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-15-002-094-002/1209 (PANWAR BAGH.)
|
1715002094NRG24281220231064374
|
28/12/2023
|
sonam singh
|
1715002094WL087877
|
sonam singh
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
sonamsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-018-001/64-B (SALAIYA)
|
1715002018NRG24281220231064623
|
28/12/2023
|
Govind prasad kewat
|
1715002018WL087891
|
Govind prasad kewat
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
Govindprasadkewat
|
INDIAN BANK(607105)
|
3
|
SIDHI
|
MP-15-002-018-001/64-B (SALAIYA)
|
1715002018NRG24281220231064622
|
28/12/2023
|
NEHA KEWAT
|
1715002018WL087891
|
NEHA KEWAT
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
NEHAKEWAT
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-018-001/77-C (SALAIYA)
|
1715002018NRG24281220231064632
|
28/12/2023
|
sangita kewat
|
1715002018WL087891
|
sangita kewat
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
sangitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
SIDHI
|
MP-15-002-018-001/77-C (SALAIYA)
|
1715002018NRG24281220231064631
|
28/12/2023
|
sangita kewat
|
1715002018WL087891
|
sangita kewat
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
sangitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SIDHI
|
MP-15-002-018-001/87-C (SALAIYA)
|
1715002018NRG24281220231064638
|
28/12/2023
|
sangeeta kewat
|
1715002018WL087891
|
sangeeta kewat
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
sangeetakewat
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-040-008/202-B (BARAMBABA)
|
1715002040NRG24281220231064661
|
28/12/2023
|
Abhinay Kumar Gupta
|
1715002040WL087894
|
Abhinay Kumar Gupta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
AbhinayKumarGupta
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-048-003/1134 (BAGHWARI)
|
1715002048NRG24271220231064039
|
28/12/2023
|
SUMITRI VISHWAKARMA
|
1715002048WL087864
|
SUMITRI VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SUMITRIVISHWAKARMA
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-048-003/1136 (BAGHWARI)
|
1715002048NRG24271220231064041
|
28/12/2023
|
SUPRIYA VISHWAKARMA
|
1715002048WL087864
|
SUPRIYA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SUPRIYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-048-003/1138 (BAGHWARI)
|
1715002048NRG24271220231064043
|
28/12/2023
|
RAM NIWAS
|
1715002048WL087864
|
RAM NIWAS
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-048-003/1145 (BAGHWARI)
|
1715002048NRG24271220231064050
|
28/12/2023
|
ANSHU VISHWAKARMA
|
1715002048WL087864
|
ANSHU VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ANSHUVISHWAKARMA
|
BANK OF BARODA(606985)
|
12
|
SIDHI
|
MP-15-002-048-003/1146 (BAGHWARI)
|
1715002048NRG24271220231064051
|
28/12/2023
|
MOHIT VISHWAKARMA
|
1715002048WL087864
|
MOHIT VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
MOHITVISHWAKARMA
|
BANK OF BARODA(606985)
|
13
|
SIDHI
|
MP-15-002-048-003/1148 (BAGHWARI)
|
1715002048NRG24271220231064053
|
28/12/2023
|
BRIJESH SINGH
|
1715002048WL087864
|
BRIJESH SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
BRIJESHSINGH
|
BANK OF BARODA(606985)
|
14
|
SIDHI
|
MP-15-002-053-001/92-A (RAMPUR)
|
1715002053NRG24281220231065232
|
28/12/2023
|
Rinku Saket
|
1715002053WL087924
|
Rinku Saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RinkuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-040-008/202-A (BARAMBABA)
|
1715002040NRG24281220231064660
|
28/12/2023
|
Sakuntla
|
1715002040WL087894
|
Sakuntla
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SIDHI
|
MP-15-002-040-008/225-C (BARAMBABA)
|
1715002040NRG24281220231064708
|
28/12/2023
|
Rajkali Singh
|
1715002040WL087894
|
Rajkali Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RajkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-048-003/1025 (BAGHWARI)
|
1715002048NRG24271220231064025
|
28/12/2023
|
Shivam singh chauhan
|
1715002048WL087864
|
Shivam singh chauhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Shivamsinghchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIDHI
|
MP-15-002-048-003/1129 (BAGHWARI)
|
1715002048NRG24271220231064035
|
28/12/2023
|
KRISHNA DEVI SINGH CHAUHAN
|
1715002048WL087864
|
KRISHNA DEVI SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
KRISHNADEVISINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-048-003/1141 (BAGHWARI)
|
1715002048NRG24271220231064046
|
28/12/2023
|
ALKA SINGH
|
1715002048WL087864
|
ALKA SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ALKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SIDHI
|
MP-15-002-048-003/1158 (BAGHWARI)
|
1715002048NRG24271220231064060
|
28/12/2023
|
ANNU SINGH CHAUHAN
|
1715002048WL087864
|
ANNU SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ANNUSINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-048-003/1128 (BAGHWARI)
|
1715002048NRG24271220231064034
|
28/12/2023
|
SATYAM SINGH CHAUHAN
|
1715002048WL087864
|
SATYAM SINGH CHAUHAN
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SATYAMSINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-048-003/1126 (BAGHWARI)
|
1715002048NRG24271220231064032
|
28/12/2023
|
RAJENDRA
|
1715002048WL087864
|
RAJENDRA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-018-001/74-A (SALAIYA)
|
1715002018NRG24281220231064627
|
28/12/2023
|
Madhuri Sahu
|
1715002018WL087891
|
Madhuri Sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
MadhuriSahu
|
STATE BANK OF INDIA(508548)
|
24
|
SIDHI
|
MP-15-002-018-005/400-D (SALAIYA)
|
1715002018NRG24281220231064643
|
28/12/2023
|
Arti Devi Saket
|
1715002018WL087891
|
Arti Devi Saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
ArtiDeviSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIDHI
|
MP-15-002-040-008/200-A (BARAMBABA)
|
1715002040NRG24281220231064652
|
28/12/2023
|
Saraswati Rawat
|
1715002040WL087894
|
Saraswati Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SaraswatiRawat
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-040-008/200-D (BARAMBABA)
|
1715002040NRG24281220231064654
|
28/12/2023
|
Priyanka Singh
|
1715002040WL087894
|
Priyanka Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
PriyankaSingh
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-040-008/203-A (BARAMBABA)
|
1715002040NRG24281220231064663
|
28/12/2023
|
Nirasa Prajapati
|
1715002040WL087894
|
Nirasa Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
NirasaPrajapati
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-040-008/205-D (BARAMBABA)
|
1715002040NRG24281220231064671
|
28/12/2023
|
Sonu
|
1715002040WL087894
|
Sonu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Sonu
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-040-008/208-A (BARAMBABA)
|
1715002040NRG24281220231064678
|
28/12/2023
|
Urmila Devi Rawat
|
1715002040WL087894
|
Urmila Devi Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
UrmilaDeviRawat
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-040-008/209-D (BARAMBABA)
|
1715002040NRG24281220231064684
|
28/12/2023
|
Maya Panika
|
1715002040WL087894
|
Maya Panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
MayaPanika
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-040-008/210 (BARAMBABA)
|
1715002040NRG24281220231064685
|
28/12/2023
|
Neha jayswal
|
1715002040WL087894
|
Neha jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Nehajayswal
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-040-008/210-A (BARAMBABA)
|
1715002040NRG24281220231064686
|
28/12/2023
|
Kusumkali Yadav
|
