|
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-15-002-040-008/202-B
(BARAMBABA)
|
1715002040NRG24120120241123672
|
13/01/2024
|
Abhinay Kumar Gupta
|
1715002040WL091993
|
Abhinay Kumar Gupta
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
AbhinayKumarGupta
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-067-002/401-A
(PADARI)
|
1715002067NRG24130120241124211
|
13/01/2024
|
pramod kumar vishwakarma
|
1715002067WL092042
|
pramod kumar vishwakarma
|
00045
|
BARB0SIDHIX
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
706509878
|
|
pramodkumarvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-053-001/124
(RAMPUR)
|
1715002045NRG24130120241126761
|
13/01/2024
|
Phoolbati saket
|
1715002045WL092220
|
Phoolbati saket
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Phoolbatisaket
|
CANARA BANK(508532)
|
|
4
|
SIDHI
|
MP-15-002-053-001/427-B
(RAMPUR)
|
1715002045NRG24130120241126797
|
13/01/2024
|
savita sahu
|
1715002045WL092220
|
savita sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
savitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDHI
|
MP-15-002-053-001/530-C
(RAMPUR)
|
1715002045NRG24130120241126807
|
13/01/2024
|
Gujratiya saket
|
1715002045WL092220
|
Gujratiya saket
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Gujratiyasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-053-001/530-C
(RAMPUR)
|
1715002045NRG24130120241126806
|
13/01/2024
|
Gujratiya saket
|
1715002045WL092220
|
Gujratiya saket
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Gujratiyasaket
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDHI
|
MP-15-002-053-001/612-A
(RAMPUR)
|
1715002045NRG24130120241126813
|
13/01/2024
|
Awdesh sahu
|
1715002045WL092220
|
Awdesh sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Awdeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-060-005/230
(JAMUNIHAKALA)
|
1715002060NRG24130120241126237
|
13/01/2024
|
Reenu Singh Parihar
|
1715002060WL092195
|
Reenu Singh Parihar
|
00078
|
CNRB0003944
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
ReenuSinghParihar
|
CANARA BANK(508532)
|
|
9
|
SIDHI
|
MP-15-002-060-005/232-A
(JAMUNIHAKALA)
|
1715002060NRG24130120241126241
|
13/01/2024
|
Jagriti Singh
|
1715002060WL092195
|
Jagriti Singh
|
00078
|
CNRB0003944
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
JagritiSingh
|
CANARA BANK(508532)
|
|
10
|
SIDHI
|
MP-15-002-087-001/58-B
(BHATHA)
|
1715002087NRG24130120241125428
|
13/01/2024
|
AJAY KUMAR VISHWAKARMA
|
1715002087WL092135
|
AJAY KUMAR VISHWAKARMA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
AJAYKUMARVISHWAKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11721
|
11721
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-027-001/279
(DEOGARH)
|
1715002027NRG24130120241124138
|
13/01/2024
|
diwakar tiwari
|
1715002027WL092038
|
diwakar tiwari
|
00089
|
CBIN0283726
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
diwakartiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-040-004/25
(BARAMBABA)
|
1715002040NRG24120120241123649
|
13/01/2024
|
reeta
|
1715002040WL091991
|
reeta
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-040-008/202-A
(BARAMBABA)
|
1715002040NRG24120120241123671
|
13/01/2024
|
Sakuntla
|
1715002040WL091993
|
Sakuntla
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
Sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIDHI
|
MP-15-002-040-008/225-C
(BARAMBABA)
|
1715002040NRG24120120241123685
|
13/01/2024
|
Rajkali Singh
|
1715002040WL091993
|
Rajkali Singh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
RajkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-053-001/122
(RAMPUR)
|
1715002045NRG24130120241126758
|
13/01/2024
|
Avdhesh saket
|
1715002045WL092220
|
Avdhesh saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Avdheshsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDHI
|
MP-15-002-053-001/122
(RAMPUR)
|
1715002045NRG24130120241126757
|
13/01/2024
|
Awadhnaresh saket
|
1715002045WL092220
|
Awadhnaresh saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Awadhnareshsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-053-001/124
(RAMPUR)
|
1715002045NRG24130120241126760
|
13/01/2024
|
Rahul Saket
|
1715002045WL092220
|
Rahul Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
RahulSaket
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-053-001/147
(RAMPUR)
|
1715002045NRG24130120241126763
|
13/01/2024
|
Mithuaa saket
|
1715002045WL092220
|
Mithuaa saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Mithuaasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDHI
|
MP-15-002-053-001/147
(RAMPUR)
|
1715002045NRG24130120241126764
|
13/01/2024
|
Urmila saket
|
1715002045WL092220
|
Urmila saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Urmilasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDHI
|
MP-15-002-053-001/172
(RAMPUR)
|
1715002045NRG24130120241126766
|
13/01/2024
|
Durodhan Soni
|
1715002045WL092220
|
Durodhan Soni
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
DurodhanSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDHI
|
MP-15-002-053-001/18-A
(RAMPUR)
|
1715002045NRG24130120241126768
|
13/01/2024
|
Suryabhan Saket
|
1715002045WL092220
|
Suryabhan Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
SuryabhanSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDHI
|
MP-15-002-053-001/193-A
(RAMPUR)
|
1715002045NRG24130120241126770
|
13/01/2024
|
ranjeet yadav
|
1715002045WL092220
|
ranjeet yadav
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
ranjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-053-001/218
(RAMPUR)
|
1715002045NRG24130120241126773
|
13/01/2024
|
Lalau kol
|
1715002045WL092220
|
Lalau kol
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Lalaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIDHI
|
MP-15-002-053-001/218
(RAMPUR)
|
1715002045NRG24130120241126772
|
13/01/2024
|
Lalau kol
|
1715002045WL092220
|
Lalau kol
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Lalaukol
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDHI
|
MP-15-002-053-001/242-A
(RAMPUR)
|
1715002045NRG24130120241126774
|
13/01/2024
|
Rakesh Yadav
|
1715002045WL092220
|
Rakesh Yadav
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
RakeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDHI
|
MP-15-002-053-001/255-C
(RAMPUR)
|
1715002045NRG24130120241126777
|
13/01/2024
|
Monika sahu
|
1715002045WL092220
|
Monika sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Monikasahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIDHI
|
MP-15-002-053-001/284-A
(RAMPUR)
|
1715002045NRG24130120241126781
|
13/01/2024
|
Anil kumar jaiswal
|
1715002045WL092220
|
Anil kumar jaiswal
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Anilkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIDHI
|
MP-15-002-053-001/327
(RAMPUR)
|
1715002045NRG24130120241126788
|
13/01/2024
|
Balikaran yadav
|
1715002045WL092220
|
Balikaran yadav
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Balikaranyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-053-001/330
(RAMPUR)
|
1715002045NRG24130120241126791
|
13/01/2024
|
Pramila sahu
|
1715002045WL092220
|
Pramila sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Pramilasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDHI
|
MP-15-002-053-001/354-B
(RAMPUR)
|
1715002045NRG24130120241126793
|
13/01/2024
|
Vinay kumar tripathi
|
1715002045WL092220
|
Vinay kumar tripathi
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Vinaykumartripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDHI
|
MP-15-002-053-001/427-B
(RAMPUR)
|
1715002045NRG24130120241126796
|
13/01/2024
|
Dileep sahu
|
1715002045WL092220
|
Dileep sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Dileepsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIDHI
|
MP-15-002-053-001/43-B
(RAMPUR)
|
1715002045NRG24130120241126798
|
13/01/2024
|
Ramcharan saket
|
1715002045WL092220
|
Ramcharan saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Ramcharansaket
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDHI
|
MP-15-002-053-001/523-A
(RAMPUR)
|
1715002045NRG24130120241126800
|
13/01/2024
|
Sashikala Tiwari
|
1715002045WL092220
|
Sashikala Tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
SashikalaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDHI
|
MP-15-002-053-001/523-B
(RAMPUR)
|
1715002045NRG24130120241126801
|
13/01/2024
|
Shivam tiwari
|
1715002045WL092220
|
Shivam tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Shivamtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDHI
|
MP-15-002-053-001/53
(RAMPUR)
|
1715002045NRG24130120241126804
|
13/01/2024
|
Manbisra Saket
|
1715002045WL092220
|
Manbisra Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
ManbisraSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDHI
|
MP-15-002-053-001/99-D
(RAMPUR)
|
1715002045NRG24130120241126816
|
13/01/2024
|
Vinod saket
|
1715002045WL092220
|
Vinod saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Vinodsaket
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIDHI
|
MP-15-002-060-005/228-B
(JAMUNIHAKALA)
|
1715002060NRG24130120241126233
|
13/01/2024
|
Deepak
|
1715002060WL092195
|
Deepak
|
00089
|
CBIN0283726
