirmala prajapati
|
1715002057WL076754
|
Nirmala prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Nirmalaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
SIDHI
|
MP-15-002-057-001/530 (BAHERAWEST)
|
1715002057NRG24131120230904818
|
14/11/2023
|
Nirmala prajapati
|
1715002057WL076754
|
Nirmala prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Nirmalaprajapati
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-064-003/171-A (KOCHITA)
|
1715002064NRG24141120230905728
|
14/11/2023
|
SAKUNTLA SAKET
|
1715002064WL076802
|
SAKUNTLA SAKET
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SAKUNTLASAKET
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-064-004/50 (KOCHITA)
|
1715002064NRG24141120230905750
|
14/11/2023
|
GULAB YADAV
|
1715002064WL076802
|
GULAB YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
GULABYADAV
|
UNION BANK OF INDIA(508500)
|
265
|
SIDHI
|
MP-15-002-098-001/1027-A (AMARWAH)
|
1715002098NRG24141120230906418
|
14/11/2023
|
Susheela Verma
|
1715002098WL076848
|
Susheela Verma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SusheelaVerma
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-098-001/1055-A (AMARWAH)
|
1715002098NRG24141120230906447
|
14/11/2023
|
Chhote Jayaswal
|
1715002098WL076848
|
Chhote Jayaswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ChhoteJayaswal
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-098-001/1084-A (AMARWAH)
|
1715002098NRG24141120230906470
|
14/11/2023
|
sangeeta jaiswal
|
1715002098WL076848
|
sangeeta jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sangeetajaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
268
|
SIDHI
|
MP-15-002-024-001/120 (KUBARI)
|
1715002024NRG24141120230909411
|
14/11/2023
|
Ramole
|
1715002024WL077094
|
Ramole
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ramole
|
UNION BANK OF INDIA(508500)
|
269
|
SIDHI
|
MP-15-002-024-001/123 (KUBARI)
|
1715002024NRG24141120230909412
|
14/11/2023
|
kailasuaa
|
1715002024WL077094
|
kailasuaa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
kailasuaa
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-024-001/126 (KUBARI)
|
1715002024NRG24141120230909413
|
14/11/2023
|
sangeeta kol
|
1715002024WL077094
|
sangeeta kol
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
01/01/2024
|
|
327065788
|
|
sangeetakol
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-024-001/155 (KUBARI)
|
1715002024NRG24141120230909415
|
14/11/2023
|
lalau saket
|
1715002024WL077094
|
lalau saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
lalausaket
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-024-001/176 (KUBARI)
|
1715002024NRG24141120230909417
|
14/11/2023
|
Jamahir Kol
|
1715002024WL077094
|
Jamahir Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
273
|
SIDHI
|
MP-15-002-024-001/177 (KUBARI)
|
1715002024NRG24141120230909418
|
14/11/2023
|
deepak kumar rawat
|
1715002024WL077094
|
deepak kumar rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
deepakkumarrawat
|
BANK OF MAHARASHTRA(607387)
|
274
|
SIDHI
|
MP-15-002-024-001/198 (KUBARI)
|
1715002024NRG24141120230909421
|
14/11/2023
|
rajneesh saket
|
1715002024WL077094
|
rajneesh saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rajneeshsaket
|
UNION BANK OF INDIA(508500)
|
275
|
SIDHI
|
MP-15-002-024-001/198 (KUBARI)
|
1715002024NRG24141120230909420
|
14/11/2023
|
rajneesh saket
|
1715002024WL077094
|
rajneesh saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rajneeshsaket
|
UNION BANK OF INDIA(508500)
|
276
|
SIDHI
|
MP-15-002-024-001/248-A (KUBARI)
|
1715002024NRG24141120230909423
|
14/11/2023
|
ARTI KOL
|
1715002024WL077094
|
ARTI KOL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065788
|
|
ARTIKOL
|
UNION BANK OF INDIA(508500)
|
277
|
SIDHI
|
MP-15-002-024-001/301 (KUBARI)
|
1715002024NRG24141120230909424
|
14/11/2023
|
SADHANA JESWAL
|
1715002024WL077094
|
SADHANA JESWAL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SADHANAJESWAL
|
UNION BANK OF INDIA(508500)
|
278
|
SIDHI
|
MP-15-002-024-001/302 (KUBARI)
|
1715002024NRG24141120230909425
|
14/11/2023
|
JAGDISH JESHWAL
|
1715002024WL077094
|
JAGDISH JESHWAL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
JAGDISHJESHWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIDHI
|
MP-15-002-024-001/312-C (KUBARI)
|
1715002024NRG24141120230909426
|
14/11/2023
|
sunita kol
|
1715002024WL077094
|
sunita kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-024-001/316 (KUBARI)
|
1715002024NRG24141120230909427
|
14/11/2023
|
SHIV KUMAR
|
1715002024WL077094
|
SHIV KUMAR
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
281
|
SIDHI
|
MP-15-002-024-001/317-A (KUBARI)
|
1715002024NRG24141120230909428
|
14/11/2023
|
ramesh
|
1715002024WL077094
|
ramesh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
282
|
SIDHI
|
MP-15-002-024-001/317-A (KUBARI)
|
1715002024NRG24141120230909429
|
14/11/2023
|
rekha
|
1715002024WL077094
|
rekha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-024-001/319-A (KUBARI)
|
1715002024NRG24141120230909430
|
14/11/2023
|
nandu kol
|
1715002024WL077094
|
nandu kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
nandukol
|
UNION BANK OF INDIA(508500)
|
284
|
SIDHI
|
MP-15-002-024-001/320-A (KUBARI)
|
1715002024NRG24141120230909431
|
14/11/2023
|
suresh kol
|
1715002024WL077094
|
suresh kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
285
|
SIDHI
|
MP-15-002-024-001/395-B (KUBARI)
|
1715002024NRG24141120230909433
|
14/11/2023
|
MANISH JAYASWAL
|
1715002024WL077094
|
MANISH JAYASWAL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065788
|
|
MANISHJAYASWAL
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-024-001/400-A (KUBARI)
|
1715002024NRG24141120230909434
|
14/11/2023
|
biharilal
|
1715002024WL077094
|
biharilal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
biharilal
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-024-001/528 (KUBARI)
|
1715002024NRG24141120230909437
|
14/11/2023
|
POONAM DEVI KOL
|
1715002024WL077094
|
POONAM DEVI KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
POONAMDEVIKOL
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-024-001/568-A (KUBARI)
|
1715002024NRG24141120230909439
|
14/11/2023
|
arjun
|
1715002024WL077094
|
arjun
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065788
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
289
|
SIDHI
|
MP-15-002-024-001/638 (KUBARI)
|
1715002024NRG24141120230909441
|
14/11/2023
|
rajiya
|
1715002024WL077094
|
rajiya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rajiya
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-024-001/65 (KUBARI)
|
1715002024NRG24141120230909442
|
14/11/2023
|
babulal
|
1715002024WL077094
|
babulal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
291
|
SIDHI
|
MP-15-002-024-001/67 (KUBARI)
|
1715002024NRG24141120230909443
|
14/11/2023
|
LALUAA KOL
|
1715002024WL077094
|
LALUAA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
LALUAAKOL
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-090-001/1350 (BADHAURA)
|
1715002090NRG24141120230904968
|
14/11/2023
|
anand lal tiwari
|
1715002090WL076766
|
anand lal tiwari
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
anandlaltiwari
|
UNION BANK OF INDIA(508500)
|
293
|
SIDHI
|
MP-15-002-090-001/28-B (BADHAURA)
|
1715002090NRG24141120230904970
|
14/11/2023
|
SONU RAWAT
|
1715002090WL076766
|
SONU RAWAT
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
SONURAWAT
|
UNION BANK OF INDIA(508500)
|
294
|
SIDHI
|
MP-15-002-090-001/28-C (BADHAURA)
|
1715002090NRG24141120230904971
|
14/11/2023
|
Ramlal Kol
|
1715002090WL076766
|
Ramlal Kol
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
RamlalKol
|
UNION BANK OF INDIA(508500)
|
295
|
SIDHI
|
MP-15-002-090-001/29-B (BADHAURA)
|
1715002090NRG24141120230904972
|
14/11/2023
|
RINKU PRAJAPATI
|
1715002090WL076766
|
RINKU PRAJAPATI
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
RINKUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
296
|
SIDHI
|
MP-15-002-090-001/29-C (BADHAURA)
|
1715002090NRG24141120230904973
|
14/11/2023
|
SHYAMVATI PRAJAPATI
|
1715002090WL076766
|
SHYAMVATI PRAJAPATI
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
SHYAMVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
297
|
SIDHI
|
MP-15-002-090-001/34-A (BADHAURA)
|
1715002090NRG24141120230904974
|
14/11/2023
|
Nagendra Rawat
|
1715002090WL076766
|
Nagendra Rawat
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
NagendraRawat
|
UNION BANK OF INDIA(508500)
|
298
|
SIDHI
|
MP-15-002-090-001/35-C (BADHAURA)
|
1715002090NRG24141120230904976
|
14/11/2023
|
Sunita Kol
|
1715002090WL076766
|
Sunita Kol
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
299
|
SIDHI
|
MP-15-002-090-001/36-B (BADHAURA)
|
1715002090NRG24141120230904977
|
14/11/2023
|
Premlal Kol
|
1715002090WL076766
|
Premlal Kol
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
PremlalKol
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-090-001/37-C (BADHAURA)
|
1715002090NRG24141120230904979
|
14/11/2023
|
Sugaua Rawat
|
1715002090WL076766
|
Sugaua Rawat
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
SugauaRawat
|
UNION BANK OF INDIA(508500)
|
301
|
SIDHI
|
MP-15-002-090-001/40-B (BADHAURA)
|
1715002090NRG24141120230904981
|
14/11/2023
|
Meena Kol
|
1715002090WL076766
|
Meena Kol
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
MeenaKol
|
UNION BANK OF INDIA(508500)
|
302
|
SIDHI
|
MP-15-002-090-001/45-B (BADHAURA)
|
1715002090NRG24141120230904982
|
14/11/2023
|
Raj Kumar Rawat
|
1715002090WL076766
|
Raj Kumar Rawat
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
RajKumarRawat
|
UNION BANK OF INDIA(508500)
|
303
|
SIDHI
|
MP-15-002-090-001/59-B (BADHAURA)
|
1715002090NRG24141120230904983
|
14/11/2023
|
Kallu Kol
|
1715002090WL076766
|
Kallu Kol
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
KalluKol
|
UNION BANK OF INDIA(508500)
|
304
|
SIDHI
|
MP-15-002-098-001/1168 (AMARWAH)
|
1715002098NRG24141120230906550
|
14/11/2023
|
dashrath jayswal
|
1715002098WL076850
|
dashrath jayswal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
dashrathjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIDHI
|
MP-15-002-098-001/1174 (AMARWAH)
|
1715002098NRG24141120230906558
|
14/11/2023
|
Ramashray Bhujawa
|
1715002098WL076850
|
Ramashray Bhujawa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RamashrayBhujawa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
