|
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-15-002-098-001/1110-B
(AMARWAH)
|
1715002098NRG24150120241130368
|
15/01/2024
|
Rajesh Kumar Vishwakarma
|
1715002098WL092460
|
Rajesh Kumar Vishwakarma
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RajeshKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-098-001/1038
(AMARWAH)
|
1715002098NRG24150120241130219
|
15/01/2024
|
Kalua
|
1715002098WL092458
|
Kalua
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Kalua
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDHI
|
MP-15-002-098-001/1072-A
(AMARWAH)
|
1715002098NRG24150120241130257
|
15/01/2024
|
pooja dubey
|
1715002098WL092458
|
pooja dubey
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
poojadubey
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDHI
|
MP-15-002-098-001/1080-D
(AMARWAH)
|
1715002098NRG24150120241130264
|
15/01/2024
|
mamata sharma
|
1715002098WL092458
|
mamata sharma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
mamatasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-098-001/1063
(AMARWAH)
|
1715002098NRG24150120241130388
|
15/01/2024
|
Prince Kumar Chaubey
|
1715002098WL092461
|
Prince Kumar Chaubey
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
PrinceKumarChaubey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-098-001/1051-A
(AMARWAH)
|
1715002098NRG24150120241130240
|
15/01/2024
|
sachin jaiswal
|
1715002098WL092458
|
sachin jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
sachinjaiswal
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-098-001/1053-C
(AMARWAH)
|
1715002098NRG24150120241130243
|
15/01/2024
|
Foolkumari Jaishwal
|
1715002098WL092458
|
Foolkumari Jaishwal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
FoolkumariJaishwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIDHI
|
MP-15-002-098-001/1069-C
(AMARWAH)
|
1715002098NRG24150120241130255
|
15/01/2024
|
kiran varma
|
1715002098WL092458
|
kiran varma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
kiranvarma
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-098-001/1109-A
(AMARWAH)
|
1715002098NRG24150120241130367
|
15/01/2024
|
antima singh chauhan
|
1715002098WL092460
|
antima singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
antimasinghchauhan
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-098-001/111-D
(AMARWAH)
|
1715002098NRG24150120241130290
|
15/01/2024
|
Savitri Saket
|
1715002098WL092458
|
Savitri Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SavitriSaket
|
INDUSIND BANK(607189)
|
|
11
|
SIDHI
|
MP-15-002-098-001/1134-A
(AMARWAH)
|
1715002098NRG24150120241130319
|
15/01/2024
|
santosh kumar varma
|
1715002098WL092458
|
santosh kumar varma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
santoshkumarvarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-098-001/1043-A
(AMARWAH)
|
1715002098NRG24150120241130229
|
15/01/2024
|
Nebasua Jaiswal
|
1715002098WL092458
|
Nebasua Jaiswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
NebasuaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIDHI
|
MP-15-002-098-001/1045-A
(AMARWAH)
|
1715002098NRG24150120241130233
|
15/01/2024
|
kushum kali jaishwal
|
1715002098WL092458
|
kushum kali jaishwal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
kushumkalijaishwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIDHI
|
MP-15-002-098-001/110-B
(AMARWAH)
|
1715002098NRG24150120241130277
|
15/01/2024
|
Shivbahor Saket
|
1715002098WL092458
|
Shivbahor Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ShivbahorSaket
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIDHI
|
MP-15-002-098-001/1101-B
(AMARWAH)
|
1715002098NRG24150120241130280
|
15/01/2024
|
Sujeet Singh Parihar
|
1715002098WL092458
|
Sujeet Singh Parihar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SujeetSinghParihar
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIDHI
|
MP-15-002-098-001/1178
(AMARWAH)
|
1715002098NRG24150120241130421
|
15/01/2024
|
Mahadev Jayswal
|
1715002098WL092461
|
Mahadev Jayswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
MahadevJayswal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-098-001/848-B
(AMARWAH)
|
1715002098NRG24150120241130455
|
15/01/2024
|
shiv murti mishra
|
1715002098WL092461
|
shiv murti mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
shivmurtimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIDHI
|
MP-15-002-098-001/849-B
(AMARWAH)
|
1715002098NRG24150120241130457
|
15/01/2024
|
mangleshwar singh
|
1715002098WL092461
|
mangleshwar singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
mangleshwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIDHI
|
MP-15-002-098-001/951-B
(AMARWAH)
|
1715002098NRG24150120241130484
|
15/01/2024
|
Sundari Kushwaha
|
1715002098WL092461
|
Sundari Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SundariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIDHI
|
MP-15-002-098-001/951-C
(AMARWAH)
|
1715002098NRG24150120241130485
|
15/01/2024
|
Rajkali Kushwaha
|
1715002098WL092461
|
Rajkali Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RajkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIDHI
|
MP-15-002-098-001/952-A
(AMARWAH)
|
1715002098NRG24150120241130486
|
15/01/2024
|
Rajbati Kushwaha
|
1715002098WL092461
|
Rajbati Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RajbatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIDHI
|
MP-15-002-098-001/959-B
(AMARWAH)
|
1715002098NRG24150120241130489
|
15/01/2024
|
Yashoda kewat
|
1715002098WL092461
|
Yashoda kewat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Yashodakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIDHI
|
MP-15-002-098-001/982-C
(AMARWAH)
|
1715002098NRG24150120241130497
|
15/01/2024
|
Milua Vishvkarma
|
1715002098WL092461
|
Milua Vishvkarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
MiluaVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIDHI
|
MP-15-002-098-001/990-B
(AMARWAH)
|
1715002098NRG24150120241130499
|
15/01/2024
|
Suneeta Singh
|
1715002098WL092461
|
Suneeta Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SuneetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIDHI
|
MP-15-002-098-001/990-C
(AMARWAH)
|
1715002098NRG24150120241130500
|
15/01/2024
|
Sangeeta Singh Chauhan
|
1715002098WL092461
|
Sangeeta Singh Chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SangeetaSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-098-001/1012-C
(AMARWAH)
|
1715002098NRG24150120241130200
|
15/01/2024
|
sonam kol
|
1715002098WL092458
|
sonam kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
sonamkol
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-098-001/1016-A
(AMARWAH)
|
1715002098NRG24150120241130202
|
15/01/2024
|
Aarti kol
|
1715002098WL092458
|
Aarti kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Aartikol
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-098-001/1024-A
(AMARWAH)
|
1715002098NRG24150120241130213
|
15/01/2024
|
Madhulika Singh
|
1715002098WL092458
|
Madhulika Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
MadhulikaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIDHI
|
MP-15-002-098-001/1063-D
(AMARWAH)
|
1715002098NRG24150120241130389
|
15/01/2024
|
Shraddha Chaturvedi
|
1715002098WL092461
|
Shraddha Chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ShraddhaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIDHI
|
MP-15-002-098-001/1069
(AMARWAH)
|
1715002098NRG24150120241130252
|
15/01/2024
|
jaydeep varma
|
1715002098WL092458
|
jaydeep varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
jaydeepvarma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-098-001/1079-C
(AMARWAH)
|
1715002098NRG24150120241130260
|
15/01/2024
|
Sadhana Sharma
|
1715002098WL092458
|
Sadhana Sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SadhanaSharma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-098-001/1097-B
(AMARWAH)
|
1715002098NRG24150120241130273
|
15/01/2024
|
Jay Prakash Singh
|
1715002098WL092458
|
Jay Prakash Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
JayPrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-098-001/1106-A
(AMARWAH)
|
1715002098NRG24150120241130286
|
15/01/2024
|
URMILA PANDEY
|
1715002098WL092458
|
URMILA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
URMILAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIDHI
|
MP-15-002-098-001/1107-A
(AMARWAH)
|
1715002098NRG24150120241130287
|
15/01/2024
|
Ramakant Tiwari
|
1715002098WL092458
|
Ramakant Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RamakantTiwari
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-098-001/1113-A
(AMARWAH)
|
1715002098NRG24150120241130295
|
15/01/2024
|
Neelam Dubey
|
1715002098WL092458
|
Neelam Dubey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
NeelamDubey
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-098-001/1119-A
(AMARWAH)
|
1715002098NRG24150120241130305
|
15/01/2024
|
ankit singh
|
1715002098WL092458
|
ankit singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ankitsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SIDHI
|
MP-15-002-098-001/1151-A
(AMARWAH)
|
1715002098NRG24150120241130397
|
15/01/2024
|
rajkaran kewat
|
1715002098WL092461
|
rajkaran kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
rajkarankewat
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIDHI
|
MP-15-002-098-001/1172-A
(AMARWAH)
|
1715002098NRG24150120241130407
|
15/01/2024
|
Parvati Jayswal
|
1715002098WL092461
|
Parvati Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ParvatiJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIDHI
|
MP-15-002-098-001/1176-A
(AMARWAH)
|
1715002098NRG24150120241130418
|
15/01/2024
|
Kajal Bhujwa
|
1715002098WL092461
|
Kajal Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
KajalBhujwa
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-098-001/1178-A
(AMARWAH)
|
1715002098NRG24150120241130422
|
15/01/2024
|
Preeti Jayswal
|
1715002098WL092461
|
Preeti Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
PreetiJayswal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-098-001/1222-A
(AMARWAH)
|
1715002098NRG24150120241130436
|
15/01/2024
|
indravati saket
|
1715002098WL092461
|
indravati saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
indravatisaket
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-098-001/917-B
(AMARWAH)
|
1715002098NRG24150120241130477
|
15/01/2024
|
Ram Sunder Kol
|
1715002098WL092461
|
Ram Sunder Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RamSunderKol
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIDHI
|
MP-15-002-098-001/917-C
(AMARWAH)
|
1715002098NRG24150120241130478
|
15/01/2024
|
Parvati Ravat
|
1715002098WL092461
|
Parvati Ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ParvatiRavat
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-098-001/917-D
(AMARWAH)
|
1715002098NRG24150120241130479
|
15/01/2024
|
sushila kol
|
1715002098WL092461
|
sushila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
sushilakol
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-098-001/996
(AMARWAH)
|
1715002098NRG24150120241130384
|
15/01/2024
|
ramratan kushwaha
|
1715002098WL092460
|
ramratan kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ramratankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-098-001/1101-C
(AMARWAH)
|
1715002098NRG24150120241130281
|
15/01/2024
|
Jyotima Singh
|
1715002098WL092458
|
Jyotima Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
JyotimaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIDHI
|
MP-15-002-098-001/931-A
(AMARWAH)
|
1715002098NRG24150120241130482
|
15/01/2024
|
Rani Kewat
|
1715002098WL092461
|
Rani Kewat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RaniKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-098-001/1132-A
(AMARWAH)
|
1715002098NRG24150120241130314
|
15/01/2024
|
mala singh
|
1715002098WL092458
|
mala singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
malasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-098-001/1082-A
(AMARWAH)
|
1715002098NRG24150120241130265
|
15/01/2024
|
rajesh jaiswal
|
1715002098WL092458
|
rajesh jaiswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
rajeshjaiswal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-098-001/1150
(AMARWAH)
|
1715002098NRG24150120241130320
|
15/01/2024
|
shivraj singh chauhan
|
1715002098WL092458
|
shivraj singh chauhan
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
shivrajsinghchauhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
51
|
SIDHI
|
MP-15-002-098-001/992
(AMARWAH)
|
1715002098NRG24150120241130501
|
15/01/2024
|
ramayan prasad sahu
|
1715002098WL092461
|
ramayan prasad sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ramayanprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-098-001/994-A
(AMARWAH)
|
1715002098NRG24150120241130381
|
15/01/2024
|
jaganath jayswal
|
1715002098WL092460
|
jaganath jayswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
jaganathjayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-098-001/1047-A
(AMARWAH)
|
1715002098NRG24150120241130236
|
15/01/2024
|
Annu Pandey
|
1715002098WL092458
|
Annu Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
AnnuPandey
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-098-001/1051-C
(AMARWAH)
|
1715002098NRG24150120241130242
|
15/01/2024
|
Aneeta Pandey
|
1715002098WL092458
|
Aneeta Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
AneetaPandey
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-098-001/1108
(AMARWAH)
|
1715002098NRG24150120241130288
|
15/01/2024
|
devendra bahadur singh
|
1715002098WL092458
|
devendra bahadur singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
devendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-098-001/1152
(AMARWAH)
|
1715002098NRG24150120241130401
|
15/01/2024
|
santosh kweat
|
1715002098WL092461
|
santosh kweat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
santoshkweat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-098-001/1066
(AMARWAH)
|
1715002098NRG24150120241130362
|
15/01/2024
|
Aman Singh Chauhan
|
1715002098WL092460
|
Aman Singh Chauhan
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
AmanSinghChauhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-098-001/1027-A
(AMARWAH)
|
1715002098NRG24150120241130215
|
15/01/2024
|
Susheela Verma
|
1715002098WL092458
|
Susheela Verma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SusheelaVerma
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIDHI
|
MP-15-002-098-001/1055-A
(AMARWAH)
|
1715002098NRG24150120241130244
|
15/01/2024
|
Chhote Jayaswal
|
1715002098WL092458
|
Chhote Jayaswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ChhoteJayaswal
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIDHI
|
MP-15-002-098-001/1084-A
(AMARWAH)
|
1715002098NRG24150120241130267
|
15/01/2024
|
sangeeta jaiswal
|
1715002098WL092458
|
sangeeta jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
sangeetajaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-098-001/1168
(AMARWAH)
|
1715002098NRG24150120241130405
|
15/01/2024
|
dashrath jayswal
|
1715002098WL092461
|
dashrath jayswal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
dashrathjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIDHI
|
MP-15-002-098-001/1174
(AMARWAH)
|
1715002098NRG24150120241130413
|
15/01/2024
|
Ramashray Bhujawa
|
1715002098WL092461
|
Ramashray Bhujawa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RamashrayBhujawa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-098-001/1085-B
(AMARWAH)
|
1715002098NRG24150120241130268
|
15/01/2024
|
sushmita mishra
|
1715002098WL092458
|
sushmita mishra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
sushmitamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
SIDHI
|
MP-15-002-070-002/107-D
(BEDUA)
|
1715002070NRG24150120241131626
|
15/01/2024
|
RAM das tiwari
|
1715002070WL092514
|
RAM das tiwari
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706486508
|
|
RAMdastiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
65
|
SIDHI
|
MP-15-002-070-003/170-B
(BEDUA)
|
1715002070NRG24150120241131627