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIDHI
|
MP-15-002-067-002/1050-A
(PADARI)
|
1715002067NRG24130120241124203
|
13/01/2024
|
LAXMAN SINGH CHAUHAN
|
1715002067WL092042
|
LAXMAN SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
LAXMANSINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIDHI
|
MP-15-002-087-001/536-A
(BHATHA)
|
1715002087NRG24130120241125425
|
13/01/2024
|
shyamvati
|
1715002087WL092135
|
shyamvati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41974
|
41974
|
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-029-001/1709
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126017
|
13/01/2024
|
Mathura
|
1715002029WL092179
|
Mathura
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
Mathura
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-029-001/1769
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126018
|
13/01/2024
|
RAJVATI
|
1715002029WL092179
|
RAJVATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
RAJVATI
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-029-001/178-A
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126019
|
13/01/2024
|
NISHA SAKET
|
1715002029WL092179
|
NISHA SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
NISHASAKET
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-029-001/178-B
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126020
|
13/01/2024
|
RAVITA SAKET
|
1715002029WL092179
|
RAVITA SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
RAVITASAKET
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-029-001/1782
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126021
|
13/01/2024
|
Ramnaresh Singh
|
1715002029WL092179
|
Ramnaresh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
RamnareshSingh
|
AXIS BANK(607153)
|
|
45
|
SIDHI
|
MP-15-002-029-001/1824
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126022
|
13/01/2024
|
BALMEEK SAHU
|
1715002029WL092179
|
BALMEEK SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
BALMEEKSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIDHI
|
MP-15-002-029-001/1849
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126024
|
13/01/2024
|
GOVIND SAHU
|
1715002029WL092179
|
GOVIND SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
GOVINDSAHU
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-029-001/1860
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126025
|
13/01/2024
|
BIMLA SAHU
|
1715002029WL092179
|
BIMLA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
BIMLASAHU
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-029-001/1873
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126026
|
13/01/2024
|
INDRABATI SINGH
|
1715002029WL092179
|
INDRABATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
INDRABATISINGH
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-029-001/1907
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126028
|
13/01/2024
|
SUDHA
|
1715002029WL092179
|
SUDHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-029-001/193-A
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126029
|
13/01/2024
|
PUSHPA SINGH
|
1715002029WL092179
|
PUSHPA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
PUSHPASINGH
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-029-001/65-D
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126030
|
13/01/2024
|
PHOOLMATI SAHU
|
1715002029WL092179
|
PHOOLMATI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
PHOOLMATISAHU
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-029-001/84-D
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126032
|
13/01/2024
|
HIRAN SAHU
|
1715002029WL092179
|
HIRAN SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
HIRANSAHU
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-037-003/166-A
(UDAISA)
|
1715002037NRG24130120241125032
|
13/01/2024
|
sangeeta
|
1715002037WL092104
|
sangeeta
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-037-003/4485
(UDAISA)
|
1715002037NRG24130120241125039
|
13/01/2024
|
anuj kumar
|
1715002037WL092104
|
anuj kumar
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
anujkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-037-003/502
(UDAISA)
|
1715002037NRG24130120241125045
|
13/01/2024
|
vijay singh
|
1715002037WL092104
|
vijay singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIDHI
|
MP-15-002-037-003/509
(UDAISA)
|
1715002037NRG24130120241125048
|
13/01/2024
|
ashokbai singh
|
1715002037WL092104
|
ashokbai singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
ashokbaisingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-037-003/598
(UDAISA)
|
1715002037NRG24130120241125055
|
13/01/2024
|
Suresh Sahu
|
1715002037WL092105
|
Suresh Sahu
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
SureshSahu
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-037-003/611
(UDAISA)
|
1715002037NRG24130120241125065
|
13/01/2024
|
Vibha Gupta
|
1715002037WL092105
|
Vibha Gupta
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
VibhaGupta
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-037-003/616
(UDAISA)
|
1715002037NRG24130120241125069
|
13/01/2024
|
Terasiya Yadav
|
1715002037WL092105
|
Terasiya Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
TerasiyaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26499
|
26499
|
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-040-004/2023-C
(BARAMBABA)
|
1715002040NRG24120120241123648
|
13/01/2024
|
Riya Jayswal
|
1715002040WL091991
|
Riya Jayswal
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
RiyaJayswal
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-040-004/62-C
(BARAMBABA)
|
1715002040NRG24120120241123652
|
13/01/2024
|
Gudiya baheliya
|
1715002040WL091991
|
Gudiya baheliya
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
Gudiyabaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIDHI
|
MP-15-002-040-008/200-A
(BARAMBABA)
|
1715002040NRG24120120241123664
|
13/01/2024
|
Saraswati Rawat
|
1715002040WL091993
|
Saraswati Rawat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
SaraswatiRawat
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-040-008/200-D
(BARAMBABA)
|
1715002040NRG24120120241123666
|
13/01/2024
|
Priyanka Singh
|
1715002040WL091993
|
Priyanka Singh
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
PriyankaSingh
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-040-008/203-A
(BARAMBABA)
|
1715002040NRG24120120241123675
|
13/01/2024
|
Nirasa Prajapati
|
1715002040WL091993
|
Nirasa Prajapati
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
NirasaPrajapati
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-053-001/254-B
(RAMPUR)
|
1715002045NRG24130120241126776
|
13/01/2024
|
Sunita Sahu
|
1715002045WL092220
|
Sunita Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
SunitaSahu
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-053-001/277-C
(RAMPUR)
|
1715002045NRG24130120241126779
|
13/01/2024
|
Paltu sahu
|
1715002045WL092220
|
Paltu sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Paltusahu
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-053-001/326-B
(RAMPUR)
|
1715002045NRG24130120241126787
|
13/01/2024
|
Sharmila yadav
|
1715002045WL092220
|
Sharmila yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Sharmilayadav
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-053-001/327
(RAMPUR)
|
1715002045NRG24130120241126789
|
13/01/2024
|
Guddi yadav
|
1715002045WL092220
|
Guddi yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Guddiyadav
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-053-001/374
(RAMPUR)
|
1715002045NRG24130120241126794
|
13/01/2024
|
Rajkali kori
|
1715002045WL092220
|
Rajkali kori
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Rajkalikori
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-053-001/425
(RAMPUR)
|
1715002045NRG24130120241126795
|
13/01/2024
|
Ramkali prajapati
|
1715002045WL092220
|
Ramkali prajapati
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Ramkaliprajapati
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-053-001/529
(RAMPUR)
|
1715002045NRG24130120241126803
|
13/01/2024
|
Mohan Lal sahu
|
1715002045WL092220
|
Mohan Lal sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
MohanLalsahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-053-001/529
(RAMPUR)
|
1715002045NRG24130120241126802
|
13/01/2024
|
Mohan Lal sahu
|
1715002045WL092220
|
Mohan Lal sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
MohanLalsahu
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-053-001/559
(RAMPUR)
|
1715002045NRG24130120241126811
|
13/01/2024
|
Om Prakash Sahu
|
1715002045WL092220
|
Om Prakash Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
OmPrakashSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SIDHI
|
MP-15-002-060-005/227-A
(JAMUNIHAKALA)
|
1715002060NRG24130120241126230
|
13/01/2024
|
Ruchi Singh Parihar
|
1715002060WL092195
|
Ruchi Singh Parihar
|
00176
|
IDIB000S680
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
RuchiSinghParihar
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIDHI
|
MP-15-002-060-005/232-B
(JAMUNIHAKALA)
|
1715002060NRG24130120241126242
|
13/01/2024
|
Hariram sahu
|
1715002060WL092195
|
Hariram sahu
|
00176
|
IDIB000S680
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