306
|
SIDHI
|
MP-15-002-063-001/738 (BANMURI)
|
1715002063NRG24141120230908819
|
14/11/2023
|
Kemla sahu
|
1715002063WL077036
|
Kemla sahu
|
00468
|
UBIN0546861
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
Kemlasahu
|
UNION BANK OF INDIA(508500)
|
307
|
SIDHI
|
MP-15-002-063-001/816 (BANMURI)
|
1715002063NRG24141120230908821
|
14/11/2023
|
Pushparaj Singh
|
1715002063WL077036
|
Pushparaj Singh
|
00468
|
UBIN0546861
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
PushparajSingh
|
UNION BANK OF INDIA(508500)
|
308
|
SIDHI
|
MP-15-002-063-001/818 (BANMURI)
|
1715002063NRG24141120230908823
|
14/11/2023
|
Brijaj Singh
|
1715002063WL077036
|
Brijaj Singh
|
00468
|
UBIN0546861
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
BrijajSingh
|
UNION BANK OF INDIA(508500)
|
309
|
SIDHI
|
MP-15-002-063-001/819 (BANMURI)
|
1715002063NRG24141120230908824
|
14/11/2023
|
Shubham Singh
|
1715002063WL077036
|
Shubham Singh
|
00468
|
UBIN0546861
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
ShubhamSingh
|
UNION BANK OF INDIA(508500)
|
310
|
SIDHI
|
MP-15-002-063-001/828 (BANMURI)
|
1715002063NRG24141120230908826
|
14/11/2023
|
Mangla
|
1715002063WL077036
|
Mangla
|
00468
|
UBIN0546861
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
Mangla
|
UNION BANK OF INDIA(508500)
|
311
|
SIDHI
|
MP-15-002-063-001/831 (BANMURI)
|
1715002063NRG24141120230908828
|
14/11/2023
|
Chote
|
1715002063WL077036
|
Chote
|
00468
|
UBIN0546861
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
Chote
|
UCO BANK(607066)
|
312
|
SIDHI
|
MP-15-002-063-001/842 (BANMURI)
|
1715002063NRG24141120230908832
|
14/11/2023
|
BUTTOO SAHU
|
1715002063WL077036
|
BUTTOO SAHU
|
00468
|
UBIN0546861
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
BUTTOOSAHU
|
UNION BANK OF INDIA(508500)
|
313
|
SIDHI
|
MP-15-002-063-001/843 (BANMURI)
|
1715002063NRG24141120230908833
|
14/11/2023
|
SHANKAR SAHU
|
1715002063WL077036
|
SHANKAR SAHU
|
00468
|
UBIN0546861
|
996
|
996
|
Processed
|
01/01/2024
|
|
327065788
|
|
SHANKARSAHU
|
UNION BANK OF INDIA(508500)
|
314
|
SIDHI
|
MP-15-002-064-003/128 (KOCHITA)
|
1715002064NRG24141120230905719
|
14/11/2023
|
DHARAMRAJ SINGH
|
1715002064WL076802
|
DHARAMRAJ SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
DHARAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
315
|
SIDHI
|
MP-15-002-064-003/134-B (KOCHITA)
|
1715002064NRG24141120230905720
|
14/11/2023
|
CHOTELAL SINGH
|
1715002064WL076802
|
CHOTELAL SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
CHOTELALSINGH
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-064-003/134-B (KOCHITA)
|
1715002064NRG24141120230905721
|
14/11/2023
|
KADAM BAI SINGH
|
1715002064WL076802
|
KADAM BAI SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
KADAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
317
|
SIDHI
|
MP-15-002-064-003/138-B (KOCHITA)
|
1715002064NRG24141120230905722
|
14/11/2023
|
RAJMANTI
|
1715002064WL076802
|
RAJMANTI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAJMANTI
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-064-003/151-B (KOCHITA)
|
1715002064NRG24141120230905723
|
14/11/2023
|
DADE AGARIYA
|
1715002064WL076802
|
DADE AGARIYA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
DADEAGARIYA
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-064-003/156 (KOCHITA)
|
1715002064NRG24141120230905724
|
14/11/2023
|
MOHAN SINGH GOND
|
1715002064WL076802
|
MOHAN SINGH GOND
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
MOHANSINGHGOND
|
UNION BANK OF INDIA(508500)
|
320
|
SIDHI
|
MP-15-002-064-003/156 (KOCHITA)
|
1715002064NRG24141120230905725
|
14/11/2023
|
RAMKALI
|
1715002064WL076802
|
RAMKALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
321
|
SIDHI
|
MP-15-002-064-003/36-A (KOCHITA)
|
1715002064NRG24141120230905731
|
14/11/2023
|
ANNU
|
1715002064WL076802
|
ANNU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ANNU
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-064-003/74 (KOCHITA)
|
1715002064NRG24141120230905742
|
14/11/2023
|
KEMALI
|
1715002064WL076802
|
KEMALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
KEMALI
|
UNION BANK OF INDIA(508500)
|
323
|
SIDHI
|
MP-15-002-064-003/83 (KOCHITA)
|
1715002064NRG24141120230905743
|
14/11/2023
|
GEETA
|
1715002064WL076802
|
GEETA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
324
|
SIDHI
|
MP-15-002-064-003/87 (KOCHITA)
|
1715002064NRG24141120230905746
|
14/11/2023
|
CHOTKI RAWAT
|
1715002064WL076802
|
CHOTKI RAWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
CHOTKIRAWAT
|
UNION BANK OF INDIA(508500)
|
325
|
SIDHI
|
MP-15-002-064-004/3 (KOCHITA)
|
1715002064NRG24141120230905749
|
14/11/2023
|
RAM KRIPAL GOND
|
1715002064WL076802
|
RAM KRIPAL GOND
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAMKRIPALGOND
|
UNION BANK OF INDIA(508500)
|
326
|
SIDHI
|
MP-15-002-071-004/62-A (MADAWA)
|
1715002071NRG24141120230905629
|
14/11/2023
|
santosh
|
1715002071WL076797
|
santosh
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
327
|
SIDHI
|
MP-15-002-073-004/22-D (BHAMRAHA)
|
1715002073NRG24141120230906001
|
14/11/2023
|
KANCHAN SAKET
|
1715002073WL076819
|
KANCHAN SAKET
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327065788
|
|
KANCHANSAKET
|
UNION BANK OF INDIA(508500)
|
328
|
SIDHI
|
MP-15-002-073-004/23-C (BHAMRAHA)
|
1715002073NRG24141120230906002
|
14/11/2023
|
VIBHAKALI GOSWAMI
|
1715002073WL076819
|
VIBHAKALI GOSWAMI
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327065788
|
|
VIBHAKALIGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIDHI
|
MP-15-002-073-004/23-D (BHAMRAHA)
|
1715002073NRG24141120230906003
|
14/11/2023
|
RAHASH GOSWAMI
|
1715002073WL076819
|
RAHASH GOSWAMI
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAHASHGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIDHI
|
MP-15-002-073-004/30-C (BHAMRAHA)
|
1715002073NRG24141120230906007
|
14/11/2023
|
VINOD SINGH
|
1715002073WL076819
|
VINOD SINGH
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327065788
|
|
VINODSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
331
|
SIDHI
|
MP-15-002-098-001/1085-B (AMARWAH)
|
1715002098NRG24141120230906471
|
14/11/2023
|
sushmita mishra
|
1715002098WL076848
|
sushmita mishra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sushmitamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
332
|
SIDHI
|
MP-15-002-042-001/53-B (KARIMATI)
|
1715002042NRG24141120230906352
|
14/11/2023
|
Praveen
|
1715002042WL076843
|
Praveen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIDHI
|
MP-15-002-042-002/58-A (KARIMATI)
|
1715002042NRG24141120230906367
|
14/11/2023
|
Raghuwar
|
1715002042WL076845
|
Raghuwar
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327065788
|
|
Raghuwar
|
INDIAN BANK(607105)
|
334
|
SIDHI
|
MP-15-002-042-002/58-A (KARIMATI)
|
1715002042NRG24141120230906366
|
14/11/2023
|
Raghuwar
|
1715002042WL076845
|
Raghuwar
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Raghuwar
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-049-002/128 (SUKWARIMAJHARI)
|
1715002000NRG24141120230907518
|
14/11/2023
|
Chandra pratap
|
1715002WL076912
|
Chandra pratap
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Chandrapratap
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-049-002/128 (SUKWARIMAJHARI)
|
1715002000NRG24141120230907517
|
14/11/2023
|
Chandra pratap
|
1715002WL076912
|
Chandra pratap
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Chandrapratap
|
UNION BANK OF INDIA(508500)
|
337
|
SIDHI
|
MP-15-002-057-002/241 (BAHERAWEST)
|
1715002057NRG24131120230904840
|
14/11/2023
|
Bhanumati jaiswal
|
1715002057WL076755
|
Bhanumati jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Bhanumatijaiswal
|
STATE BANK OF INDIA(508548)
|
338
|
SIDHI
|
MP-15-002-057-002/47 (BAHERAWEST)
|
1715002057NRG24131120230904854
|
14/11/2023
|
Raju prasad
|
1715002057WL076755
|
Raju prasad
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Rajuprasad
|
UNION BANK OF INDIA(508500)
|
339
|
SIDHI
|
MP-15-002-064-004/77 (KOCHITA)
|
1715002064NRG24141120230905753
|
14/11/2023
|
ANUJ KUMAR YADAV
|
1715002064WL076802
|
ANUJ KUMAR YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ANUJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-072-001/122-C (PIPROHAR)
|
1715002072NRG24141120230906968
|
14/11/2023
|
Dhirendra Singh
|
1715002072WL076875
|
Dhirendra Singh
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327065788
|
|
DhirendraSingh
|
INDIAN BANK(607105)
|
341
|
SIDHI
|
MP-15-002-072-001/147 (PIPROHAR)
|
1715002072NRG24141120230906854
|
14/11/2023
|
Guddan Verma
|
1715002072WL076866
|
Guddan Verma
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
GuddanVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIDHI
|
MP-15-002-072-001/257-C (PIPROHAR)
|
1715002072NRG24141120230906895
|
14/11/2023
|
Motilal Basor
|
1715002072WL076868
|
Motilal Basor
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
MotilalBasor
|
UNION BANK OF INDIA(508500)
|
343
|
SIDHI
|
MP-15-002-072-001/33-A (PIPROHAR)
|
1715002072NRG24141120230906971
|
14/11/2023
|
Vishuvnath Yadav
|
1715002072WL076875
|
Vishuvnath Yadav
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
VishuvnathYadav
|
UNION BANK OF INDIA(508500)
|
344
|
SIDHI
|
MP-15-002-072-001/339-B (PIPROHAR)
|
1715002072NRG24141120230906896
|
14/11/2023
|
Chandrakali Singh Chauhan
|
1715002072WL076868
|
Chandrakali Singh Chauhan
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
ChandrakaliSinghChauhan
|
UNION BANK OF INDIA(508500)
|
345
|
SIDHI
|
MP-15-002-072-001/37-C (PIPROHAR)
|
1715002072NRG24141120230906897
|
14/11/2023
|
Chandrakali Rawat
|
1715002072WL076868
|
Chandrakali Rawat
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
ChandrakaliRawat
|
IDBI BANK(607095)
|
346
|
SIDHI
|
MP-15-002-072-001/40-C (PIPROHAR)
|
1715002072NRG24141120230906985
|
14/11/2023
|
Rajkali Saket
|
1715002072WL076876
|
Rajkali Saket
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327065788
|
|
RajkaliSaket
|
INDIAN BANK(607105)
|
347
|
SIDHI
|
MP-15-002-072-001/44-C (PIPROHAR)
|
1715002072NRG24141120230906909
|
14/11/2023
|
Savita Singh
|
1715002072WL076870
|
Savita Singh
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
SavitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SIDHI
|
MP-15-002-072-001/478-D (PIPROHAR)
|
1715002072NRG24141120230906986
|