1715002040WL087894
|
Kusumkali Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
KusumkaliYadav
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-040-008/227-A (BARAMBABA)
|
1715002040NRG24281220231064712
|
28/12/2023
|
Sakshi Verma
|
1715002040WL087894
|
Sakshi Verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SakshiVerma
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-048-003/1155 (BAGHWARI)
|
1715002048NRG24271220231064057
|
28/12/2023
|
KAMLESH PRASAD VISHWAKARMA
|
1715002048WL087864
|
KAMLESH PRASAD VISHWAKARMA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
KAMLESHPRASADVISHWAKARMA
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-048-003/1156 (BAGHWARI)
|
1715002048NRG24271220231064058
|
28/12/2023
|
SADHNA VISHWAKARMA
|
1715002048WL087864
|
SADHNA VISHWAKARMA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SADHNAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
36
|
SIDHI
|
MP-15-002-092-001/650-B (PADKHURI 1)
|
1715002092NRG24281220231065244
|
28/12/2023
|
Butal kol
|
1715002092WL087925
|
Butal kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
12/03/2024
|
|
663758728
|
|
Butalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIDHI
|
MP-15-002-092-001/766-B (PADKHURI 1)
|
1715002092NRG24281220231065248
|
28/12/2023
|
Sangita panika
|
1715002092WL087925
|
Sangita panika
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
12/03/2024
|
|
663758728
|
|
Sangitapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-040-008/225-A (BARAMBABA)
|
1715002040NRG24281220231064707
|
28/12/2023
|
Renu Singh
|
1715002040WL087894
|
Renu Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RenuSingh
|
UNION BANK OF INDIA(508500)
|
39
|
SIDHI
|
MP-15-002-048-002/968 (BAGHWARI)
|
1715002048NRG24271220231064024
|
28/12/2023
|
AZAD SINGH CHAUHAN
|
1715002048WL087864
|
AZAD SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
AZADSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SIDHI
|
MP-15-002-048-003/1139 (BAGHWARI)
|
1715002048NRG24271220231064044
|
28/12/2023
|
SHASHEE VISHWAKARMA
|
1715002048WL087864
|
SHASHEE VISHWAKARMA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SHASHEEVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SIDHI
|
MP-15-002-048-003/1172 (BAGHWARI)
|
1715002048NRG24271220231064066
|
28/12/2023
|
AJAY KUMAR SAKET
|
1715002048WL087864
|
AJAY KUMAR SAKET
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
AJAYKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
42
|
SIDHI
|
MP-15-002-048-003/1177 (BAGHWARI)
|
1715002048NRG24271220231064067
|
28/12/2023
|
TARA SINGH
|
1715002048WL087864
|
TARA SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
TARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SIDHI
|
MP-15-002-048-003/1192 (BAGHWARI)
|
1715002048NRG24271220231064076
|
28/12/2023
|
ARPIT VISHWAKARMA
|
1715002048WL087864
|
ARPIT VISHWAKARMA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ARPITVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-018-001/101 (SALAIYA)
|
1715002018NRG24281220231064599
|
28/12/2023
|
kusmi devi kewat
|
1715002018WL087891
|
kusmi devi kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
kusmidevikewat
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-018-001/25-C (SALAIYA)
|
1715002018NRG24281220231064609
|
28/12/2023
|
Vinnu devi kewat
|
1715002018WL087891
|
Vinnu devi kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
Vinnudevikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SIDHI
|
MP-15-002-018-001/64-C (SALAIYA)
|
1715002018NRG24281220231064625
|
28/12/2023
|
VIMALA KEWAT
|
1715002018WL087891
|
VIMALA KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
VIMALAKEWAT
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-018-001/64-C (SALAIYA)
|
1715002018NRG24281220231064624
|
28/12/2023
|
VIMALA KEWAT
|
1715002018WL087891
|
VIMALA KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
VIMALAKEWAT
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-018-001/95-B (SALAIYA)
|
1715002018NRG24281220231064640
|
28/12/2023
|
kusumkali kol
|
1715002018WL087891
|
kusumkali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
kusumkalikol
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-018-001/99-B (SALAIYA)
|
1715002018NRG24281220231064641
|
28/12/2023
|
usha kewat
|
1715002018WL087891
|
usha kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
ushakewat
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-018-005/73-D (SALAIYA)
|
1715002018NRG24281220231064646
|
28/12/2023
|
Lalmani
|
1715002018WL087891
|
Lalmani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-040-008/215-B (BARAMBABA)
|
1715002040NRG24281220231064696
|
28/12/2023
|
Rajkumari Rawat
|
1715002040WL087894
|
Rajkumari Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RajkumariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
SIDHI
|
MP-15-002-040-008/225 (BARAMBABA)
|
1715002040NRG24281220231064706
|
28/12/2023
|
Seeta Rawat
|
1715002040WL087894
|
Seeta Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SeetaRawat
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-044-002/124-D (PADKHURI 2)
|
1715002092NRG24281220231065233
|
28/12/2023
|
vijaybahadur sondhiya
|
1715002092WL087925
|
vijaybahadur sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
vijaybahadursondhiya
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-046-001/84 (BAIRIHAEAST)
|
1715002046NRG24281220231064809
|
28/12/2023
|
Ramesh Yadav
|
1715002046WL087903
|
Ramesh Yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663758728
|
|
RameshYadav
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-048-003/1116 (BAGHWARI)
|
1715002048NRG24271220231064026
|
28/12/2023
|
RANJEET VISHWAKARMA
|
1715002048WL087864
|
RANJEET VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RANJEETVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-048-003/1123 (BAGHWARI)
|
1715002048NRG24271220231064029
|
28/12/2023
|
BHUPENDRA SINGH
|
1715002048WL087864
|
BHUPENDRA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-048-003/1131 (BAGHWARI)
|
1715002048NRG24271220231064037
|
28/12/2023
|
KIRAN VISHWAKARMA
|
1715002048WL087864
|
KIRAN VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
KIRANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-048-003/1132 (BAGHWARI)
|
1715002048NRG24271220231064038
|
28/12/2023
|
MANJULA VISHWAKARMA
|
1715002048WL087864
|
MANJULA VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
MANJULAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-048-003/1140 (BAGHWARI)
|
1715002048NRG24271220231064045
|
28/12/2023
|
SUSHMA SINGH CHAUHAN
|
1715002048WL087864
|
SUSHMA SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SUSHMASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-048-003/1142 (BAGHWARI)
|
1715002048NRG24271220231064047
|
28/12/2023
|
GEETA SINGH
|
1715002048WL087864
|
GEETA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-048-003/1180 (BAGHWARI)
|
1715002048NRG24271220231064070
|
28/12/2023
|
ARCHANA SINGH
|
1715002048WL087864
|
ARCHANA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ARCHANASINGH
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-048-003/1212 (BAGHWARI)
|
1715002048NRG24271220231064081
|
28/12/2023
|
SANGEETA SEN
|
1715002048WL087864
|
SANGEETA SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SANGEETASEN
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-048-003/38-A (BAGHWARI)
|
1715002048NRG24271220231064089
|
28/12/2023
|
Rajkumar
|
1715002048WL087864
|
Rajkumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-048-003/5-A (BAGHWARI)