Hariramsahu
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-087-001/406-A
(BHATHA)
|
1715002087NRG24130120241125420
|
13/01/2024
|
SONU
|
1715002087WL092135
|
SONU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
SONU
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-087-001/407-A
(BHATHA)
|
1715002087NRG24130120241125421
|
13/01/2024
|
SUKHMANTI YADAV
|
1715002087WL092135
|
SUKHMANTI YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
SUKHMANTIYADAV
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-087-001/58-C
(BHATHA)
|
1715002087NRG24130120241125429
|
13/01/2024
|
LALIT KUMAR PANIKA
|
1715002087WL092135
|
LALIT KUMAR PANIKA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
LALITKUMARPANIKA
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-087-001/581-B
(BHATHA)
|
1715002087NRG24130120241125430
|
13/01/2024
|
Shiv dayal Yadav
|
1715002087WL092135
|
Shiv dayal Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
ShivdayalYadav
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-087-001/59-A
(BHATHA)
|
1715002087NRG24130120241125433
|
13/01/2024
|
RAJKALI GUPTA
|
1715002087WL092135
|
RAJKALI GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
RAJKALIGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27633
|
27633
|
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-027-001/572-A
(DEOGARH)
|
1715002027NRG24130120241124150
|
13/01/2024
|
shyamlal dube
|
1715002027WL092038
|
shyamlal dube
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
shyamlaldube
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHI
|
MP-15-002-027-001/574-A
(DEOGARH)
|
1715002027NRG24130120241124151
|
13/01/2024
|
sarita dwivedi
|
1715002027WL092038
|
sarita dwivedi
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
saritadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHI
|
MP-15-002-027-001/583
(DEOGARH)
|
1715002027NRG24130120241124158
|
13/01/2024
|
mamta nai
|
1715002027WL092038
|
mamta nai
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
mamtanai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHI
|
MP-15-002-027-001/587-D
(DEOGARH)
|
1715002027NRG24130120241124160
|
13/01/2024
|
ramsushil tiwari
|
1715002027WL092038
|
ramsushil tiwari
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
ramsushiltiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHI
|
MP-15-002-027-001/588-C
(DEOGARH)
|
1715002027NRG24130120241124161
|
13/01/2024
|
anchal kol
|
1715002027WL092038
|
anchal kol
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
anchalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHI
|
MP-15-002-027-001/601-D
(DEOGARH)
|
1715002027NRG24130120241124165
|
13/01/2024
|
dheeraj pandey
|
1715002027WL092038
|
dheeraj pandey
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
dheerajpandey
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-027-001/612-D
(DEOGARH)
|
1715002027NRG24130120241124167
|
13/01/2024
|
sheela kol
|
1715002027WL092038
|
sheela kol
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
sheelakol
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHI
|
MP-15-002-027-001/631-D
(DEOGARH)
|
1715002027NRG24130120241124173
|
13/01/2024
|
gambheere kol
|
1715002027WL092038
|
gambheere kol
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
gambheerekol
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHI
|
MP-15-002-027-001/632-B
(DEOGARH)
|
1715002027NRG24130120241124174
|
13/01/2024
|
baldau prasad
|
1715002027WL092038
|
baldau prasad
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
baldauprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHI
|
MP-15-002-027-001/641-C
(DEOGARH)
|
1715002027NRG24130120241124175
|
13/01/2024
|
pramila devi kol
|
1715002027WL092038
|
pramila devi kol
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
pramiladevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-040-008/225-A
(BARAMBABA)
|
1715002040NRG24120120241123684
|
13/01/2024
|
Renu Singh
|
1715002040WL091993
|
Renu Singh
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
RenuSingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-053-001/533-A
(RAMPUR)
|
1715002045NRG24130120241126808
|
13/01/2024
|
Vimal Tripathi
|
1715002045WL092220
|
Vimal Tripathi
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
VimalTripathi
|
BANK OF BARODA(606985)
|
|
93
|
SIDHI
|
MP-15-002-067-002/962
(PADARI)
|
1715002067NRG24130120241124218
|
13/01/2024
|
Rajbhan
|
1715002067WL092042
|
Rajbhan
|
00354
|
PUNB0642400
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
706509878
|
|
Rajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3559
|
3559
|
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-027-001/301
(DEOGARH)
|
1715002027NRG24130120241124139
|
13/01/2024
|
Ramdash
|
1715002027WL092038
|
Ramdash
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
Ramdash
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHI
|
MP-15-002-027-001/577-B
(DEOGARH)
|
1715002027NRG24130120241124155
|
13/01/2024
|
binit dubey
|
1715002027WL092038
|
binit dubey
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
binitdubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIDHI
|
MP-15-002-027-001/591
(DEOGARH)
|
1715002027NRG24130120241124162
|
13/01/2024
|
seeta devi
|
1715002027WL092038
|
seeta devi
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
seetadevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-027-001/595
(DEOGARH)
|
1715002027NRG24130120241124163
|
13/01/2024
|
seet kushwaha
|
1715002027WL092038
|
seet kushwaha
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
seetkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIDHI
|
MP-15-002-029-001/84-C
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126031
|
13/01/2024
|
KAMLAVATI SAHU
|
1715002029WL092179
|
KAMLAVATI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
KAMLAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-037-003/570
(UDAISA)
|
1715002037NRG24130120241125050
|
13/01/2024
|
Ravendra Sigh
|
1715002037WL092104
|
Ravendra Sigh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
RavendraSigh
|
INDIAN BANK(607105)
|
|
100
|
SIDHI
|
MP-15-002-053-001/124
(RAMPUR)
|
1715002045NRG24130120241126759
|
13/01/2024
|
Chhathi Lal
|
1715002045WL092220
|
Chhathi Lal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
ChhathiLal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-053-001/14
(RAMPUR)
|
1715002045NRG24130120241126762
|
13/01/2024
|
Akshay Kumar saket
|
1715002045WL092220
|
Akshay Kumar saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
AkshayKumarsaket
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-053-001/172
(RAMPUR)
|
1715002045NRG24130120241126767
|
13/01/2024
|
Sudha Soni
|
1715002045WL092220
|
Sudha Soni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
SudhaSoni
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-053-001/18-A
(RAMPUR)
|
1715002045NRG24130120241126769
|
13/01/2024
|
Pankali Saket
|
1715002045WL092220
|
Pankali Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
PankaliSaket
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-053-001/210-A
(RAMPUR)
|
1715002045NRG24130120241126771
|
13/01/2024
|
Reena chitrakar
|
1715002045WL092220
|
Reena chitrakar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Reenachitrakar
|
INDUSIND BANK(607189)
|
|
105
|
SIDHI
|
MP-15-002-053-001/277-C
(RAMPUR)
|
1715002045NRG24130120241126780
|
13/01/2024
|
Gudiya sahu
|
1715002045WL092220
|
Gudiya sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-053-001/301
(RAMPUR)
|
1715002045NRG24130120241126782
|
13/01/2024
|
Mahaveer sahu
|
1715002045WL092220
|
Mahaveer sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Mahaveersahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIDHI
|
MP-15-002-053-001/301-B
(RAMPUR)
|
1715002045NRG24130120241126783
|
13/01/2024
|
Rahul Sahu
|
1715002045WL092220
|
Rahul Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
RahulSahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-053-001/303-A
(RAMPUR)
|
1715002045NRG24130120241126784
|
13/01/2024
|
pintu sahu
|
1715002045WL092220
|
pintu sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
pintusahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-053-001/53
(RAMPUR)
|
1715002045NRG24130120241126805
|
13/01/2024
|
Maiki saket
|
1715002045WL092220
|
Maiki saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Maikisaket
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-053-001/545
(RAMPUR)
|
1715002045NRG24130120241126809
|
13/01/2024
|
Usha Saket
|
1715002045WL092220
|
Usha Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
UshaSaket
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-053-001/608-B
(RAMPUR)
|
1715002045NRG24130120241126812
|
13/01/2024
|
Chandni yadav
|
1715002045WL092220
|
Chandni yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Chandniyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-053-001/612-A
(RAMPUR)
|
1715002045NRG24130120241126814
|
13/01/2024
|
premvati sahu
|
1715002045WL092220
|
premvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
premvatisahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-053-001/77
(RAMPUR)
|
1715002045NRG24130120241126815
|
13/01/2024
|
Archana saket
|
1715002045WL092220
