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-15-002-023-002/387-B (JHAGARAHA)
|
1715002023NRG24020220241192072
|
02/02/2024
|
BIRJI LAL
|
1715002023WL096667
|
BIRJI LAL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
BIRJILAL
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-023-002/430 (JHAGARAHA)
|
1715002023NRG24020220241192074
|
02/02/2024
|
JAGANATH KEWAT
|
1715002023WL096667
|
JAGANATH KEWAT
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
JAGANATHKEWAT
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-052-002/415-B (MAUHARIYAKALA)
|
1715002052NRG24020220241192724
|
02/02/2024
|
ranu rawat
|
1715002052WL096686
|
ranu rawat
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
ranurawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-042-002/1 (KARIMATI)
|
1715002042NRG24020220241191670
|
02/02/2024
|
Buddiman
|
1715002042WL096635
|
Buddiman
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Buddiman
|
CANARA BANK(508532)
|
5
|
SIDHI
|
MP-15-002-098-001/1110-B (AMARWAH)
|
1715002098NRG24020220241192537
|
02/02/2024
|
Rajesh Kumar Vishwakarma
|
1715002098WL096684
|
Rajesh Kumar Vishwakarma
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RajeshKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-042-001/78-C (KARIMATI)
|
1715002042NRG24020220241191668
|
02/02/2024
|
Nirmala Mourya
|
1715002042WL096635
|
Nirmala Mourya
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
NirmalaMourya
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SIDHI
|
MP-15-002-042-002/1-D (KARIMATI)
|
1715002042NRG24020220241191672
|
02/02/2024
|
Diwakar Singh
|
1715002042WL096635
|
Diwakar Singh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
DiwakarSingh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SIDHI
|
MP-15-002-042-003/47-D (KARIMATI)
|
1715002042NRG24020220241191714
|
02/02/2024
|
geeta singh
|
1715002042WL096635
|
geeta singh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
9
|
SIDHI
|
MP-15-002-042-003/66 (KARIMATI)
|
1715002042NRG24020220241191718
|
02/02/2024
|
Shvitri Gond
|
1715002042WL096635
|
Shvitri Gond
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
ShvitriGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SIDHI
|
MP-15-002-059-001/436 (KATHAS)
|
1715002059NRG24020220241192978
|
02/02/2024
|
Reenu Kol
|
1715002059WL096705
|
Reenu Kol
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
ReenuKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIDHI
|
MP-15-002-098-001/1038 (AMARWAH)
|
1715002098NRG24020220241192456
|
02/02/2024
|
Kalua
|
1715002098WL096684
|
Kalua
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Kalua
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SIDHI
|
MP-15-002-098-001/1072-A (AMARWAH)
|
1715002098NRG24020220241192499
|
02/02/2024
|
pooja dubey
|
1715002098WL096684
|
pooja dubey
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
poojadubey
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIDHI
|
MP-15-002-098-001/1080-D (AMARWAH)
|
1715002098NRG24020220241192509
|
02/02/2024
|
mamata sharma
|
1715002098WL096684
|
mamata sharma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
mamatasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9721
|
9721
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-098-001/1028-B (AMARWAH)
|
1715002098NRG24020220241192422
|
02/02/2024
|
Satyam Kacher
|
1715002098WL096683
|
Satyam Kacher
|
00152
|
HDFC0001779
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
SatyamKacher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-098-001/1063 (AMARWAH)
|
1715002098NRG24020220241192486
|
02/02/2024
|
Prince Kumar Chaubey
|
1715002098WL096684
|
Prince Kumar Chaubey
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PrinceKumarChaubey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-042-001/2 (KARIMATI)
|
1715002042NRG24020220241191652
|
02/02/2024
|
Ramesh Kol
|
1715002042WL096635
|
Ramesh Kol
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
RameshKol
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-042-001/21-D (KARIMATI)
|
1715002042NRG24020220241191653
|
02/02/2024
|
MANISH
|
1715002042WL096635
|
MANISH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIDHI
|
MP-15-002-042-001/29 (KARIMATI)
|
1715002042NRG24020220241191656
|
02/02/2024
|
BAIYA BAIGA
|
1715002042WL096635
|
BAIYA BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
BAIYABAIGA
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-042-001/32-B (KARIMATI)
|
1715002042NRG24020220241191657
|
02/02/2024
|
JORGAR BAIGA
|
1715002042WL096635
|
JORGAR BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
JORGARBAIGA
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-042-001/45-C (KARIMATI)
|
1715002042NRG24020220241191659
|
02/02/2024
|
ramprasad agariya
|
1715002042WL096635
|
ramprasad agariya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
ramprasadagariya
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-042-001/47773598-A (KARIMATI)
|
1715002042NRG24020220241191660
|
02/02/2024
|
JAGDISH
|
1715002042WL096635
|
JAGDISH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIDHI
|
MP-15-002-042-001/5856-C (KARIMATI)
|
1715002042NRG24020220241191663
|
02/02/2024
|
Brijesh kori
|
1715002042WL096635
|
Brijesh kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Brijeshkori
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-042-001/8765-D (KARIMATI)
|
1715002042NRG24020220241191669
|
02/02/2024
|
RAMKALI
|
1715002042WL096635
|
RAMKALI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIDHI
|
MP-15-002-042-002/33 (KARIMATI)
|
1715002042NRG24020220241191675
|
02/02/2024
|
Rajbhan
|
1715002042WL096635
|
Rajbhan
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIDHI
|
MP-15-002-042-002/60-A (KARIMATI)
|
1715002042NRG24020220241191681
|
02/02/2024
|
Dewashish
|
1715002042WL096635
|
Dewashish
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Dewashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIDHI
|
MP-15-002-042-002/60-A (KARIMATI)
|
1715002042NRG24020220241191682
|
02/02/2024
|
Dewashish
|
1715002042WL096635
|
Dewashish
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Dewashish
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-042-002/62 (KARIMATI)
|
1715002042NRG24020220241191683
|
02/02/2024
|
Ankit
|
1715002042WL096635
|
Ankit
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIDHI
|
MP-15-002-042-002/68-A (KARIMATI)
|
1715002042NRG24020220241191687
|
02/02/2024
|
Ajeet
|
1715002042WL096635
|
Ajeet
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SIDHI
|
MP-15-002-042-002/68-C (KARIMATI)
|
1715002042NRG24020220241191688
|
02/02/2024
|
Pradeep
|
1715002042WL096635
|
Pradeep
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIDHI
|
MP-15-002-042-002/68-C (KARIMATI)
|
1715002042NRG24020220241191689
|
02/02/2024
|
Pradeep
|
1715002042WL096635
|
Pradeep
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
31
|
SIDHI
|
MP-15-002-042-002/69 (KARIMATI)
|
1715002042NRG24020220241191690
|
02/02/2024
|
Umesh Kori
|
1715002042WL096635
|
Umesh Kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
UmeshKori
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-042-003/1003 (KARIMATI)
|
1715002042NRG24020220241191692
|
02/02/2024
|
MAN SINGH
|
1715002042WL096635
|
MAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIDHI
|
MP-15-002-042-003/1003 (KARIMATI)
|
1715002042NRG24020220241191693
|
02/02/2024
|
SANGITA SINGH
|
1715002042WL096635
|
SANGITA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
SANGITASINGH
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-042-003/1036 (KARIMATI)
|
1715002042NRG24020220241191698
|
02/02/2024
|
SEETA PRAJAPATI
|
1715002042WL096635
|
SEETA PRAJAPATI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
SEETAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SIDHI
|
MP-15-002-042-003/110-A (KARIMATI)
|
1715002042NRG24020220241191702
|
02/02/2024
|
Mejar
|
1715002042WL096635
|
Mejar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Mejar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIDHI
|
MP-15-002-042-003/110-A (KARIMATI)
|
1715002042NRG24020220241191703
|
02/02/2024
|
Mejar
|
1715002042WL096635
|
Mejar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Mejar
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SIDHI
|
MP-15-002-042-003/32 (KARIMATI)
|
1715002042NRG24020220241191708
|
02/02/2024
|
Harimangal
|
1715002042WL096635
|
Harimangal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Harimangal
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-042-003/48 (KARIMATI)
|
1715002042NRG24020220241191715
|
02/02/2024
|
Shree bati Singh
|
1715002042WL096635
|
Shree bati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
ShreebatiSingh
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-042-003/70-B (KARIMATI)
|
1715002042NRG24020220241191719
|
02/02/2024
|
Chandbali
|
1715002042WL096635
|
Chandbali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Chandbali
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-042-003/816 (KARIMATI)
|
1715002042NRG24020220241191723
|
02/02/2024
|
Archana
|
1715002042WL096635
|
Archana
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-042-001/7-A (KARIMATI)
|
1715002042NRG24020220241191666
|
02/02/2024
|
rukmani kori
|
1715002042WL096635
|
rukmani kori
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
rukmanikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIDHI
|
MP-15-002-042-001/7-A (KARIMATI)
|
1715002042NRG24020220241191667
|
02/02/2024
|
rukmani kori
|
1715002042WL096635
|
rukmani kori
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
rukmanikori
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-042-003/1012 (KARIMATI)
|
1715002042NRG24020220241191695
|
02/02/2024
|
SHYAMBAI KORI
|
1715002042WL096635
|
SHYAMBAI KORI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
SHYAMBAIKORI
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-052-001/16 (MAUHARIYAKALA)
|
1715002052NRG24020220241192701
|
02/02/2024
|
Manbasua
|
1715002052WL096686
|
Manbasua
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Manbasua
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-052-002/101-C (MAUHARIYAKALA)
|
1715002052NRG24020220241192706
|
02/02/2024
|
Ramavatar goswami
|
1715002052WL096686
|
Ramavatar goswami
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Ramavatargoswami
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-052-002/101-C (MAUHARIYAKALA)
|
1715002052NRG24020220241192707
|
02/02/2024
|
RAMOVATAR GOSWAMI
|
1715002052WL096686
|
RAMOVATAR GOSWAMI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
RAMOVATARGOSWAMI
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-052-002/191-C (MAUHARIYAKALA)
|
1715002052NRG24020220241192713
|
02/02/2024
|
Laxman saket
|
1715002052WL096686
|
Laxman saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Laxmansaket
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-052-002/29-A (MAUHARIYAKALA)
|
1715002052NRG24020220241192716
|
02/02/2024
|
Ramdhari rajak
|
1715002052WL096686
|
Ramdhari rajak
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Ramdharirajak
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SIDHI
|
MP-15-002-052-002/405 (MAUHARIYAKALA)
|
1715002052NRG24020220241192720
|
02/02/2024
|
kaushal ravat
|
1715002052WL096686
|
kaushal ravat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
kaushalravat
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-052-002/406-D (MAUHARIYAKALA)
|
1715002052NRG24020220241192722
|
02/02/2024
|
Santosh rajak
|
1715002052WL096686
|
Santosh rajak
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Santoshrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
SIDHI
|
MP-15-002-052-002/564-A (MAUHARIYAKALA)
|
1715002052NRG24020220241192729
|
02/02/2024
|
Umakali
|
1715002052WL096686
|
Umakali
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Umakali
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-079-005/24-A (KARUIKHAND)
|