|
1715002048NRG24271220231064090
|
28/12/2023
|
SURUJVATI SEN
|
1715002048WL087864
|
SURUJVATI SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SURUJVATISEN
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-048-003/63 (BAGHWARI)
|
1715002048NRG24271220231064091
|
28/12/2023
|
ANIL MISHRA
|
1715002048WL087864
|
ANIL MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ANILMISHRA
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-048-003/7-A (BAGHWARI)
|
1715002048NRG24271220231064092
|
28/12/2023
|
Haripal saket
|
1715002048WL087864
|
Haripal saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Haripalsaket
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-057-001/147 (BAHERAWEST)
|
1715002057NRG24281220231064887
|
28/12/2023
|
Rambai Kol
|
1715002057WL087909
|
Rambai Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RambaiKol
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-057-001/228 (BAHERAWEST)
|
1715002057NRG24281220231064888
|
28/12/2023
|
kallu kol
|
1715002057WL087909
|
kallu kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/03/2024
|
|
663758728
|
|
kallukol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
69
|
SIDHI
|
MP-15-002-057-001/228-A (BAHERAWEST)
|
1715002057NRG24281220231064889
|
28/12/2023
|
sant lal kol
|
1715002057WL087909
|
sant lal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
santlalkol
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-057-001/38 (BAHERAWEST)
|
1715002057NRG24281220231064891
|
28/12/2023
|
Raniya kol
|
1715002057WL087909
|
Raniya kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
Raniyakol
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-057-001/38 (BAHERAWEST)
|
1715002057NRG24281220231064890
|
28/12/2023
|
Raniya kol
|
1715002057WL087909
|
Raniya kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/03/2024
|
|
663758728
|
|
Raniyakol
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-057-001/55 (BAHERAWEST)
|
1715002057NRG24281220231064894
|
28/12/2023
|
Jamahir kol
|
1715002057WL087909
|
Jamahir kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
Jamahirkol
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-057-001/55 (BAHERAWEST)
|
1715002057NRG24281220231064893
|
28/12/2023
|
Jamahir kol
|
1715002057WL087909
|
Jamahir kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
Jamahirkol
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-057-001/9 (BAHERAWEST)
|
1715002057NRG24281220231064895
|
28/12/2023
|
Shivdash kol
|
1715002057WL087909
|
Shivdash kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/03/2024
|
|
663758728
|
|
Shivdashkol
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-057-001/92-A (BAHERAWEST)
|
1715002057NRG24281220231064896
|
28/12/2023
|
munni rawat
|
1715002057WL087909
|
munni rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
munnirawat
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-092-001/125-B (PADKHURI 1)
|
1715002092NRG24281220231065234
|
28/12/2023
|
Kamlesh
|
1715002092WL087925
|
Kamlesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIDHI
|
MP-15-002-092-001/145-D (PADKHURI 1)
|
1715002092NRG24281220231065236
|
28/12/2023
|
lalita kol
|
1715002092WL087925
|
lalita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
lalitakol
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-092-001/197 (PADKHURI 1)
|
1715002092NRG24281220231065237
|
28/12/2023
|
suneeta namdev
|
1715002092WL087925
|
suneeta namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
suneetanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIDHI
|
MP-15-002-092-001/245-C (PADKHURI 1)
|
1715002092NRG24281220231065239
|
28/12/2023
|
kailash saket
|
1715002092WL087925
|
kailash saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
kailashsaket
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-092-001/270-C (PADKHURI 1)
|
1715002092NRG24281220231065240
|
28/12/2023
|
rajrup yadav
|
1715002092WL087925
|
rajrup yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
rajrupyadav
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-092-001/435-B (PADKHURI 1)
|
1715002092NRG24281220231065242
|
28/12/2023
|
Aradhana Namdev
|
1715002092WL087925
|
Aradhana Namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
AradhanaNamdev
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-092-001/643-D (PADKHURI 1)
|
1715002092NRG24281220231065243
|
28/12/2023
|
Saroj rawat
|
1715002092WL087925
|
Saroj rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Sarojrawat
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-092-001/794 (PADKHURI 1)
|
1715002092NRG24281220231065250
|
28/12/2023
|
Vikash yadav
|
1715002092WL087925
|
Vikash yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Vikashyadav
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-092-001/799-C (PADKHURI 1)
|
1715002092NRG24281220231065251
|
28/12/2023
|
Sanju yadav
|
1715002092WL087925
|
Sanju yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Sanjuyadav
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-092-001/905-A (PADKHURI 1)
|
1715002092NRG24281220231065252
|
28/12/2023
|
SHANTI KOL
|
1715002092WL087925
|
SHANTI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-092-001/908-A (PADKHURI 1)
|
1715002092NRG24281220231065253
|
28/12/2023
|
Rajkumar yadav
|
1715002092WL087925
|
Rajkumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-092-001/912-A (PADKHURI 1)
|
1715002092NRG24281220231065254
|
28/12/2023
|
kamlesh panika
|
1715002092WL087925
|
kamlesh panika
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/03/2024
|
|
663758728
|
|
kamleshpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SIDHI
|
MP-15-002-094-002/342 (PANWAR BAGH.)
|
1715002094NRG24281220231064389
|
28/12/2023
|
deepnarayan kewat
|
1715002094WL087877
|
deepnarayan kewat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
deepnarayankewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57236
|
57236
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-002-001/1116 (TIKATKALA)
|
1715002002NRG24271220231063640
|
28/12/2023
|
ramsakha saket
|
1715002002WL087845
|
ramsakha saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663758728
|
|
ramsakhasaket
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-002-001/1753 (TIKATKALA)
|
1715002002NRG24271220231063666
|
28/12/2023
|
RAGHUBEER KOL
|
1715002002WL087847
|
RAGHUBEER KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663758728
|
|
RAGHUBEERKOL
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-002-001/322 (TIKATKALA)
|
1715002002NRG24271220231063766
|
28/12/2023
|
RAJKALI
|
1715002002WL087852
|
RAJKALI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663758728
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-002-001/3346 (TIKATKALA)
|
1715002002NRG24271220231063767
|
28/12/2023
|
PRABHA SINGH
|
1715002002WL087853
|
PRABHA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663758728
|
|
PRABHASINGH
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-002-001/3351 (TIKATKALA)
|
1715002002NRG24271220231063671
|
28/12/2023
|
SARITA SINGH
|
1715002002WL087849
|
SARITA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663758728
|
|
SARITASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-094-002/158-B (PANWAR BAGH.)
|
1715002094NRG24281220231064384
|
28/12/2023
|
Ramraj kori
|
1715002094WL087877
|
Ramraj kori
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Ramrajkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SIDHI
|
MP-15-002-094-002/158-B (PANWAR BAGH.)