|
Archana saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Archanasaket
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-060-001/30
(JAMUNIHAKALA)
|
1715002060NRG24130120241126222
|
13/01/2024
|
Mohan Kushwaha
|
1715002060WL092195
|
Mohan Kushwaha
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
MohanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-060-001/30
(JAMUNIHAKALA)
|
1715002060NRG24130120241126223
|
13/01/2024
|
Shakuntala Kushwaha
|
1715002060WL092195
|
Shakuntala Kushwaha
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
ShakuntalaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-060-005/100-B
(JAMUNIHAKALA)
|
1715002060NRG24130120241126224
|
13/01/2024
|
Ramkripal sharam
|
1715002060WL092195
|
Ramkripal sharam
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
Ramkripalsharam
|
BANK OF BARODA(606985)
|
|
117
|
SIDHI
|
MP-15-002-060-005/107
(JAMUNIHAKALA)
|
1715002060NRG24130120241126226
|
13/01/2024
|
Kusumkali
|
1715002060WL092195
|
Kusumkali
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-060-005/107
(JAMUNIHAKALA)
|
1715002060NRG24130120241126225
|
13/01/2024
|
Lalman
|
1715002060WL092195
|
Lalman
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-060-005/225-B
(JAMUNIHAKALA)
|
1715002060NRG24130120241126227
|
13/01/2024
|
Kusum singh
|
1715002060WL092195
|
Kusum singh
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
Kusumsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-060-005/225-C
(JAMUNIHAKALA)
|
1715002060NRG24130120241126228
|
13/01/2024
|
Geeta singh
|
1715002060WL092195
|
Geeta singh
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-060-005/228
(JAMUNIHAKALA)
|
1715002060NRG24130120241126231
|
13/01/2024
|
Abhishek Singh
|
1715002060WL092195
|
Abhishek Singh
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
AbhishekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIDHI
|
MP-15-002-060-005/228-D
(JAMUNIHAKALA)
|
1715002060NRG24130120241126234
|
13/01/2024
|
Anil Kumar Sahu
|
1715002060WL092195
|
Anil Kumar Sahu
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
AnilKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-060-005/230-B
(JAMUNIHAKALA)
|
1715002060NRG24130120241126238
|
13/01/2024
|
Amit Kumar sahu
|
1715002060WL092195
|
Amit Kumar sahu
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
AmitKumarsahu
|
IDBI BANK(607095)
|
|
124
|
SIDHI
|
MP-15-002-060-005/231-B
(JAMUNIHAKALA)
|
1715002060NRG24130120241126239
|
13/01/2024
|
Brijesh Rawat
|
1715002060WL092195
|
Brijesh Rawat
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
BrijeshRawat
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-060-005/232-D
(JAMUNIHAKALA)
|
1715002060NRG24130120241126244
|
13/01/2024
|
Gaura Kol
|
1715002060WL092195
|
Gaura Kol
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
GauraKol
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-060-005/233
(JAMUNIHAKALA)
|
1715002060NRG24130120241126245
|
13/01/2024
|
Saroj Kol
|
1715002060WL092195
|
Saroj Kol
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
SarojKol
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-060-005/82
(JAMUNIHAKALA)
|
1715002060NRG24130120241126248
|
13/01/2024
|
phulmati sahu
|
1715002060WL092195
|
phulmati sahu
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
phulmatisahu
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-060-005/82
(JAMUNIHAKALA)
|
1715002060NRG24130120241126247
|
13/01/2024
|
samaylal sahu
|
1715002060WL092195
|
samaylal sahu
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
samaylalsahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-060-005/84
(JAMUNIHAKALA)
|
1715002060NRG24130120241126249
|
13/01/2024
|
Sheevamurati kol
|
1715002060WL092195
|
Sheevamurati kol
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
Sheevamuratikol
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-060-005/84
(JAMUNIHAKALA)
|
1715002060NRG24130120241126250
|
13/01/2024
|
Shivmurti
|
1715002060WL092195
|
Shivmurti
|
00415
|
SBIN0001262
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
Shivmurti
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-067-002/1070-A
(PADARI)
|
1715002067NRG24130120241124205
|
13/01/2024
|
REENA SINGH GOND
|
1715002067WL092042
|
REENA SINGH GOND
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
REENASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-067-002/1070-A
(PADARI)
|
1715002067NRG24130120241124204
|
13/01/2024
|
REENA SINGH GOND
|
1715002067WL092042
|
REENA SINGH GOND
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
REENASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-067-002/284-B
(PADARI)
|
1715002067NRG24130120241124209
|
13/01/2024
|
REENU PANIKA
|
1715002067WL092042
|
REENU PANIKA
|
00415
|
SBIN0001262
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
706509878
|
|
REENUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-067-002/317
(PADARI)
|
1715002067NRG24130120241124210
|
13/01/2024
|
RAGHUNATH SINGH
|
1715002067WL092042
|
RAGHUNATH SINGH
|
00415
|
SBIN0001262
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
706509878
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-067-002/424-A
(PADARI)
|
1715002067NRG24130120241124212
|
13/01/2024
|
Lalbahadur singh
|
1715002067WL092042
|
Lalbahadur singh
|
00415
|
SBIN0001262
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
706509878
|
|
Lalbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-067-002/439
(PADARI)
|
1715002067NRG24130120241124213
|
13/01/2024
|
ramlal prajapati
|
1715002067WL092042
|
ramlal prajapati
|
00415
|
SBIN0001262
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
706509878
|
|
ramlalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIDHI
|
MP-15-002-067-002/450
(PADARI)
|
1715002067NRG24130120241124215
|
13/01/2024
|
panjab Panika
|
1715002067WL092042
|
panjab Panika
|
00415
|
SBIN0001262
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
706509878
|
|
panjabPanika
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-067-002/450
(PADARI)
|
1715002067NRG24130120241124214
|
13/01/2024
|
Panjab Panika
|
1715002067WL092042
|
Panjab Panika
|
00415
|
SBIN0001262
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
706509878
|
|
PanjabPanika
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-067-002/529-A
(PADARI)
|
1715002067NRG24130120241124217
|
13/01/2024
|
brijlal agariya
|
1715002067WL092042
|
brijlal agariya
|
00415
|
SBIN0001262
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
706509878
|
|
brijlalagariya
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-067-002/529-A
(PADARI)
|
1715002067NRG24130120241124216
|
13/01/2024
|
brijlal agariya
|
1715002067WL092042
|
brijlal agariya
|
00415
|
SBIN0001262
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
706509878
|
|
brijlalagariya
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-087-001/142-A
(BHATHA)
|
1715002087NRG24130120241125410
|
13/01/2024
|
ramlakhan
|
1715002087WL092135
|
ramlakhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-087-001/142-A
(BHATHA)
|
1715002087NRG24130120241125409
|
13/01/2024
|
ramlakhan
|
1715002087WL092135
|
ramlakhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIDHI
|
MP-15-002-087-001/251
(BHATHA)
|
1715002087NRG24130120241125416
|
13/01/2024
|
KUSHUM KALI
|
1715002087WL092135
|
KUSHUM KALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
KUSHUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIDHI
|
MP-15-002-087-001/251
(BHATHA)
|
1715002087NRG24130120241125415
|
13/01/2024
|
KUSHUM KALI
|
1715002087WL092135
|
KUSHUM KALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
KUSHUMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SIDHI
|
MP-15-002-087-001/299
(BHATHA)
|
1715002087NRG24130120241125418
|
13/01/2024
|
Manojkumari
|
1715002087WL092135
|
Manojkumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
Manojkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIDHI
|
MP-15-002-087-001/559-A
(BHATHA)
|
1715002087NRG24130120241125426
|
13/01/2024
|
Shri Kumar Singh
|
1715002087WL092135
|
Shri Kumar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
ShriKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-087-001/643-A
(BHATHA)
|
1715002087NRG24130120241125438
|
13/01/2024
|
Amit Kumar
|
1715002087WL092135
|
Amit Kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
AmitKumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-087-001/72
(BHATHA)
|
1715002087NRG24130120241125439
|
13/01/2024
|
Geeta Kori
|
1715002087WL092135
|
Geeta Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
GeetaKori
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-087-001/778
(BHATHA)
|
1715002087NRG24130120241125440
|
13/01/2024
|
asha yadav
|
1715002087WL092135
|
asha yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
ashayadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-087-001/869
(BHATHA)
|
1715002087NRG24130120241125444
|
13/01/2024
|
raj bahadur pathari
|
1715002087WL092135
|
raj bahadur pathari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
rajbahadurpathari
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-087-001/938-A
(BHATHA)
|
1715002087NRG24130120241125446
|
13/01/2024
|
AJEET YADAV
|
1715002087WL092135
|