1715002079NRG24020220241192906
|
02/02/2024
|
Sushama
|
1715002079WL096701
|
Sushama
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Sushama
|
INDUSIND BANK(607189)
|
53
|
SIDHI
|
MP-15-002-098-001/1051-A (AMARWAH)
|
1715002098NRG24020220241192477
|
02/02/2024
|
sachin jaiswal
|
1715002098WL096684
|
sachin jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
sachinjaiswal
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-098-001/1053-C (AMARWAH)
|
1715002098NRG24020220241192480
|
02/02/2024
|
Foolkumari Jaishwal
|
1715002098WL096684
|
Foolkumari Jaishwal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
FoolkumariJaishwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SIDHI
|
MP-15-002-098-001/1069-C (AMARWAH)
|
1715002098NRG24020220241192497
|
02/02/2024
|
kiran varma
|
1715002098WL096684
|
kiran varma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
kiranvarma
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-098-001/1109-A (AMARWAH)
|
1715002098NRG24020220241192533
|
02/02/2024
|
antima singh chauhan
|
1715002098WL096684
|
antima singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
antimasinghchauhan
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-098-001/111-D (AMARWAH)
|
1715002098NRG24020220241192535
|
02/02/2024
|
Savitri Saket
|
1715002098WL096684
|
Savitri Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SavitriSaket
|
INDUSIND BANK(607189)
|
58
|
SIDHI
|
MP-15-002-098-001/1134-A (AMARWAH)
|
1715002098NRG24020220241192573
|
02/02/2024
|
santosh kumar varma
|
1715002098WL096684
|
santosh kumar varma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
santoshkumarvarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-042-002/68 (KARIMATI)
|
1715002042NRG24020220241191685
|
02/02/2024
|
Nilmanni
|
1715002042WL096635
|
Nilmanni
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Nilmanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIDHI
|
MP-15-002-042-002/68 (KARIMATI)
|
1715002042NRG24020220241191686
|
02/02/2024
|
Nilmanni
|
1715002042WL096635
|
Nilmanni
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Nilmanni
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-079-005/59 (KARUIKHAND)
|
1715002079NRG24020220241192909
|
02/02/2024
|
Suresh Jaiswal
|
1715002079WL096701
|
Suresh Jaiswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SureshJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SIDHI
|
MP-15-002-098-001/1043-A (AMARWAH)
|
1715002098NRG24020220241192466
|
02/02/2024
|
Nebasua Jaiswal
|
1715002098WL096684
|
Nebasua Jaiswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
NebasuaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
SIDHI
|
MP-15-002-098-001/1045-A (AMARWAH)
|
1715002098NRG24020220241192470
|
02/02/2024
|
kushum kali jaishwal
|
1715002098WL096684
|
kushum kali jaishwal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
kushumkalijaishwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SIDHI
|
MP-15-002-098-001/110-B (AMARWAH)
|
1715002098NRG24020220241192521
|
02/02/2024
|
Shivbahor Saket
|
1715002098WL096684
|
Shivbahor Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ShivbahorSaket
|
UNION BANK OF INDIA(508500)
|
65
|
SIDHI
|
MP-15-002-098-001/1101-B (AMARWAH)
|
1715002098NRG24020220241192524
|
02/02/2024
|
Sujeet Singh Parihar
|
1715002098WL096684
|
Sujeet Singh Parihar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SujeetSinghParihar
|
UNION BANK OF INDIA(508500)
|
66
|
SIDHI
|
MP-15-002-098-001/1178 (AMARWAH)
|
1715002098NRG24020220241192601
|
02/02/2024
|
Mahadev Jayswal
|
1715002098WL096684
|
Mahadev Jayswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
MahadevJayswal
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-098-001/848-B (AMARWAH)
|
1715002098NRG24020220241192639
|
02/02/2024
|
shiv murti mishra
|
1715002098WL096684
|
shiv murti mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
shivmurtimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
SIDHI
|
MP-15-002-098-001/849-B (AMARWAH)
|
1715002098NRG24020220241192641
|
02/02/2024
|
mangleshwar singh
|
1715002098WL096684
|
mangleshwar singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
mangleshwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIDHI
|
MP-15-002-098-001/951-B (AMARWAH)
|
1715002098NRG24020220241192670
|
02/02/2024
|
Sundari Kushwaha
|
1715002098WL096684
|
Sundari Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SundariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SIDHI
|
MP-15-002-098-001/951-C (AMARWAH)
|
1715002098NRG24020220241192671
|
02/02/2024
|
Rajkali Kushwaha
|
1715002098WL096684
|
Rajkali Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RajkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SIDHI
|
MP-15-002-098-001/952-A (AMARWAH)
|
1715002098NRG24020220241192672
|
02/02/2024
|
Rajbati Kushwaha
|
1715002098WL096684
|
Rajbati Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RajbatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIDHI
|
MP-15-002-098-001/959-B (AMARWAH)
|
1715002098NRG24020220241192675
|
02/02/2024
|
Yashoda kewat
|
1715002098WL096684
|
Yashoda kewat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Yashodakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIDHI
|
MP-15-002-098-001/982-C (AMARWAH)
|
1715002098NRG24020220241192684
|
02/02/2024
|
Milua Vishvkarma
|
1715002098WL096684
|
Milua Vishvkarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
MiluaVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SIDHI
|
MP-15-002-098-001/990-B (AMARWAH)
|
1715002098NRG24020220241192687
|
02/02/2024
|
Suneeta Singh
|
1715002098WL096684
|
Suneeta Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SuneetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SIDHI
|
MP-15-002-098-001/990-C (AMARWAH)
|
1715002098NRG24020220241192688
|
02/02/2024
|
Sangeeta Singh Chauhan
|
1715002098WL096684
|
Sangeeta Singh Chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SangeetaSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-023-002/110 (JHAGARAHA)
|
1715002023NRG24020220241192062
|
02/02/2024
|
JAIRAJUA KOL
|
1715002023WL096667
|
JAIRAJUA KOL
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
26/03/2024
|
|
004161241
|
|
JAIRAJUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIDHI
|
MP-15-002-023-002/184-A (JHAGARAHA)
|
1715002023NRG24020220241192065
|
02/02/2024
|
SUNIL KUMAR RAWAT
|
1715002023WL096667
|
SUNIL KUMAR RAWAT
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
26/03/2024
|
|
004161241
|
|
SUNILKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-023-002/186 (JHAGARAHA)
|
1715002023NRG24020220241192067
|
02/02/2024
|
KOOSILYA
|
1715002023WL096667
|
KOOSILYA
|
00415
|
SBIN0001262
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
004161241
|
|
KOOSILYA
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-023-002/26-B (JHAGARAHA)
|
1715002023NRG24020220241192068
|
02/02/2024
|
SHUKHCHARAN KOL
|
1715002023WL096667
|
SHUKHCHARAN KOL
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
26/03/2024
|
|
004161241
|
|
SHUKHCHARANKOL
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-023-002/311-C (JHAGARAHA)
|
1715002023NRG24020220241192069
|
02/02/2024
|
Manoj Rajak
|
1715002023WL096667
|
Manoj Rajak
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
26/03/2024
|
|
004161241
|
|
ManojRajak
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-023-002/316 (JHAGARAHA)
|
1715002023NRG24020220241192070
|
02/02/2024
|
DEVAKI MISHRA
|
1715002023WL096667
|
DEVAKI MISHRA
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
26/03/2024
|
|
004161241
|
|
DEVAKIMISHRA
|
UNION BANK OF INDIA(508500)
|
82
|
SIDHI
|
MP-15-002-023-002/401 (JHAGARAHA)
|
1715002023NRG24020220241192073
|
02/02/2024
|
pappu kol
|
1715002023WL096667
|
pappu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
pappukol
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-023-002/446-A (JHAGARAHA)
|
1715002023NRG24020220241192075
|
02/02/2024
|
SANDEEP KOL
|
1715002023WL096667
|
SANDEEP KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SANDEEPKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIDHI
|
MP-15-002-042-001/2 (KARIMATI)
|
1715002042NRG24020220241191651
|
02/02/2024
|
Ramesh Kol
|
1715002042WL096635
|
Ramesh Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
RameshKol
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-042-001/25-C (KARIMATI)
|
1715002042NRG24020220241191655
|
02/02/2024
|
Sangeeta Devi Maurya
|
1715002042WL096635
|
Sangeeta Devi Maurya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
SangeetaDeviMaurya
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-042-001/42 (KARIMATI)
|
1715002042NRG24020220241191658
|
02/02/2024
|
Baislal
|
1715002042WL096635
|
Baislal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Baislal
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-042-002/63-A (KARIMATI)
|
1715002042NRG24020220241191684
|
02/02/2024
|
Keskali kol
|
1715002042WL096635
|
Keskali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Keskalikol
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-042-002/71 (KARIMATI)
|
1715002042NRG24020220241191691
|
02/02/2024
|
Shanti
|
1715002042WL096635
|
Shanti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SIDHI
|
MP-15-002-042-003/103-A (KARIMATI)
|
1715002042NRG24020220241191697
|
02/02/2024
|
Samsher
|
1715002042WL096635
|
Samsher
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Samsher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SIDHI
|
MP-15-002-042-003/1043-C (KARIMATI)
|
1715002042NRG24020220241191699
|
02/02/2024
|
RAVENDRA SINGH
|
1715002042WL096635
|
RAVENDRA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SIDHI
|
MP-15-002-042-003/1043-C (KARIMATI)
|
1715002042NRG24020220241191700
|
02/02/2024
|
RAVENDRA SINGH
|
1715002042WL096635
|
RAVENDRA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-042-003/37-A (KARIMATI)
|
1715002042NRG24020220241191709
|
02/02/2024
|
Shila
|
1715002042WL096635
|
Shila
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
SIDHI
|
MP-15-002-042-003/37-A (KARIMATI)
|
1715002042NRG24020220241191710
|
02/02/2024
|
Shila
|
1715002042WL096635
|
Shila
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-042-003/443-B (KARIMATI)
|
1715002042NRG24020220241191711
|
02/02/2024
|
Bebi Prajapati
|
1715002042WL096635
|
Bebi Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
BebiPrajapati
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-042-003/443-B (KARIMATI)
|
1715002042NRG24020220241191712
|
02/02/2024
|
Bebi Prajapati
|
1715002042WL096635
|
Bebi Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
BebiPrajapati
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-042-003/51-B (KARIMATI)
|
1715002042NRG24020220241191717
|
02/02/2024
|
Dilip
|
1715002042WL096635
|
Dilip
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Dilip
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-042-003/76-C (KARIMATI)
|
1715002042NRG24020220241191720
|
02/02/2024
|
RAJESH KEWAT
|
1715002042WL096635
|
RAJESH KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAJESHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SIDHI
|
MP-15-002-042-003/76-C (KARIMATI)
|
1715002042NRG24020220241191721
|
02/02/2024
|
RAJESH KEWAT
|
1715002042WL096635
|
RAJESH KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAJESHKEWAT
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-042-003/815 (KARIMATI)
|
1715002042NRG24020220241191722
|
02/02/2024
|
Kusumkali
|
1715002042WL096635
|
Kusumkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Kusumkali
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-052-001/51-C (MAUHARIYAKALA)
|
1715002052NRG24020220241192704
|
02/02/2024
|
vinay kumar baheliya
|
1715002052WL096686
|
vinay kumar baheliya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
vinaykumarbaheliya
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-052-002/105-B (MAUHARIYAKALA)
|
1715002052NRG24020220241192708
|
02/02/2024
|