|
1715002094NRG24281220231064383
|
28/12/2023
|
Ramraj kori
|
1715002094WL087877
|
Ramraj kori
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Ramrajkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-018-001/15-B (SALAIYA)
|
1715002018NRG24281220231064601
|
28/12/2023
|
seema saket
|
1715002018WL087891
|
seema saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
seemasaket
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-018-001/15-B (SALAIYA)
|
1715002018NRG24281220231064600
|
28/12/2023
|
seema saket
|
1715002018WL087891
|
seema saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/03/2024
|
|
663758728
|
|
seemasaket
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-018-001/19-D (SALAIYA)
|
1715002018NRG24281220231064605
|
28/12/2023
|
PARWATI
|
1715002018WL087891
|
PARWATI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-018-001/33 (SALAIYA)
|
1715002018NRG24281220231064610
|
28/12/2023
|
Sakuntala
|
1715002018WL087891
|
Sakuntala
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-018-001/38 (SALAIYA)
|
1715002018NRG24281220231064611
|
28/12/2023
|
balmik
|
1715002018WL087891
|
balmik
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
balmik
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-018-001/42-B (SALAIYA)
|
1715002018NRG24281220231064614
|
28/12/2023
|
premwati kewat
|
1715002018WL087891
|
premwati kewat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
premwatikewat
|
BANK OF BARODA(606985)
|
102
|
SIDHI
|
MP-15-002-018-001/42-B (SALAIYA)
|
1715002018NRG24281220231064613
|
28/12/2023
|
premwati kewat
|
1715002018WL087891
|
premwati kewat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
premwatikewat
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-018-001/47-A (SALAIYA)
|
1715002018NRG24281220231064617
|
28/12/2023
|
lalua sahu
|
1715002018WL087891
|
lalua sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
laluasahu
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-018-001/55-C (SALAIYA)
|
1715002018NRG24281220231064620
|
28/12/2023
|
SUNDAR KEWAT
|
1715002018WL087891
|
SUNDAR KEWAT
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
SUNDARKEWAT
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-018-001/55-C (SALAIYA)
|
1715002018NRG24281220231064619
|
28/12/2023
|
sundar prasad kewat
|
1715002018WL087891
|
sundar prasad kewat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
sundarprasadkewat
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-018-001/61-B (SALAIYA)
|
1715002018NRG24281220231064621
|
28/12/2023
|
BRIJKISHOR KEWAT
|
1715002018WL087891
|
BRIJKISHOR KEWAT
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
BRIJKISHORKEWAT
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-018-001/68-D (SALAIYA)
|
1715002018NRG24281220231064626
|
28/12/2023
|
Kausilya
|
1715002018WL087891
|
Kausilya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
Kausilya
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-018-001/74-B (SALAIYA)
|
1715002018NRG24281220231064629
|
28/12/2023
|
KARUNA PRAJAPATI
|
1715002018WL087891
|
KARUNA PRAJAPATI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
KARUNAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIDHI
|
MP-15-002-018-001/74-B (SALAIYA)
|
1715002018NRG24281220231064628
|
28/12/2023
|
KARUNA PRAJAPATI
|
1715002018WL087891
|
KARUNA PRAJAPATI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
KARUNAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SIDHI
|
MP-15-002-018-001/75-A (SALAIYA)
|
1715002018NRG24281220231064630
|
28/12/2023
|
ramdayal kewat
|
1715002018WL087891
|
ramdayal kewat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
ramdayalkewat
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-018-001/8-B (SALAIYA)
|
1715002018NRG24281220231064635
|
28/12/2023
|
sunita kewat
|
1715002018WL087891
|
sunita kewat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
sunitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIDHI
|
MP-15-002-018-001/8-B (SALAIYA)
|
1715002018NRG24281220231064634
|
28/12/2023
|
sunita kewat
|
1715002018WL087891
|
sunita kewat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
sunitakewat
|
AXIS BANK(607153)
|
113
|
SIDHI
|
MP-15-002-018-001/8-B (SALAIYA)
|
1715002018NRG24281220231064633
|
28/12/2023
|
sunita kewat
|
1715002018WL087891
|
sunita kewat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
sunitakewat
|
BANK OF BARODA(606985)
|
114
|
SIDHI
|
MP-15-002-018-005/35 (SALAIYA)
|
1715002018NRG24281220231064642
|
28/12/2023
|
Pramila
|
1715002018WL087891
|
Pramila
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-018-005/5-A (SALAIYA)
|
1715002018NRG24281220231064645
|
28/12/2023
|
gambhu
|
1715002018WL087891
|
gambhu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
gambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
SIDHI
|
MP-15-002-018-005/5-A (SALAIYA)
|
1715002018NRG24281220231064644
|
28/12/2023
|
gambhu
|
1715002018WL087891
|
gambhu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
gambhu
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-018-005/73-D (SALAIYA)
|
1715002018NRG24281220231064647
|
28/12/2023
|
Rannu
|
1715002018WL087891
|
Rannu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-040-008/204-D (BARAMBABA)
|
1715002040NRG24281220231064666
|
28/12/2023
|
Belakali Yadav
|
1715002040WL087894
|
Belakali Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
BelakaliYadav
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-048-003/1125 (BAGHWARI)
|
1715002048NRG24271220231064031
|
28/12/2023
|
RIMLA SINGH CHAUHAN
|
1715002048WL087864
|
RIMLA SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RIMLASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-048-003/1127 (BAGHWARI)
|
1715002048NRG24271220231064033
|
28/12/2023
|
SYAM SUNDAR SINGH CHAUHAN
|
1715002048WL087864
|
SYAM SUNDAR SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SYAMSUNDARSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-048-003/1150 (BAGHWARI)
|
1715002048NRG24271220231064054
|
28/12/2023
|
SHIBBU KOL
|
1715002048WL087864
|
SHIBBU KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663758728
|
Document Pending for Account Holder turning Major
|
|
|
122
|
SIDHI
|
MP-15-002-048-003/1166 (BAGHWARI)
|
1715002048NRG24271220231064061
|
28/12/2023
|
VIPUL SINGH
|
1715002048WL087864
|
VIPUL SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
VIPULSINGH
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-048-003/1190 (BAGHWARI)
|
1715002048NRG24271220231064074
|
28/12/2023
|
SAMAR BAHADUR SINGH
|
1715002048WL087864
|
SAMAR BAHADUR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SAMARBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SIDHI
|
MP-15-002-094-002/1208 (PANWAR BAGH.)
|
1715002094NRG24281220231064373
|
28/12/2023
|
narayan singh
|
1715002094WL087877
|
narayan singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33368
|
33368
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-040-008/203-B (BARAMBABA)
|
1715002040NRG24281220231064664
|
28/12/2023
|
Shanti
|
1715002040WL087894
|
Shanti
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
126
|
SIDHI
|
MP-15-002-048-003/1137 (BAGHWARI)
|
1715002048NRG24271220231064042
|
28/12/2023
|
VARSHA VISHWAKARMA
|
1715002048WL087864
|
VARSHA VISHWAKARMA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
VARSHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
SIDHI
|
MP-15-002-048-004/1025 (BAGHWARI)
|
1715002048NRG24271220231064163
|
28/12/2023
|
GAYATRI DEVI JAYSAWAL
|
1715002048WL087866
|
GAYATRI DEVI JAYSAWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
GAYATRIDEVIJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-053-001/58-C (RAMPUR)
|
1715002053NRG24281220231065231
|
28/12/2023
|
Rajesh Kumar Saket
|
1715002053WL087924
|
Rajesh Kumar Saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RajeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-048-003/1169 (BAGHWARI)
|
1715002048NRG24271220231064064
|
28/12/2023
|
SANJAY SAKET
|
1715002048WL087864
|
SANJAY SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SANJAYSAKET
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-090-001/61-A (BADHAURA)
|
1715002090NRG24281220231064515
|
28/12/2023
|
Ramrati Kol
|
1715002090WL087885
|
Ramrati Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663758728
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-040-008/224-C (BARAMBABA)
|
1715002040NRG24281220231064705
|
28/12/2023
|
Seema Namdev
|
1715002040WL087894
|
Seema Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SeemaNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-048-003/1189 (BAGHWARI)