|
15/01/2024
|
sunil kumar tiwari
|
1715002070WL092514
|
sunil kumar tiwari
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706486508
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIDHI
|
MP-15-002-070-004/108-B
(BEDUA)
|
1715002070NRG24150120241131628
|
15/01/2024
|
abhishek
|
1715002070WL092514
|
abhishek
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706486508
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIDHI
|
MP-15-002-098-001/1022-A
(AMARWAH)
|
1715002098NRG24150120241130211
|
15/01/2024
|
savitri kushwaha
|
1715002098WL092458
|
savitri kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
savitrikushwaha
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIDHI
|
MP-15-002-098-001/1101-A
(AMARWAH)
|
1715002098NRG24150120241130279
|
15/01/2024
|
gaytri singh
|
1715002098WL092458
|
gaytri singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
gaytrisingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIDHI
|
MP-15-002-098-001/1113
(AMARWAH)
|
1715002098NRG24150120241130294
|
15/01/2024
|
ajeet kumar dubey
|
1715002098WL092458
|
ajeet kumar dubey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ajeetkumardubey
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIDHI
|
MP-15-002-098-001/1119
(AMARWAH)
|
1715002098NRG24150120241130304
|
15/01/2024
|
Avadhraj singh
|
1715002098WL092458
|
Avadhraj singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Avadhrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
71
|
SIDHI
|
MP-15-002-098-001/1182
(AMARWAH)
|
1715002098NRG24150120241130427
|
15/01/2024
|
Mohit Singh Chauhan
|
1715002098WL092461
|
Mohit Singh Chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
MohitSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-098-001/1022-B
(AMARWAH)
|
1715002098NRG24150120241130212
|
15/01/2024
|
babbee kushwaha
|
1715002098WL092458
|
babbee kushwaha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
babbeekushwaha
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIDHI
|
MP-15-002-098-001/1027
(AMARWAH)
|
1715002098NRG24150120241130214
|
15/01/2024
|
Yagyabhan Verma
|
1715002098WL092458
|
Yagyabhan Verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
YagyabhanVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SIDHI
|
MP-15-002-098-001/1038-A
(AMARWAH)
|
1715002098NRG24150120241130220
|
15/01/2024
|
munni saket
|
1715002098WL092458
|
munni saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIDHI
|
MP-15-002-098-001/1039
(AMARWAH)
|
1715002098NRG24150120241130221
|
15/01/2024
|
Babiya
|
1715002098WL092458
|
Babiya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Babiya
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIDHI
|
MP-15-002-098-001/1040
(AMARWAH)
|
1715002098NRG24150120241130223
|
15/01/2024
|
Sumitra
|
1715002098WL092458
|
Sumitra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIDHI
|
MP-15-002-098-001/1040-A
(AMARWAH)
|
1715002098NRG24150120241130224
|
15/01/2024
|
rajmani saket
|
1715002098WL092458
|
rajmani saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-098-001/1041-A
(AMARWAH)
|
1715002098NRG24150120241130226
|
15/01/2024
|
pradeep saket
|
1715002098WL092458
|
pradeep saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
pradeepsaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-098-001/1046-A
(AMARWAH)
|
1715002098NRG24150120241130235
|
15/01/2024
|
mahesh jayswal
|
1715002098WL092458
|
mahesh jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
maheshjayswal
|
AXIS BANK(607153)
|
|
80
|
SIDHI
|
MP-15-002-098-001/1060-A
(AMARWAH)
|
1715002098NRG24150120241130245
|
15/01/2024
|
Umesh Jayaswal
|
1715002098WL092458
|
Umesh Jayaswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
UmeshJayaswal
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIDHI
|
MP-15-002-098-001/1060-B
(AMARWAH)
|
1715002098NRG24150120241130246
|
15/01/2024
|
Devendra Jayswal
|
1715002098WL092458
|
Devendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
DevendraJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIDHI
|
MP-15-002-098-001/1060-C
(AMARWAH)
|
1715002098NRG24150120241130387
|
15/01/2024
|
Rajkumar Jayswal
|
1715002098WL092461
|
Rajkumar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RajkumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIDHI
|
MP-15-002-098-001/1062-A
(AMARWAH)
|
1715002098NRG24150120241130247
|
15/01/2024
|
Ram Kumar Jayswal
|
1715002098WL092458
|
Ram Kumar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RamKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIDHI
|
MP-15-002-098-001/1065
(AMARWAH)
|
1715002098NRG24150120241130250
|
15/01/2024
|
Pankaj Chaubey
|
1715002098WL092458
|
Pankaj Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
PankajChaubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SIDHI
|
MP-15-002-098-001/1065-A
(AMARWAH)
|
1715002098NRG24150120241130390
|
15/01/2024
|
Pooja Chaubey
|
1715002098WL092461
|
Pooja Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
PoojaChaubey
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-098-001/1066-A
(AMARWAH)
|
1715002098NRG24150120241130363
|
15/01/2024
|
Abhay Singh
|
1715002098WL092460
|
Abhay Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
AbhaySingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-098-001/1067-C
(AMARWAH)
|
1715002098NRG24150120241130251
|
15/01/2024
|
Priyanka Singh
|
1715002098WL092458
|
Priyanka Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIDHI
|
MP-15-002-098-001/1069-A
(AMARWAH)
|
1715002098NRG24150120241130253
|
15/01/2024
|
Sanjay Kumar Varma
|
1715002098WL092458
|
Sanjay Kumar Varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SanjayKumarVarma
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIDHI
|
MP-15-002-098-001/1069-B
(AMARWAH)
|
1715002098NRG24150120241130254
|
15/01/2024
|
Chandani Varma
|
1715002098WL092458
|
Chandani Varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ChandaniVarma
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-098-001/1077-A
(AMARWAH)
|
1715002098NRG24150120241130365
|
15/01/2024
|
reeta singh chouhan
|
1715002098WL092460
|
reeta singh chouhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
reetasinghchouhan
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIDHI
|
MP-15-002-098-001/1079-B
(AMARWAH)
|
1715002098NRG24150120241130259
|
15/01/2024
|
anaapurna sharma
|
1715002098WL092458
|
anaapurna sharma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
anaapurnasharma
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-098-001/1083-B
(AMARWAH)
|
1715002098NRG24150120241130266
|
15/01/2024
|
anitu jaiswal
|
1715002098WL092458
|
anitu jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
anitujaiswal
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIDHI
|
MP-15-002-098-001/1088-A
(AMARWAH)
|
1715002098NRG24150120241130270
|
15/01/2024
|
vidya rawat
|
1715002098WL092458
|
vidya rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
vidyarawat
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHI
|
MP-15-002-098-001/1092-B
(AMARWAH)
|
1715002098NRG24150120241130272
|
15/01/2024
|
Ramadhar Jayswal
|
1715002098WL092458
|
Ramadhar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RamadharJayswal
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-098-001/110-A
(AMARWAH)
|
1715002098NRG24150120241130276
|
15/01/2024
|
heera lal saket
|
1715002098WL092458
|
heera lal saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
heeralalsaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-098-001/111-C
(AMARWAH)
|
1715002098NRG24150120241130289
|
15/01/2024
|
Sanjay Lal Saket
|
1715002098WL092458
|
Sanjay Lal Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SanjayLalSaket
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIDHI
|
MP-15-002-098-001/1112-A
(AMARWAH)
|
1715002098NRG24150120241130293
|
15/01/2024
|
Seeta SIngh
|
1715002098WL092458
|
Seeta SIngh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SeetaSIngh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-098-001/1113-D
(AMARWAH)
|
1715002098NRG24150120241130369
|