14/11/2023
|
Munna Saket
|
1715002072WL076876
|
Munna Saket
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327065788
|
|
MunnaSaket
|
INDIAN BANK(607105)
|
349
|
SIDHI
|
MP-15-002-072-001/487-C (PIPROHAR)
|
1715002072NRG24141120230906858
|
14/11/2023
|
Suryakali
|
1715002072WL076866
|
Suryakali
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Suryakali
|
UNION BANK OF INDIA(508500)
|
350
|
SIDHI
|
MP-15-002-072-001/487-C (PIPROHAR)
|
1715002072NRG24141120230906857
|
14/11/2023
|
Suryakali
|
1715002072WL076866
|
Suryakali
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Suryakali
|
UNION BANK OF INDIA(508500)
|
351
|
SIDHI
|
MP-15-002-072-001/58-B (PIPROHAR)
|
1715002072NRG24141120230906910
|
14/11/2023
|
Jaggi Lal Basor
|
1715002072WL076870
|
Jaggi Lal Basor
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
JaggiLalBasor
|
UNION BANK OF INDIA(508500)
|
352
|
SIDHI
|
MP-15-002-072-001/59-A (PIPROHAR)
|
1715002072NRG24141120230906911
|
14/11/2023
|
Dinkar Basor
|
1715002072WL076870
|
Dinkar Basor
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
DinkarBasor
|
BANK OF BARODA(606985)
|
353
|
SIDHI
|
MP-15-002-072-001/621 (PIPROHAR)
|
1715002072NRG24141120230906974
|
14/11/2023
|
Suresh Prasad Sen
|
1715002072WL076875
|
Suresh Prasad Sen
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
SureshPrasadSen
|
UNION BANK OF INDIA(508500)
|
354
|
SIDHI
|
MP-15-002-072-001/621 (PIPROHAR)
|
1715002072NRG24141120230906973
|
14/11/2023
|
Suresh Prasad Sen
|
1715002072WL076875
|
Suresh Prasad Sen
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
SureshPrasadSen
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-072-001/697 (PIPROHAR)
|
1715002072NRG24141120230906860
|
14/11/2023
|
Ram Vati Viswakarama
|
1715002072WL076866
|
Ram Vati Viswakarama
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
RamVatiViswakarama
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-073-003/18-D (BHAMRAHA)
|
1715002073NRG24141120230905997
|
14/11/2023
|
GUDIYA YADAV
|
1715002073WL076819
|
GUDIYA YADAV
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327065788
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-098-001/1022-A (AMARWAH)
|
1715002098NRG24141120230906414
|
14/11/2023
|
savitri kushwaha
|
1715002098WL076848
|
savitri kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
savitrikushwaha
|
UNION BANK OF INDIA(508500)
|
358
|
SIDHI
|
MP-15-002-098-001/1101-A (AMARWAH)
|
1715002098NRG24141120230906482
|
14/11/2023
|
gaytri singh
|
1715002098WL076848
|
gaytri singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
gaytrisingh
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-098-001/1113 (AMARWAH)
|
1715002098NRG24141120230906497
|
14/11/2023
|
ajeet kumar dubey
|
1715002098WL076848
|
ajeet kumar dubey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ajeetkumardubey
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-098-001/1119 (AMARWAH)
|
1715002098NRG24141120230906524
|
14/11/2023
|
Avadhraj singh
|
1715002098WL076850
|
Avadhraj singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
Avadhrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
361
|
SIDHI
|
MP-15-002-098-001/1182 (AMARWAH)
|
1715002098NRG24141120230906572
|
14/11/2023
|
Mohit Singh Chauhan
|
1715002098WL076850
|
Mohit Singh Chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
MohitSinghChauhan
|
AXIS BANK(607153)
|
362
|
SIDHI
|
MP-15-002-098-001/988 (AMARWAH)
|
1715002098NRG24141120230906399
|
14/11/2023
|
samar bahadur singh
|
1715002098WL076847
|
samar bahadur singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
samarbahadursingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71159
|
71159
|
|
|
|
|
|
|
|
363
|
SIDHI
|
MP-15-002-029-001/1367 (CHAUPHALPAWAI)
|
1715002029NRG24141120230907896
|
14/11/2023
|
SHYAMLAL YADAV
|
1715002029WL076945
|
SHYAMLAL YADAV
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327065788
|
|
SHYAMLALYADAV
|
INDIAN BANK(607105)
|
364
|
SIDHI
|
MP-15-002-049-002/155-C (SUKWARIMAJHARI)
|
1715002000NRG24141120230907522
|
14/11/2023
|
Rajendra Bahadur Nai
|
1715002WL076912
|
Rajendra Bahadur Nai
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RajendraBahadurNai
|
UNION BANK OF INDIA(508500)
|
365
|
SIDHI
|
MP-15-002-049-002/41 (SUKWARIMAJHARI)
|
1715002000NRG24141120230907524
|
14/11/2023
|
chhotelal kori
|
1715002WL076912
|
chhotelal kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
chhotelalkori
|
UNION BANK OF INDIA(508500)
|
366
|
SIDHI
|
MP-15-002-049-002/41 (SUKWARIMAJHARI)
|
1715002000NRG24141120230907523
|
14/11/2023
|
chhotelal kori
|
1715002WL076912
|
chhotelal kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
chhotelalkori
|
UNION BANK OF INDIA(508500)
|
367
|
SIDHI
|
MP-15-002-049-002/62-A (SUKWARIMAJHARI)
|
1715002000NRG24141120230907526
|
14/11/2023
|
Santoshsaket
|
1715002WL076912
|
Santoshsaket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
368
|
SIDHI
|
MP-15-002-049-002/62-A (SUKWARIMAJHARI)
|
1715002000NRG24141120230907525
|
14/11/2023
|
Santoshsaket
|
1715002WL076912
|
Santoshsaket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
369
|
SIDHI
|
MP-15-002-049-002/71 (SUKWARIMAJHARI)
|
1715002000NRG24141120230907528
|
14/11/2023
|
Pardeshi Saket
|
1715002WL076912
|
Pardeshi Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PardeshiSaket
|
UNION BANK OF INDIA(508500)
|
370
|
SIDHI
|
MP-15-002-049-002/71 (SUKWARIMAJHARI)
|
1715002000NRG24141120230907527
|
14/11/2023
|
Pardeshi Saket
|
1715002WL076912
|
Pardeshi Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PardeshiSaket
|
UNION BANK OF INDIA(508500)
|
371
|
SIDHI
|
MP-15-002-098-001/1022-B (AMARWAH)
|
1715002098NRG24141120230906415
|
14/11/2023
|
babbee kushwaha
|
1715002098WL076848
|
babbee kushwaha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
babbeekushwaha
|
UNION BANK OF INDIA(508500)
|
372
|
SIDHI
|
MP-15-002-098-001/1027 (AMARWAH)
|
1715002098NRG24141120230906417
|
14/11/2023
|
Yagyabhan Verma
|
1715002098WL076848
|
Yagyabhan Verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
YagyabhanVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
373
|
SIDHI
|
MP-15-002-098-001/1038-A (AMARWAH)
|
1715002098NRG24141120230906423
|
14/11/2023
|
munni saket
|
1715002098WL076848
|
munni saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
374
|
SIDHI
|
MP-15-002-098-001/1039 (AMARWAH)
|
1715002098NRG24141120230906424
|
14/11/2023
|
Babiya
|
1715002098WL076848
|
Babiya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Babiya
|
UNION BANK OF INDIA(508500)
|
375
|
SIDHI
|
MP-15-002-098-001/1040 (AMARWAH)
|
1715002098NRG24141120230906426
|
14/11/2023
|
Sumitra
|
1715002098WL076848
|
Sumitra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
376
|
SIDHI
|
MP-15-002-098-001/1040-A (AMARWAH)
|
1715002098NRG24141120230906427
|
14/11/2023
|
rajmani saket
|
1715002098WL076848
|
rajmani saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
377
|
SIDHI
|
MP-15-002-098-001/1041-A (AMARWAH)
|
1715002098NRG24141120230906429
|
14/11/2023
|
pradeep saket
|
1715002098WL076848
|
pradeep saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
pradeepsaket
|
UNION BANK OF INDIA(508500)
|
378
|
SIDHI
|
MP-15-002-098-001/1046-A (AMARWAH)
|
1715002098NRG24141120230906438
|
14/11/2023
|
mahesh jayswal
|
1715002098WL076848
|
mahesh jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
maheshjayswal
|
AXIS BANK(607153)
|
379
|
SIDHI
|
MP-15-002-098-001/1057-B (AMARWAH)
|
1715002098NRG24141120230906385
|
14/11/2023
|
madhu jayswal
|
1715002098WL076847
|
madhu jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
madhujayswal
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-098-001/1057-C (AMARWAH)
|
1715002098NRG24141120230906386
|
14/11/2023
|
shivanki jayswal
|
1715002098WL076847
|
shivanki jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
shivankijayswal
|
UNION BANK OF INDIA(508500)
|
381
|
SIDHI
|
MP-15-002-098-001/1057-D (AMARWAH)
|
1715002098NRG24141120230906387
|
14/11/2023
|
pradeep jayswal
|
1715002098WL076847
|
pradeep jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
pradeepjayswal
|
STATE BANK OF INDIA(508548)
|
382
|
SIDHI
|
MP-15-002-098-001/1060-A (AMARWAH)
|
1715002098NRG24141120230906448
|
14/11/2023
|
Umesh Jayaswal
|
1715002098WL076848
|
Umesh Jayaswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
UmeshJayaswal
|
UNION BANK OF INDIA(508500)
|
383
|
SIDHI
|
MP-15-002-098-001/1062-A (AMARWAH)
|
1715002098NRG24141120230906450
|
14/11/2023
|
Ram Kumar Jayswal
|
1715002098WL076848
|
Ram Kumar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RamKumarJayswal
|
UNION BANK OF INDIA(508500)
|
384
|
SIDHI
|
MP-15-002-098-001/1063-B (AMARWAH)
|
1715002098NRG24141120230906389
|
14/11/2023
|
anuradha chaube
|
1715002098WL076847
|
anuradha chaube
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
anuradhachaube
|
UNION BANK OF INDIA(508500)
|
385
|
SIDHI
|
MP-15-002-098-001/1065 (AMARWAH)
|
1715002098NRG24141120230906453
|
14/11/2023
|
Pankaj Chaubey
|
1715002098WL076848
|
Pankaj Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PankajChaubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
386
|
SIDHI
|
MP-15-002-098-001/1067-C (AMARWAH)
|
1715002098NRG24141120230906454
|
14/11/2023
|
Priyanka Singh
|
1715002098WL076848
|
Priyanka Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
387
|
SIDHI
|
MP-15-002-098-001/1069-A (AMARWAH)
|
1715002098NRG24141120230906456
|
14/11/2023
|
Sanjay Kumar Varma
|
1715002098WL076848
|
Sanjay Kumar Varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SanjayKumarVarma
|
UNION BANK OF INDIA(508500)
|
388
|
SIDHI
|
MP-15-002-098-001/1069-B (AMARWAH)
|
1715002098NRG24141120230906457
|
14/11/2023
|
Chandani Varma
|
1715002098WL076848
|
Chandani Varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ChandaniVarma
|
STATE BANK OF INDIA(508548)
|
389
|
SIDHI
|
MP-15-002-098-001/1079-B (AMARWAH)
|
1715002098NRG24141120230906462
|
14/11/2023
|
anaapurna sharma
|
1715002098WL076848
|
anaapurna sharma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
anaapurnasharma
|
UNION BANK OF INDIA(508500)
|
390
|
SIDHI
|
MP-15-002-098-001/1083-B (AMARWAH)
|
1715002098NRG24141120230906469
|
14/11/2023
|
anitu jaiswal
|
1715002098WL076848
|
anitu jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
anitujaiswal
|
UNION BANK OF INDIA(508500)
|
391
|
SIDHI
|
MP-15-002-098-001/1088-A (AMARWAH)
|