AJEET YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
AJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78202
|
78202
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-027-001/311
(DEOGARH)
|
1715002027NRG24130120241124141
|
13/01/2024
|
Panchu
|
1715002027WL092038
|
Panchu
|
00415
|
SBIN0007644
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
Panchu
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHI
|
MP-15-002-027-001/629-B
(DEOGARH)
|
1715002027NRG24130120241124171
|
13/01/2024
|
antika pandey
|
1715002027WL092038
|
antika pandey
|
00415
|
SBIN0007644
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
antikapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-027-001/574-B
(DEOGARH)
|
1715002027NRG24130120241124152
|
13/01/2024
|
bramha kumar dwivedi
|
1715002027WL092038
|
bramha kumar dwivedi
|
00415
|
SBIN0012272
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
bramhakumardwivedi
|
UCO BANK(607066)
|
|
155
|
SIDHI
|
MP-15-002-047-001/66-A
(KHIRKHORI)
|
1715002047NRG24120120241123037
|
13/01/2024
|
Shailendra Kumar Mishra
|
1715002047WL091941
|
Shailendra Kumar Mishra
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
ShailendraKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-053-001/303-A
(RAMPUR)
|
1715002045NRG24130120241126785
|
13/01/2024
|
Nirmala sahu
|
1715002045WL092220
|
Nirmala sahu
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Nirmalasahu
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-060-005/232
(JAMUNIHAKALA)
|
1715002060NRG24130120241126240
|
13/01/2024
|
Narendra Kumar Pandeya
|
1715002060WL092195
|
Narendra Kumar Pandeya
|
00415
|
SBIN0012272
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
NarendraKumarPandeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-087-001/501-B
(BHATHA)
|
1715002087NRG24130120241125424
|
13/01/2024
|
SAVITA SINGH
|
1715002087WL092135
|
SAVITA SINGH
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-037-003/4484
(UDAISA)
|
1715002037NRG24130120241125038
|
13/01/2024
|
Lalavati
|
1715002037WL092104
|
Lalavati
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
Lalavati
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-037-003/585
(UDAISA)
|
1715002037NRG24130120241125052
|
13/01/2024
|
Suruj Vati Yadav
|
1715002037WL092105
|
Suruj Vati Yadav
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
SurujVatiYadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHI
|
MP-15-002-037-003/589
(UDAISA)
|
1715002037NRG24130120241125053
|
13/01/2024
|
Nirmala Singh
|
1715002037WL092105
|
Nirmala Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
NirmalaSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-037-003/601
(UDAISA)
|
1715002037NRG24130120241125058
|
13/01/2024
|
Uma Gopta
|
1715002037WL092105
|
Uma Gopta
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
UmaGopta
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-037-003/607
(UDAISA)
|
1715002037NRG24130120241125062
|
13/01/2024
|
Ushakali Singh
|
1715002037WL092105
|
Ushakali Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
UshakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-037-003/608
(UDAISA)
|
1715002037NRG24130120241125063
|
13/01/2024
|
Rahul Kumar Singh
|
1715002037WL092105
|
Rahul Kumar Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
RahulKumarSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-037-003/4649
(UDAISA)
|
1715002037NRG24130120241125041
|
13/01/2024
|
anand bahadur
|
1715002037WL092104
|
anand bahadur
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
anandbahadur
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-040-007/209-A
(BARAMBABA)
|
1715002040NRG24120120241123660
|
13/01/2024
|
Umesh Kumar Goswami
|
1715002040WL091991
|
Umesh Kumar Goswami
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
UmeshKumarGoswami
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHI
|
MP-15-002-040-008/204-D
(BARAMBABA)
|
1715002040NRG24120120241123679
|
13/01/2024
|
Belakali Yadav
|
1715002040WL091993
|
Belakali Yadav
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
BelakaliYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-053-001/330
(RAMPUR)
|
1715002045NRG24130120241126790
|
13/01/2024
|
RAMSVAROOP sahu
|
1715002045WL092220
|
RAMSVAROOP sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
RAMSVAROOPsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-040-004/652-A
(BARAMBABA)
|
1715002040NRG24120120241123655
|
13/01/2024
|
munedra kumar
|
1715002040WL091991
|
munedra kumar
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
munedrakumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-027-001/615-D
(DEOGARH)
|
1715002027NRG24130120241124168
|
13/01/2024
|
ramnarayan
|
1715002027WL092038
|
ramnarayan
|
00468
|
UBIN0537314
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-037-003/617
(UDAISA)
|
1715002037NRG24130120241125070
|
13/01/2024
|
Chandrapratap Singh
|
1715002037WL092105
|
Chandrapratap Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
ChandrapratapSingh
|
BANK OF BARODA(606985)
|
|
172
|
SIDHI
|
MP-15-002-040-008/203-B
(BARAMBABA)
|
1715002040NRG24120120241123676
|
13/01/2024
|
Shanti
|
1715002040WL091993
|
Shanti
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-053-001/11-A
(RAMPUR)
|
1715002045NRG24130120241126756
|
13/01/2024
|
Atul tiwari
|
1715002045WL092220
|
Atul tiwari
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Atultiwari
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-053-001/308-A
(RAMPUR)
|
1715002045NRG24130120241126786
|
13/01/2024
|
Pramila sahu
|
1715002045WL092220
|
Pramila sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Pramilasahu
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-053-001/505
(RAMPUR)
|
1715002045NRG24130120241126799
|
13/01/2024
|
Shyam Sundar Sahu
|
1715002045WL092220
|
Shyam Sundar Sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
ShyamSundarSahu
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-060-005/232-C
(JAMUNIHAKALA)
|
1715002060NRG24130120241126243
|
13/01/2024
|
Om Dutt Sahu
|
1715002060WL092195
|
Om Dutt Sahu
|
00468
|
UBIN0537314
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
OmDuttSahu
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-060-005/233-A
(JAMUNIHAKALA)
|
1715002060NRG24130120241126246
|
13/01/2024
|
Sarashwati Kol
|
1715002060WL092195
|
Sarashwati Kol
|
00468
|
UBIN0537314
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
SarashwatiKol
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIDHI
|
MP-15-002-067-002/260-B
(PADARI)
|
1715002067NRG24130120241124208
|
13/01/2024
|
SURAJBHAN SAHU
|
1715002067WL092042
|
SURAJBHAN SAHU
|
00468
|
UBIN0537314
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
706509878
|
|
SURAJBHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-087-001/274
(BHATHA)
|
1715002087NRG24130120241125417
|
13/01/2024
|
nichaki yadav
|
1715002087WL092135
|
nichaki yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
nichakiyadav
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-087-001/407-B
(BHATHA)
|
1715002087NRG24130120241125422
|
13/01/2024
|
VIDYABATI YADAV
|
1715002087WL092135
|
VIDYABATI YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
VIDYABATIYADAV
|
INDIAN BANK(607105)
|
|
181
|
SIDHI
|
MP-15-002-087-001/59-B
(BHATHA)
|
1715002087NRG24130120241125434
|
13/01/2024
|
SITAKALI SINGH
|
1715002087WL092135
|
SITAKALI SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
SITAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIDHI
|
MP-15-002-087-001/634
(BHATHA)
|
1715002087NRG24130120241125437
|
13/01/2024
|
RAJ BAHORAN YADAV
|
1715002087WL092135
|
RAJ BAHORAN YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
RAJBAHORANYADAV
|
YES BANK(607223)
|
|
183
|
SIDHI
|
MP-15-002-087-001/889
(BHATHA)
|
1715002087NRG24130120241125445
|
13/01/2024
|
Tijaua
|
1715002087WL092135
|
Tijaua
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
Tijaua
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18361
|
18361
|
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-027-001/503-A
(DEOGARH)
|
1715002027NRG24130120241124144
|
13/01/2024
|
kamlesh kushwaha
|
1715002027WL092038
|
kamlesh kushwaha
|
00468
|
UBIN0543144
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
kamleshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-027-001/576
(DEOGARH)
|
1715002027NRG24130120241124153
|
13/01/2024
|
kusumkali kol
|
1715002027WL092038
|
kusumkali kol
|
00468
|
UBIN0543144
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
kusumkalikol
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIDHI
|
MP-15-002-027-001/577-A
(DEOGARH)
|
1715002027NRG24130120241124154
|
13/01/2024
|
shyamkali dubey
|
1715002027WL092038
|
shyamkali dubey
|
00468
|
UBIN0543144
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
shyamkalidubey
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-027-001/580-B
(DEOGARH)
|
1715002027NRG24130120241124156
|
13/01/2024
|
Ajay Kumar pandey
|
1715002027WL092038
|
Ajay Kumar pandey
|
00468
|
UBIN0543144
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
AjayKumarpandey
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-027-001/605
(DEOGARH)
|
1715002027NRG24130120241124166
|
13/01/2024
|
yogendra pandey
|
1715002027WL092038