15/01/2024
|
Phool Kumari Bhujawa
|
1715002098WL092460
|
Phool Kumari Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
PhoolKumariBhujawa
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-098-001/1114-C
(AMARWAH)
|
1715002098NRG24150120241130297
|
15/01/2024
|
kalpana bhujwa
|
1715002098WL092458
|
kalpana bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
kalpanabhujwa
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-098-001/1117-A
(AMARWAH)
|
1715002098NRG24150120241130302
|
15/01/2024
|
Shivshankar Jaysawal
|
1715002098WL092458
|
Shivshankar Jaysawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ShivshankarJaysawal
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-098-001/1118
(AMARWAH)
|
1715002098NRG24150120241130303
|
15/01/2024
|
sunita kol
|
1715002098WL092458
|
sunita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-098-001/1121-A
(AMARWAH)
|
1715002098NRG24150120241130392
|
15/01/2024
|
pushpendra singh
|
1715002098WL092461
|
pushpendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIDHI
|
MP-15-002-098-001/1122-D
(AMARWAH)
|
1715002098NRG24150120241130393
|
15/01/2024
|
Sonu Singh
|
1715002098WL092461
|
Sonu Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-098-001/1123-A
(AMARWAH)
|
1715002098NRG24150120241130394
|
15/01/2024
|
amrendra singh
|
1715002098WL092461
|
amrendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
amrendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIDHI
|
MP-15-002-098-001/1125-D
(AMARWAH)
|
1715002098NRG24150120241130307
|
15/01/2024
|
Dadiya Sahu
|
1715002098WL092458
|
Dadiya Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
DadiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIDHI
|
MP-15-002-098-001/1126
(AMARWAH)
|
1715002098NRG24150120241130308
|
15/01/2024
|
Umesh Kumar Sahu
|
1715002098WL092458
|
Umesh Kumar Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
UmeshKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-098-001/1126-A
(AMARWAH)
|
1715002098NRG24150120241130309
|
15/01/2024
|
dinesh sahu
|
1715002098WL092458
|
dinesh sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
dineshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIDHI
|
MP-15-002-098-001/1126-B
(AMARWAH)
|
1715002098NRG24150120241130310
|
15/01/2024
|
Suneeta Sahu
|
1715002098WL092458
|
Suneeta Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SuneetaSahu
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-098-001/1126-C
(AMARWAH)
|
1715002098NRG24150120241130311
|
15/01/2024
|
Geeta Sahu
|
1715002098WL092458
|
Geeta Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-098-001/1126-D
(AMARWAH)
|
1715002098NRG24150120241130312
|
15/01/2024
|
Kalesua Sahu
|
1715002098WL092458
|
Kalesua Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
KalesuaSahu
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-098-001/1133
(AMARWAH)
|
1715002098NRG24150120241130315
|
15/01/2024
|
shani kumar singh chauhan
|
1715002098WL092458
|
shani kumar singh chauhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
shanikumarsinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-098-001/1150-A
(AMARWAH)
|
1715002098NRG24150120241130321
|
15/01/2024
|
muniya kewat
|
1715002098WL092458
|
muniya kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
muniyakewat
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-098-001/1151-B
(AMARWAH)
|
1715002098NRG24150120241130398
|
15/01/2024
|
pramod kewat
|
1715002098WL092461
|
pramod kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
pramodkewat
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-098-001/1151-C
(AMARWAH)
|
1715002098NRG24150120241130399
|
15/01/2024
|
pravesh kewat
|
1715002098WL092461
|
pravesh kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
praveshkewat
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-098-001/1172
(AMARWAH)
|
1715002098NRG24150120241130406
|
15/01/2024
|
Rajesh Jaiswal
|
1715002098WL092461
|
Rajesh Jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RajeshJaiswal
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-098-001/1174-A
(AMARWAH)
|
1715002098NRG24150120241130414
|
15/01/2024
|
Shyam Kali Bhujawa
|
1715002098WL092461
|
Shyam Kali Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ShyamKaliBhujawa
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIDHI
|
MP-15-002-098-001/1175
(AMARWAH)
|
1715002098NRG24150120241130415
|
15/01/2024
|
Shiv Pujan Bhujva
|
1715002098WL092461
|
Shiv Pujan Bhujva
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ShivPujanBhujva
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-098-001/1175-A
(AMARWAH)
|
1715002098NRG24150120241130416
|
15/01/2024
|
Rajkali Bhujva
|
1715002098WL092461
|
Rajkali Bhujva
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RajkaliBhujva
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-098-001/1176
(AMARWAH)
|
1715002098NRG24150120241130417
|
15/01/2024
|
Shivkumar Bhujawa
|
1715002098WL092461
|
Shivkumar Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ShivkumarBhujawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SIDHI
|
MP-15-002-098-001/1182-A
(AMARWAH)
|
1715002098NRG24150120241130428
|
15/01/2024
|
Sakshi Singh
|
1715002098WL092461
|
Sakshi Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SakshiSingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-098-001/1227-B
(AMARWAH)
|
1715002098NRG24150120241130438
|
15/01/2024
|
Shankar Banshal
|
1715002098WL092461
|
Shankar Banshal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ShankarBanshal
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-098-001/1227-C
(AMARWAH)
|
1715002098NRG24150120241130439
|
15/01/2024
|
Babita Bansal
|
1715002098WL092461
|
Babita Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
BabitaBansal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-098-001/1227-D
(AMARWAH)
|
1715002098NRG24150120241130440
|
15/01/2024
|
Vinita Bansal
|
1715002098WL092461
|
Vinita Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
VinitaBansal
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-098-001/1228-A
(AMARWAH)
|
1715002098NRG24150120241130441
|
15/01/2024
|
Babli Bansal
|
1715002098WL092461
|
Babli Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
BabliBansal
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-098-001/1239-A
(AMARWAH)
|
1715002098NRG24150120241130443
|
15/01/2024
|
vivek kumar dubey
|
1715002098WL092461
|
vivek kumar dubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
vivekkumardubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SIDHI
|
MP-15-002-098-001/160
(AMARWAH)
|
1715002098NRG24150120241130446
|
15/01/2024
|
Shugwa
|
1715002098WL092461
|
Shugwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Shugwa
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-098-001/238-A
(AMARWAH)
|
1715002098NRG24150120241130451
|
15/01/2024
|
Anjali Rawat
|
1715002098WL092461
|
Anjali Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
AnjaliRawat
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-098-001/908-D
(AMARWAH)
|
1715002098NRG24150120241130464
|
15/01/2024
|
geeta singh
|
1715002098WL092461
|
geeta singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-098-001/909-C
(AMARWAH)
|
1715002098NRG24150120241130466
|
15/01/2024
|
vishnu bahadur singh
|
1715002098WL092461
|
vishnu bahadur singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
vishnubahadursingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-098-001/911-C
(AMARWAH)
|
1715002098NRG24150120241130467
|
15/01/2024
|
Ajay Kewat
|
1715002098WL092461
|
Ajay Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
AjayKewat
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-098-001/911-D
(AMARWAH)
|
1715002098NRG24150120241130468
|
15/01/2024
|
Malti Kewat
|
1715002098WL092461
|
Malti Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
MaltiKewat
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-098-001/912-A
(AMARWAH)
|
1715002098NRG24150120241130469
|
15/01/2024
|
phoolvati kewat
|
1715002098WL092461
|
phoolvati kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