1715002098NRG24141120230906473
|
14/11/2023
|
vidya rawat
|
1715002098WL076848
|
vidya rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
vidyarawat
|
UNION BANK OF INDIA(508500)
|
392
|
SIDHI
|
MP-15-002-098-001/1089 (AMARWAH)
|
1715002098NRG24141120230906392
|
14/11/2023
|
satendra kumar gupta
|
1715002098WL076847
|
satendra kumar gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
satendrakumargupta
|
UNION BANK OF INDIA(508500)
|
393
|
SIDHI
|
MP-15-002-098-001/1089-A (AMARWAH)
|
1715002098NRG24141120230906393
|
14/11/2023
|
lalji gupta
|
1715002098WL076847
|
lalji gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
laljigupta
|
UNION BANK OF INDIA(508500)
|
394
|
SIDHI
|
MP-15-002-098-001/1092-A (AMARWAH)
|
1715002098NRG24141120230906396
|
14/11/2023
|
brijendra jaiswal
|
1715002098WL076847
|
brijendra jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
brijendrajaiswal
|
STATE BANK OF INDIA(508548)
|
395
|
SIDHI
|
MP-15-002-098-001/1092-B (AMARWAH)
|
1715002098NRG24141120230906475
|
14/11/2023
|
Ramadhar Jayswal
|
1715002098WL076848
|
Ramadhar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RamadharJayswal
|
UNION BANK OF INDIA(508500)
|
396
|
SIDHI
|
MP-15-002-098-001/110-A (AMARWAH)
|
1715002098NRG24141120230906479
|
14/11/2023
|
heera lal saket
|
1715002098WL076848
|
heera lal saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
heeralalsaket
|
UNION BANK OF INDIA(508500)
|
397
|
SIDHI
|
MP-15-002-098-001/111-C (AMARWAH)
|
1715002098NRG24141120230906492
|
14/11/2023
|
Sanjay Lal Saket
|
1715002098WL076848
|
Sanjay Lal Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SanjayLalSaket
|
UNION BANK OF INDIA(508500)
|
398
|
SIDHI
|
MP-15-002-098-001/1112-A (AMARWAH)
|
1715002098NRG24141120230906496
|
14/11/2023
|
Seeta SIngh
|
1715002098WL076848
|
Seeta SIngh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SeetaSIngh
|
UNION BANK OF INDIA(508500)
|
399
|
SIDHI
|
MP-15-002-098-001/1114-C (AMARWAH)
|
1715002098NRG24141120230906500
|
14/11/2023
|
kalpana bhujwa
|
1715002098WL076848
|
kalpana bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
kalpanabhujwa
|
UNION BANK OF INDIA(508500)
|
400
|
SIDHI
|
MP-15-002-098-001/1117-A (AMARWAH)
|
1715002098NRG24141120230906522
|
14/11/2023
|
Shivshankar Jaysawal
|
1715002098WL076850
|
Shivshankar Jaysawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
ShivshankarJaysawal
|
INDIAN BANK(607105)
|
401
|
SIDHI
|
MP-15-002-098-001/1118 (AMARWAH)
|
1715002098NRG24141120230906523
|
14/11/2023
|
sunita kol
|
1715002098WL076850
|
sunita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
402
|
SIDHI
|
MP-15-002-098-001/1125-D (AMARWAH)
|
1715002098NRG24141120230906527
|
14/11/2023
|
Dadiya Sahu
|
1715002098WL076850
|
Dadiya Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
DadiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIDHI
|
MP-15-002-098-001/1126-A (AMARWAH)
|
1715002098NRG24141120230906529
|
14/11/2023
|
dinesh sahu
|
1715002098WL076850
|
dinesh sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
dineshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
SIDHI
|
MP-15-002-098-001/1126-B (AMARWAH)
|
1715002098NRG24141120230906530
|
14/11/2023
|
Suneeta Sahu
|
1715002098WL076850
|
Suneeta Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SuneetaSahu
|
UNION BANK OF INDIA(508500)
|
405
|
SIDHI
|
MP-15-002-098-001/1126-C (AMARWAH)
|
1715002098NRG24141120230906531
|
14/11/2023
|
Geeta Sahu
|
1715002098WL076850
|
Geeta Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
406
|
SIDHI
|
MP-15-002-098-001/1126-D (AMARWAH)
|
1715002098NRG24141120230906532
|
14/11/2023
|
Kalesua Sahu
|
1715002098WL076850
|
Kalesua Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
KalesuaSahu
|
UNION BANK OF INDIA(508500)
|
407
|
SIDHI
|
MP-15-002-098-001/1133 (AMARWAH)
|
1715002098NRG24141120230906535
|
14/11/2023
|
shani kumar singh chauhan
|
1715002098WL076850
|
shani kumar singh chauhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
shanikumarsinghchauhan
|
UNION BANK OF INDIA(508500)
|
408
|
SIDHI
|
MP-15-002-098-001/1150-A (AMARWAH)
|
1715002098NRG24141120230906541
|
14/11/2023
|
muniya kewat
|
1715002098WL076850
|
muniya kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
muniyakewat
|
UNION BANK OF INDIA(508500)
|
409
|
SIDHI
|
MP-15-002-098-001/1151-B (AMARWAH)
|
1715002098NRG24141120230906544
|
14/11/2023
|
pramod kewat
|
1715002098WL076850
|
pramod kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
pramodkewat
|
UNION BANK OF INDIA(508500)
|
410
|
SIDHI
|
MP-15-002-098-001/1151-C (AMARWAH)
|
1715002098NRG24141120230906545
|
14/11/2023
|
pravesh kewat
|
1715002098WL076850
|
pravesh kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
praveshkewat
|
UNION BANK OF INDIA(508500)
|
411
|
SIDHI
|
MP-15-002-098-001/1172 (AMARWAH)
|
1715002098NRG24141120230906551
|
14/11/2023
|
Rajesh Jaiswal
|
1715002098WL076850
|
Rajesh Jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RajeshJaiswal
|
UNION BANK OF INDIA(508500)
|
412
|
SIDHI
|
MP-15-002-098-001/1174-A (AMARWAH)
|
1715002098NRG24141120230906559
|
14/11/2023
|
Shyam Kali Bhujawa
|
1715002098WL076850
|
Shyam Kali Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ShyamKaliBhujawa
|
UNION BANK OF INDIA(508500)
|
413
|
SIDHI
|
MP-15-002-098-001/1175 (AMARWAH)
|
1715002098NRG24141120230906560
|
14/11/2023
|
Shiv Pujan Bhujva
|
1715002098WL076850
|
Shiv Pujan Bhujva
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ShivPujanBhujva
|
UNION BANK OF INDIA(508500)
|
414
|
SIDHI
|
MP-15-002-098-001/1175-A (AMARWAH)
|
1715002098NRG24141120230906561
|
14/11/2023
|
Rajkali Bhujva
|
1715002098WL076850
|
Rajkali Bhujva
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RajkaliBhujva
|
UNION BANK OF INDIA(508500)
|
415
|
SIDHI
|
MP-15-002-098-001/1176 (AMARWAH)
|
1715002098NRG24141120230906562
|
14/11/2023
|
Shivkumar Bhujawa
|
1715002098WL076850
|
Shivkumar Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ShivkumarBhujawa
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
SIDHI
|
MP-15-002-098-001/1182-A (AMARWAH)
|
1715002098NRG24141120230906573
|
14/11/2023
|
Sakshi Singh
|
1715002098WL076850
|
Sakshi Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SakshiSingh
|
UNION BANK OF INDIA(508500)
|
417
|
SIDHI
|
MP-15-002-098-001/1227-B (AMARWAH)
|
1715002098NRG24141120230906583
|
14/11/2023
|
Shankar Banshal
|
1715002098WL076850
|
Shankar Banshal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ShankarBanshal
|
UNION BANK OF INDIA(508500)
|
418
|
SIDHI
|
MP-15-002-098-001/1227-C (AMARWAH)
|
1715002098NRG24141120230906584
|
14/11/2023
|
Babita Bansal
|
1715002098WL076850
|
Babita Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
BabitaBansal
|
UNION BANK OF INDIA(508500)
|
419
|
SIDHI
|
MP-15-002-098-001/1227-D (AMARWAH)
|
1715002098NRG24141120230906585
|
14/11/2023
|
Vinita Bansal
|
1715002098WL076850
|
Vinita Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
VinitaBansal
|
UNION BANK OF INDIA(508500)
|
420
|
SIDHI
|
MP-15-002-098-001/1228-A (AMARWAH)
|
1715002098NRG24141120230906586
|
14/11/2023
|
Babli Bansal
|
1715002098WL076850
|
Babli Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
BabliBansal
|
UNION BANK OF INDIA(508500)
|
421
|
SIDHI
|
MP-15-002-098-001/1239-A (AMARWAH)
|
1715002098NRG24141120230906587
|
14/11/2023
|
vivek kumar dubey
|
1715002098WL076850
|
vivek kumar dubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
vivekkumardubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
422
|
SIDHI
|
MP-15-002-098-001/160 (AMARWAH)
|
1715002098NRG24141120230906589
|
14/11/2023
|
Shugwa
|
1715002098WL076850
|
Shugwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shugwa
|
UNION BANK OF INDIA(508500)
|
423
|
SIDHI
|
MP-15-002-098-001/238-A (AMARWAH)
|
1715002098NRG24141120230906592
|
14/11/2023
|
Anjali Rawat
|
1715002098WL076850
|
Anjali Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
AnjaliRawat
|
UNION BANK OF INDIA(508500)
|
424
|
SIDHI
|
MP-15-002-098-001/908-D (AMARWAH)
|
1715002098NRG24141120230906606
|
14/11/2023
|
geeta singh
|
1715002098WL076850
|
geeta singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
425
|
SIDHI
|
MP-15-002-098-001/909-C (AMARWAH)
|
1715002098NRG24141120230906608
|
14/11/2023
|
vishnu bahadur singh
|
1715002098WL076850
|
vishnu bahadur singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
vishnubahadursingh
|
UNION BANK OF INDIA(508500)
|
426
|
SIDHI
|
MP-15-002-098-001/911-C (AMARWAH)
|
1715002098NRG24141120230906609
|
14/11/2023
|
Ajay Kewat
|
1715002098WL076850
|
Ajay Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
AjayKewat
|
UNION BANK OF INDIA(508500)
|
427
|
SIDHI
|
MP-15-002-098-001/911-D (AMARWAH)
|
1715002098NRG24141120230906610
|
14/11/2023
|
Malti Kewat
|
1715002098WL076850
|
Malti Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
MaltiKewat
|
UNION BANK OF INDIA(508500)
|
428
|
SIDHI
|
MP-15-002-098-001/912-A (AMARWAH)
|
1715002098NRG24141120230906611
|
14/11/2023
|
phoolvati kewat
|
1715002098WL076850
|
phoolvati kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
phoolvatikewat
|
UNION BANK OF INDIA(508500)
|
429
|
SIDHI
|
MP-15-002-098-001/912-C (AMARWAH)
|
1715002098NRG24141120230906613
|
14/11/2023
|
Pintu Kewat
|
1715002098WL076850
|
Pintu Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PintuKewat
|
UNION BANK OF INDIA(508500)
|
430
|
SIDHI
|
MP-15-002-098-001/916 (AMARWAH)
|
1715002098NRG24141120230906617
|
14/11/2023
|
Ram Kumar
|
1715002098WL076850
|
Ram Kumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RamKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SIDHI
|
MP-15-002-098-001/958-B (AMARWAH)
|
1715002098NRG24141120230906629
|
14/11/2023
|
dileep kewat
|
1715002098WL076850
|
dileep kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
dileepkewat
|
UNION BANK OF INDIA(508500)
|
432
|
SIDHI
|
MP-15-002-098-001/958-C (AMARWAH)
|
1715002098NRG24141120230906630
|
14/11/2023
|
pradeep kewat
|
1715002098WL076850
|
pradeep kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
pradeepkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
SIDHI
|
MP-15-002-098-001/989 (AMARWAH)
|
1715002098NRG24141120230906400
|
14/11/2023
|
ratnesh singh chauhan
|
1715002098WL076847
|
ratnesh singh chauhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ratneshsinghchauhan
|
UNION BANK OF INDIA(508500)
|
434
|
SIDHI
|
MP-15-002-100-001/6562 (JAMODI SENG.)