Rammilan goswami
|
1715002052WL096686
|
Rammilan goswami
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Rammilangoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
SIDHI
|
MP-15-002-052-002/154-D (MAUHARIYAKALA)
|
1715002052NRG24020220241192710
|
02/02/2024
|
Gulabiya rajak
|
1715002052WL096686
|
Gulabiya rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Gulabiyarajak
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-052-002/201 (MAUHARIYAKALA)
|
1715002052NRG24020220241192714
|
02/02/2024
|
suseila rajak
|
1715002052WL096686
|
suseila rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
suseilarajak
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-052-002/204 (MAUHARIYAKALA)
|
1715002052NRG24020220241192715
|
02/02/2024
|
Saroj sen
|
1715002052WL096686
|
Saroj sen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Sarojsen
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-052-002/33-B (MAUHARIYAKALA)
|
1715002052NRG24020220241192718
|
02/02/2024
|
shvbodh jogi
|
1715002052WL096686
|
shvbodh jogi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
shvbodhjogi
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-052-002/501-C (MAUHARIYAKALA)
|
1715002052NRG24020220241192728
|
02/02/2024
|
chohan rajak
|
1715002052WL096686
|
chohan rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
chohanrajak
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-052-002/572 (MAUHARIYAKALA)
|
1715002052NRG24020220241192731
|
02/02/2024
|
Ravendra Goswami
|
1715002052WL096686
|
Ravendra Goswami
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
RavendraGoswami
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-057-002/221 (BAHERAWEST)
|
1715002057NRG24020220241192192
|
02/02/2024
|
Gayatri rawat
|
1715002057WL096670
|
Gayatri rawat
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
Gayatrirawat
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-059-001/13 (KATHAS)
|
1715002059NRG24020220241192964
|
02/02/2024
|
RANGDEV SINGH GOND
|
1715002059WL096705
|
RANGDEV SINGH GOND
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
RANGDEVSINGHGOND
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-059-001/133 (KATHAS)
|
1715002059NRG24020220241192965
|
02/02/2024
|
shanti kol
|
1715002059WL096705
|
shanti kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
shantikol
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-059-001/134-B (KATHAS)
|
1715002059NRG24020220241192966
|
02/02/2024
|
Jamuna kol
|
1715002059WL096705
|
Jamuna kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
Jamunakol
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-059-001/134-B (KATHAS)
|
1715002059NRG24020220241192967
|
02/02/2024
|
Jamuna kol
|
1715002059WL096705
|
Jamuna kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
Jamunakol
|
INDUSIND BANK(607189)
|
113
|
SIDHI
|
MP-15-002-059-001/154-A (KATHAS)
|
1715002059NRG24020220241192968
|
02/02/2024
|
Bindu kol
|
1715002059WL096705
|
Bindu kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
Bindukol
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-059-001/163-B (KATHAS)
|
1715002059NRG24020220241192969
|
02/02/2024
|
Rajkali kol
|
1715002059WL096705
|
Rajkali kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
Rajkalikol
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-059-001/167-A (KATHAS)
|
1715002059NRG24020220241192970
|
02/02/2024
|
ramdayal
|
1715002059WL096705
|
ramdayal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-059-001/167-A (KATHAS)
|
1715002059NRG24020220241192971
|
02/02/2024
|
ramdayal vishvakarma
|
1715002059WL096705
|
ramdayal vishvakarma
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
ramdayalvishvakarma
|
CANARA BANK(508532)
|
117
|
SIDHI
|
MP-15-002-059-001/22 (KATHAS)
|
1715002059NRG24020220241192972
|
02/02/2024
|
dhanpati kol
|
1715002059WL096705
|
dhanpati kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
dhanpatikol
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-059-001/222 (KATHAS)
|
1715002059NRG24020220241192973
|
02/02/2024
|
Ramsiya
|
1715002059WL096705
|
Ramsiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
Ramsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIDHI
|
MP-15-002-059-001/225-B (KATHAS)
|
1715002059NRG24020220241192974
|
02/02/2024
|
ram milan gupta
|
1715002059WL096705
|
ram milan gupta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
rammilangupta
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-059-001/23 (KATHAS)
|
1715002059NRG24020220241192975
|
02/02/2024
|
raja kol
|
1715002059WL096705
|
raja kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
rajakol
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-059-001/370 (KATHAS)
|
1715002059NRG24020220241192976
|
02/02/2024
|
Daddi kol
|
1715002059WL096705
|
Daddi kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
Daddikol
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-059-001/431-A (KATHAS)
|
1715002059NRG24020220241192977
|
02/02/2024
|
Shyam bihari mishra
|
1715002059WL096705
|
Shyam bihari mishra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
Shyambiharimishra
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-059-001/45 (KATHAS)
|
1715002059NRG24020220241192979
|
02/02/2024
|
rajman kol
|
1715002059WL096705
|
rajman kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
rajmankol
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-059-001/54 (KATHAS)
|
1715002059NRG24020220241192980
|
02/02/2024
|
arjun yadav
|
1715002059WL096705
|
arjun yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
arjunyadav
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-059-001/58-C (KATHAS)
|
1715002059NRG24020220241192981
|
02/02/2024
|
udasiya sondhiya
|
1715002059WL096705
|
udasiya sondhiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
udasiyasondhiya
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-059-001/58-C (KATHAS)
|
1715002059NRG24020220241192982
|
02/02/2024
|
udasiya sondhiya
|
1715002059WL096705
|
udasiya sondhiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
udasiyasondhiya
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-059-001/8-A (KATHAS)
|
1715002059NRG24020220241192983
|
02/02/2024
|
Ramdas kol
|
1715002059WL096705
|
Ramdas kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
Ramdaskol
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-059-001/90 (KATHAS)
|
1715002059NRG24020220241192985
|
02/02/2024
|
premvati kol
|
1715002059WL096705
|
premvati kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
premvatikol
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-059-001/91 (KATHAS)
|
1715002059NRG24020220241192986
|
02/02/2024
|
lala rawat
|
1715002059WL096705
|
lala rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
lalarawat
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-059-001/91-A (KATHAS)
|
1715002059NRG24020220241192987
|
02/02/2024
|
siyabati rawat
|
1715002059WL096705
|
siyabati rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
siyabatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
SIDHI
|
MP-15-002-059-001/96-A (KATHAS)
|
1715002059NRG24020220241192988
|
02/02/2024
|
ranjeet singh
|
1715002059WL096705
|
ranjeet singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-059-001/96-A (KATHAS)
|
1715002059NRG24020220241192989
|
02/02/2024
|
ranjeet singh
|
1715002059WL096705
|
ranjeet singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-079-003/11-A (KARUIKHAND)
|
1715002079NRG24020220241192897
|
02/02/2024
|
Belakali kol
|
1715002079WL096701
|
Belakali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Belakalikol
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-079-004/13 (KARUIKHAND)
|
1715002079NRG24020220241192900
|
02/02/2024
|
seeta kori
|
1715002079WL096701
|
seeta kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
seetakori
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-079-004/14-A (KARUIKHAND)
|
1715002079NRG24020220241192901
|
02/02/2024
|
gulabkali
|
1715002079WL096701
|
gulabkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-079-004/15 (KARUIKHAND)
|
1715002079NRG24020220241192902
|
02/02/2024
|
indralal
|
1715002079WL096701
|
indralal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-079-004/34 (KARUIKHAND)
|
1715002079NRG24020220241192904
|
02/02/2024
|
Vikash kori
|
1715002079WL096701
|
Vikash kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004161241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
138
|
SIDHI
|
MP-15-002-079-004/9 (KARUIKHAND)
|
1715002079NRG24020220241192905
|
02/02/2024
|
DHANAPAT
|
1715002079WL096701
|
DHANAPAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
DHANAPAT
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-079-005/39 (KARUIKHAND)
|
1715002079NRG24020220241192907
|
02/02/2024
|
badree
|
1715002079WL096701
|
badree
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
badree
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
140
|
SIDHI
|
MP-15-002-079-005/4 (KARUIKHAND)
|
1715002079NRG24020220241192908
|
02/02/2024
|
mamta
|
1715002079WL096701
|
mamta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
mamta
|
INDIAN BANK(607105)
|
141
|
SIDHI
|
MP-15-002-079-005/62 (KARUIKHAND)
|
1715002079NRG24020220241192910
|
02/02/2024
|
Isamail khan
|
1715002079WL096701
|
Isamail khan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Isamailkhan
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-079-006/127-A (KARUIKHAND)
|
1715002079NRG24020220241192911
|
02/02/2024
|
geeta kol
|
1715002079WL096701
|
geeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
geetakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
143
|
SIDHI
|
MP-15-002-079-006/128 (KARUIKHAND)
|
1715002079NRG24020220241192912
|
02/02/2024
|
buddhisen
|
1715002079WL096701
|
buddhisen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
buddhisen
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-079-006/163 (KARUIKHAND)
|
1715002079NRG24020220241192913
|
02/02/2024
|
Shakuntala patel
|
1715002079WL096701
|
Shakuntala patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Shakuntalapatel
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-079-006/220 (KARUIKHAND)
|
1715002079NRG24020220241192914
|
02/02/2024
|
Rajarakhan patel
|
1715002079WL096701
|
Rajarakhan patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Rajarakhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
SIDHI
|
MP-15-002-079-006/237 (KARUIKHAND)
|
1715002079NRG24020220241192915
|
02/02/2024
|
Kiran Patel
|
1715002079WL096701
|
Kiran Patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
KiranPatel
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-079-006/29 (KARUIKHAND)
|
1715002079NRG24020220241192916
|
02/02/2024
|
sukkhi
|
1715002079WL096701
|
sukkhi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sukkhi
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-079-006/98 (KARUIKHAND)
|
1715002079NRG24020220241192917
|
02/02/2024
|
suman kol
|
1715002079WL096701
|
suman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sumankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
SIDHI
|
MP-15-002-098-001/1012-C (AMARWAH)
|
1715002098NRG24020220241192436
|
02/02/2024
|
sonam kol
|
1715002098WL096684
|
sonam kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sonamkol
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-098-001/1016-A (AMARWAH)
|
1715002098NRG24020220241192438
|
02/02/2024
|
Aarti kol
|
1715002098WL096684
|
Aarti kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Aartikol
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-098-001/1024-A (AMARWAH)
|
1715002098NRG24020220241192449
|
02/02/2024
|
Madhulika Singh
|
1715002098WL096684
|
Madhulika Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
MadhulikaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIDHI
|
MP-15-002-098-001/1063-D (AMARWAH)
|
1715002098NRG24020220241192488
|
02/02/2024
|
Shraddha Chaturvedi
|
1715002098WL096684
|