|
yogendra pandey
|
00468
|
UBIN0543144
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
yogendrapandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
189
|
SIDHI
|
MP-15-002-027-001/623-B
(DEOGARH)
|
1715002027NRG24130120241124169
|
13/01/2024
|
sourabh pandey
|
1715002027WL092038
|
sourabh pandey
|
00468
|
UBIN0543144
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
sourabhpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIDHI
|
MP-15-002-089-002/125
(BARIGAWAN-2)
|
1715002089NRG24130120241125884
|
13/01/2024
|
Ramvati kewat
|
1715002089WL092166
|
Ramvati kewat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
Ramvatikewat
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-089-002/125
(BARIGAWAN-2)
|
1715002089NRG24130120241125883
|
13/01/2024
|
Ramvati kewat
|
1715002089WL092166
|
Ramvati kewat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
Ramvatikewat
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-089-002/33-C
(BARIGAWAN-2)
|
1715002089NRG24130120241125886
|
13/01/2024
|
SANTOSH KUMAR KEWAT
|
1715002089WL092166
|
SANTOSH KUMAR KEWAT
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
SANTOSHKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-089-002/33-C
(BARIGAWAN-2)
|
1715002089NRG24130120241125885
|
13/01/2024
|
SANTOSH KUMAR KEWAT
|
1715002089WL092166
|
SANTOSH KUMAR KEWAT
|
00468
|
UBIN0543144
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706509878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
SIDHI
|
MP-15-002-089-002/34-A
(BARIGAWAN-2)
|
1715002089NRG24130120241125887
|
13/01/2024
|
Ramsajeevan Yadav
|
1715002089WL092166
|
Ramsajeevan Yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
RamsajeevanYadav
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-089-002/76-B
(BARIGAWAN-2)
|
1715002089NRG24130120241125891
|
13/01/2024
|
Dinesh
|
1715002089WL092166
|
Dinesh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-089-002/76-B
(BARIGAWAN-2)
|
1715002089NRG24130120241125890
|
13/01/2024
|
Dinesh
|
1715002089WL092166
|
Dinesh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-089-002/90-B
(BARIGAWAN-2)
|
1715002089NRG24130120241125892
|
13/01/2024
|
Basnti devi
|
1715002089WL092166
|
Basnti devi
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
Basntidevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16736
|
16736
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-060-005/228-A
(JAMUNIHAKALA)
|
1715002060NRG24130120241126232
|
13/01/2024
|
Akash Kumar Rawat
|
1715002060WL092195
|
Akash Kumar Rawat
|
00468
|
UBIN0546861
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
AkashKumarRawat
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHI
|
MP-15-002-060-005/229-A
(JAMUNIHAKALA)
|
1715002060NRG24130120241126235
|
13/01/2024
|
Santosh Kewat
|
1715002060WL092195
|
Santosh Kewat
|
00468
|
UBIN0546861
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
SantoshKewat
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHI
|
MP-15-002-060-005/229-B
(JAMUNIHAKALA)
|
1715002060NRG24130120241126236
|
13/01/2024
|
Gudiya Kol
|
1715002060WL092195
|
Gudiya Kol
|
00468
|
UBIN0546861
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
GudiyaKol
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-087-001/403-D
(BHATHA)
|
1715002087NRG24130120241125419
|
13/01/2024
|
UDAY BHAN SINGH
|
1715002087WL092135
|
UDAY BHAN SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-087-001/565-A
(BHATHA)
|
1715002087NRG24130120241125427
|
13/01/2024
|
Mahesh Prasad Yadav
|
1715002087WL092135
|
Mahesh Prasad Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
MaheshPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIDHI
|
MP-15-002-087-001/584-A
(BHATHA)
|
1715002087NRG24130120241125431
|
13/01/2024
|
Mohan Prasad Yadav
|
1715002087WL092135
|
Mohan Prasad Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
MohanPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-087-001/589-A
(BHATHA)
|
1715002087NRG24130120241125432
|
13/01/2024
|
Kunjraj yadav
|
1715002087WL092135
|
Kunjraj yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
Kunjrajyadav
|
INDIAN BANK(607105)
|
|
205
|
SIDHI
|
MP-15-002-087-001/827
(BHATHA)
|
1715002087NRG24130120241125441
|
13/01/2024
|
parwati yadav
|
1715002087WL092135
|
parwati yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
parwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
206
|
SIDHI
|
MP-15-002-027-001/626-D
(DEOGARH)
|
1715002027NRG24130120241124170
|
13/01/2024
|
Deepu navait
|
1715002027WL092038
|
Deepu navait
|
00468
|
UBIN0552615
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
Deepunavait
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
207
|
SIDHI
|
MP-15-002-087-001/618-A
(BHATHA)
|
1715002087NRG24130120241125436
|
13/01/2024
|
Foolbati Yadav
|
1715002087WL092135
|
Foolbati Yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
FoolbatiYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
SIDHI
|
MP-15-002-047-001/522
(KHIRKHORI)
|
1715002047NRG24120120241123036
|
13/01/2024
|
Sudha Mishra
|
1715002047WL091941
|
Sudha Mishra
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
SudhaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-053-001/147
(RAMPUR)
|
1715002045NRG24130120241126765
|
13/01/2024
|
Maya Saket
|
1715002045WL092220
|
Maya Saket
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
MayaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
SIDHI
|
MP-15-002-037-003/599
(UDAISA)
|
1715002037NRG24130120241125056
|
13/01/2024
|
Ramanuj Sahu
|
1715002037WL092105
|
Ramanuj Sahu
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
RamanujSahu
|
BANK OF BARODA(606985)
|
|
211
|
SIDHI
|
MP-15-002-037-003/613
(UDAISA)
|
1715002037NRG24130120241125066
|
13/01/2024
|
Sachin
|
1715002037WL092105
|
Sachin
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIDHI
|
MP-15-002-040-008/200-C
(BARAMBABA)
|
1715002040NRG24120120241123665
|
13/01/2024
|
Sunil Singh Chauhan
|
1715002040WL091993
|
Sunil Singh Chauhan
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
SunilSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-089-002/61-C
(BARIGAWAN-2)
|
1715002089NRG24130120241125889
|
13/01/2024
|
Velakali Gond
|
1715002089WL092166
|
Velakali Gond
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
VelakaliGond
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIDHI
|
MP-15-002-089-002/61-C
(BARIGAWAN-2)
|
1715002089NRG24130120241125888
|
13/01/2024
|
Velakali Gond
|
1715002089WL092166
|
Velakali Gond
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
VelakaliGond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-027-001/103
(DEOGARH)
|
1715002027NRG24130120241124135
|
13/01/2024
|
rajlal
|
1715002027WL092038
|
rajlal
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-027-001/234
(DEOGARH)
|
1715002027NRG24130120241124136
|
13/01/2024
|
bablu kol
|
1715002027WL092038
|
bablu kol
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
bablukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-027-001/265
(DEOGARH)
|
1715002027NRG24130120241124137
|
13/01/2024
|
suneel pandey
|
1715002027WL092038
|
suneel pandey
|
00602
|
SBIN0RRMBGB
|
940
|
940
|
Processed
|
14/03/2024
|
|
706509878
|
|
suneelpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SIDHI
|
MP-15-002-027-001/310
(DEOGARH)
|
1715002027NRG24130120241124140
|
13/01/2024
|
kairra
|
1715002027WL092038
|
kairra
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
kairra
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIDHI
|
MP-15-002-027-001/380
(DEOGARH)
|
1715002027NRG24130120241124142
|
13/01/2024
|
siyavati kushwaha
|
1715002027WL092038
|
siyavati kushwaha
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
siyavatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIDHI
|
MP-15-002-027-001/5
(DEOGARH)
|
1715002027NRG24130120241124143
|
13/01/2024
|
susheela
|
1715002027WL092038
|
susheela
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIDHI
|
MP-15-002-027-001/521
(DEOGARH)
|
1715002027NRG24130120241124145
|
13/01/2024
|
harishankar
|
1715002027WL092038
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-027-001/531
(DEOGARH)
|
1715002027NRG24130120241124146
|
13/01/2024
|
siyavati pandey
|
1715002027WL092038
|
siyavati pandey
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
siyavatipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIDHI
|
MP-15-002-027-001/537
(DEOGARH)
|
1715002027NRG24130120241124147
|
13/01/2024
|
Laxmee kol
|
1715002027WL092038
|
Laxmee kol
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
Laxmeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIDHI
|
MP-15-002-027-001/547
(DEOGARH)
|
1715002027NRG24130120241124148
|
13/01/2024
|
bhola kol
|
1715002027WL092038
|
bhola kol
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
bholakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIDHI
|
MP-15-002-027-001/572
(DEOGARH)
|
1715002027NRG24130120241124149
|
13/01/2024
|
sangeeta dube
|
1715002027WL092038
|
sangeeta dube
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
sangeetadube
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIDHI
|
MP-15-002-027-001/580-C
(DEOGARH)
|
1715002027NRG24130120241124157
|
13/01/2024
|
Chuntee kol
|
1715002027WL092038
|
Chuntee kol