|
1715002048NRG24271220231064073
|
28/12/2023
|
ANCHAL SINGH CHAUHAN
|
1715002048WL087864
|
ANCHAL SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ANCHALSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-018-001/90-A (SALAIYA)
|
1715002018NRG24281220231064639
|
28/12/2023
|
Anita Kol
|
1715002018WL087891
|
Anita Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
AnitaKol
|
INDUSIND BANK(607189)
|
134
|
SIDHI
|
MP-15-002-048-001/11 (BAGHWARI)
|
1715002048NRG24271220231064156
|
28/12/2023
|
ANEETA
|
1715002048WL087866
|
ANEETA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-048-001/11-A (BAGHWARI)
|
1715002048NRG24271220231064157
|
28/12/2023
|
MINU RAWAT
|
1715002048WL087866
|
MINU RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
MINURAWAT
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-048-001/1135 (BAGHWARI)
|
1715002048NRG24271220231064158
|
28/12/2023
|
NIDHI RAWAT
|
1715002048WL087866
|
NIDHI RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
NIDHIRAWAT
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-048-001/1136 (BAGHWARI)
|
1715002048NRG24271220231064159
|
28/12/2023
|
SUDHA RAWAT
|
1715002048WL087866
|
SUDHA RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SUDHARAWAT
|
UNION BANK OF INDIA(508500)
|
138
|
SIDHI
|
MP-15-002-048-001/1241 (BAGHWARI)
|
1715002048NRG24271220231064160
|
28/12/2023
|
NANKU RAWAT
|
1715002048WL087866
|
NANKU RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
NANKURAWAT
|
UNION BANK OF INDIA(508500)
|
139
|
SIDHI
|
MP-15-002-048-002/1114 (BAGHWARI)
|
1715002048NRG24271220231064023
|
28/12/2023
|
ABHISEK SINGH
|
1715002048WL087864
|
ABHISEK SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ABHISEKSINGH
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-048-003/1117 (BAGHWARI)
|
1715002048NRG24271220231064027
|
28/12/2023
|
ABHISHEK MISHRA
|
1715002048WL087864
|
ABHISHEK MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ABHISHEKMISHRA
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-048-003/1135 (BAGHWARI)
|
1715002048NRG24271220231064040
|
28/12/2023
|
UMA VISHWAKARMA
|
1715002048WL087864
|
UMA VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
UMAVISHWAKARMA
|
BANK OF BARODA(606985)
|
142
|
SIDHI
|
MP-15-002-048-003/1151 (BAGHWARI)
|
1715002048NRG24271220231064055
|
28/12/2023
|
MADHU MISHRA
|
1715002048WL087864
|
MADHU MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
MADHUMISHRA
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-048-003/1157 (BAGHWARI)
|
1715002048NRG24271220231064059
|
28/12/2023
|
SAVITRI VISHWAKARMA
|
1715002048WL087864
|
SAVITRI VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SAVITRIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-048-003/1167 (BAGHWARI)
|
1715002048NRG24271220231064062
|
28/12/2023
|
BHANUMATI SINGH
|
1715002048WL087864
|
BHANUMATI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
BHANUMATISINGH
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-048-003/1168 (BAGHWARI)
|
1715002048NRG24271220231064063
|
28/12/2023
|
SARITA SINGH
|
1715002048WL087864
|
SARITA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SARITASINGH
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-048-003/1170 (BAGHWARI)
|
1715002048NRG24271220231064065
|
28/12/2023
|
PRINCE SAKET
|
1715002048WL087864
|
PRINCE SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
PRINCESAKET
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-048-003/1178 (BAGHWARI)
|
1715002048NRG24271220231064068
|
28/12/2023
|
MANOJ MISHRA
|
1715002048WL087864
|
MANOJ MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
MANOJMISHRA
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-048-003/1179 (BAGHWARI)
|
1715002048NRG24271220231064069
|
28/12/2023
|
JANAK KUMARI SINGH
|
1715002048WL087864
|
JANAK KUMARI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
JANAKKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
149
|
SIDHI
|
MP-15-002-048-003/1181 (BAGHWARI)
|
1715002048NRG24271220231064071
|
28/12/2023
|
RAMPRAKASH SAHU
|
1715002048WL087864
|
RAMPRAKASH SAHU
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RAMPRAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-048-003/1188 (BAGHWARI)
|
1715002048NRG24271220231064072
|
28/12/2023
|
PREMDAS VISHWAKARMA
|
1715002048WL087864
|
PREMDAS VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
PREMDASVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-048-003/1191 (BAGHWARI)
|
1715002048NRG24271220231064075
|
28/12/2023
|
POOJA SINGH CHAUHAN
|
1715002048WL087864
|
POOJA SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
POOJASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-048-003/1193 (BAGHWARI)
|
1715002048NRG24271220231064077
|
28/12/2023
|
SHANI SINGH CHAUHAN
|
1715002048WL087864
|
SHANI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SHANISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-048-003/1194 (BAGHWARI)
|
1715002048NRG24271220231064078
|
28/12/2023
|
SUMAN SAKET
|
1715002048WL087864
|
SUMAN SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SUMANSAKET
|
UNION BANK OF INDIA(508500)
|
154
|
SIDHI
|
MP-15-002-048-003/1213 (BAGHWARI)
|
1715002048NRG24271220231064082
|
28/12/2023
|
SHYAMVATI SAKET
|
1715002048WL087864
|
SHYAMVATI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SHYAMVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIDHI
|
MP-15-002-048-003/1219 (BAGHWARI)
|
1715002048NRG24271220231064083
|
28/12/2023
|
ANIL SINGH CHAUHAN
|
1715002048WL087864
|
ANIL SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ANILSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-048-003/1221 (BAGHWARI)
|
1715002048NRG24271220231064084
|
28/12/2023
|
KRISHNA KUMARI SINGH
|
1715002048WL087864
|
KRISHNA KUMARI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
KRISHNAKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-048-003/1223 (BAGHWARI)
|
1715002048NRG24271220231064086
|
28/12/2023
|
RAJKARAN SAKET
|
1715002048WL087864
|
RAJKARAN SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RAJKARANSAKET
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-048-003/1224 (BAGHWARI)
|
1715002048NRG24271220231064087
|
28/12/2023
|
PRAMILA SAKET
|
1715002048WL087864
|
PRAMILA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
PRAMILASAKET
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-048-003/37-A (BAGHWARI)
|
1715002048NRG24271220231064088
|
28/12/2023
|
Shanti
|
1715002048WL087864
|
Shanti
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-048-003/7-D (BAGHWARI)
|
1715002048NRG24271220231064093
|
28/12/2023
|
SAVITA SAKET
|
1715002048WL087864
|
SAVITA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SAVITASAKET
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-048-003/8 (BAGHWARI)
|
1715002048NRG24271220231064094
|
28/12/2023
|
pintu
|
1715002048WL087864
|
pintu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
pintu
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-048-004/1012 (BAGHWARI)
|
1715002048NRG24271220231064161
|
28/12/2023
|
SEEEMA SAKET
|
1715002048WL087866
|
SEEEMA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SEEEMASAKET
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-048-004/1018 (BAGHWARI)
|
1715002048NRG24271220231064162
|
28/12/2023
|
RADHA SAKET
|
1715002048WL087866
|
RADHA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RADHASAKET
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-048-004/1042 (BAGHWARI)
|
1715002048NRG24271220231064164
|
28/12/2023
|
CHANDA PANDEY
|
1715002048WL087866
|
CHANDA PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
CHANDAPANDEY
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-048-004/1044 (BAGHWARI)
|
1715002048NRG24271220231064165
|
28/12/2023
|
BHAGWATI PANDEY
|
1715002048WL087866
|
BHAGWATI PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
BHAGWATIPANDEY
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-048-004/1164 (BAGHWARI)
|
1715002048NRG24271220231064166
|
28/12/2023
|
KRISHNA KUMAR JAYSWAL
|
1715002048WL087866
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-048-004/1220 (BAGHWARI)
|
1715002048NRG24271220231064095
|
28/12/2023
|
Rambabu jaiswal
|
1715002048WL087864
|
Rambabu jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Rambabujaiswal
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-094-002/1213 (PANWAR BAGH.)
|
1715002094NRG24281220231064377
|
28/12/2023
|
akash singh
|
1715002094WL087877
|
akash singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
akashsingh
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-094-002/1214 (PANWAR BAGH.)