Shraddha Chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ShraddhaChaturvedi
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-098-001/1069 (AMARWAH)
|
1715002098NRG24020220241192494
|
02/02/2024
|
jaydeep varma
|
1715002098WL096684
|
jaydeep varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
jaydeepvarma
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-098-001/1079-C (AMARWAH)
|
1715002098NRG24020220241192505
|
02/02/2024
|
Sadhana Sharma
|
1715002098WL096684
|
Sadhana Sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SadhanaSharma
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-098-001/1097-B (AMARWAH)
|
1715002098NRG24020220241192518
|
02/02/2024
|
Jay Prakash Singh
|
1715002098WL096684
|
Jay Prakash Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
JayPrakashSingh
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-098-001/1106-A (AMARWAH)
|
1715002098NRG24020220241192530
|
02/02/2024
|
URMILA PANDEY
|
1715002098WL096684
|
URMILA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
URMILAPANDEY
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-098-001/1107-A (AMARWAH)
|
1715002098NRG24020220241192531
|
02/02/2024
|
Ramakant Tiwari
|
1715002098WL096684
|
Ramakant Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
RamakantTiwari
|
INDIAN BANK(607105)
|
158
|
SIDHI
|
MP-15-002-098-001/1113-A (AMARWAH)
|
1715002098NRG24020220241192541
|
02/02/2024
|
Neelam Dubey
|
1715002098WL096684
|
Neelam Dubey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
NeelamDubey
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-098-001/1119-A (AMARWAH)
|
1715002098NRG24020220241192553
|
02/02/2024
|
ankit singh
|
1715002098WL096684
|
ankit singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ankitsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
160
|
SIDHI
|
MP-15-002-098-001/1151-A (AMARWAH)
|
1715002098NRG24020220241192577
|
02/02/2024
|
rajkaran kewat
|
1715002098WL096684
|
rajkaran kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
rajkarankewat
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-098-001/1172-A (AMARWAH)
|
1715002098NRG24020220241192587
|
02/02/2024
|
Parvati Jayswal
|
1715002098WL096684
|
Parvati Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ParvatiJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIDHI
|
MP-15-002-098-001/1176-A (AMARWAH)
|
1715002098NRG24020220241192598
|
02/02/2024
|
Kajal Bhujwa
|
1715002098WL096684
|
Kajal Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
KajalBhujwa
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-098-001/1178-A (AMARWAH)
|
1715002098NRG24020220241192602
|
02/02/2024
|
Preeti Jayswal
|
1715002098WL096684
|
Preeti Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PreetiJayswal
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-098-001/1222-A (AMARWAH)
|
1715002098NRG24020220241192616
|
02/02/2024
|
indravati saket
|
1715002098WL096684
|
indravati saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
indravatisaket
|
INDIAN BANK(607105)
|
165
|
SIDHI
|
MP-15-002-098-001/917-B (AMARWAH)
|
1715002098NRG24020220241192661
|
02/02/2024
|
Ram Sunder Kol
|
1715002098WL096684
|
Ram Sunder Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RamSunderKol
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-098-001/917-C (AMARWAH)
|
1715002098NRG24020220241192662
|
02/02/2024
|
Parvati Ravat
|
1715002098WL096684
|
Parvati Ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ParvatiRavat
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-098-001/917-D (AMARWAH)
|
1715002098NRG24020220241192663
|
02/02/2024
|
sushila kol
|
1715002098WL096684
|
sushila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sushilakol
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-098-001/996 (AMARWAH)
|
1715002098NRG24020220241192695
|
02/02/2024
|
ramratan kushwaha
|
1715002098WL096684
|
ramratan kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ramratankushwaha
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-112-003/1365 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191142
|
02/02/2024
|
Deepti Saket
|
1715002112WL096592
|
Deepti Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
DeeptiSaket
|
INDIAN BANK(607105)
|
170
|
SIDHI
|
MP-15-002-112-003/1370 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191143
|
02/02/2024
|
Soniya Saket
|
1715002112WL096592
|
Soniya Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SoniyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SIDHI
|
MP-15-002-112-003/1371 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191144
|
02/02/2024
|
Ankit Kumar Saket
|
1715002112WL096592
|
Ankit Kumar Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AnkitKumarSaket
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-112-003/1374 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191145
|
02/02/2024
|
Radha Bhujawa
|
1715002112WL096592
|
Radha Bhujawa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RadhaBhujawa
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-112-003/1376 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191146
|
02/02/2024
|
Sheela Rawat
|
1715002112WL096592
|
Sheela Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SheelaRawat
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-112-003/1377 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191147
|
02/02/2024
|
Jay Kevat
|
1715002112WL096592
|
Jay Kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
JayKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIDHI
|
MP-15-002-112-003/1378 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191148
|
02/02/2024
|
Soova Kevat
|
1715002112WL096592
|
Soova Kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SoovaKevat
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-112-003/1379 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191149
|
02/02/2024
|
Pintu Saket
|
1715002112WL096592
|
Pintu Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PintuSaket
|
CENTRAL BANK OF INDIA(607115)
|
177
|
SIDHI
|
MP-15-002-112-003/1380-A (JOGIPUR SOUTH)
|
1715002112NRG24010220241191150
|
02/02/2024
|
ARPIT DWIVEDI
|
1715002112WL096592
|
ARPIT DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
ARPITDWIVEDI
|
INDIAN BANK(607105)
|
178
|
SIDHI
|
MP-15-002-112-003/1381 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191151
|
02/02/2024
|
SAMIKSHA GAUTAM
|
1715002112WL096592
|
SAMIKSHA GAUTAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SAMIKSHAGAUTAM
|
BANK OF BARODA(606985)
|
179
|
SIDHI
|
MP-15-002-112-003/1382 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191152
|
02/02/2024
|
GEETA SEN
|
1715002112WL096592
|
GEETA SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-112-003/1383 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191153
|
02/02/2024
|
SUDARSAN PRASAD SEN
|
1715002112WL096592
|
SUDARSAN PRASAD SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SUDARSANPRASADSEN
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-112-003/1385 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191154
|
02/02/2024
|
PRINCE KUMAR KUSHWAHA
|
1715002112WL096592
|
PRINCE KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PRINCEKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-112-003/1386 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191155
|
02/02/2024
|
SHANT KUSHWAHA
|
1715002112WL096592
|
SHANT KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SHANTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-112-003/1387 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191156
|
02/02/2024
|
PINKI DWIVEDI
|
1715002112WL096592
|
PINKI DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PINKIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-112-003/1388 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191157
|
02/02/2024
|
SHIVENDRA KUMAR KUSHWAHA
|
1715002112WL096592
|
SHIVENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SHIVENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-112-003/1389 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191158
|
02/02/2024
|
SAURABH SEN
|
1715002112WL096592
|
SAURABH SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SAURABHSEN
|
PUNJAB NATIONAL BANK(508568)
|
186
|
SIDHI
|
MP-15-002-112-003/1391 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191159
|
02/02/2024
|
atul singh baghel
|
1715002112WL096592
|
atul singh baghel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
atulsinghbaghel
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-112-003/1393 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191160
|
02/02/2024
|
SATYANARAYAN MISHRA
|
1715002112WL096592
|
SATYANARAYAN MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SATYANARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-112-003/1394 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191161
|
02/02/2024
|
SHRAVAN DHAR DWIVEDI
|
1715002112WL096592
|
SHRAVAN DHAR DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SHRAVANDHARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-112-003/1395 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191162
|
02/02/2024
|
DIVYA PANDEY
|
1715002112WL096592
|
DIVYA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
DIVYAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SIDHI
|
MP-15-002-112-003/1396 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191163
|
02/02/2024
|
NISHI PATHAK
|
1715002112WL096592
|
NISHI PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
NISHIPATHAK
|
CANARA BANK(508532)
|
191
|
SIDHI
|
MP-15-002-112-003/1397 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191164
|
02/02/2024
|
SANDEEP KUMAR PANDEY
|
1715002112WL096592
|
SANDEEP KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SANDEEPKUMARPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
192
|
SIDHI
|
MP-15-002-112-003/1398 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191165
|
02/02/2024
|
AJEET KUMAR TIWARI
|
1715002112WL096592
|
AJEET KUMAR TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AJEETKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-112-003/1399 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191166
|
02/02/2024
|
DEEPAK KUMAR KEVAT
|
1715002112WL096592
|
DEEPAK KUMAR KEVAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
DEEPAKKUMARKEVAT
|
HDFC BANK LTD(607152)
|
194
|
SIDHI
|
MP-15-002-112-003/1400 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191167
|
02/02/2024
|
ABHISHEK MISHRA
|
1715002112WL096592
|
ABHISHEK MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ABHISHEKMISHRA
|
BANK OF BARODA(606985)
|
195
|
SIDHI
|
MP-15-002-112-003/1401 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191168
|
02/02/2024
|
ASHISH TIWARI
|
1715002112WL096592
|
ASHISH TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ASHISHTIWARI
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-112-003/1402 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191169
|
02/02/2024
|
ADITYA DWIVEDI
|
1715002112WL096592
|
ADITYA DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ADITYADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
SIDHI
|
MP-15-002-112-003/1403 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191170
|
02/02/2024
|
SATEESH PATHAK
|
1715002112WL096592
|
SATEESH PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SATEESHPATHAK
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-112-003/1404 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191171
|
02/02/2024
|
AKASH LAKHERA
|
1715002112WL096592
|
AKASH LAKHERA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AKASHLAKHERA
|
CANARA BANK(508532)
|
199
|
SIDHI
|
MP-15-002-112-003/1405 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191172
|
02/02/2024
|
ANAMIKA DWIVEDI
|
1715002112WL096592
|
ANAMIKA DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ANAMIKADWIVEDI
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-112-003/1407 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191173