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
Chunteekol
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SIDHI
|
MP-15-002-027-001/585-B
(DEOGARH)
|
1715002027NRG24130120241124159
|
13/01/2024
|
sandeep tiwari
|
1715002027WL092038
|
sandeep tiwari
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
sandeeptiwari
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIDHI
|
MP-15-002-027-001/596
(DEOGARH)
|
1715002027NRG24130120241124164
|
13/01/2024
|
usha kushwaha
|
1715002027WL092038
|
usha kushwaha
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
ushakushwaha
|
BANK OF BARODA(606985)
|
|
229
|
SIDHI
|
MP-15-002-027-001/631-A
(DEOGARH)
|
1715002027NRG24130120241124172
|
13/01/2024
|
vishwnath tiwari
|
1715002027WL092038
|
vishwnath tiwari
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
vishwnathtiwari
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIDHI
|
MP-15-002-037-001/337
(UDAISA)
|
1715002037NRG24130120241125027
|
13/01/2024
|
Rajeev Yadav
|
1715002037WL092104
|
Rajeev Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
RajeevYadav
|
BANK OF BARODA(606985)
|
|
231
|
SIDHI
|
MP-15-002-037-001/338
(UDAISA)
|
1715002037NRG24130120241125028
|
13/01/2024
|
Keshlal Yadav
|
1715002037WL092104
|
Keshlal Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
KeshlalYadav
|
UCO BANK(607066)
|
|
232
|
SIDHI
|
MP-15-002-037-003/106
(UDAISA)
|
1715002037NRG24130120241125029
|
13/01/2024
|
bhaiyalal agariya
|
1715002037WL092104
|
bhaiyalal agariya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
bhaiyalalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIDHI
|
MP-15-002-037-003/106-D
(UDAISA)
|
1715002037NRG24130120241125030
|
13/01/2024
|
Gudiya Agariya
|
1715002037WL092104
|
Gudiya Agariya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
GudiyaAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIDHI
|
MP-15-002-037-003/148
(UDAISA)
|
1715002037NRG24130120241125031
|
13/01/2024
|
ramratan
|
1715002037WL092104
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIDHI
|
MP-15-002-037-003/218
(UDAISA)
|
1715002037NRG24130120241125033
|
13/01/2024
|
sunita
|
1715002037WL092104
|
sunita
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
sunita
|
UCO BANK(607066)
|
|
236
|
SIDHI
|
MP-15-002-037-003/424
(UDAISA)
|
1715002037NRG24130120241125034
|
13/01/2024
|
sukhmanti singh
|
1715002037WL092104
|
sukhmanti singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
sukhmantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIDHI
|
MP-15-002-037-003/43
(UDAISA)
|
1715002037NRG24130120241125036
|
13/01/2024
|
jaylal sahu
|
1715002037WL092104
|
jaylal sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
jaylalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIDHI
|
MP-15-002-037-003/46
(UDAISA)
|
1715002037NRG24130120241125040
|
13/01/2024
|
rajbhan singh
|
1715002037WL092104
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
rajbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
SIDHI
|
MP-15-002-037-003/467
(UDAISA)
|
1715002037NRG24130120241125042
|
13/01/2024
|
Duiji
|
1715002037WL092104
|
Duiji
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
Duiji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
SIDHI
|
MP-15-002-037-003/494
(UDAISA)
|
1715002037NRG24130120241125043
|
13/01/2024
|
suneeta yadav
|
1715002037WL092104
|
suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
suneetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIDHI
|
MP-15-002-037-003/50
(UDAISA)
|
1715002037NRG24130120241125044
|
13/01/2024
|
Brijbhan
|
1715002037WL092104
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-037-003/507-A
(UDAISA)
|
1715002037NRG24130120241125046
|
13/01/2024
|
Sugriv Singh
|
1715002037WL092104
|
Sugriv Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
SugrivSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIDHI
|
MP-15-002-037-003/508-A
(UDAISA)
|
1715002037NRG24130120241125047
|
13/01/2024
|
Mohit Kumar Singh
|
1715002037WL092104
|
Mohit Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
MohitKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIDHI
|
MP-15-002-037-003/569
(UDAISA)
|
1715002037NRG24130120241125049
|
13/01/2024
|
Champavati Singh
|
1715002037WL092104
|
Champavati Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
ChampavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIDHI
|
MP-15-002-037-003/583
(UDAISA)
|
1715002037NRG24130120241125051
|
13/01/2024
|
Vimla Singh
|
1715002037WL092105
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
VimlaSingh
|
INDIAN BANK(607105)
|
|
246
|
SIDHI
|
MP-15-002-037-003/597
(UDAISA)
|
1715002037NRG24130120241125054
|
13/01/2024
|
Dharmaraj Yadav
|
1715002037WL092105
|
Dharmaraj Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
DharmarajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIDHI
|
MP-15-002-037-003/600
(UDAISA)
|
1715002037NRG24130120241125057
|
13/01/2024
|
Rinku Sahu
|
1715002037WL092105
|
Rinku Sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
RinkuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIDHI
|
MP-15-002-037-003/602
(UDAISA)
|
1715002037NRG24130120241125059
|
13/01/2024
|
Devkali Singh
|
1715002037WL092105
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
DevkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIDHI
|
MP-15-002-037-003/605
(UDAISA)
|
1715002037NRG24130120241125061
|
13/01/2024
|
Foolbai Singh
|
1715002037WL092105
|
Foolbai Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
FoolbaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIDHI
|
MP-15-002-037-003/609
(UDAISA)
|
1715002037NRG24130120241125064
|
13/01/2024
|
Deepchadra Gupta
|
1715002037WL092105
|
Deepchadra Gupta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
DeepchadraGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIDHI
|
MP-15-002-037-003/614
(UDAISA)
|
1715002037NRG24130120241125067
|
13/01/2024
|
Vipin Gupta
|
1715002037WL092105
|
Vipin Gupta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
VipinGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIDHI
|
MP-15-002-037-003/615
(UDAISA)
|
1715002037NRG24130120241125068
|
13/01/2024
|
Anita Kushwaha
|
1715002037WL092105
|
Anita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
AnitaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIDHI
|
MP-15-002-037-003/65
(UDAISA)
|
1715002037NRG24130120241125071
|
13/01/2024
|
Panjab
|
1715002037WL092105
|
Panjab
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
Panjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIDHI
|
MP-15-002-040-004/15-A
(BARAMBABA)
|
1715002040NRG24120120241123646
|
13/01/2024
|
Aneeta
|
1715002040WL091991
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509878
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SIDHI
|
MP-15-002-040-004/15-A
(BARAMBABA)
|
1715002040NRG24120120241123645
|
13/01/2024
|
Jeetlal
|
1715002040WL091991
|
Jeetlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
Jeetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SIDHI
|
MP-15-002-040-004/20-B
(BARAMBABA)
|
1715002040NRG24120120241123647
|
13/01/2024
|
SUNEEL YADAV
|
1715002040WL091991
|
SUNEEL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
SUNEELYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIDHI
|
MP-15-002-040-004/62-B
(BARAMBABA)
|
1715002040NRG24120120241123651
|
13/01/2024
|
Rajendra baheliya
|
1715002040WL091991
|
Rajendra baheliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
Rajendrabaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIDHI
|
MP-15-002-040-004/62-B
(BARAMBABA)
|
1715002040NRG24120120241123650
|
13/01/2024
|
Rajendra baheliya
|
1715002040WL091991
|
Rajendra baheliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
Rajendrabaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIDHI
|
MP-15-002-040-004/62-D
(BARAMBABA)
|
1715002040NRG24120120241123653
|
13/01/2024
|
Rannu baheliya
|
1715002040WL091991
|
Rannu baheliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
Rannubaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIDHI
|
MP-15-002-040-004/63-B
(BARAMBABA)
|
1715002040NRG24120120241123654
|
13/01/2024
|
Roshan baheliya
|
1715002040WL091991
|
Roshan baheliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
Roshanbaheliya
|
UCO BANK(607066)
|
|
261
|
SIDHI
|
MP-15-002-040-005/1000
(BARAMBABA)
|
1715002040NRG24120120241123656
|
13/01/2024
|
Premnath jogi
|
1715002040WL091991
|
Premnath jogi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
Premnathjogi
|
INDIAN BANK(607105)
|
|
262
|
SIDHI
|
MP-15-002-040-005/300
(BARAMBABA)
|
1715002040NRG24120120241123657
|
13/01/2024
|
Pushpkali Goswami
|
1715002040WL091991
|
Pushpkali Goswami
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
PushpkaliGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIDHI
|
MP-15-002-040-005/630-C
(BARAMBABA)
|
1715002040NRG24120120241123659
|
13/01/2024
|
LALLU LAL GUPTA
|
1715002040WL091991
|
LALLU LAL GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
LALLULALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIDHI
|
MP-15-002-040-005/630-C
(BARAMBABA)
|
1715002040NRG24120120241123658
|
13/01/2024
|
PRAVEEN GUPTA
|
1715002040WL091991
|
PRAVEEN GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
PRAVEENGUPTA