|
1715002100NRG24141120230909389
|
14/11/2023
|
Archana Kol
|
1715002100WL077089
|
Archana Kol
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
ArchanaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SIDHI
|
MP-15-002-100-002/115-B (JAMODI SENG.)
|
1715002100NRG24141120230909385
|
14/11/2023
|
Raj Bahor Vishwkarm
|
1715002100WL077085
|
Raj Bahor Vishwkarm
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
RajBahorVishwkarm
|
UNION BANK OF INDIA(508500)
|
436
|
SIDHI
|
MP-15-002-100-003/504 (JAMODI SENG.)
|
1715002100NRG24141120230909390
|
14/11/2023
|
Mamta Singh
|
1715002100WL077090
|
Mamta Singh
|
00468
|
UBIN0566021
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
327065788
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
437
|
SIDHI
|
MP-15-002-100-003/6566-B (JAMODI SENG.)
|
1715002100NRG24141120230909388
|
14/11/2023
|
Parvati Sen
|
1715002100WL077088
|
Parvati Sen
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
ParvatiSen
|
UNION BANK OF INDIA(508500)
|
438
|
SIDHI
|
MP-15-002-100-003/6566-C (JAMODI SENG.)
|
1715002100NRG24141120230909381
|
14/11/2023
|
Jagadeesh
|
1715002100WL077081
|
Jagadeesh
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Jagadeesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109122
|
109122
|
|
|
|
|
|
|
|
439
|
SIDHI
|
MP-15-002-023-001/49 (JHAGARAHA)
|
1715002023NRG24141120230907810
|
14/11/2023
|
MANJU SAKET
|
1715002023WL076933
|
MANJU SAKET
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
MANJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
440
|
SIDHI
|
MP-15-002-024-001/140 (KUBARI)
|
1715002024NRG24141120230909414
|
14/11/2023
|
DADULAL KOL
|
1715002024WL077094
|
DADULAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
DADULALKOL
|
STATE BANK OF INDIA(508548)
|
441
|
SIDHI
|
MP-15-002-024-001/527 (KUBARI)
|
1715002024NRG24141120230909435
|
14/11/2023
|
PRAMILA KOL
|
1715002024WL077094
|
PRAMILA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PRAMILAKOL
|
INDUSIND BANK(607189)
|
442
|
SIDHI
|
MP-15-002-024-001/61 (KUBARI)
|
1715002024NRG24141120230909440
|
14/11/2023
|
RAMSAJEEVAN KOL
|
1715002024WL077094
|
RAMSAJEEVAN KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAMSAJEEVANKOL
|
BANK OF MAHARASHTRA(607387)
|
443
|
SIDHI
|
MP-15-002-036-002/36 (BARMANI)
|
1715002036NRG24141120230908765
|
14/11/2023
|
Daddi
|
1715002036WL077034
|
Daddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Daddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIDHI
|
MP-15-002-036-002/552 (BARMANI)
|
1715002036NRG24141120230908768
|
14/11/2023
|
CHOTAKIYA SINGH
|
1715002036WL077034
|
CHOTAKIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
CHOTAKIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIDHI
|
MP-15-002-036-002/554 (BARMANI)
|
1715002036NRG24141120230908770
|
14/11/2023
|
BUTAIYA SINGH
|
1715002036WL077034
|
BUTAIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
BUTAIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SIDHI
|
MP-15-002-038-001/318 (SENDURA)
|
1715002038NRG24141120230908347
|
14/11/2023
|
usha singh
|
1715002038WL077004
|
usha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ushasingh
|
INDUSIND BANK(607189)
|
447
|
SIDHI
|
MP-15-002-042-002/145-A (KARIMATI)
|
1715002042NRG24141120230906361
|
14/11/2023
|
Shivnath
|
1715002042WL076844
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
SIDHI
|
MP-15-002-042-002/145-A (KARIMATI)
|
1715002042NRG24141120230906360
|
14/11/2023
|
Shivnath
|
1715002042WL076844
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
SIDHI
|
MP-15-002-042-003/678-C (KARIMATI)
|
1715002042NRG24141120230906356
|
14/11/2023
|
Mohan
|
1715002042WL076843
|
Mohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SIDHI
|
MP-15-002-057-001/132 (BAHERAWEST)
|
1715002057NRG24141120230907541
|
14/11/2023
|
kalavati sahu
|
1715002057WL076915
|
kalavati sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327065788
|
|
kalavatisahu
|
INDIAN BANK(607105)
|
451
|
SIDHI
|
MP-15-002-057-001/132 (BAHERAWEST)
|
1715002057NRG24141120230907540
|
14/11/2023
|
Kalavati sahu
|
1715002057WL076915
|
Kalavati sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Kalavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
SIDHI
|
MP-15-002-057-001/134-C (BAHERAWEST)
|
1715002057NRG24131120230904802
|
14/11/2023
|
Jgaysen prajapati
|
1715002057WL076754
|
Jgaysen prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Jgaysenprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
SIDHI
|
MP-15-002-057-001/195 (BAHERAWEST)
|
1715002057NRG24141120230907299
|
14/11/2023
|
Geeta sahu
|
1715002057WL076894
|
Geeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
454
|
SIDHI
|
MP-15-002-057-001/256 (BAHERAWEST)
|
1715002057NRG24141120230907305
|
14/11/2023
|
Rajkumar sahu
|
1715002057WL076894
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
455
|
SIDHI
|
MP-15-002-057-001/256 (BAHERAWEST)
|
1715002057NRG24141120230907304
|
14/11/2023
|
Rajkumar sahu
|
1715002057WL076894
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
SIDHI
|
MP-15-002-057-001/517 (BAHERAWEST)
|
1715002057NRG24131120230904816
|
14/11/2023
|
Sangita kol
|
1715002057WL076754
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Sangitakol
|
INDUSIND BANK(607189)
|
457
|
SIDHI
|
MP-15-002-064-003/171-A (KOCHITA)
|
1715002064NRG24141120230905727
|
14/11/2023
|
Sariman saket
|
1715002064WL076802
|
Sariman saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Sarimansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SIDHI
|
MP-15-002-064-003/57 (KOCHITA)
|
1715002064NRG24141120230905736
|
14/11/2023
|
BHAIYALAL PANIKA
|
1715002064WL076802
|
BHAIYALAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
BHAIYALALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIDHI
|
MP-15-002-064-003/57 (KOCHITA)
|
1715002064NRG24141120230905735
|
14/11/2023
|
BHAIYALAL PANIKA
|
1715002064WL076802
|
BHAIYALAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
BHAIYALALPANIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
460
|
SIDHI
|
MP-15-002-064-003/72 (KOCHITA)
|
1715002064NRG24141120230905739
|
14/11/2023
|
SARDARE KOL
|
1715002064WL076802
|
SARDARE KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SARDAREKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SIDHI
|
MP-15-002-064-003/73 (KOCHITA)
|
1715002064NRG24141120230905741
|
14/11/2023
|
SANTLAL KOL
|
1715002064WL076802
|
SANTLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SANTLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SIDHI
|
MP-15-002-064-004/13 (KOCHITA)
|
1715002064NRG24141120230905747
|
14/11/2023
|
RAGHUNANDAN YADAV
|
1715002064WL076802
|
RAGHUNANDAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAGHUNANDANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SIDHI
|
MP-15-002-064-004/17-B (KOCHITA)
|
1715002064NRG24141120230905748
|
14/11/2023
|
Rajesh kori
|
1715002064WL076802
|
Rajesh kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Rajeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
SIDHI
|
MP-15-002-064-004/75 (KOCHITA)
|
1715002064NRG24141120230905752
|
14/11/2023
|
SAMUJHLAL YADAV
|
1715002064WL076802
|
SAMUJHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SAMUJHLALYADAV
|
UNION BANK OF INDIA(508500)
|
465
|
SIDHI
|
MP-15-002-064-004/75 (KOCHITA)
|
1715002064NRG24141120230905751
|
14/11/2023
|
SAMUJHLAL YADAV
|
1715002064WL076802
|
SAMUJHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SAMUJHLALYADAV
|
UNION BANK OF INDIA(508500)
|
466
|
SIDHI
|
MP-15-002-071-004/48 (MADAWA)
|
1715002071NRG24141120230905624
|
14/11/2023
|
SHOBHNAATH
|
1715002071WL076797
|
SHOBHNAATH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
SHOBHNAATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SIDHI
|
MP-15-002-071-004/48 (MADAWA)
|
1715002071NRG24141120230905625
|
14/11/2023
|
SHOBHNAATH
|
1715002071WL076797
|
SHOBHNAATH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
SHOBHNAATH
|
INDUSIND BANK(607189)
|
468
|
SIDHI
|
MP-15-002-071-004/49-A (MADAWA)
|
1715002071NRG24141120230905627
|
14/11/2023
|
Bhaiyalal jayswal
|
1715002071WL076797
|
Bhaiyalal jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
Bhaiyalaljayswal
|
STATE BANK OF INDIA(508548)
|
469
|
SIDHI
|
MP-15-002-071-004/49-A (MADAWA)
|
1715002071NRG24141120230905626
|
14/11/2023
|
Bhaiyalal jayswal
|
1715002071WL076797
|
Bhaiyalal jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
Bhaiyalaljayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SIDHI
|
MP-15-002-071-004/69 (MADAWA)
|
1715002071NRG24141120230905631
|
14/11/2023
|
GUDIYA DEVE KUSHW
|
1715002071WL076797
|
GUDIYA DEVE KUSHW
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
GUDIYADEVEKUSHW
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
SIDHI
|
MP-15-002-071-004/69 (MADAWA)
|
1715002071NRG24141120230905630
|
14/11/2023
|
GUDIYA DEVE KUSHWAHA
|
1715002071WL076797
|
GUDIYA DEVE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
GUDIYADEVEKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SIDHI
|
MP-15-002-071-004/8 (MADAWA)
|
1715002071NRG24141120230905632
|
14/11/2023
|
Shyamlal
|
1715002071WL076797
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
473
|
SIDHI
|
MP-15-002-072-001/278-C (PIPROHAR)
|
1715002072NRG24141120230906969
|
14/11/2023
|
Asha Singh
|
1715002072WL076875
|
Asha Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
AshaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
SIDHI
|
MP-15-002-072-001/487-B (PIPROHAR)
|
1715002072NRG24141120230906856
|
14/11/2023
|
Saroj Kewat
|
1715002072WL076866
|
Saroj Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
SarojKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
SIDHI
|
MP-15-002-072-001/487-B (PIPROHAR)
|
1715002072NRG24141120230906855
|
14/11/2023
|
Saroj Kewat
|
1715002072WL076866
|
Saroj Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
SarojKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
SIDHI
|