|
02/02/2024
|
SHIVAM SINGH
|
1715002112WL096592
|
SHIVAM SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
SIDHI
|
MP-15-002-112-003/1408 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191174
|
02/02/2024
|
RAJANEESH PATHAK
|
1715002112WL096592
|
RAJANEESH PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAJANEESHPATHAK
|
PUNJAB NATIONAL BANK(508568)
|
202
|
SIDHI
|
MP-15-002-112-003/1409 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191175
|
02/02/2024
|
VISHAL SEN
|
1715002112WL096592
|
VISHAL SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
VISHALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIDHI
|
MP-15-002-112-003/1410 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191176
|
02/02/2024
|
PREETAM DWIVEDI
|
1715002112WL096592
|
PREETAM DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PREETAMDWIVEDI
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-112-003/1411 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191177
|
02/02/2024
|
AMIT KUMAR MISHRA
|
1715002112WL096592
|
AMIT KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AMITKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-112-003/1412 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191178
|
02/02/2024
|
gokul prasad gupta
|
1715002112WL096592
|
gokul prasad gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
gokulprasadgupta
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-112-003/1413 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191179
|
02/02/2024
|
sunita gupta
|
1715002112WL096592
|
sunita gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sunitagupta
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-112-003/1414 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191180
|
02/02/2024
|
ANARAKALI
|
1715002112WL096592
|
ANARAKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ANARAKALI
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-112-003/1415 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191181
|
02/02/2024
|
RAMESH KUMAR
|
1715002112WL096592
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-112-003/1416 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191182
|
02/02/2024
|
HRIDESH YADAV
|
1715002112WL096592
|
HRIDESH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
HRIDESHYADAV
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-112-003/1417 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191183
|
02/02/2024
|
LAXMI SHARMA
|
1715002112WL096592
|
LAXMI SHARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
LAXMISHARMA
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-112-003/1418 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191184
|
02/02/2024
|
GAURAV KUMAR JAISWAL
|
1715002112WL096592
|
GAURAV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
GAURAVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-112-003/1419 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191185
|
02/02/2024
|
KIRAN MISHRA
|
1715002112WL096592
|
KIRAN MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
KIRANMISHRA
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-112-003/1420 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191186
|
02/02/2024
|
RAJENDRA PRASAD DWIVEDI
|
1715002112WL096592
|
RAJENDRA PRASAD DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAJENDRAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-112-003/1421 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191187
|
02/02/2024
|
ajay biswas
|
1715002112WL096592
|
ajay biswas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ajaybiswas
|
UNION BANK OF INDIA(508500)
|
215
|
SIDHI
|
MP-15-002-112-003/1422 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191188
|
02/02/2024
|
REKHA MISHRA
|
1715002112WL096592
|
REKHA MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
REKHAMISHRA
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-112-003/1423 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191189
|
02/02/2024
|
ASHOK KUMAR MISHRA
|
1715002112WL096592
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ASHOKKUMARMISHRA
|
IDBI BANK(607095)
|
217
|
SIDHI
|
MP-15-002-112-003/1425 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191190
|
02/02/2024
|
shankardayal gupta
|
1715002112WL096592
|
shankardayal gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
shankardayalgupta
|
PUNJAB NATIONAL BANK(508568)
|
218
|
SIDHI
|
MP-15-002-112-003/1426 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191191
|
02/02/2024
|
krishna bahadur gupta
|
1715002112WL096592
|
krishna bahadur gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
krishnabahadurgupta
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
SIDHI
|
MP-15-002-112-003/1427 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191192
|
02/02/2024
|
RANOO SAHU
|
1715002112WL096592
|
RANOO SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RANOOSAHU
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-112-003/1428 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191193
|
02/02/2024
|
SHUBHAM MISHRA
|
1715002112WL096592
|
SHUBHAM MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SHUBHAMMISHRA
|
CANARA BANK(508532)
|
221
|
SIDHI
|
MP-15-002-112-003/1429 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191194
|
02/02/2024
|
AMIT KUMAR PANDEY
|
1715002112WL096592
|
AMIT KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
AMITKUMARPANDEY
|
GRAMIN BANK OF ARYAVART(508509)
|
222
|
SIDHI
|
MP-15-002-112-003/1430 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191195
|
02/02/2024
|
ANAMIKA TIWARI
|
1715002112WL096592
|
ANAMIKA TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
ANAMIKATIWARI
|
INDIAN BANK(607105)
|
223
|
SIDHI
|
MP-15-002-112-003/1431 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191196
|
02/02/2024
|
ANUPAM SHUKLA
|
1715002112WL096592
|
ANUPAM SHUKLA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
ANUPAMSHUKLA
|
GRAMIN BANK OF ARYAVART(508509)
|
224
|
SIDHI
|
MP-15-002-112-003/1432 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191197
|
02/02/2024
|
DEV DHARAM
|
1715002112WL096592
|
DEV DHARAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
DEVDHARAM
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-112-003/1433 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191198
|
02/02/2024
|
ARUN KUMAR
|
1715002112WL096592
|
ARUN KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
ARUNKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
226
|
SIDHI
|
MP-15-002-112-003/1434 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191199
|
02/02/2024
|
UMESH MISHRA
|
1715002112WL096592
|
UMESH MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
UMESHMISHRA
|
UNION BANK OF INDIA(508500)
|
227
|
SIDHI
|
MP-15-002-112-003/1435 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191200
|
02/02/2024
|
DURGA GUPTA
|
1715002112WL096592
|
DURGA GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
DURGAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-112-003/1436 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191201
|
02/02/2024
|
PRAKASH KUMAR MISHRA
|
1715002112WL096592
|
PRAKASH KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PRAKASHKUMARMISHRA
|
BANK OF BARODA(606985)
|
229
|
SIDHI
|
MP-15-002-112-003/1438 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191202
|
02/02/2024
|
PRAVIN KUMAR GUPTA
|
1715002112WL096592
|
PRAVIN KUMAR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PRAVINKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-112-003/1440 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191203
|
02/02/2024
|
RAJEEV KUMAR JAISWAL
|
1715002112WL096592
|
RAJEEV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAJEEVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-112-003/1441 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191204
|
02/02/2024
|
SACHIN KUMAR SHARMA
|
1715002112WL096592
|
SACHIN KUMAR SHARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SACHINKUMARSHARMA
|
BANK OF INDIA(508505)
|
232
|
SIDHI
|
MP-15-002-112-003/1442 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191205
|
02/02/2024
|
GIRJA MISHRA
|
1715002112WL096592
|
GIRJA MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
GIRJAMISHRA
|
BANK OF BARODA(606985)
|
233
|
SIDHI
|
MP-15-002-112-003/1445 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191206
|
02/02/2024
|
KUSMI
|
1715002112WL096592
|
KUSMI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
KUSMI
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-112-003/1446 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191207
|
02/02/2024
|
SITANJALI SAKET
|
1715002112WL096592
|
SITANJALI SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SITANJALISAKET
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-112-003/1447 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191208
|
02/02/2024
|
KANCHAN VARMA
|
1715002112WL096592
|
KANCHAN VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
KANCHANVARMA
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-112-003/1448 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191209
|
02/02/2024
|
GAYATRI TIWARI
|
1715002112WL096592
|
GAYATRI TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
GAYATRITIWARI
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-112-003/1449 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191210
|
02/02/2024
|
DHARNEEDHAROH DWIVEDI
|
1715002112WL096592
|
DHARNEEDHAROH DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
DHARNEEDHAROHDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
238
|
SIDHI
|
MP-15-002-112-003/1450 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191211
|
02/02/2024
|
PREETI PANDEY
|
1715002112WL096592
|
PREETI PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PREETIPANDEY
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-112-003/1451 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191212
|
02/02/2024
|
ASHISH KUMAR CHATURVEDI
|
1715002112WL096592
|
ASHISH KUMAR CHATURVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ASHISHKUMARCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-112-003/1452 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191213
|
02/02/2024
|
SHARMILA PATHAK
|
1715002112WL096592
|
SHARMILA PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SHARMILAPATHAK
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-112-003/1453 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191214
|
02/02/2024
|
SANGEETA PATHAK
|
1715002112WL096592
|
SANGEETA PATHAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SANGEETAPATHAK
|
INDUSIND BANK(607189)
|
242
|
SIDHI
|
MP-15-002-112-003/1454 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191215
|
02/02/2024
|
RIYA SINGH CHAUHAN
|
1715002112WL096592
|
RIYA SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RIYASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-112-003/1455 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191216
|
02/02/2024
|
SHIWANG VERMA
|
1715002112WL096592
|
SHIWANG VERMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SHIWANGVERMA
|
PUNJAB NATIONAL BANK(508568)
|
244
|
SIDHI
|
MP-15-002-112-003/1456 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191217
|
02/02/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL096592
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ASHUTOSHSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
245
|
SIDHI
|
MP-15-002-112-003/1457 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191218
|
02/02/2024
|
SABANAM BAIGA
|
1715002112WL096592
|
SABANAM BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SABANAMBAIGA
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-112-003/1458 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191219
|
02/02/2024
|
ATUL KUMAR MISHRA
|
1715002112WL096592
|
ATUL KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ATULKUMARMISHRA
|
BANK OF BARODA(606985)
|
247
|
SIDHI
|