|
1715002094NRG24281220231064378
|
28/12/2023
|
subhash singh
|
1715002094WL087877
|
subhash singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
subhashsingh
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-094-002/1215 (PANWAR BAGH.)
|
1715002094NRG24281220231064379
|
28/12/2023
|
durgesh singh
|
1715002094WL087877
|
durgesh singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-094-002/28-A (PANWAR BAGH.)
|
1715002094NRG24281220231064386
|
28/12/2023
|
Bhaiyalal
|
1715002094WL087877
|
Bhaiyalal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-094-002/332 (PANWAR BAGH.)
|
1715002094NRG24281220231064388
|
28/12/2023
|
suneeta rawat
|
1715002094WL087877
|
suneeta rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
suneetarawat
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-094-002/615 (PANWAR BAGH.)
|
1715002094NRG24281220231064391
|
28/12/2023
|
satiliya rajak
|
1715002094WL087877
|
satiliya rajak
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
satiliyarajak
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-094-002/621 (PANWAR BAGH.)
|
1715002094NRG24281220231064392
|
28/12/2023
|
Manju rajak
|
1715002094WL087877
|
Manju rajak
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Manjurajak
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-094-002/634 (PANWAR BAGH.)
|
1715002094NRG24281220231064394
|
28/12/2023
|
mukesh sahu
|
1715002094WL087877
|
mukesh sahu
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
mukeshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
176
|
SIDHI
|
MP-15-002-094-002/634 (PANWAR BAGH.)
|
1715002094NRG24281220231064393
|
28/12/2023
|
mukesh sahu
|
1715002094WL087877
|
mukesh sahu
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
mukeshsahu
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-094-002/669 (PANWAR BAGH.)
|
1715002094NRG24281220231064396
|
28/12/2023
|
rahish chamrkar
|
1715002094WL087877
|
rahish chamrkar
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
rahishchamrkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SIDHI
|
MP-15-002-094-002/669 (PANWAR BAGH.)
|
1715002094NRG24281220231064395
|
28/12/2023
|
rahish chamrkar
|
1715002094WL087877
|
rahish chamrkar
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
rahishchamrkar
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-094-002/672 (PANWAR BAGH.)
|
1715002094NRG24281220231064398
|
28/12/2023
|
savita saket
|
1715002094WL087877
|
savita saket
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-094-002/672 (PANWAR BAGH.)
|
1715002094NRG24281220231064397
|
28/12/2023
|
savita saket
|
1715002094WL087877
|
savita saket
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-094-002/93 (PANWAR BAGH.)
|
1715002094NRG24281220231064404
|
28/12/2023
|
Shyamlal
|
1715002094WL087877
|
Shyamlal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SIDHI
|
MP-15-002-094-002/93 (PANWAR BAGH.)
|
1715002094NRG24281220231064403
|
28/12/2023
|
Shyamlal
|
1715002094WL087877
|
Shyamlal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66034
|
66034
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-040-008/200-C (BARAMBABA)
|
1715002040NRG24281220231064653
|
28/12/2023
|
Sunil Singh Chauhan
|
1715002040WL087894
|
Sunil Singh Chauhan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SunilSinghChauhan
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-040-008/210-C (BARAMBABA)
|
1715002040NRG24281220231064687
|
28/12/2023
|
Ankit kumar sahu
|
1715002040WL087894
|
Ankit kumar sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Ankitkumarsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-018-001/176-A (SALAIYA)
|
1715002018NRG24281220231064602
|
28/12/2023
|
leelawati kewat
|
1715002018WL087891
|
leelawati kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
leelawatikewat
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-018-001/18-D (SALAIYA)
|
1715002018NRG24281220231064604
|
28/12/2023
|
lalita kewat
|
1715002018WL087891
|
lalita kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
lalitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIDHI
|
MP-15-002-018-001/18-D (SALAIYA)
|
1715002018NRG24281220231064603
|
28/12/2023
|
lalita kewat
|
1715002018WL087891
|
lalita kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
lalitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SIDHI
|
MP-15-002-018-001/2-D (SALAIYA)
|
1715002018NRG24281220231064606
|
28/12/2023
|
sonbahadur kewat
|
1715002018WL087891
|
sonbahadur kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
sonbahadurkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
SIDHI
|
MP-15-002-018-001/21 (SALAIYA)
|
1715002018NRG24281220231064608
|
28/12/2023
|
rammilan
|
1715002018WL087891
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SIDHI
|
MP-15-002-018-001/21 (SALAIYA)
|
1715002018NRG24281220231064607
|
28/12/2023
|
rammilan kewat
|
1715002018WL087891
|
rammilan kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
rammilankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SIDHI
|
MP-15-002-018-001/38-B (SALAIYA)
|
1715002018NRG24281220231064612
|
28/12/2023
|
Gita kewat
|
1715002018WL087891
|
Gita kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
Gitakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIDHI
|
MP-15-002-018-001/42-D (SALAIYA)
|
1715002018NRG24281220231064616
|
28/12/2023
|
rakesh kewat
|
1715002018WL087891
|
rakesh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
rakeshkewat
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-018-001/42-D (SALAIYA)
|
1715002018NRG24281220231064615
|
28/12/2023
|
rakesh kewat
|
1715002018WL087891
|
rakesh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
rakeshkewat
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-018-001/47-A (SALAIYA)
|
1715002018NRG24281220231064618
|
28/12/2023
|
GANGA PRASAD SAHU
|
1715002018WL087891
|
GANGA PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
GANGAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-018-001/8-D (SALAIYA)
|
1715002018NRG24281220231064637
|
28/12/2023
|
mamta kewat
|
1715002018WL087891
|
mamta kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
mamtakewat
|
CENTRAL BANK OF INDIA(607115)
|
196
|
SIDHI
|
MP-15-002-018-001/8-D (SALAIYA)
|
1715002018NRG24281220231064636
|
28/12/2023
|
mamta kewat
|
1715002018WL087891
|
mamta kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
mamtakewat
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-040-008/201 (BARAMBABA)
|
1715002040NRG24281220231064655
|
28/12/2023
|
Sushila Singh
|
1715002040WL087894
|
Sushila Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SushilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIDHI
|
MP-15-002-040-008/201-A (BARAMBABA)
|
1715002040NRG24281220231064656
|
28/12/2023
|
Premsagar Singh
|
1715002040WL087894
|
Premsagar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
PremsagarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIDHI
|
MP-15-002-040-008/201-C (BARAMBABA)
|
1715002040NRG24281220231064657
|
28/12/2023
|
Sarita Singh
|
1715002040WL087894
|
Sarita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SaritaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIDHI
|
MP-15-002-040-008/202 (BARAMBABA)
|
1715002040NRG24281220231064659
|
28/12/2023
|
Nirasha Singh
|
1715002040WL087894
|
Nirasha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
NirashaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIDHI
|
MP-15-002-040-008/205-B (BARAMBABA)
|
1715002040NRG24281220231064669
|
28/12/2023
|
Urmila Namdev
|
1715002040WL087894
|
Urmila Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
UrmilaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SIDHI
|
MP-15-002-040-008/206-D (BARAMBABA)
|
1715002040NRG24281220231064674
|
28/12/2023
|
Radha
|
1715002040WL087894
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIDHI
|
MP-15-002-040-008/207-A (BARAMBABA)
|
1715002040NRG24281220231064675
|
28/12/2023
|
Chandravati Rajak
|
1715002040WL087894
|
Chandravati Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ChandravatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SIDHI
|
MP-15-002-040-008/207-C (BARAMBABA)
|
1715002040NRG24281220231064676
|
28/12/2023
|
Siyavati Rawat
|
1715002040WL087894
|
Siyavati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SiyavatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SIDHI