MP-15-002-072-001/623 (PIPROHAR)
|
1715002072NRG24141120230906859
|
14/11/2023
|
Mathura Kori
|
1715002072WL076866
|
Mathura Kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065788
|
|
MathuraKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
SIDHI
|
MP-15-002-072-001/83 (PIPROHAR)
|
1715002072NRG24141120230906979
|
14/11/2023
|
Seetharam
|
1715002072WL076875
|
Seetharam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
Seetharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SIDHI
|
MP-15-002-072-001/83 (PIPROHAR)
|
1715002072NRG24141120230906978
|
14/11/2023
|
Seetharam
|
1715002072WL076875
|
Seetharam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
Seetharam
|
UNION BANK OF INDIA(508500)
|
479
|
SIDHI
|
MP-15-002-072-001/86 (PIPROHAR)
|
1715002072NRG24141120230906898
|
14/11/2023
|
Parwati Kol
|
1715002072WL076868
|
Parwati Kol
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327065788
|
|
ParwatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SIDHI
|
MP-15-002-072-001/86-C (PIPROHAR)
|
1715002072NRG24141120230906899
|
14/11/2023
|
Shilpi Rawat
|
1715002072WL076868
|
Shilpi Rawat
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327065788
|
|
ShilpiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SIDHI
|
MP-15-002-073-002/155-C (BHAMRAHA)
|
1715002073NRG24141120230905995
|
14/11/2023
|
RIGHULI YADAV
|
1715002073WL076819
|
RIGHULI YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327065788
|
|
RIGHULIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SIDHI
|
MP-15-002-073-004/29-B (BHAMRAHA)
|
1715002073NRG24141120230906005
|
14/11/2023
|
DURGA SAHU
|
1715002073WL076819
|
DURGA SAHU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
327065788
|
|
DURGASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SIDHI
|
MP-15-002-078-005/41-D (KOTDARKHURD)
|
1715002078NRG24141120230906132
|
14/11/2023
|
Asha devi kol
|
1715002078WL076830
|
Asha devi kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
327065788
|
|
Ashadevikol
|
BANK OF BARODA(606985)
|
484
|
SIDHI
|
MP-15-002-091-001/1048 (TENDUA)
|
1715002091NRG24141120230905411
|
14/11/2023
|
JYAGLAL KOL
|
1715002091WL076787
|
JYAGLAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327065788
|
|
JYAGLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SIDHI
|
MP-15-002-098-001/1011-D (AMARWAH)
|
1715002098NRG24141120230906401
|
14/11/2023
|
sonu kol
|
1715002098WL076848
|
sonu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sonukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
486
|
SIDHI
|
MP-15-002-098-001/1012 (AMARWAH)
|
1715002098NRG24141120230906402
|
14/11/2023
|
mahesh kol
|
1715002098WL076848
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
maheshkol
|
UNION BANK OF INDIA(508500)
|
487
|
SIDHI
|
MP-15-002-098-001/1016 (AMARWAH)
|
1715002098NRG24141120230906404
|
14/11/2023
|
manua rawat
|
1715002098WL076848
|
manua rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
manuarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
SIDHI
|
MP-15-002-098-001/1016-B (AMARWAH)
|
1715002098NRG24141120230906406
|
14/11/2023
|
seema kol
|
1715002098WL076848
|
seema kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
seemakol
|
STATE BANK OF INDIA(508548)
|
489
|
SIDHI
|
MP-15-002-098-001/1018-A (AMARWAH)
|
1715002098NRG24141120230906407
|
14/11/2023
|
bitol kol
|
1715002098WL076848
|
bitol kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
bitolkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
490
|
SIDHI
|
MP-15-002-098-001/1018-B (AMARWAH)
|
1715002098NRG24141120230906408
|
14/11/2023
|
surajwati kol
|
1715002098WL076848
|
surajwati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
surajwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
SIDHI
|
MP-15-002-098-001/1020 (AMARWAH)
|
1715002098NRG24141120230906409
|
14/11/2023
|
rajbahor kol
|
1715002098WL076848
|
rajbahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rajbahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
SIDHI
|
MP-15-002-098-001/1020-D (AMARWAH)
|
1715002098NRG24141120230906413
|
14/11/2023
|
Arti
|
1715002098WL076848
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
SIDHI
|
MP-15-002-098-001/103 (AMARWAH)
|
1715002098NRG24141120230906419
|
14/11/2023
|
Triveni
|
1715002098WL076848
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SIDHI
|
MP-15-002-098-001/1037 (AMARWAH)
|
1715002098NRG24141120230906420
|
14/11/2023
|
Savita
|
1715002098WL076848
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
SIDHI
|
MP-15-002-098-001/1037-A (AMARWAH)
|
1715002098NRG24141120230906421
|
14/11/2023
|
Ramnihor Vishwakrma
|
1715002098WL076848
|
Ramnihor Vishwakrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RamnihorVishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIDHI
|
MP-15-002-098-001/1041 (AMARWAH)
|
1715002098NRG24141120230906428
|
14/11/2023
|
Urmila Devi
|
1715002098WL076848
|
Urmila Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
UrmilaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SIDHI
|
MP-15-002-098-001/1042 (AMARWAH)
|
1715002098NRG24141120230906430
|
14/11/2023
|
Bhaiya Lal Kol
|
1715002098WL076848
|
Bhaiya Lal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
BhaiyaLalKol
|
UNION BANK OF INDIA(508500)
|
498
|
SIDHI
|
MP-15-002-098-001/1043 (AMARWAH)
|
1715002098NRG24141120230906431
|
14/11/2023
|
Chandra Bhan
|
1715002098WL076848
|
Chandra Bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
ChandraBhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
499
|
SIDHI
|
MP-15-002-098-001/1044 (AMARWAH)
|
1715002098NRG24141120230906433
|
14/11/2023
|
Shubha Devi Jaiswal
|
1715002098WL076848
|
Shubha Devi Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ShubhaDeviJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIDHI
|
MP-15-002-098-001/1044-A (AMARWAH)
|
1715002098NRG24141120230906434
|
14/11/2023
|
Manoj Kumar Jaiswal
|
1715002098WL076848
|
Manoj Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ManojKumarJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
501
|
SIDHI
|
MP-15-002-098-001/1045 (AMARWAH)
|
1715002098NRG24141120230906435
|
14/11/2023
|
Vinod Kumar
|
1715002098WL076848
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
VinodKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
502
|
SIDHI
|
MP-15-002-098-001/1046 (AMARWAH)
|
1715002098NRG24141120230906437
|
14/11/2023
|
Indrabhan
|
1715002098WL076848
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
SIDHI
|
MP-15-002-098-001/1048 (AMARWAH)
|
1715002098NRG24141120230906440
|
14/11/2023
|
Bachhu
|
1715002098WL076848
|
Bachhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Bachhu
|
UNION BANK OF INDIA(508500)
|
504
|
SIDHI
|
MP-15-002-098-001/1048-A (AMARWAH)
|
1715002098NRG24141120230906441
|
14/11/2023
|
manish rawat
|
1715002098WL076848
|
manish rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
manishrawat
|
UNION BANK OF INDIA(508500)
|
505
|
SIDHI
|
MP-15-002-098-001/1050-A (AMARWAH)
|
1715002098NRG24141120230906442
|
14/11/2023
|
sema pandey
|
1715002098WL076848
|
sema pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
semapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
SIDHI
|
MP-15-002-098-001/1051-B (AMARWAH)
|
1715002098NRG24141120230906444
|
14/11/2023
|
Meena Jaishwal
|
1715002098WL076848
|
Meena Jaishwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
MeenaJaishwal
|
INDIAN BANK(607105)
|
507
|
SIDHI
|
MP-15-002-098-001/1059 (AMARWAH)
|
1715002098NRG24141120230906388
|
14/11/2023
|
Savita Jaiswal
|
1715002098WL076847
|
Savita Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SavitaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
508
|
SIDHI
|
MP-15-002-098-001/1063-A (AMARWAH)
|
1715002098NRG24141120230906451
|
14/11/2023
|
prashant kumar chaturvedi
|
1715002098WL076848
|
prashant kumar chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
prashantkumarchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
SIDHI
|
MP-15-002-098-001/1064-A (AMARWAH)
|
1715002098NRG24141120230906452
|
14/11/2023
|
ansuiya chaubey
|
1715002098WL076848
|
ansuiya chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ansuiyachaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
510
|
SIDHI
|
MP-15-002-098-001/1071-A (AMARWAH)
|
1715002098NRG24141120230906459
|
14/11/2023
|
Dinesh Singh
|
1715002098WL076848
|
Dinesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
DineshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
511
|
SIDHI
|
MP-15-002-098-001/1073 (AMARWAH)
|
1715002098NRG24141120230906461
|
14/11/2023
|
sonu sharma
|
1715002098WL076848
|
sonu sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sonusharma
|
STATE BANK OF INDIA(508548)
|
512
|
SIDHI
|
MP-15-002-098-001/1080-B (AMARWAH)
|
1715002098NRG24141120230906465
|
14/11/2023
|
amit kumar sharma
|
1715002098WL076848
|
amit kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
amitkumarsharma
|
STATE BANK OF INDIA(508548)
|
513
|
SIDHI
|
MP-15-002-098-001/1080-C (AMARWAH)
|
1715002098NRG24141120230906466
|
14/11/2023
|
rajbahoran sharma
|
1715002098WL076848
|
rajbahoran sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rajbahoransharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
SIDHI
|
MP-15-002-098-001/1088-B (AMARWAH)
|
1715002098NRG24141120230906474
|
14/11/2023
|
sumeela kol
|
1715002098WL076848
|
sumeela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sumeelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
SIDHI
|
MP-15-002-098-001/1089-B (AMARWAH)
|
1715002098NRG24141120230906394
|
14/11/2023
|
sankar gupta
|
1715002098WL076847
|
sankar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sankargupta
|
CANARA BANK(508532)
|
516
|
SIDHI
|
MP-15-002-098-001/1097-C (AMARWAH)
|
1715002098NRG24141120230906477
|
14/11/2023
|
Prabha Singh Chauhan
|
1715002098WL076848
|
Prabha Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PrabhaSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