MP-15-002-112-003/1459 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191220
|
02/02/2024
|
HIMANSHU SAHU
|
1715002112WL096592
|
HIMANSHU SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
HIMANSHUSAHU
|
BANK OF BARODA(606985)
|
248
|
SIDHI
|
MP-15-002-112-003/1460 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191221
|
02/02/2024
|
AJEET KUMAR GUPTA
|
1715002112WL096592
|
AJEET KUMAR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AJEETKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-112-003/1461 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191222
|
02/02/2024
|
REETA DUBEY
|
1715002112WL096592
|
REETA DUBEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
REETADUBEY
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-112-003/1462 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191223
|
02/02/2024
|
RAMESH KUMAR
|
1715002112WL096592
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-112-003/1463 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191224
|
02/02/2024
|
JEETENDRA KUMAR DUVE
|
1715002112WL096592
|
JEETENDRA KUMAR DUVE
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
JEETENDRAKUMARDUVE
|
STATE BANK OF INDIA(508548)
|
252
|
SIDHI
|
MP-15-002-112-003/1464 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191225
|
02/02/2024
|
KAJAL PANIKA
|
1715002112WL096592
|
KAJAL PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
KAJALPANIKA
|
STATE BANK OF INDIA(508548)
|
253
|
SIDHI
|
MP-15-002-112-003/1465 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191226
|
02/02/2024
|
SHITAL SINGH GAHARWWAR
|
1715002112WL096592
|
SHITAL SINGH GAHARWWAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SHITALSINGHGAHARWWAR
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-112-003/1467 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191227
|
02/02/2024
|
SULOCHANA KEWAT
|
1715002112WL096592
|
SULOCHANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
SULOCHANAKEWAT
|
INDIAN BANK(607105)
|
255
|
SIDHI
|
MP-15-002-112-003/1468 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191228
|
02/02/2024
|
SAVITA SINGH
|
1715002112WL096592
|
SAVITA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-112-003/1470 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191229
|
02/02/2024
|
SITA PRASAD MIASHRA
|
1715002112WL096592
|
SITA PRASAD MIASHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SITAPRASADMIASHRA
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-112-003/1471 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191230
|
02/02/2024
|
INKAL MISHRA
|
1715002112WL096592
|
INKAL MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
INKALMISHRA
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-112-003/1472 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191231
|
02/02/2024
|
RAJEEV MISHRA
|
1715002112WL096592
|
RAJEEV MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAJEEVMISHRA
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-112-003/1473 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191232
|
02/02/2024
|
SANDIP KUMAR MISHRA
|
1715002112WL096592
|
SANDIP KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
SANDIPKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
SIDHI
|
MP-15-002-112-003/1474 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191233
|
02/02/2024
|
ASHUTOSH SINGH CHAUHAN
|
1715002112WL096592
|
ASHUTOSH SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
ASHUTOSHSINGHCHAUHAN
|
INDIAN BANK(607105)
|
261
|
SIDHI
|
MP-15-002-112-003/1475 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191234
|
02/02/2024
|
BRIJENDRA KUMAR SEN
|
1715002112WL096592
|
BRIJENDRA KUMAR SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
BRIJENDRAKUMARSEN
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-112-003/1476 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191235
|
02/02/2024
|
RENU SEN
|
1715002112WL096592
|
RENU SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RENUSEN
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-112-003/1477 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191236
|
02/02/2024
|
ATEND TIWARI
|
1715002112WL096592
|
ATEND TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ATENDTIWARI
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-112-003/1478 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191237
|
02/02/2024
|
AKASH SINGH GAHARWAR
|
1715002112WL096592
|
AKASH SINGH GAHARWAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AKASHSINGHGAHARWAR
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-112-003/1479 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191238
|
02/02/2024
|
SUNIL KUMAR TIWARI
|
1715002112WL096592
|
SUNIL KUMAR TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SUNILKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-112-003/1481 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191239
|
02/02/2024
|
ARATI GUPTA
|
1715002112WL096592
|
ARATI GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ARATIGUPTA
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-112-003/1482 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191240
|
02/02/2024
|
bhaskar prasad bhurtiya
|
1715002112WL096592
|
bhaskar prasad bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
bhaskarprasadbhurtiya
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-112-003/1483 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191241
|
02/02/2024
|
kamlesh sahu
|
1715002112WL096592
|
kamlesh sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
kamleshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
SIDHI
|
MP-15-002-112-003/1484 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191242
|
02/02/2024
|
pushpa yadav
|
1715002112WL096592
|
pushpa yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
pushpayadav
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-112-003/1485 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191243
|
02/02/2024
|
mithilesh yadav
|
1715002112WL096592
|
mithilesh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
mithileshyadav
|
INDIAN BANK(607105)
|
271
|
SIDHI
|
MP-15-002-112-003/1486 (JOGIPUR SOUTH)
|
1715002112NRG24010220241191244
|
02/02/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1715002112WL096592
|
RAJENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAJENDRAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253167
|
253167
|
|
|
|
|
|
|
|
272
|
SIDHI
|
MP-15-002-023-002/147 (JHAGARAHA)
|
1715002023NRG24020220241192063
|
02/02/2024
|
SHRIMATI SHANTI
|
1715002023WL096667
|
SHRIMATI SHANTI
|
00415
|
SBIN0007644
|
1316
|
1316
|
Processed
|
26/03/2024
|
|
004161241
|
|
SHRIMATISHANTI
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-023-002/184-A (JHAGARAHA)
|
1715002023NRG24020220241192066
|
02/02/2024
|
SAVITRI DEVI KOL
|
1715002023WL096667
|
SAVITRI DEVI KOL
|
00415
|
SBIN0007644
|
1316
|
1316
|
Processed
|
26/03/2024
|
|
004161241
|
|
SAVITRIDEVIKOL
|
STATE BANK OF INDIA(508548)
|
274
|
SIDHI
|
MP-15-002-098-001/1101-C (AMARWAH)
|
1715002098NRG24020220241192525
|
02/02/2024
|
Jyotima Singh
|
1715002098WL096684
|
Jyotima Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
JyotimaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIDHI
|
MP-15-002-098-001/931-A (AMARWAH)
|
1715002098NRG24020220241192668
|
02/02/2024
|
Rani Kewat
|
1715002098WL096684
|
Rani Kewat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RaniKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5284
|
5284
|
|
|
|
|
|
|
|
276
|
SIDHI
|
MP-15-002-098-001/1132-A (AMARWAH)
|
1715002098NRG24020220241192568
|
02/02/2024
|
mala singh
|
1715002098WL096684
|
mala singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
malasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
277
|
SIDHI
|
MP-15-002-042-002/1-B (KARIMATI)
|
1715002042NRG24020220241191671
|
02/02/2024
|
swarsati singh
|
1715002042WL096635
|
swarsati singh
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
swarsatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIDHI
|
MP-15-002-042-002/31 (KARIMATI)
|
1715002042NRG24020220241191674
|
02/02/2024
|
Babulal
|
1715002042WL096635
|
Babulal
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Babulal
|
INDIAN BANK(607105)
|
279
|
SIDHI
|
MP-15-002-042-003/2-D (KARIMATI)
|
1715002042NRG24020220241191706
|
02/02/2024
|
Visheshar kewat
|
1715002042WL096635
|
Visheshar kewat
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Vishesharkewat
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-052-001/345-A (MAUHARIYAKALA)
|
1715002052NRG24020220241192702
|
02/02/2024
|
kamaleshwar baheliya
|
1715002052WL096686
|
kamaleshwar baheliya
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
kamaleshwarbaheliya
|
INDIAN BANK(607105)
|
281
|
SIDHI
|
MP-15-002-052-001/5-C (MAUHARIYAKALA)
|
1715002052NRG24020220241192703
|
02/02/2024
|
Ramkumar
|
1715002052WL096686
|
Ramkumar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-052-001/906 (MAUHARIYAKALA)
|
1715002052NRG24020220241192705
|
02/02/2024
|
manoj kumar
|
1715002052WL096686
|
manoj kumar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
283
|
SIDHI
|
MP-15-002-052-002/184 (MAUHARIYAKALA)
|
1715002052NRG24020220241192711
|
02/02/2024
|
Rakesh Gupta
|
1715002052WL096686
|
Rakesh Gupta
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
RakeshGupta
|
INDUSIND BANK(607189)
|
284
|
SIDHI
|
MP-15-002-052-002/184 (MAUHARIYAKALA)
|
1715002052NRG24020220241192712
|
02/02/2024
|
Rakesh Gupta
|
1715002052WL096686
|
Rakesh Gupta
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
RakeshGupta
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-052-002/41 (MAUHARIYAKALA)
|
1715002052NRG24020220241192723
|
02/02/2024
|
PRABHU SAHU
|
1715002052WL096686
|
PRABHU SAHU
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
PRABHUSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
286
|
SIDHI
|
MP-15-002-052-002/42 (MAUHARIYAKALA)
|
1715002052NRG24020220241192725
|
02/02/2024
|
CHITRABHAN SAHU
|
1715002052WL096686
|
CHITRABHAN SAHU
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
CHITRABHANSAHU
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-052-002/96-A (MAUHARIYAKALA)
|
1715002052NRG24020220241192737
|
02/02/2024
|
pramod kumar
|
1715002052WL096686
|
pramod kumar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
pramodkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
288
|
SIDHI
|
MP-15-002-079-004/11 (KARUIKHAND)
|
1715002079NRG24020220241192899
|
02/02/2024
|
Budhani kori
|
1715002079WL096701
|
Budhani kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Budhanikori
|
PUNJAB NATIONAL BANK(508568)
|
289
|
SIDHI
|
MP-15-002-098-001/1082-A (AMARWAH)
|
1715002098NRG24020220241192510
|
02/02/2024
|
rajesh jaiswal
|
1715002098WL096684
|
rajesh jaiswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
rajeshjaiswal
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-098-001/1150 (AMARWAH)
|
1715002098NRG24020220241192574
|
02/02/2024
|
shivraj singh chauhan
|
1715002098WL096684
|
shivraj singh chauhan
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
shivrajsinghchauhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
291
|
SIDHI
|
MP-15-002-098-001/992 (AMARWAH)
|
1715002098NRG24020220241192689
|
02/02/2024
|
ramayan prasad sahu
|
1715002098WL096684
|
ramayan prasad sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ramayanprasadsahu
|
STATE BANK OF INDIA(508548)
|
292
|
SIDHI
|
MP-15-002-098-001/994-A (AMARWAH)
|
1715002098NRG24020220241192692
|
02/02/2024
|
jaganath jayswal
|
1715002098WL096684
|
jaganath jayswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
jaganathjayswal
|
UNION BANK OF INDIA(508500)
|
293
|
SIDHI
|
MP-15-002-098-001/996-B (AMARWAH)
|
1715002098NRG24020220241192433
|
02/02/2024
|
Ramavatar Kachhi
|
1715002098WL096683
|
Ramavatar Kachhi
|
00415
|
SBIN0012272
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
RamavatarKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