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIDHI
|
MP-15-002-040-008/201
(BARAMBABA)
|
1715002040NRG24120120241123667
|
13/01/2024
|
Sushila Singh
|
1715002040WL091993
|
Sushila Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
SushilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIDHI
|
MP-15-002-040-008/201-A
(BARAMBABA)
|
1715002040NRG24120120241123668
|
13/01/2024
|
Premsagar Singh
|
1715002040WL091993
|
Premsagar Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
PremsagarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIDHI
|
MP-15-002-040-008/201-C
(BARAMBABA)
|
1715002040NRG24120120241123669
|
13/01/2024
|
Sarita Singh
|
1715002040WL091993
|
Sarita Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
SaritaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIDHI
|
MP-15-002-040-008/202
(BARAMBABA)
|
1715002040NRG24120120241123670
|
13/01/2024
|
Nirasha Singh
|
1715002040WL091993
|
Nirasha Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
NirashaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIDHI
|
MP-15-002-040-008/202-D
(BARAMBABA)
|
1715002040NRG24120120241123674
|
13/01/2024
|
Shitlabai
|
1715002040WL091993
|
Shitlabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
Shitlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIDHI
|
MP-15-002-040-008/203-D
(BARAMBABA)
|
1715002040NRG24120120241123677
|
13/01/2024
|
Lalita Rawat
|
1715002040WL091993
|
Lalita Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
LalitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIDHI
|
MP-15-002-040-008/206-D
(BARAMBABA)
|
1715002040NRG24120120241123682
|
13/01/2024
|
Radha
|
1715002040WL091993
|
Radha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIDHI
|
MP-15-002-040-008/207-A
(BARAMBABA)
|
1715002040NRG24120120241123683
|
13/01/2024
|
Chandravati Rajak
|
1715002040WL091993
|
Chandravati Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
ChandravatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIDHI
|
MP-15-002-040-008/225-D
(BARAMBABA)
|
1715002040NRG24120120241123686
|
13/01/2024
|
Chandrakali Singh
|
1715002040WL091993
|
Chandrakali Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
ChandrakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIDHI
|
MP-15-002-040-008/226
(BARAMBABA)
|
1715002040NRG24120120241123687
|
13/01/2024
|
Sneha Singh
|
1715002040WL091993
|
Sneha Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
SnehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIDHI
|
MP-15-002-053-001/242-A
(RAMPUR)
|
1715002045NRG24130120241126775
|
13/01/2024
|
Sunita yadav
|
1715002045WL092220
|
Sunita yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIDHI
|
MP-15-002-053-001/264
(RAMPUR)
|
1715002045NRG24130120241126778
|
13/01/2024
|
Pankali sahu
|
1715002045WL092220
|
Pankali sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
Pankalisahu
|
INDIAN BANK(607105)
|
|
277
|
SIDHI
|
MP-15-002-053-001/349-D
(RAMPUR)
|
1715002045NRG24130120241126792
|
13/01/2024
|
Sonu Sahu
|
1715002045WL092220
|
Sonu Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
SonuSahu
|
CANARA BANK(508532)
|
|
278
|
SIDHI
|
MP-15-002-053-001/559
(RAMPUR)
|
1715002045NRG24130120241126810
|
13/01/2024
|
Pooja Sahu
|
1715002045WL092220
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706509878
|
|
PoojaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIDHI
|
MP-15-002-060-005/227
(JAMUNIHAKALA)
|
1715002060NRG24130120241126229
|
13/01/2024
|
Archana Singh
|
1715002060WL092195
|
Archana Singh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706509878
|
|
ArchanaSingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIDHI
|
MP-15-002-067-002/184
(PADARI)
|
1715002067NRG24130120241124207
|
13/01/2024
|
Bhimma singh
|
1715002067WL092042
|
Bhimma singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
Bhimmasingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIDHI
|
MP-15-002-067-002/184
(PADARI)
|
1715002067NRG24130120241124206
|
13/01/2024
|
Bhimma singh
|
1715002067WL092042
|
Bhimma singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706509878
|
|
Bhimmasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIDHI
|
MP-15-002-087-001/100-B
(BHATHA)
|
1715002087NRG24130120241125407
|
13/01/2024
|
ashok yadav
|
1715002087WL092135
|
ashok yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
ashokyadav
|
BANK OF BARODA(606985)
|
|
283
|
SIDHI
|
MP-15-002-087-001/216
(BHATHA)
|
1715002087NRG24130120241125411
|
13/01/2024
|
heeralal yadav
|
1715002087WL092135
|
heeralal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
heeralalyadav
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIDHI
|
MP-15-002-087-001/237
(BHATHA)
|
1715002087NRG24130120241125412
|
13/01/2024
|
harilal panika
|
1715002087WL092135
|
harilal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
harilalpanika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
285
|
SIDHI
|
MP-15-002-087-001/243
(BHATHA)
|
1715002087NRG24130120241125414
|
13/01/2024
|
Heeralal yadav
|
1715002087WL092135
|
Heeralal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
Heeralalyadav
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIDHI
|
MP-15-002-087-001/243
(BHATHA)
|
1715002087NRG24130120241125413
|
13/01/2024
|
Heeralal yadav
|
1715002087WL092135
|
Heeralal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
Heeralalyadav
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIDHI
|
MP-15-002-087-001/49
(BHATHA)
|
1715002087NRG24130120241125423
|
13/01/2024
|
Dinesh kol
|
1715002087WL092135
|
Dinesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
Dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIDHI
|
MP-15-002-087-001/853
(BHATHA)
|
1715002087NRG24130120241125443
|
13/01/2024
|
Rekhmani panika
|
1715002087WL092135
|
Rekhmani panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
Rekhmanipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SIDHI
|
MP-15-002-087-001/853
(BHATHA)
|
1715002087NRG24130120241125442
|
13/01/2024
|
Rekhmani panika
|
1715002087WL092135
|
Rekhmani panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
Rekhmanipanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90659
|
90659
|
|
|
|
|
|
|
|
|
290
|
SIDHI
|
MP-15-002-037-003/426
(UDAISA)
|
1715002037NRG24130120241125035
|
13/01/2024
|
Somvati yadav
|
1715002037WL092104
|
Somvati yadav
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
Somvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIDHI
|
MP-15-002-037-003/4480
(UDAISA)
|
1715002037NRG24130120241125037
|
13/01/2024
|
narendra singh
|
1715002037WL092104
|
narendra singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
292
|
SIDHI
|
MP-15-002-029-001/1847
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126023
|
13/01/2024
|
RAJWATI
|
1715002029WL092179
|
RAJWATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
RAJWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
SIDHI
|
MP-15-002-029-001/1888
(CHAUPHALPAWAI)
|
1715002029NRG24130120241126027
|
13/01/2024
|
TIJAU SINGH
|
1715002029WL092179
|
TIJAU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
TIJAUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
294
|
SIDHI
|
MP-15-002-040-008/206-C
(BARAMBABA)
|
1715002040NRG24120120241123681
|
13/01/2024
|
Keshkali SGoswami
|
1715002040WL091993
|
Keshkali SGoswami
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
KeshkaliSGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
295
|
SIDHI
|
MP-15-002-037-003/603
(UDAISA)
|
1715002037NRG24130120241125060
|
13/01/2024
|
Priynka Singh
|
1715002037WL092105
|
Priynka Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706509878
|
|
PriynkaSingh
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIDHI
|
MP-15-002-040-008/110-A
(BARAMBABA)
|
1715002040NRG24120120241123663
|
13/01/2024
|
Saurav Singh
|
1715002040WL091993
|
Saurav Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
SauravSingh
|
CANARA BANK(508532)
|
|
297
|
SIDHI
|
MP-15-002-040-008/202-C
(BARAMBABA)
|
1715002040NRG24120120241123673
|
13/01/2024
|
Sangeeta Sahu
|
1715002040WL091993
|
Sangeeta Sahu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
SangeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIDHI
|
MP-15-002-040-008/204-A
(BARAMBABA)
|
1715002040NRG24120120241123678
|
13/01/2024
|
Anjali Sahu
|
1715002040WL091993
|
Anjali Sahu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
AnjaliSahu
|
UNION BANK OF INDIA(508500)
|
|
299
|
SIDHI
|
MP-15-002-040-008/206-B
(BARAMBABA)
|
1715002040NRG24120120241123680
|
13/01/2024
|
Rajaram Goshwami
|
1715002040WL091993
|
Rajaram Goshwami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509878
|
|
RajaramGoshwami
|
UNION BANK OF INDIA(508500)
|
|
300
|
SIDHI
|
MP-15-002-087-001/123-D
(BHATHA)
|
1715002087NRG24130120241125408
|
13/01/2024
|
REETA
|
1715002087WL092135
|
REETA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
301
|
SIDHI
|
MP-15-002-087-001/60-B
(BHATHA)
|
1715002087NRG24130120241125435
|
13/01/2024
|
SAKUNTALA RAJAK
|
1715002087WL092135
|
SAKUNTALA RAJAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509878
|
|
SAKUNTALARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7511
|
7511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388579
|
388579
|
|
|
|
|
|
|
|