phoolvatikewat
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-098-001/912-C
(AMARWAH)
|
1715002098NRG24150120241130471
|
15/01/2024
|
Pintu Kewat
|
1715002098WL092461
|
Pintu Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
PintuKewat
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-098-001/916
(AMARWAH)
|
1715002098NRG24150120241130475
|
15/01/2024
|
Ram Kumar
|
1715002098WL092461
|
Ram Kumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RamKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIDHI
|
MP-15-002-098-001/958-B
(AMARWAH)
|
1715002098NRG24150120241130487
|
15/01/2024
|
dileep kewat
|
1715002098WL092461
|
dileep kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
dileepkewat
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-098-001/958-C
(AMARWAH)
|
1715002098NRG24150120241130488
|
15/01/2024
|
pradeep kewat
|
1715002098WL092461
|
pradeep kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
pradeepkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIDHI
|
MP-15-002-098-001/994
(AMARWAH)
|
1715002098NRG24150120241130380
|
15/01/2024
|
rajkumari jayswal
|
1715002098WL092460
|
rajkumari jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
rajkumarijayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-098-001/1011-D
(AMARWAH)
|
1715002098NRG24150120241130198
|
15/01/2024
|
sonu kol
|
1715002098WL092458
|
sonu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
sonukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SIDHI
|
MP-15-002-098-001/1012
(AMARWAH)
|
1715002098NRG24150120241130199
|
15/01/2024
|
mahesh kol
|
1715002098WL092458
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
maheshkol
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-098-001/1016
(AMARWAH)
|
1715002098NRG24150120241130201
|
15/01/2024
|
manua rawat
|
1715002098WL092458
|
manua rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
manuarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIDHI
|
MP-15-002-098-001/1016-B
(AMARWAH)
|
1715002098NRG24150120241130203
|
15/01/2024
|
seema kol
|
1715002098WL092458
|
seema kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
seemakol
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-098-001/1018-A
(AMARWAH)
|
1715002098NRG24150120241130204
|
15/01/2024
|
bitol kol
|
1715002098WL092458
|
bitol kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
bitolkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIDHI
|
MP-15-002-098-001/1018-B
(AMARWAH)
|
1715002098NRG24150120241130205
|
15/01/2024
|
surajwati kol
|
1715002098WL092458
|
surajwati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
surajwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIDHI
|
MP-15-002-098-001/1020
(AMARWAH)
|
1715002098NRG24150120241130206
|
15/01/2024
|
rajbahor kol
|
1715002098WL092458
|
rajbahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
rajbahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIDHI
|
MP-15-002-098-001/1020-A
(AMARWAH)
|
1715002098NRG24150120241130207
|
15/01/2024
|
shivkumar kol
|
1715002098WL092458
|
shivkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIDHI
|
MP-15-002-098-001/1020-B
(AMARWAH)
|
1715002098NRG24150120241130208
|
15/01/2024
|
kalua kol
|
1715002098WL092458
|
kalua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
kaluakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIDHI
|
MP-15-002-098-001/1020-C
(AMARWAH)
|
1715002098NRG24150120241130209
|
15/01/2024
|
Manvati
|
1715002098WL092458
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIDHI
|
MP-15-002-098-001/1020-D
(AMARWAH)
|
1715002098NRG24150120241130210
|
15/01/2024
|
Arti
|
1715002098WL092458
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIDHI
|
MP-15-002-098-001/103
(AMARWAH)
|
1715002098NRG24150120241130216
|
15/01/2024
|
Triveni
|
1715002098WL092458
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIDHI
|
MP-15-002-098-001/1030
(AMARWAH)
|
1715002098NRG24150120241130386
|
15/01/2024
|
Ramkali
|
1715002098WL092461
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-098-001/1037
(AMARWAH)
|
1715002098NRG24150120241130217
|
15/01/2024
|
Savita
|
1715002098WL092458
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIDHI
|
MP-15-002-098-001/1037-A
(AMARWAH)
|
1715002098NRG24150120241130218
|
15/01/2024
|
Ramnihor Vishwakrma
|
1715002098WL092458
|
Ramnihor Vishwakrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RamnihorVishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIDHI
|
MP-15-002-098-001/1039-A
(AMARWAH)
|
1715002098NRG24150120241130222
|
15/01/2024
|
ganga saket
|
1715002098WL092458
|
ganga saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
gangasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIDHI
|
MP-15-002-098-001/1041
(AMARWAH)
|
1715002098NRG24150120241130225
|
15/01/2024
|
Urmila Devi
|
1715002098WL092458
|
Urmila Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
UrmilaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIDHI
|
MP-15-002-098-001/1042
(AMARWAH)
|
1715002098NRG24150120241130227
|
15/01/2024
|
Bhaiya Lal Kol
|
1715002098WL092458
|
Bhaiya Lal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
BhaiyaLalKol
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-098-001/1043
(AMARWAH)
|
1715002098NRG24150120241130228
|
15/01/2024
|
Chandra Bhan
|
1715002098WL092458
|
Chandra Bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ChandraBhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
157
|
SIDHI
|
MP-15-002-098-001/1044
(AMARWAH)
|
1715002098NRG24150120241130230
|
15/01/2024
|
Shubha Devi Jaiswal
|
1715002098WL092458
|
Shubha Devi Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ShubhaDeviJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIDHI
|
MP-15-002-098-001/1044-A
(AMARWAH)
|
1715002098NRG24150120241130231
|
15/01/2024
|
Manoj Kumar Jaiswal
|
1715002098WL092458
|
Manoj Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ManojKumarJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIDHI
|
MP-15-002-098-001/1045
(AMARWAH)
|
1715002098NRG24150120241130232
|
15/01/2024
|
Vinod Kumar
|
1715002098WL092458
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
VinodKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIDHI
|
MP-15-002-098-001/1046
(AMARWAH)
|
1715002098NRG24150120241130234
|
15/01/2024
|
Indrabhan
|
1715002098WL092458
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIDHI
|
MP-15-002-098-001/1048
(AMARWAH)
|
1715002098NRG24150120241130237
|
15/01/2024
|
Bachhu
|
1715002098WL092458
|
Bachhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Bachhu
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-098-001/1048-A
(AMARWAH)
|
1715002098NRG24150120241130238
|
15/01/2024
|
manish rawat
|
1715002098WL092458
|
manish rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
manishrawat
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-098-001/1050-A
(AMARWAH)
|
1715002098NRG24150120241130239
|
15/01/2024
|
sema pandey
|
1715002098WL092458
|
sema pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
semapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIDHI
|
MP-15-002-098-001/1051-B
(AMARWAH)
|
1715002098NRG24150120241130241
|
15/01/2024
|
Meena Jaishwal
|
1715002098WL092458
|
Meena Jaishwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
MeenaJaishwal
|
INDIAN BANK(607105)
|
|
165
|
SIDHI
|
MP-15-002-098-001/1063-A
(AMARWAH)
|
1715002098NRG24150120241130248
|
15/01/2024
|
prashant kumar chaturvedi
|
1715002098WL092458
|
prashant kumar chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
prashantkumarchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIDHI
|
MP-15-002-098-001/1064-A
(AMARWAH)
|
1715002098NRG24150120241130249
|
15/01/2024
|
ansuiya chaubey
|
1715002098WL092458
|
ansuiya chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ansuiyachaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-098-001/1071-A
(AMARWAH)
|
1715002098NRG24150120241130256
|
15/01/2024
|
Dinesh Singh
|
1715002098WL092458
|
Dinesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
DineshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIDHI
|
MP-15-002-098-001/1073
(AMARWAH)
|
1715002098NRG24150120241130258
|
15/01/2024
|
sonu sharma
|
1715002098WL092458
|
sonu sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
sonusharma
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-098-001/1077
(AMARWAH)
|
1715002098NRG24150120241130364
|
15/01/2024
|
Sandeep Kumar Singh
|
1715002098WL092460
|
Sandeep Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SandeepKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-098-001/1078-B
(AMARWAH)
|
1715002098NRG24150120241130366
|
15/01/2024
|
Sushma Kevat
|
1715002098WL092460
|
Sushma Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SushmaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIDHI
|
MP-15-002-098-001/1079-D
(AMARWAH)
|
1715002098NRG24150120241130261
|
15/01/2024
|
devendra kumar sharma
|
1715002098WL092458
|
devendra kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
devendrakumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-098-001/1080-B
(AMARWAH)
|
1715002098NRG24150120241130262
|
15/01/2024
|
amit kumar sharma
|
1715002098WL092458
|
amit kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
amitkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-098-001/1080-C
(AMARWAH)
|
1715002098NRG24150120241130263
|
15/01/2024
|
rajbahoran sharma
|
1715002098WL092458
|
rajbahoran sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
rajbahoransharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIDHI
|
MP-15-002-098-001/1085-C
(AMARWAH)
|
1715002098NRG24150120241130269
|
15/01/2024
|
premvati dubey
|
1715002098WL092458
|
premvati dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
premvatidubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIDHI
|
MP-15-002-098-001/1088-B
(AMARWAH)
|
1715002098NRG24150120241130271
|
15/01/2024
|
sumeela kol
|
1715002098WL092458
|
sumeela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
sumeelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-098-001/1097-C
(AMARWAH)
|
1715002098NRG24150120241130274
|
15/01/2024
|
Prabha Singh Chauhan
|
1715002098WL092458
|
Prabha Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
PrabhaSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-098-001/1098-A
(AMARWAH)
|
1715002098NRG24150120241130275
|
15/01/2024
|
santosh kushwaha
|
1715002098WL092458
|
santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-098-001/1101
(AMARWAH)
|
1715002098NRG24150120241130278
|
15/01/2024
|
RAMESH PRATAP SINGH CHAUHAN
|
1715002098WL092458
|
RAMESH PRATAP SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RAMESHPRATAPSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-098-001/1101-D
(AMARWAH)
|
1715002098NRG24150120241130282
|
15/01/2024
|
ARTI SINGH
|
1715002098WL092458
|
ARTI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ARTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-098-001/1103
(AMARWAH)
|
1715002098NRG24150120241130283
|
15/01/2024
|
BHEEMSEN KUSHAWAHA
|
1715002098WL092458
|
BHEEMSEN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
BHEEMSENKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIDHI
|
MP-15-002-098-001/1103-A
(AMARWAH)
|
1715002098NRG24150120241130284
|
15/01/2024
|
nirmala kushwaha
|
1715002098WL092458
|
nirmala kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
nirmalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-098-001/1105-A
(AMARWAH)
|
1715002098NRG24150120241130285
|
15/01/2024
|
SHASTREE PRASAD PANDEY
|
1715002098WL092458
|
SHASTREE PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SHASTREEPRASADPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-098-001/1110
(AMARWAH)
|
1715002098NRG24150120241130291
|
15/01/2024
|
ramkali vishwakarma
|
1715002098WL092458
|
ramkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ramkalivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-098-001/1112
(AMARWAH)
|
1715002098NRG24150120241130292
|
15/01/2024
|
prem wati
|
1715002098WL092458
|
prem wati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-098-001/1114-B
(AMARWAH)
|
1715002098NRG24150120241130296
|
15/01/2024
|
dadu dayal bhujwa
|
1715002098WL092458
|
dadu dayal bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
dadudayalbhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-098-001/1115
(AMARWAH)
|
1715002098NRG24150120241130298
|
15/01/2024
|
reetu kol
|
1715002098WL092458
|
reetu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
reetukol
|
INDIAN BANK(607105)
|
|
187
|
SIDHI
|
MP-15-002-098-001/1116
(AMARWAH)
|
1715002098NRG24150120241130299
|
15/01/2024
|
ashok kol
|
1715002098WL092458
|
ashok kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ashokkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIDHI
|
MP-15-002-098-001/1116-B
(AMARWAH)
|
1715002098NRG24150120241130300
|
15/01/2024
|
rannu rawat
|
1715002098WL092458
|
rannu rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
rannurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIDHI
|
MP-15-002-098-001/1116-C
(AMARWAH)
|
1715002098NRG24150120241130301
|
15/01/2024
|
Kusum Rawat
|
1715002098WL092458
|
Kusum Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
KusumRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-098-001/1116-D
(AMARWAH)
|
1715002098NRG24150120241130370
|
15/01/2024
|
Rajesh
|
1715002098WL092460
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-098-001/1121
(AMARWAH)
|
1715002098NRG24150120241130391
|
15/01/2024
|
hariprasad singh
|
1715002098WL092461
|
hariprasad singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
hariprasadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
SIDHI
|
MP-15-002-098-001/1124
(AMARWAH)
|
1715002098NRG24150120241130306
|
15/01/2024
|
vinay singh
|
1715002098WL092458
|
vinay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
vinaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-098-001/1128
(AMARWAH)
|
1715002098NRG24150120241130313
|
15/01/2024
|
Shyamkali
|
1715002098WL092458
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIDHI
|
MP-15-002-098-001/1129-A
(AMARWAH)
|
1715002098NRG24150120241130395
|
15/01/2024
|
Daduli Sahu
|
1715002098WL092461
|
Daduli Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
DaduliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-098-001/1129-B
(AMARWAH)
|
1715002098NRG24150120241130396
|
15/01/2024
|
Kemali Sahu
|
1715002098WL092461
|
Kemali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
KemaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIDHI
|
MP-15-002-098-001/1133-A
(AMARWAH)
|
1715002098NRG24150120241130316
|
15/01/2024
|
uma singh
|
1715002098WL092458
|
uma singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
umasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-098-001/1133-B
(AMARWAH)
|
1715002098NRG24150120241130317
|
15/01/2024
|
nirala singh chauhan
|
1715002098WL092458
|
nirala singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
niralasinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIDHI
|
MP-15-002-098-001/1134
(AMARWAH)
|
1715002098NRG24150120241130318
|
15/01/2024
|
ashok varma
|
1715002098WL092458
|
ashok varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ashokvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-098-001/1151
(AMARWAH)
|
1715002098NRG24150120241130322
|
15/01/2024
|
kemla prasad kewat
|
1715002098WL092458
|
kemla prasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
kemlaprasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-098-001/1151-D
(AMARWAH)
|
1715002098NRG24150120241130400
|
15/01/2024
|
rashami kewat
|
1715002098WL092461
|
rashami kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
rashamikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-098-001/1153
(AMARWAH)
|
1715002098NRG24150120241130402
|
15/01/2024
|
jitendra kewat
|
1715002098WL092461
|
jitendra kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
jitendrakewat
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-098-001/1164
(AMARWAH)
|
1715002098NRG24150120241130403
|
15/01/2024
|
shyamkali kol
|
1715002098WL092461