SIDHI
|
MP-15-002-098-001/1101 (AMARWAH)
|
1715002098NRG24141120230906481
|
14/11/2023
|
RAMESH PRATAP SINGH CHAUHAN
|
1715002098WL076848
|
RAMESH PRATAP SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RAMESHPRATAPSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
518
|
SIDHI
|
MP-15-002-098-001/1101-D (AMARWAH)
|
1715002098NRG24141120230906485
|
14/11/2023
|
ARTI SINGH
|
1715002098WL076848
|
ARTI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ARTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
SIDHI
|
MP-15-002-098-001/1103 (AMARWAH)
|
1715002098NRG24141120230906486
|
14/11/2023
|
BHEEMSEN KUSHAWAHA
|
1715002098WL076848
|
BHEEMSEN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
BHEEMSENKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
SIDHI
|
MP-15-002-098-001/1103-A (AMARWAH)
|
1715002098NRG24141120230906487
|
14/11/2023
|
nirmala kushwaha
|
1715002098WL076848
|
nirmala kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
nirmalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
SIDHI
|
MP-15-002-098-001/1105-A (AMARWAH)
|
1715002098NRG24141120230906488
|
14/11/2023
|
SHASTREE PRASAD PANDEY
|
1715002098WL076848
|
SHASTREE PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SHASTREEPRASADPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
SIDHI
|
MP-15-002-098-001/1110 (AMARWAH)
|
1715002098NRG24141120230906494
|
14/11/2023
|
ramkali vishwakarma
|
1715002098WL076848
|
ramkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ramkalivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
523
|
SIDHI
|
MP-15-002-098-001/1112 (AMARWAH)
|
1715002098NRG24141120230906495
|
14/11/2023
|
prem wati
|
1715002098WL076848
|
prem wati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
SIDHI
|
MP-15-002-098-001/1114-B (AMARWAH)
|
1715002098NRG24141120230906499
|
14/11/2023
|
dadu dayal bhujwa
|
1715002098WL076848
|
dadu dayal bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
dadudayalbhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
525
|
SIDHI
|
MP-15-002-098-001/1115 (AMARWAH)
|
1715002098NRG24141120230906518
|
14/11/2023
|
reetu kol
|
1715002098WL076850
|
reetu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
reetukol
|
INDIAN BANK(607105)
|
526
|
SIDHI
|
MP-15-002-098-001/1116 (AMARWAH)
|
1715002098NRG24141120230906519
|
14/11/2023
|
ashok kol
|
1715002098WL076850
|
ashok kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ashokkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
SIDHI
|
MP-15-002-098-001/1116-B (AMARWAH)
|
1715002098NRG24141120230906520
|
14/11/2023
|
rannu rawat
|
1715002098WL076850
|
rannu rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rannurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
SIDHI
|
MP-15-002-098-001/1116-C (AMARWAH)
|
1715002098NRG24141120230906521
|
14/11/2023
|
Kusum Rawat
|
1715002098WL076850
|
Kusum Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
KusumRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
SIDHI
|
MP-15-002-098-001/1118-C (AMARWAH)
|
1715002098NRG24141120230906397
|
14/11/2023
|
suman
|
1715002098WL076847
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
suman
|
UNION BANK OF INDIA(508500)
|
530
|
SIDHI
|
MP-15-002-098-001/1128 (AMARWAH)
|
1715002098NRG24141120230906533
|
14/11/2023
|
Shyamkali
|
1715002098WL076850
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
SIDHI
|
MP-15-002-098-001/1133-A (AMARWAH)
|
1715002098NRG24141120230906536
|
14/11/2023
|
uma singh
|
1715002098WL076850
|
uma singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
umasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
SIDHI
|
MP-15-002-098-001/1133-B (AMARWAH)
|
1715002098NRG24141120230906537
|
14/11/2023
|
nirala singh chauhan
|
1715002098WL076850
|
nirala singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
niralasinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
SIDHI
|
MP-15-002-098-001/1134 (AMARWAH)
|
1715002098NRG24141120230906538
|
14/11/2023
|
ashok varma
|
1715002098WL076850
|
ashok varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ashokvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
SIDHI
|
MP-15-002-098-001/1151 (AMARWAH)
|
1715002098NRG24141120230906542
|
14/11/2023
|
kemla prasad kewat
|
1715002098WL076850
|
kemla prasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
kemlaprasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
535
|
SIDHI
|
MP-15-002-098-001/1151-D (AMARWAH)
|
1715002098NRG24141120230906546
|
14/11/2023
|
rashami kewat
|
1715002098WL076850
|
rashami kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rashamikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
536
|
SIDHI
|
MP-15-002-098-001/1153 (AMARWAH)
|
1715002098NRG24141120230906548
|
14/11/2023
|
jitendra kewat
|
1715002098WL076850
|
jitendra kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
jitendrakewat
|
UNION BANK OF INDIA(508500)
|
537
|
SIDHI
|
MP-15-002-098-001/1167-B (AMARWAH)
|
1715002098NRG24141120230906549
|
14/11/2023
|
Usha Sharma
|
1715002098WL076850
|
Usha Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
UshaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
538
|
SIDHI
|
MP-15-002-098-001/1173 (AMARWAH)
|
1715002098NRG24141120230906553
|
14/11/2023
|
Bahskar Prasad Dwivedi
|
1715002098WL076850
|
Bahskar Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
BahskarPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
539
|
SIDHI
|
MP-15-002-098-001/1173-B (AMARWAH)
|
1715002098NRG24141120230906555
|
14/11/2023
|
Preeti Sharma
|
1715002098WL076850
|
Preeti Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PreetiSharma
|
UNION BANK OF INDIA(508500)
|
540
|
SIDHI
|
MP-15-002-098-001/1173-C (AMARWAH)
|
1715002098NRG24141120230906556
|
14/11/2023
|
Gulab Bati Dwivedi
|
1715002098WL076850
|
Gulab Bati Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
GulabBatiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
541
|
SIDHI
|
MP-15-002-098-001/1173-D (AMARWAH)
|
1715002098NRG24141120230906557
|
14/11/2023
|
savita sharma
|
1715002098WL076850
|
savita sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
savitasharma
|
CHHATTISGARH GRAMIN BANK(607214)
|
542
|
SIDHI
|
MP-15-002-098-001/1180 (AMARWAH)
|
1715002098NRG24141120230906568
|
14/11/2023
|
Panchratan Singh Chauhan
|
1715002098WL076850
|
Panchratan Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PanchratanSinghChauhan
|
STATE BANK OF INDIA(508548)
|
543
|
SIDHI
|
MP-15-002-098-001/1180-A (AMARWAH)
|
1715002098NRG24141120230906569
|
14/11/2023
|
Sima Singh Chauhan
|
1715002098WL076850
|
Sima Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SimaSinghChauhan
|
UNION BANK OF INDIA(508500)
|
544
|
SIDHI
|
MP-15-002-098-001/1181 (AMARWAH)
|
1715002098NRG24141120230906570
|
14/11/2023
|
Jeevendra Singh
|
1715002098WL076850
|
Jeevendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
JeevendraSingh
|
UNION BANK OF INDIA(508500)
|
545
|
SIDHI
|
MP-15-002-098-001/1181-A (AMARWAH)
|
1715002098NRG24141120230906571
|
14/11/2023
|
Gyanvati Singh
|
1715002098WL076850
|
Gyanvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
GyanvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
SIDHI
|
MP-15-002-098-001/1204 (AMARWAH)
|
1715002098NRG24141120230906574
|
14/11/2023
|
Ashish Singh
|
1715002098WL076850
|
Ashish Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
AshishSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
SIDHI
|
MP-15-002-098-001/1207 (AMARWAH)
|
1715002098NRG24141120230906575
|
14/11/2023
|
dharmraj dwivedi
|
1715002098WL076850
|
dharmraj dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
dharmrajdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
548
|
SIDHI
|
MP-15-002-098-001/1208 (AMARWAH)
|
1715002098NRG24141120230906577
|
14/11/2023
|
rajsh kumr chaube
|
1715002098WL076850
|
rajsh kumr chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
rajshkumrchaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
SIDHI
|
MP-15-002-098-001/1211-B (AMARWAH)
|
1715002098NRG24141120230906578
|
14/11/2023
|
ashok kumar chaube
|
1715002098WL076850
|
ashok kumar chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ashokkumarchaube
|
STATE BANK OF INDIA(508548)
|
550
|
SIDHI
|
MP-15-002-098-001/1218 (AMARWAH)
|
1715002098NRG24141120230906579
|
14/11/2023
|
mahendra kumar kewat
|
1715002098WL076850
|
mahendra kumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
mahendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
551
|
SIDHI
|
MP-15-002-098-001/1221 (AMARWAH)
|
1715002098NRG24141120230906580
|
14/11/2023
|
manfer saket
|
1715002098WL076850
|
manfer saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
manfersaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
552
|
SIDHI
|
MP-15-002-098-001/1225 (AMARWAH)
|
1715002098NRG24141120230906582
|
14/11/2023
|
jairam saket
|
1715002098WL076850
|
jairam saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
jairamsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
553
|
SIDHI
|
MP-15-002-098-001/134 (AMARWAH)
|
1715002098NRG24141120230906588
|
14/11/2023
|
Sonama
|
1715002098WL076850
|
Sonama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Sonama
|
MADHYANCHAL GRAMIN BANK(607232)
|
554
|
SIDHI
|
MP-15-002-098-001/238 (AMARWAH)
|
1715002098NRG24141120230906591
|
14/11/2023
|
Chhokku
|
1715002098WL076850
|
Chhokku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Chhokku
|
MADHYANCHAL GRAMIN BANK(607232)
|
555
|
SIDHI
|
MP-15-002-098-001/506-A (AMARWAH)
|
1715002098NRG24141120230906593
|
14/11/2023
|
geeta
|
1715002098WL076850
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
556
|
SIDHI
|
MP-15-002-098-001/79 (AMARWAH)
|
1715002098NRG24141120230906594
|
14/11/2023
|
kunjal
|
1715002098WL076850
|
kunjal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
kunjal
|
UNION BANK OF INDIA(508500)
|
557
|
SIDHI
|
MP-15-002-098-001/849-A (AMARWAH)
|
1715002098NRG24141120230906597
|
14/11/2023
|