294
|
SIDHI
|
MP-15-002-042-003/2-D (KARIMATI)
|
1715002042NRG24020220241191707
|
02/02/2024
|
meera kewat
|
1715002042WL096635
|
meera kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
meerakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
295
|
SIDHI
|
MP-15-002-052-002/571 (MAUHARIYAKALA)
|
1715002052NRG24020220241192730
|
02/02/2024
|
Shankar Goswami
|
1715002052WL096686
|
Shankar Goswami
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
ShankarGoswami
|
INDIAN BANK(607105)
|
296
|
SIDHI
|
MP-15-002-052-002/64-B (MAUHARIYAKALA)
|
1715002052NRG24020220241192733
|
02/02/2024
|
parsnath goswami
|
1715002052WL096686
|
parsnath goswami
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
parsnathgoswami
|
STATE BANK OF INDIA(508548)
|
297
|
SIDHI
|
MP-15-002-052-002/64-B (MAUHARIYAKALA)
|
1715002052NRG24020220241192734
|
02/02/2024
|
parsnath goswami
|
1715002052WL096686
|
parsnath goswami
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
parsnathgoswami
|
STATE BANK OF INDIA(508548)
|
298
|
SIDHI
|
MP-15-002-052-002/96 (MAUHARIYAKALA)
|
1715002052NRG24020220241192736
|
02/02/2024
|
Manoj
|
1715002052WL096686
|
Manoj
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
299
|
SIDHI
|
MP-15-002-059-001/83-A (KATHAS)
|
1715002059NRG24020220241192984
|
02/02/2024
|
dinesh sahu
|
1715002059WL096705
|
dinesh sahu
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004161241
|
|
dineshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
SIDHI
|
MP-15-002-098-001/1047-A (AMARWAH)
|
1715002098NRG24020220241192473
|
02/02/2024
|
Annu Pandey
|
1715002098WL096684
|
Annu Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AnnuPandey
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-098-001/1051-C (AMARWAH)
|
1715002098NRG24020220241192479
|
02/02/2024
|
Aneeta Pandey
|
1715002098WL096684
|
Aneeta Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AneetaPandey
|
STATE BANK OF INDIA(508548)
|
302
|
SIDHI
|
MP-15-002-098-001/1108 (AMARWAH)
|
1715002098NRG24020220241192532
|
02/02/2024
|
devendra bahadur singh
|
1715002098WL096684
|
devendra bahadur singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
devendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
303
|
SIDHI
|
MP-15-002-098-001/1152 (AMARWAH)
|
1715002098NRG24020220241192581
|
02/02/2024
|
santosh kweat
|
1715002098WL096684
|
santosh kweat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
santoshkweat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11047
|
11047
|
|
|
|
|
|
|
|
304
|
SIDHI
|
MP-15-002-052-002/501 (MAUHARIYAKALA)
|
1715002052NRG24020220241192727
|
02/02/2024
|
chhote rajak
|
1715002052WL096686
|
chhote rajak
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
chhoterajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
305
|
SIDHI
|
MP-15-002-042-001/212-D (KARIMATI)
|
1715002042NRG24020220241191654
|
02/02/2024
|
REESHE YADAV
|
1715002042WL096635
|
REESHE YADAV
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
REESHEYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
SIDHI
|
MP-15-002-042-002/362-A (KARIMATI)
|
1715002042NRG24020220241191676
|
02/02/2024
|
GULABCHANDRA GUPTA
|
1715002042WL096635
|
GULABCHANDRA GUPTA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
GULABCHANDRAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
SIDHI
|
MP-15-002-042-002/362-A (KARIMATI)
|
1715002042NRG24020220241191677
|
02/02/2024
|
GULABCHANDRA GUPTA
|
1715002042WL096635
|
GULABCHANDRA GUPTA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
GULABCHANDRAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
308
|
SIDHI
|
MP-15-002-052-002/580 (MAUHARIYAKALA)
|
1715002052NRG24020220241192732
|
02/02/2024
|
Rajendra Sahu
|
1715002052WL096686
|
Rajendra Sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
RajendraSahu
|
UNION BANK OF INDIA(508500)
|
309
|
SIDHI
|
MP-15-002-098-001/1027-A (AMARWAH)
|
1715002098NRG24020220241192451
|
02/02/2024
|
Susheela Verma
|
1715002098WL096684
|
Susheela Verma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SusheelaVerma
|
UNION BANK OF INDIA(508500)
|
310
|
SIDHI
|
MP-15-002-098-001/1055-A (AMARWAH)
|
1715002098NRG24020220241192481
|
02/02/2024
|
Chhote Jayaswal
|
1715002098WL096684
|
Chhote Jayaswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ChhoteJayaswal
|
UNION BANK OF INDIA(508500)
|
311
|
SIDHI
|
MP-15-002-098-001/1084-A (AMARWAH)
|
1715002098NRG24020220241192512
|
02/02/2024
|
sangeeta jaiswal
|
1715002098WL096684
|
sangeeta jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sangeetajaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
312
|
SIDHI
|
MP-15-002-068-001/1790 (SIRASI)
|
1715002068NRG24020220241191383
|
02/02/2024
|
Dhanauva Bati Saket
|
1715002068WL096614
|
Dhanauva Bati Saket
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161241
|
|
DhanauvaBatiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
313
|
SIDHI
|
MP-15-002-098-001/1033-D (AMARWAH)
|
1715002098NRG24020220241192425
|
02/02/2024
|
Sumiran Rawat
|
1715002098WL096683
|
Sumiran Rawat
|
00468
|
UBIN0542610
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
SumiranRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
314
|
SIDHI
|
MP-15-002-090-001/1800-B (BADHAURA)
|
1715002090NRG24020220241191945
|
02/02/2024
|
Sajan Kumar Shukla
|
1715002090WL096661
|
Sajan Kumar Shukla
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004161241
|
|
SajanKumarShukla
|
UNION BANK OF INDIA(508500)
|
315
|
SIDHI
|
MP-15-002-098-001/1168 (AMARWAH)
|
1715002098NRG24020220241192584
|
02/02/2024
|
dashrath jayswal
|
1715002098WL096684
|
dashrath jayswal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
dashrathjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIDHI
|
MP-15-002-098-001/1174 (AMARWAH)
|
1715002098NRG24020220241192593
|
02/02/2024
|
Ramashray Bhujawa
|
1715002098WL096684
|
Ramashray Bhujawa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RamashrayBhujawa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
317
|
SIDHI
|
MP-15-002-042-001/47773598-A (KARIMATI)
|
1715002042NRG24020220241191661
|
02/02/2024
|
GULAB KALI GUPTA
|
1715002042WL096635
|
GULAB KALI GUPTA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
GULABKALIGUPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
318
|
SIDHI
|
MP-15-002-098-001/1085-B (AMARWAH)
|
1715002098NRG24020220241192513
|
02/02/2024
|
sushmita mishra
|
1715002098WL096684
|
sushmita mishra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sushmitamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
319
|
SIDHI
|
MP-15-002-042-001/53-B (KARIMATI)
|
1715002042NRG24020220241191662
|
02/02/2024
|
Praveen
|
1715002042WL096635
|
Praveen
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIDHI
|
MP-15-002-042-001/655-B (KARIMATI)
|
1715002042NRG24020220241191664
|
02/02/2024
|
Boota Bai Baiga
|
1715002042WL096635
|
Boota Bai Baiga
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
BootaBaiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
321
|
SIDHI
|
MP-15-002-042-001/664-C (KARIMATI)
|
1715002042NRG24020220241191665
|
02/02/2024
|
Shipra baiga
|
1715002042WL096635
|
Shipra baiga
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Shiprabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
322
|
SIDHI
|
MP-15-002-098-001/1022-A (AMARWAH)
|
1715002098NRG24020220241192447
|
02/02/2024
|
savitri kushwaha
|
1715002098WL096684
|
savitri kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
savitrikushwaha
|
UNION BANK OF INDIA(508500)
|
323
|
SIDHI
|
MP-15-002-098-001/1022-D (AMARWAH)
|
1715002098NRG24020220241192418
|
02/02/2024
|
Santosh Kumar Kushwaha
|
1715002098WL096683
|
Santosh Kumar Kushwaha
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
SantoshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
324
|
SIDHI
|
MP-15-002-098-001/1101-A (AMARWAH)
|
1715002098NRG24020220241192523
|
02/02/2024
|
gaytri singh
|
1715002098WL096684
|
gaytri singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
gaytrisingh
|
UNION BANK OF INDIA(508500)
|
325
|
SIDHI
|
MP-15-002-098-001/1113 (AMARWAH)
|
1715002098NRG24020220241192540
|
02/02/2024
|
ajeet kumar dubey
|
1715002098WL096684
|
ajeet kumar dubey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ajeetkumardubey
|
UNION BANK OF INDIA(508500)
|
326
|
SIDHI
|
MP-15-002-098-001/1119 (AMARWAH)
|
1715002098NRG24020220241192552
|
02/02/2024
|
Avadhraj singh
|
1715002098WL096684
|
Avadhraj singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Avadhrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
327
|
SIDHI
|
MP-15-002-098-001/1182 (AMARWAH)
|
1715002098NRG24020220241192607
|
02/02/2024
|
Mohit Singh Chauhan
|
1715002098WL096684
|
Mohit Singh Chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
MohitSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
328
|
SIDHI
|
MP-15-002-052-002/294-B (MAUHARIYAKALA)
|
1715002052NRG24020220241192717
|
02/02/2024
|
amaralal sahu
|
1715002052WL096686
|
amaralal sahu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
amaralalsahu
|
INDIAN BANK(607105)
|
329
|
SIDHI
|
MP-15-002-052-002/355-A (MAUHARIYAKALA)
|
1715002052NRG24020220241192719
|
02/02/2024
|
Ashish Goswami
|
1715002052WL096686
|
Ashish Goswami
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
AshishGoswami
|
UNION BANK OF INDIA(508500)
|
330
|
SIDHI
|
MP-15-002-052-002/406 (MAUHARIYAKALA)
|
1715002052NRG24020220241192721
|
02/02/2024
|
dinesh kumar rajak
|
1715002052WL096686
|
dinesh kumar rajak
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
dineshkumarrajak
|
UNION BANK OF INDIA(508500)
|
331
|
SIDHI
|
MP-15-002-052-002/426 (MAUHARIYAKALA)
|
1715002052NRG24020220241192726
|
02/02/2024
|
heeramani saket
|
1715002052WL096686
|
heeramani saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
heeramanisaket
|
UNION BANK OF INDIA(508500)
|
332
|
SIDHI
|
MP-15-002-052-002/95-B (MAUHARIYAKALA)
|
1715002052NRG24020220241192735
|
02/02/2024
|
gulabkali
|
1715002052WL096686
|
gulabkali
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
gulabkali
|
STATE BANK OF INDIA(508548)
|
333
|
SIDHI
|
MP-15-002-052-002/98-C (MAUHARIYAKALA)
|
1715002052NRG24020220241192738
|
02/02/2024
|
ramabharose
|
1715002052WL096686
|
ramabharose
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
ramabharose
|
UNION BANK OF INDIA(508500)
|
334
|
SIDHI
|
MP-15-002-098-001/1022-B (AMARWAH)
|
1715002098NRG24020220241192448
|
02/02/2024
|
babbee kushwaha
|
1715002098WL096684
|
babbee kushwaha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
babbeekushwaha
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-098-001/1022-C (AMARWAH)
|
1715002098NRG24020220241192417
|
02/02/2024
|
Rajendra Prasad Kushwaha
|
1715002098WL096683
|
Rajendra Prasad Kushwaha
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
RajendraPrasadKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
336
|
SIDHI
|
MP-15-002-098-001/1027 (AMARWAH)
|
1715002098NRG24020220241192450
|
02/02/2024
|
Yagyabhan Verma
|
1715002098WL096684
|
Yagyabhan Verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
YagyabhanVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
337
|
SIDHI
|
MP-15-002-098-001/1029-D (AMARWAH)
|
1715002098NRG24020220241192424
|
02/02/2024
|
Raj Bahor Kol
|
1715002098WL096683
|
Raj Bahor Kol
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
RajBahorKol
|
UNION BANK OF INDIA(508500)
|
338
|
SIDHI
|
MP-15-002-098-001/1038-A (AMARWAH)
|
1715002098NRG24020220241192457
|
02/02/2024
|
munni saket
|
1715002098WL096684
|
munni saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
339
|
SIDHI
|
MP-15-002-098-001/1039 (AMARWAH)
|
1715002098NRG24020220241192458
|
02/02/2024
|
Babiya
|
1715002098WL096684
|
Babiya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Babiya
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-098-001/1040 (AMARWAH)
|
1715002098NRG24020220241192460
|
02/02/2024
|
Sumitra
|
1715002098WL096684
|
Sumitra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