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
shyamkalikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
SIDHI
|
MP-15-002-098-001/1167-B
(AMARWAH)
|
1715002098NRG24150120241130404
|
15/01/2024
|
Usha Sharma
|
1715002098WL092461
|
Usha Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
UshaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-098-001/1168-B
(AMARWAH)
|
1715002098NRG24150120241130371
|
15/01/2024
|
Ramkali Jaysawal
|
1715002098WL092460
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RamkaliJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-098-001/1173
(AMARWAH)
|
1715002098NRG24150120241130408
|
15/01/2024
|
Bahskar Prasad Dwivedi
|
1715002098WL092461
|
Bahskar Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
BahskarPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-098-001/1173-A
(AMARWAH)
|
1715002098NRG24150120241130409
|
15/01/2024
|
Rama Sharma
|
1715002098WL092461
|
Rama Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RamaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-098-001/1173-B
(AMARWAH)
|
1715002098NRG24150120241130410
|
15/01/2024
|
Preeti Sharma
|
1715002098WL092461
|
Preeti Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
PreetiSharma
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIDHI
|
MP-15-002-098-001/1173-C
(AMARWAH)
|
1715002098NRG24150120241130411
|
15/01/2024
|
Gulab Bati Dwivedi
|
1715002098WL092461
|
Gulab Bati Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
GulabBatiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-098-001/1173-D
(AMARWAH)
|
1715002098NRG24150120241130412
|
15/01/2024
|
savita sharma
|
1715002098WL092461
|
savita sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
savitasharma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
SIDHI
|
MP-15-002-098-001/1177
(AMARWAH)
|
1715002098NRG24150120241130419
|
15/01/2024
|
Garula Kol
|
1715002098WL092461
|
Garula Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
GarulaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-098-001/1177-A
(AMARWAH)
|
1715002098NRG24150120241130420
|
15/01/2024
|
Suganee Kol
|
1715002098WL092461
|
Suganee Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SuganeeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-098-001/1180
(AMARWAH)
|
1715002098NRG24150120241130423
|
15/01/2024
|
Panchratan Singh Chauhan
|
1715002098WL092461
|
Panchratan Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
PanchratanSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHI
|
MP-15-002-098-001/1180-A
(AMARWAH)
|
1715002098NRG24150120241130424
|
15/01/2024
|
Sima Singh Chauhan
|
1715002098WL092461
|
Sima Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SimaSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIDHI
|
MP-15-002-098-001/1181
(AMARWAH)
|
1715002098NRG24150120241130425
|
15/01/2024
|
Jeevendra Singh
|
1715002098WL092461
|
Jeevendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
JeevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIDHI
|
MP-15-002-098-001/1181-A
(AMARWAH)
|
1715002098NRG24150120241130426
|
15/01/2024
|
Gyanvati Singh
|
1715002098WL092461
|
Gyanvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
GyanvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-098-001/1204
(AMARWAH)
|
1715002098NRG24150120241130429
|
15/01/2024
|
Ashish Singh
|
1715002098WL092461
|
Ashish Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
AshishSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-098-001/1207
(AMARWAH)
|
1715002098NRG24150120241130430
|
15/01/2024
|
dharmraj dwivedi
|
1715002098WL092461
|
dharmraj dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
dharmrajdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SIDHI
|
MP-15-002-098-001/1208
(AMARWAH)
|
1715002098NRG24150120241130432
|
15/01/2024
|
rajsh kumr chaube
|
1715002098WL092461
|
rajsh kumr chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
rajshkumrchaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIDHI
|
MP-15-002-098-001/1211-B
(AMARWAH)
|
1715002098NRG24150120241130433
|
15/01/2024
|
ashok kumar chaube
|
1715002098WL092461
|
ashok kumar chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ashokkumarchaube
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIDHI
|
MP-15-002-098-001/1218
(AMARWAH)
|
1715002098NRG24150120241130434
|
15/01/2024
|
mahendra kumar kewat
|
1715002098WL092461
|
mahendra kumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
mahendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIDHI
|
MP-15-002-098-001/1221
(AMARWAH)
|
1715002098NRG24150120241130435
|
15/01/2024
|
manfer saket
|
1715002098WL092461
|
manfer saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
manfersaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-098-001/1225
(AMARWAH)
|
1715002098NRG24150120241130437
|
15/01/2024
|
jairam saket
|
1715002098WL092461
|
jairam saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
jairamsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIDHI
|
MP-15-002-098-001/1228-B
(AMARWAH)
|
1715002098NRG24150120241130442
|
15/01/2024
|
Buatn Bansal
|
1715002098WL092461
|
Buatn Bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
BuatnBansal
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIDHI
|
MP-15-002-098-001/128-B
(AMARWAH)
|
1715002098NRG24150120241130444
|
15/01/2024
|
Geeta
|
1715002098WL092461
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIDHI
|
MP-15-002-098-001/134
(AMARWAH)
|
1715002098NRG24150120241130445
|
15/01/2024
|
Sonama
|
1715002098WL092461
|
Sonama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Sonama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIDHI
|
MP-15-002-098-001/134-A
(AMARWAH)
|
1715002098NRG24150120241130372
|
15/01/2024
|
Raniya Kol
|
1715002098WL092460
|
Raniya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RaniyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIDHI
|
MP-15-002-098-001/160-D
(AMARWAH)
|
1715002098NRG24150120241130447
|
15/01/2024
|
Siya Wati Kol
|
1715002098WL092461
|
Siya Wati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SiyaWatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIDHI
|
MP-15-002-098-001/162
(AMARWAH)
|
1715002098NRG24150120241130448
|
15/01/2024
|
Rajesh
|
1715002098WL092461
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIDHI
|
MP-15-002-098-001/196
(AMARWAH)
|
1715002098NRG24150120241130449
|
15/01/2024
|
Ramrahish
|
1715002098WL092461
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Ramrahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIDHI
|
MP-15-002-098-001/238
(AMARWAH)
|
1715002098NRG24150120241130450
|
15/01/2024
|
Chhokku
|
1715002098WL092461
|
Chhokku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Chhokku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIDHI
|
MP-15-002-098-001/506-A
(AMARWAH)
|
1715002098NRG24150120241130452
|
15/01/2024
|
geeta
|
1715002098WL092461
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIDHI
|
MP-15-002-098-001/51-C
(AMARWAH)
|
1715002098NRG24150120241130373
|
15/01/2024
|
Sukhani
|
1715002098WL092460
|
Sukhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Sukhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIDHI
|
MP-15-002-098-001/51-D
(AMARWAH)
|
1715002098NRG24150120241130374
|
15/01/2024
|
Seema Kol
|
1715002098WL092460
|
Seema Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SeemaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIDHI
|
MP-15-002-098-001/79
(AMARWAH)
|
1715002098NRG24150120241130453
|
15/01/2024
|
kunjal
|
1715002098WL092461
|
kunjal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
kunjal
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIDHI
|
MP-15-002-098-001/79-B
(AMARWAH)
|
1715002098NRG24150120241130375
|
15/01/2024
|
Munni Kewat
|
1715002098WL092460
|
Munni Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
MunniKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIDHI
|
MP-15-002-098-001/848-A
(AMARWAH)
|
1715002098NRG24150120241130454
|
15/01/2024
|
Urmila Mishra
|
1715002098WL092461
|
Urmila Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
UrmilaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIDHI
|
MP-15-002-098-001/849-A
(AMARWAH)
|
1715002098NRG24150120241130456
|
15/01/2024
|
Saroj Singh
|
1715002098WL092461
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIDHI
|
MP-15-002-098-001/901-A
(AMARWAH)
|
1715002098NRG24150120241130458
|
15/01/2024
|
sarasswati singh
|
1715002098WL092461
|
sarasswati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
sarasswatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIDHI
|
MP-15-002-098-001/901-B
(AMARWAH)
|
1715002098NRG24150120241130459
|
15/01/2024
|
roshan singh
|
1715002098WL092461
|
roshan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
roshansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIDHI
|
MP-15-002-098-001/901-C
(AMARWAH)
|
1715002098NRG24150120241130460
|
15/01/2024
|
sandhya singh
|
1715002098WL092461
|
sandhya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
sandhyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIDHI
|
MP-15-002-098-001/903
(AMARWAH)
|
1715002098NRG24150120241130461
|
15/01/2024
|
naresh singh
|
1715002098WL092461
|
naresh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
nareshsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
242
|
SIDHI
|
MP-15-002-098-001/905
(AMARWAH)
|
1715002098NRG24150120241130462
|
15/01/2024
|
mohan jaisawaal
|
1715002098WL092461
|
mohan jaisawaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
mohanjaisawaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIDHI
|
MP-15-002-098-001/907-D
(AMARWAH)
|
1715002098NRG24150120241130463
|
15/01/2024
|
mamta singh
|
1715002098WL092461
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
mamtasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIDHI
|
MP-15-002-098-001/909-B
(AMARWAH)
|
1715002098NRG24150120241130465
|
15/01/2024
|
shaili singh
|
1715002098WL092461
|
shaili singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
shailisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIDHI
|
MP-15-002-098-001/912-B
(AMARWAH)
|
1715002098NRG24150120241130470
|
15/01/2024
|
PREETI KEWAT
|
1715002098WL092461
|
PREETI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
PREETIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIDHI
|
MP-15-002-098-001/912-D
(AMARWAH)
|
1715002098NRG24150120241130472
|
15/01/2024
|
suneeta kewat
|
1715002098WL092461
|
suneeta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
suneetakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIDHI
|
MP-15-002-098-001/915-C
(AMARWAH)
|
1715002098NRG24150120241130473
|
15/01/2024
|
shivlal kewat
|
1715002098WL092461
|
shivlal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
shivlalkewat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
248
|
SIDHI
|
MP-15-002-098-001/915-D
(AMARWAH)
|
1715002098NRG24150120241130474
|
15/01/2024
|
pappu
|
1715002098WL092461
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
pappu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
249
|
SIDHI
|
MP-15-002-098-001/917-A
(AMARWAH)
|
1715002098NRG24150120241130476
|
15/01/2024
|
Santosh Rawat
|
1715002098WL092461
|
Santosh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
SantoshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIDHI
|
MP-15-002-098-001/925-A
(AMARWAH)
|
1715002098NRG24150120241130376
|
15/01/2024
|
dev kali singh chauhan
|
1715002098WL092460
|
dev kali singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
devkalisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIDHI
|
MP-15-002-098-001/929-A
(AMARWAH)
|
1715002098NRG24150120241130480
|
15/01/2024
|
anita kewat
|
1715002098WL092461
|
anita kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
anitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIDHI
|
MP-15-002-098-001/930-A
(AMARWAH)
|
1715002098NRG24150120241130481
|
15/01/2024
|
savitri kewat
|
1715002098WL092461
|
savitri kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
savitrikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIDHI
|
MP-15-002-098-001/95
(AMARWAH)
|
1715002098NRG24150120241130483
|
15/01/2024
|
Chotwa
|
1715002098WL092461
|
Chotwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
Chotwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIDHI
|
MP-15-002-098-001/959-C
(AMARWAH)
|
1715002098NRG24150120241130490
|
15/01/2024
|
Mukesh Kewat
|
1715002098WL092461
|
Mukesh Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
MukeshKewat
|
AXIS BANK(607153)
|
|
255
|
SIDHI
|
MP-15-002-098-001/961
(AMARWAH)
|
1715002098NRG24150120241130491
|
15/01/2024
|
Rama Shankar
|
1715002098WL092461
|
Rama Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
RamaShankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIDHI
|
MP-15-002-098-001/963
(AMARWAH)
|
1715002098NRG24150120241130492
|
15/01/2024
|
ramsaroj jayswal
|
1715002098WL092461
|
ramsaroj jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
ramsarojjayswal
|
CANARA BANK(508532)
|
|
257
|
SIDHI
|
MP-15-002-098-001/963-A
(AMARWAH)
|
1715002098NRG24150120241130493
|
15/01/2024
|
shyamvati jayswal
|
1715002098WL092461
|
shyamvati jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
shyamvatijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIDHI
|
MP-15-002-098-001/971-A
(AMARWAH)
|
1715002098NRG24150120241130494
|
15/01/2024
|
lalli kewat
|
1715002098WL092461
|
lalli kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
lallikewat
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIDHI
|
MP-15-002-098-001/975
(AMARWAH)
|
1715002098NRG24150120241130495
|
15/01/2024
|
brijvashi kol
|
1715002098WL092461
|
brijvashi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
brijvashikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIDHI
|
MP-15-002-098-001/975-C
(AMARWAH)
|
1715002098NRG24150120241130496
|
15/01/2024
|
somvati kol
|
1715002098WL092461
|
somvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
somvatikol
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIDHI
|
MP-15-002-098-001/982-D
(AMARWAH)
|
1715002098NRG24150120241130498
|
15/01/2024
|
Bela Vishwakarma
|
1715002098WL092461
|
Bela Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
BelaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIDHI
|
MP-15-002-098-001/993
(AMARWAH)
|
1715002098NRG24150120241130379
|
15/01/2024
|
shyamlal jayswal
|
1715002098WL092460
|
shyamlal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
shyamlaljayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SIDHI
|
MP-15-002-098-001/995
(AMARWAH)
|
1715002098NRG24150120241130382
|
15/01/2024
|
suraj prasad kushwaha
|
1715002098WL092460
|
suraj prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
surajprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIDHI
|
MP-15-002-098-001/996-A
(AMARWAH)
|
1715002098NRG24150120241130385
|
15/01/2024
|
Munni Kushwaha
|
1715002098WL092460
|
Munni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
MunniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168402
|
168402
|
|
|
|
|
|
|
|
|
265
|
SIDHI
|
MP-15-002-098-001/1207-A
(AMARWAH)
|
1715002098NRG24150120241130431
|
15/01/2024
|
priya dwivei
|
1715002098WL092461
|
priya dwivei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
priyadwivei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
SIDHI
|
MP-15-002-098-001/926-A
(AMARWAH)
|
1715002098NRG24150120241130377
|
15/01/2024
|
siyadulari singh chauhan
|
1715002098WL092460
|
siyadulari singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
siyadularisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIDHI
|
MP-15-002-098-001/959-D
(AMARWAH)
|
1715002098NRG24150120241130378
|
15/01/2024
|
mala kol
|
1715002098WL092460
|
mala kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
malakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIDHI
|
MP-15-002-098-001/995-B
(AMARWAH)
|
1715002098NRG24150120241130383
|
15/01/2024
|
kamla kushwaha
|
1715002098WL092460
|
kamla kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706486508
|
|
kamlakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360672
|
360672
|
|
|
|
|
|
|
|