|
MP-15-002-040-008/207-D (BARAMBABA)
|
1715002040NRG24281220231064677
|
28/12/2023
|
Somvati Rajak
|
1715002040WL087894
|
Somvati Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SomvatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIDHI
|
MP-15-002-040-008/208-B (BARAMBABA)
|
1715002040NRG24281220231064679
|
28/12/2023
|
Rannu Rawat
|
1715002040WL087894
|
Rannu Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RannuRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIDHI
|
MP-15-002-040-008/209-A (BARAMBABA)
|
1715002040NRG24281220231064682
|
28/12/2023
|
Jaybharat Singh
|
1715002040WL087894
|
Jaybharat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
JaybharatSingh
|
ICICI BANK LTD(508534)
|
208
|
SIDHI
|
MP-15-002-040-008/212-A (BARAMBABA)
|
1715002040NRG24281220231064690
|
28/12/2023
|
Ramkali
|
1715002040WL087894
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIDHI
|
MP-15-002-040-008/212-C (BARAMBABA)
|
1715002040NRG24281220231064691
|
28/12/2023
|
Seeta
|
1715002040WL087894
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-040-008/213 (BARAMBABA)
|
1715002040NRG24281220231064692
|
28/12/2023
|
Phoolkali
|
1715002040WL087894
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIDHI
|
MP-15-002-040-008/213-C (BARAMBABA)
|
1715002040NRG24281220231064693
|
28/12/2023
|
Rajkumari Kol
|
1715002040WL087894
|
Rajkumari Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RajkumariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIDHI
|
MP-15-002-040-008/214 (BARAMBABA)
|
1715002040NRG24281220231064694
|
28/12/2023
|
Ramkali Rawat
|
1715002040WL087894
|
Ramkali Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RamkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIDHI
|
MP-15-002-040-008/214-A (BARAMBABA)
|
1715002040NRG24281220231064695
|
28/12/2023
|
Arti Kol
|
1715002040WL087894
|
Arti Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ArtiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIDHI
|
MP-15-002-040-008/216-A (BARAMBABA)
|
1715002040NRG24281220231064697
|
28/12/2023
|
Mala Rawat
|
1715002040WL087894
|
Mala Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
MalaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIDHI
|
MP-15-002-040-008/216-B (BARAMBABA)
|
1715002040NRG24281220231064698
|
28/12/2023
|
Shyamkali
|
1715002040WL087894
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SIDHI
|
MP-15-002-040-008/216-D (BARAMBABA)
|
1715002040NRG24281220231064700
|
28/12/2023
|
Geeta Rawat
|
1715002040WL087894
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
GeetaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIDHI
|
MP-15-002-040-008/217 (BARAMBABA)
|
1715002040NRG24281220231064701
|
28/12/2023
|
Tijau
|
1715002040WL087894
|
Tijau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Tijau
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIDHI
|
MP-15-002-040-008/224 (BARAMBABA)
|
1715002040NRG24281220231064703
|
28/12/2023
|
Kusumkali
|
1715002040WL087894
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIDHI
|
MP-15-002-040-008/224-B (BARAMBABA)
|
1715002040NRG24281220231064704
|
28/12/2023
|
Chandrakali
|
1715002040WL087894
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIDHI
|
MP-15-002-040-008/225-D (BARAMBABA)
|
1715002040NRG24281220231064709
|
28/12/2023
|
Chandrakali Singh
|
1715002040WL087894
|
Chandrakali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ChandrakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIDHI
|
MP-15-002-040-008/226 (BARAMBABA)
|
1715002040NRG24281220231064710
|
28/12/2023
|
Sneha Singh
|
1715002040WL087894
|
Sneha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SnehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIDHI
|
MP-15-002-040-008/227-B (BARAMBABA)
|
1715002040NRG24281220231064713
|
28/12/2023
|
Sangita
|
1715002040WL087894
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
SIDHI
|
MP-15-002-048-003/1119 (BAGHWARI)
|
1715002048NRG24271220231064028
|
28/12/2023
|
PREETAM NAI
|
1715002048WL087864
|
PREETAM NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
PREETAMNAI
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-048-003/1124 (BAGHWARI)
|
1715002048NRG24271220231064030
|
28/12/2023
|
SHIPRA SINGH CHAUHAN
|
1715002048WL087864
|
SHIPRA SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SHIPRASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-048-003/1143 (BAGHWARI)
|
1715002048NRG24271220231064048
|
28/12/2023
|
SANDHYA SINGH
|
1715002048WL087864
|
SANDHYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SANDHYASINGH
|
INDIAN BANK(607105)
|
226
|
SIDHI
|
MP-15-002-048-003/1144 (BAGHWARI)
|
1715002048NRG24271220231064049
|
28/12/2023
|
RUCHI SINGH
|
1715002048WL087864
|
RUCHI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RUCHISINGH
|
INDIAN BANK(607105)
|
227
|
SIDHI
|
MP-15-002-048-003/1147 (BAGHWARI)
|
1715002048NRG24271220231064052
|
28/12/2023
|
SAVITA VISHWAKARMA
|
1715002048WL087864
|
SAVITA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SAVITAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-048-003/1154 (BAGHWARI)
|
1715002048NRG24271220231064056
|
28/12/2023
|
RAJESH KUMAR VISHWAKARMA
|
1715002048WL087864
|
RAJESH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RAJESHKUMARVISHWAKARMA
|
INDIAN BANK(607105)
|
229
|
SIDHI
|
MP-15-002-048-003/1210 (BAGHWARI)
|
1715002048NRG24271220231064080
|
28/12/2023
|
PARWATI SAKET
|
1715002048WL087864
|
PARWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
PARWATISAKET
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-057-001/528 (BAHERAWEST)
|
1715002057NRG24281220231064892
|
28/12/2023
|
Keshkali kol
|
1715002057WL087909
|
Keshkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Keshkalikol
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-092-001/127-A (PADKHURI 1)
|
1715002092NRG24281220231065235
|
28/12/2023
|
bhupendr kumar panika
|
1715002092WL087925
|
bhupendr kumar panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663758728
|
|
bhupendrkumarpanika
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-092-001/205-C (PADKHURI 1)
|
1715002092NRG24281220231065238
|
28/12/2023
|
kavita Rawat
|
1715002092WL087925
|
kavita Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
kavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIDHI
|
MP-15-002-092-001/402-C (PADKHURI 1)
|
1715002092NRG24281220231065241
|
28/12/2023
|
nagendra panika
|
1715002092WL087925
|
nagendra panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
nagendrapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIDHI
|
MP-15-002-092-001/651-D (PADKHURI 1)
|
1715002092NRG24281220231065245
|
28/12/2023
|
Geeta kol
|
1715002092WL087925
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663758728
|
|
Geetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SIDHI
|
MP-15-002-092-001/703 (PADKHURI 1)
|
1715002092NRG24281220231065246
|
28/12/2023
|
Kusumkali panika
|
1715002092WL087925
|
Kusumkali panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663758728
|
|
Kusumkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIDHI
|
MP-15-002-092-001/766-A (PADKHURI 1)
|
1715002092NRG24281220231065247
|
28/12/2023
|
Munni devi panika
|
1715002092WL087925
|
Munni devi panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663758728
|
|
Munnidevipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SIDHI
|
MP-15-002-092-001/773-D (PADKHURI 1)
|
1715002092NRG24281220231065249
|
28/12/2023
|
Manwati panika
|
1715002092WL087925
|
Manwati panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663758728
|
|
Manwatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SIDHI
|
MP-15-002-092-001/940-C (PADKHURI 1)
|
1715002092NRG24281220231065255
|
28/12/2023
|
Rajkali kol
|
1715002092WL087925
|
Rajkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SIDHI
|
MP-15-002-092-001/946 (PADKHURI 1)
|
1715002092NRG24281220231065256
|
28/12/2023
|
Ranjana
|
1715002092WL087925
|
Ranjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIDHI
|
MP-15-002-092-001/968-D (PADKHURI 1)
|
1715002092NRG24281220231065257
|
28/12/2023
|
Niraj Kol
|
1715002092WL087925
|
Niraj Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
NirajKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SIDHI
|
MP-15-002-094-002/121-B (PANWAR BAGH.)