Saroj Singh
|
1715002098WL076850
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
558
|
SIDHI
|
MP-15-002-098-001/901-A (AMARWAH)
|
1715002098NRG24141120230906599
|
14/11/2023
|
sarasswati singh
|
1715002098WL076850
|
sarasswati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sarasswatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
559
|
SIDHI
|
MP-15-002-098-001/901-B (AMARWAH)
|
1715002098NRG24141120230906600
|
14/11/2023
|
roshan singh
|
1715002098WL076850
|
roshan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
roshansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
560
|
SIDHI
|
MP-15-002-098-001/901-C (AMARWAH)
|
1715002098NRG24141120230906601
|
14/11/2023
|
sandhya singh
|
1715002098WL076850
|
sandhya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
sandhyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
561
|
SIDHI
|
MP-15-002-098-001/903 (AMARWAH)
|
1715002098NRG24141120230906602
|
14/11/2023
|
naresh singh
|
1715002098WL076850
|
naresh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
nareshsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
562
|
SIDHI
|
MP-15-002-098-001/905 (AMARWAH)
|
1715002098NRG24141120230906603
|
14/11/2023
|
mohan jaisawaal
|
1715002098WL076850
|
mohan jaisawaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
mohanjaisawaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
563
|
SIDHI
|
MP-15-002-098-001/907-D (AMARWAH)
|
1715002098NRG24141120230906604
|
14/11/2023
|
mamta singh
|
1715002098WL076850
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
mamtasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
564
|
SIDHI
|
MP-15-002-098-001/909-B (AMARWAH)
|
1715002098NRG24141120230906607
|
14/11/2023
|
shaili singh
|
1715002098WL076850
|
shaili singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
shailisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
565
|
SIDHI
|
MP-15-002-098-001/912-B (AMARWAH)
|
1715002098NRG24141120230906612
|
14/11/2023
|
PREETI KEWAT
|
1715002098WL076850
|
PREETI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
PREETIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
566
|
SIDHI
|
MP-15-002-098-001/912-D (AMARWAH)
|
1715002098NRG24141120230906614
|
14/11/2023
|
suneeta kewat
|
1715002098WL076850
|
suneeta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
suneetakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
567
|
SIDHI
|
MP-15-002-098-001/915-C (AMARWAH)
|
1715002098NRG24141120230906615
|
14/11/2023
|
shivlal kewat
|
1715002098WL076850
|
shivlal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
shivlalkewat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
568
|
SIDHI
|
MP-15-002-098-001/915-D (AMARWAH)
|
1715002098NRG24141120230906616
|
14/11/2023
|
pappu
|
1715002098WL076850
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
pappu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
569
|
SIDHI
|
MP-15-002-098-001/917-A (AMARWAH)
|
1715002098NRG24141120230906618
|
14/11/2023
|
Santosh Rawat
|
1715002098WL076850
|
Santosh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
SantoshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
570
|
SIDHI
|
MP-15-002-098-001/929-A (AMARWAH)
|
1715002098NRG24141120230906622
|
14/11/2023
|
anita kewat
|
1715002098WL076850
|
anita kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
anitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
SIDHI
|
MP-15-002-098-001/930-A (AMARWAH)
|
1715002098NRG24141120230906623
|
14/11/2023
|
savitri kewat
|
1715002098WL076850
|
savitri kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
savitrikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
572
|
SIDHI
|
MP-15-002-098-001/95 (AMARWAH)
|
1715002098NRG24141120230906625
|
14/11/2023
|
Chotwa
|
1715002098WL076850
|
Chotwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
Chotwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
SIDHI
|
MP-15-002-098-001/961 (AMARWAH)
|
1715002098NRG24141120230906632
|
14/11/2023
|
Rama Shankar
|
1715002098WL076850
|
Rama Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
RamaShankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
574
|
SIDHI
|
MP-15-002-098-001/963 (AMARWAH)
|
1715002098NRG24141120230906633
|
14/11/2023
|
ramsaroj jayswal
|
1715002098WL076850
|
ramsaroj jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ramsarojjayswal
|
CANARA BANK(508532)
|
575
|
SIDHI
|
MP-15-002-098-001/963-A (AMARWAH)
|
1715002098NRG24141120230906634
|
14/11/2023
|
shyamvati jayswal
|
1715002098WL076850
|
shyamvati jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
shyamvatijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
576
|
SIDHI
|
MP-15-002-098-001/971-A (AMARWAH)
|
1715002098NRG24141120230906398
|
14/11/2023
|
lalli kewat
|
1715002098WL076847
|
lalli kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
lallikewat
|
STATE BANK OF INDIA(508548)
|
577
|
SIDHI
|
MP-15-002-098-001/975 (AMARWAH)
|
1715002098NRG24141120230906635
|
14/11/2023
|
brijvashi kol
|
1715002098WL076850
|
brijvashi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
brijvashikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
578
|
SIDHI
|
MP-15-002-098-001/975-C (AMARWAH)
|
1715002098NRG24141120230906636
|
14/11/2023
|
somvati kol
|
1715002098WL076850
|
somvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
somvatikol
|
UNION BANK OF INDIA(508500)
|
579
|
SIDHI
|
MP-15-002-098-001/982-D (AMARWAH)
|
1715002098NRG24141120230906638
|
14/11/2023
|
Bela Vishwakarma
|
1715002098WL076850
|
Bela Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
BelaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
580
|
SIDHI
|
MP-15-002-100-001/6518-A (JAMODI SENG.)
|
1715002100NRG24141120230909376
|
14/11/2023
|
suneeta
|
1715002100WL077079
|
suneeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327065788
|
|
suneeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
581
|
SIDHI
|
MP-15-002-100-001/6564 (JAMODI SENG.)
|
1715002100NRG24141120230909377
|
14/11/2023
|
Geeta
|
1715002100WL077079
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
Geeta
|
INDUSIND BANK(607189)
|
582
|
SIDHI
|
MP-15-002-100-001/6564-A (JAMODI SENG.)
|
1715002100NRG24141120230909380
|
14/11/2023
|
Munna Kol
|
1715002100WL077081
|
Munna Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
MunnaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
583
|
SIDHI
|
MP-15-002-100-001/99 (JAMODI SENG.)
|
1715002100NRG24141120230909386
|
14/11/2023
|
Sugreev Saket
|
1715002100WL077086
|
Sugreev Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
SugreevSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
584
|
SIDHI
|
MP-15-002-100-002/112-D (JAMODI SENG.)
|
1715002100NRG24141120230909382
|
14/11/2023
|
GITASAKET
|
1715002100WL077082
|
GITASAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327065788
|
|
GITASAKET
|
INDIAN BANK(607105)
|
585
|
SIDHI
|
MP-15-002-100-002/6563-A (JAMODI SENG.)
|
1715002100NRG24141120230909378
|
14/11/2023
|
Ramahit Saket
|
1715002100WL077080
|
Ramahit Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
RamahitSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
586
|
SIDHI
|
MP-15-002-100-003/100-D (JAMODI SENG.)
|
1715002100NRG24141120230909394
|
14/11/2023
|
nena singh
|
1715002100WL077092
|
nena singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327065788
|
|
nenasingh
|
UNION BANK OF INDIA(508500)
|
587
|
SIDHI
|
MP-15-002-100-003/12-D (JAMODI SENG.)
|
1715002100NRG24141120230909384
|
14/11/2023
|
santosiya saket
|
1715002100WL077084
|
santosiya saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327065788
|
|
santosiyasaket
|
UNION BANK OF INDIA(508500)
|
588
|
SIDHI
|
MP-15-002-100-003/504-A (JAMODI SENG.)
|
1715002100NRG24141120230909391
|
14/11/2023
|
shivani singh
|
1715002100WL077090
|
shivani singh
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
327065788
|
|
shivanisingh
|
UNION BANK OF INDIA(508500)
|
589
|
SIDHI
|
MP-15-002-100-003/6568 (JAMODI SENG.)
|
1715002100NRG24141120230909392
|
14/11/2023
|
Mandakni Seb
|
1715002100WL077090
|
Mandakni Seb
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
327065788
|
|
MandakniSeb
|
UNION BANK OF INDIA(508500)
|
590
|
SIDHI
|
MP-15-002-104-001/9003-A (GADA LOLAR SIN)
|
1715002104NRG24141120230907356
|
14/11/2023
|
JAYPAL
|
1715002104WL076900
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
591
|
SIDHI
|
MP-15-002-108-001/301-D (SHIVPURWA 2)
|
1715002108NRG24141120230906965
|
14/11/2023
|
SHIVLAL PATEL
|
1715002108WL076872
|
SHIVLAL PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
SHIVLALPATEL
|
BANK OF BARODA(606985)
|
592
|
SIDHI
|
MP-15-002-108-001/401-C (SHIVPURWA 2)
|
1715002108NRG24141120230906967
|
14/11/2023
|
SAKHIYA PRAJAPATI
|
1715002108WL076874
|
SAKHIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
SAKHIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
593
|
SIDHI
|
MP-15-002-108-001/62 (SHIVPURWA 2)
|
1715002108NRG24141120230907097
|
14/11/2023
|
kusumkali
|
1715002108WL076882
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065788
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233710
|
233710
|
|
|
|
|
|
|
|
594
|
SIDHI
|
MP-15-002-036-002/701 (BARMANI)
|
1715002036NRG24141120230908788
|
14/11/2023
|
Sunil Singh
|
1715002036WL077034
|
Sunil Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327065788
|
|
SunilSingh
|
INDIAN BANK(607105)
|
595
|
SIDHI
|
MP-15-002-036-002/713 (BARMANI)
|
1715002036NRG24141120230908791
|
14/11/2023
|
Shiv Pratap Singh
|
1715002036WL077034
|
Shiv Pratap Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
ShivPratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
596
|
SIDHI
|
MP-15-002-098-001/1207-A (AMARWAH)
|
1715002098NRG24141120230906576
|
14/11/2023
|
priya dwivei
|
1715002098WL076850
|
priya dwivei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065788
|
|
priyadwivei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
910372
|
910372
|
|
|
|
|
|
|
|