|
1715002094NRG24281220231064376
|
28/12/2023
|
Ramlakhan
|
1715002094WL087877
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SIDHI
|
MP-15-002-094-002/121-B (PANWAR BAGH.)
|
1715002094NRG24281220231064375
|
28/12/2023
|
Ramlakkhan
|
1715002094WL087877
|
Ramlakkhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Ramlakkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
SIDHI
|
MP-15-002-094-002/137 (PANWAR BAGH.)
|
1715002094NRG24281220231064380
|
28/12/2023
|
Hirau saket
|
1715002094WL087877
|
Hirau saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Hirausaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SIDHI
|
MP-15-002-094-002/147 (PANWAR BAGH.)
|
1715002094NRG24281220231064382
|
28/12/2023
|
Rajju saket
|
1715002094WL087877
|
Rajju saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Rajjusaket
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-094-002/147 (PANWAR BAGH.)
|
1715002094NRG24281220231064381
|
28/12/2023
|
Rajju saket
|
1715002094WL087877
|
Rajju saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Rajjusaket
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-094-002/204-A (PANWAR BAGH.)
|
1715002094NRG24281220231064385
|
28/12/2023
|
devki varma
|
1715002094WL087877
|
devki varma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
devkivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIDHI
|
MP-15-002-094-002/33-A (PANWAR BAGH.)
|
1715002094NRG24281220231064387
|
28/12/2023
|
Geeta
|
1715002094WL087877
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SIDHI
|
MP-15-002-094-002/49 (PANWAR BAGH.)
|
1715002094NRG24281220231064390
|
28/12/2023
|
pramvati kol
|
1715002094WL087877
|
pramvati kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
pramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
SIDHI
|
MP-15-002-094-002/726 (PANWAR BAGH.)
|
1715002094NRG24281220231064399
|
28/12/2023
|
PHOTO
|
1715002094WL087877
|
PHOTO
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
PHOTO
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIDHI
|
MP-15-002-094-002/8 (PANWAR BAGH.)
|
1715002094NRG24281220231064400
|
28/12/2023
|
Dadu lal kol
|
1715002094WL087877
|
Dadu lal kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
12/03/2024
|
|
663758728
|
Account closed
|
|
|
251
|
SIDHI
|
MP-15-002-094-002/8 (PANWAR BAGH.)
|
1715002094NRG24281220231064401
|
28/12/2023
|
RAJKUMARI
|
1715002094WL087877
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-094-002/800-D (PANWAR BAGH.)
|
1715002094NRG24281220231064402
|
28/12/2023
|
jaymanti rajak
|
1715002094WL087877
|
jaymanti rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
663758728
|
|
jaymantirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85270
|
85270
|
|
|
|
|
|
|
|
253
|
SIDHI
|
MP-15-002-048-003/1222 (BAGHWARI)
|
1715002048NRG24271220231064085
|
28/12/2023
|
SUSHEEL SINGH CHAUHAN
|
1715002048WL087864
|
SUSHEEL SINGH CHAUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SUSHEELSINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
254
|
SIDHI
|
MP-15-002-040-008/206-C (BARAMBABA)
|
1715002040NRG24281220231064673
|
28/12/2023
|
Keshkali SGoswami
|
1715002040WL087894
|
Keshkali SGoswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
KeshkaliSGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
255
|
SIDHI
|
MP-15-002-040-008/110-A (BARAMBABA)
|
1715002040NRG24281220231064651
|
28/12/2023
|
Saurav Singh
|
1715002040WL087894
|
Saurav Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SauravSingh
|
CANARA BANK(508532)
|
256
|
SIDHI
|
MP-15-002-040-008/202-C (BARAMBABA)
|
1715002040NRG24281220231064662
|
28/12/2023
|
Sangeeta Sahu
|
1715002040WL087894
|
Sangeeta Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SangeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SIDHI
|
MP-15-002-040-008/204-A (BARAMBABA)
|
1715002040NRG24281220231064665
|
28/12/2023
|
Anjali Sahu
|
1715002040WL087894
|
Anjali Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
AnjaliSahu
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-040-008/205 (BARAMBABA)
|
1715002040NRG24281220231064667
|
28/12/2023
|
Ramesh Kol
|
1715002040WL087894
|
Ramesh Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIDHI
|
MP-15-002-040-008/205-A (BARAMBABA)
|
1715002040NRG24281220231064668
|
28/12/2023
|
Puja Sahu
|
1715002040WL087894
|
Puja Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
PujaSahu
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-040-008/205-C (BARAMBABA)
|
1715002040NRG24281220231064670
|
28/12/2023
|
Mamta Sahu
|
1715002040WL087894
|
Mamta Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
MamtaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
SIDHI
|
MP-15-002-040-008/206-B (BARAMBABA)
|
1715002040NRG24281220231064672
|
28/12/2023
|
Rajaram Goshwami
|
1715002040WL087894
|
Rajaram Goshwami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
RajaramGoshwami
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-040-008/208-C (BARAMBABA)
|
1715002040NRG24281220231064680
|
28/12/2023
|
Seeta Kali Jayswal
|
1715002040WL087894
|
Seeta Kali Jayswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SeetaKaliJayswal
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-040-008/208-D (BARAMBABA)
|
1715002040NRG24281220231064681
|
28/12/2023
|
Heera
|
1715002040WL087894
|
Heera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
Heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIDHI
|
MP-15-002-040-008/209-B (BARAMBABA)
|
1715002040NRG24281220231064683
|
28/12/2023
|
Mannu Rawat
|
1715002040WL087894
|
Mannu Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
MannuRawat
|
INDIAN BANK(607105)
|
265
|
SIDHI
|
MP-15-002-040-008/210-D (BARAMBABA)
|
1715002040NRG24281220231064688
|
28/12/2023
|
Nita Rawat
|
1715002040WL087894
|
Nita Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
NitaRawat
|
INDIAN BANK(607105)
|
266
|
SIDHI
|
MP-15-002-040-008/211 (BARAMBABA)
|
1715002040NRG24281220231064689
|
28/12/2023
|
Aman Kumar verma
|
1715002040WL087894
|
Aman Kumar verma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
AmanKumarverma
|
INDIAN BANK(607105)
|
267
|
SIDHI
|
MP-15-002-040-008/216-C (BARAMBABA)
|
1715002040NRG24281220231064699
|
28/12/2023
|
Santosh Rawat
|
1715002040WL087894
|
Santosh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
SantoshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIDHI
|
MP-15-002-040-008/217-A (BARAMBABA)
|
1715002040NRG24281220231064702
|
28/12/2023
|
Archana Sahu
|
1715002040WL087894
|
Archana Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663758728
|
|
ArchanaSahu
|
INDIAN BANK(607105)
|
269
|
SIDHI
|
MP-15-002-040-008/226-C (BARAMBABA)
|
1715002040NRG24281220231064711
|
28/12/2023
|
Suneeta Banshal
|
1715002040WL087894
|
Suneeta Banshal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663758728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352178
|
352178
|
|
|
|
|
|
|
|