341
|
SIDHI
|
MP-15-002-098-001/1040-A (AMARWAH)
|
1715002098NRG24020220241192461
|
02/02/2024
|
rajmani saket
|
1715002098WL096684
|
rajmani saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
342
|
SIDHI
|
MP-15-002-098-001/1041-A (AMARWAH)
|
1715002098NRG24020220241192463
|
02/02/2024
|
pradeep saket
|
1715002098WL096684
|
pradeep saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
pradeepsaket
|
UNION BANK OF INDIA(508500)
|
343
|
SIDHI
|
MP-15-002-098-001/1046-A (AMARWAH)
|
1715002098NRG24020220241192472
|
02/02/2024
|
mahesh jayswal
|
1715002098WL096684
|
mahesh jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
maheshjayswal
|
AXIS BANK(607153)
|
344
|
SIDHI
|
MP-15-002-098-001/1060-A (AMARWAH)
|
1715002098NRG24020220241192482
|
02/02/2024
|
Umesh Jayaswal
|
1715002098WL096684
|
Umesh Jayaswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
UmeshJayaswal
|
UNION BANK OF INDIA(508500)
|
345
|
SIDHI
|
MP-15-002-098-001/1060-B (AMARWAH)
|
1715002098NRG24020220241192483
|
02/02/2024
|
Devendra Jayswal
|
1715002098WL096684
|
Devendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
DevendraJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIDHI
|
MP-15-002-098-001/1060-C (AMARWAH)
|
1715002098NRG24020220241192484
|
02/02/2024
|
Rajkumar Jayswal
|
1715002098WL096684
|
Rajkumar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RajkumarJayswal
|
UNION BANK OF INDIA(508500)
|
347
|
SIDHI
|
MP-15-002-098-001/1062-A (AMARWAH)
|
1715002098NRG24020220241192485
|
02/02/2024
|
Ram Kumar Jayswal
|
1715002098WL096684
|
Ram Kumar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RamKumarJayswal
|
UNION BANK OF INDIA(508500)
|
348
|
SIDHI
|
MP-15-002-098-001/1065 (AMARWAH)
|
1715002098NRG24020220241192490
|
02/02/2024
|
Pankaj Chaubey
|
1715002098WL096684
|
Pankaj Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PankajChaubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
349
|
SIDHI
|
MP-15-002-098-001/1065-A (AMARWAH)
|
1715002098NRG24020220241192491
|
02/02/2024
|
Pooja Chaubey
|
1715002098WL096684
|
Pooja Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
PoojaChaubey
|
INDIAN BANK(607105)
|
350
|
SIDHI
|
MP-15-002-098-001/1066-A (AMARWAH)
|
1715002098NRG24020220241192492
|
02/02/2024
|
Abhay Singh
|
1715002098WL096684
|
Abhay Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AbhaySingh
|
UNION BANK OF INDIA(508500)
|
351
|
SIDHI
|
MP-15-002-098-001/1067-C (AMARWAH)
|
1715002098NRG24020220241192493
|
02/02/2024
|
Priyanka Singh
|
1715002098WL096684
|
Priyanka Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
352
|
SIDHI
|
MP-15-002-098-001/1069-A (AMARWAH)
|
1715002098NRG24020220241192495
|
02/02/2024
|
Sanjay Kumar Varma
|
1715002098WL096684
|
Sanjay Kumar Varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SanjayKumarVarma
|
UNION BANK OF INDIA(508500)
|
353
|
SIDHI
|
MP-15-002-098-001/1069-B (AMARWAH)
|
1715002098NRG24020220241192496
|
02/02/2024
|
Chandani Varma
|
1715002098WL096684
|
Chandani Varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ChandaniVarma
|
STATE BANK OF INDIA(508548)
|
354
|
SIDHI
|
MP-15-002-098-001/1077-A (AMARWAH)
|
1715002098NRG24020220241192502
|
02/02/2024
|
reeta singh chouhan
|
1715002098WL096684
|
reeta singh chouhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
reetasinghchouhan
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-098-001/1079-B (AMARWAH)
|
1715002098NRG24020220241192504
|
02/02/2024
|
anaapurna sharma
|
1715002098WL096684
|
anaapurna sharma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
anaapurnasharma
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-098-001/1083-B (AMARWAH)
|
1715002098NRG24020220241192511
|
02/02/2024
|
anitu jaiswal
|
1715002098WL096684
|
anitu jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
anitujaiswal
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-098-001/1088-A (AMARWAH)
|
1715002098NRG24020220241192515
|
02/02/2024
|
vidya rawat
|
1715002098WL096684
|
vidya rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
vidyarawat
|
UNION BANK OF INDIA(508500)
|
358
|
SIDHI
|
MP-15-002-098-001/1092-B (AMARWAH)
|
1715002098NRG24020220241192517
|
02/02/2024
|
Ramadhar Jayswal
|
1715002098WL096684
|
Ramadhar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RamadharJayswal
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-098-001/110-A (AMARWAH)
|
1715002098NRG24020220241192520
|
02/02/2024
|
heera lal saket
|
1715002098WL096684
|
heera lal saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
heeralalsaket
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-098-001/111-C (AMARWAH)
|
1715002098NRG24020220241192534
|
02/02/2024
|
Sanjay Lal Saket
|
1715002098WL096684
|
Sanjay Lal Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SanjayLalSaket
|
UNION BANK OF INDIA(508500)
|
361
|
SIDHI
|
MP-15-002-098-001/1112-A (AMARWAH)
|
1715002098NRG24020220241192539
|
02/02/2024
|
Seeta SIngh
|
1715002098WL096684
|
Seeta SIngh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SeetaSIngh
|
UNION BANK OF INDIA(508500)
|
362
|
SIDHI
|
MP-15-002-098-001/1113-D (AMARWAH)
|
1715002098NRG24020220241192542
|
02/02/2024
|
Phool Kumari Bhujawa
|
1715002098WL096684
|
Phool Kumari Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PhoolKumariBhujawa
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-098-001/1114-C (AMARWAH)
|
1715002098NRG24020220241192544
|
02/02/2024
|
kalpana bhujwa
|
1715002098WL096684
|
kalpana bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
kalpanabhujwa
|
UNION BANK OF INDIA(508500)
|
364
|
SIDHI
|
MP-15-002-098-001/1117-A (AMARWAH)
|
1715002098NRG24020220241192550
|
02/02/2024
|
Shivshankar Jaysawal
|
1715002098WL096684
|
Shivshankar Jaysawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
ShivshankarJaysawal
|
INDIAN BANK(607105)
|
365
|
SIDHI
|
MP-15-002-098-001/1118 (AMARWAH)
|
1715002098NRG24020220241192551
|
02/02/2024
|
sunita kol
|
1715002098WL096684
|
sunita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
366
|
SIDHI
|
MP-15-002-098-001/1121-A (AMARWAH)
|
1715002098NRG24020220241192555
|
02/02/2024
|
pushpendra singh
|
1715002098WL096684
|
pushpendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
SIDHI
|
MP-15-002-098-001/1122-D (AMARWAH)
|
1715002098NRG24020220241192556
|
02/02/2024
|
Sonu Singh
|
1715002098WL096684
|
Sonu Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
368
|
SIDHI
|
MP-15-002-098-001/1123-A (AMARWAH)
|
1715002098NRG24020220241192557
|
02/02/2024
|
amrendra singh
|
1715002098WL096684
|
amrendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
amrendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
SIDHI
|
MP-15-002-098-001/1125-D (AMARWAH)
|
1715002098NRG24020220241192559
|
02/02/2024
|
Dadiya Sahu
|
1715002098WL096684
|
Dadiya Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
DadiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
SIDHI
|
MP-15-002-098-001/1126 (AMARWAH)
|
1715002098NRG24020220241192560
|
02/02/2024
|
Umesh Kumar Sahu
|
1715002098WL096684
|
Umesh Kumar Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
UmeshKumarSahu
|
UNION BANK OF INDIA(508500)
|
371
|
SIDHI
|
MP-15-002-098-001/1126-A (AMARWAH)
|
1715002098NRG24020220241192561
|
02/02/2024
|
dinesh sahu
|
1715002098WL096684
|
dinesh sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
dineshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
SIDHI
|
MP-15-002-098-001/1126-B (AMARWAH)
|
1715002098NRG24020220241192562
|
02/02/2024
|
Suneeta Sahu
|
1715002098WL096684
|
Suneeta Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SuneetaSahu
|
UNION BANK OF INDIA(508500)
|
373
|
SIDHI
|
MP-15-002-098-001/1126-C (AMARWAH)
|
1715002098NRG24020220241192563
|
02/02/2024
|
Geeta Sahu
|
1715002098WL096684
|
Geeta Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
374
|
SIDHI
|
MP-15-002-098-001/1126-D (AMARWAH)
|
1715002098NRG24020220241192564
|
02/02/2024
|
Kalesua Sahu
|
1715002098WL096684
|
Kalesua Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
KalesuaSahu
|
UNION BANK OF INDIA(508500)
|
375
|
SIDHI
|
MP-15-002-098-001/1133 (AMARWAH)
|
1715002098NRG24020220241192569
|
02/02/2024
|
shani kumar singh chauhan
|
1715002098WL096684
|
shani kumar singh chauhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
shanikumarsinghchauhan
|
UNION BANK OF INDIA(508500)
|
376
|
SIDHI
|
MP-15-002-098-001/1150-A (AMARWAH)
|
1715002098NRG24020220241192575
|
02/02/2024
|
muniya kewat
|
1715002098WL096684
|
muniya kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
muniyakewat
|
UNION BANK OF INDIA(508500)
|
377
|
SIDHI
|
MP-15-002-098-001/1151-B (AMARWAH)
|
1715002098NRG24020220241192578
|
02/02/2024
|
pramod kewat
|
1715002098WL096684
|
pramod kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
pramodkewat
|
UNION BANK OF INDIA(508500)
|
378
|
SIDHI
|
MP-15-002-098-001/1151-C (AMARWAH)
|
1715002098NRG24020220241192579
|
02/02/2024
|
pravesh kewat
|
1715002098WL096684
|
pravesh kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
praveshkewat
|
UNION BANK OF INDIA(508500)
|
379
|
SIDHI
|
MP-15-002-098-001/1172 (AMARWAH)
|
1715002098NRG24020220241192586
|
02/02/2024
|
Rajesh Jaiswal
|
1715002098WL096684
|
Rajesh Jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RajeshJaiswal
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-098-001/1174-A (AMARWAH)
|
1715002098NRG24020220241192594
|
02/02/2024
|
Shyam Kali Bhujawa
|
1715002098WL096684
|
Shyam Kali Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ShyamKaliBhujawa
|
UNION BANK OF INDIA(508500)
|
381
|
SIDHI
|
MP-15-002-098-001/1175 (AMARWAH)
|
1715002098NRG24020220241192595
|
02/02/2024
|
Shiv Pujan Bhujva
|
1715002098WL096684
|
Shiv Pujan Bhujva
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ShivPujanBhujva
|
UNION BANK OF INDIA(508500)
|
382
|
SIDHI
|
MP-15-002-098-001/1175-A (AMARWAH)
|
1715002098NRG24020220241192596
|
02/02/2024
|
Rajkali Bhujva
|
1715002098WL096684
|
Rajkali Bhujva
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RajkaliBhujva
|
UNION BANK OF INDIA(508500)
|
383
|
SIDHI
|
MP-15-002-098-001/1176 (AMARWAH)
|
1715002098NRG24020220241192597
|
02/02/2024
|
Shivkumar Bhujawa
|
1715002098WL096684
|
Shivkumar Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
ShivkumarBhujawa
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
SIDHI
|
MP-15-002-098-001/1182-A (AMARWAH)
|
1715002098NRG24020220241192608
|
02/02/2024
|
Sakshi Singh
|
1715002098WL096684
|
Sakshi Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SakshiSingh
|
UNION BANK OF INDIA(508500)
|
385
|
SIDHI
|
MP-15-002-098-001/1208-B (AMARWAH)
|
1715002098NRG24020220241192428
|
02/02/2024
|
Reeshu Kumar Chaubey
|
1715002098WL096683
|
Reeshu Kumar Chaubey
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
ReeshuKumarChaubey
|
UNION BANK OF INDIA(508500)
|
386
|
SIDHI
|
MP-15-002-098-001/1208-C (AMARWAH)
|
1715002098NRG24020220241192429
|
02/02/2024
|
Asheesh Kumar Chaubey
|
1715002098WL096683
|
Asheesh Kumar Chaubey
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
AsheeshKumarChaubey
|
UNION BANK OF INDIA(508500)
|
387
|
SIDHI
|
MP-15-002-098-001/1208-D (AMARWAH)
|
1715002098NRG24020220241192430
|
02/02/2024
|
Avnish Kumar Chaubey
|
1715002098WL096683
|
Avnish Kumar Chaubey
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
AvnishKumarChaubey
|
UNION BANK OF INDIA(508500)
|
388
|
SIDHI
|
MP-15-002-098-001/1209-A (AMARWAH)
|
1715002098NRG24020220241192431
|
02/02/2024
|
Manoj Kumar Chaturvedi
|
1715002098WL096683
|
Manoj Kumar Chaturvedi
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
ManojKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
389
|
SIDHI
|
MP-15-002-098-001/1227-B (AMARWAH)
|
1715002098NRG24020220241192618
|
02/02/2024
|
Shankar Banshal
|
1715002098WL096684
|
Shankar Banshal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ShankarBanshal
|
UNION BANK OF INDIA(508500)
|
390
|
SIDHI
|
MP-15-002-098-001/1227-C (AMARWAH)
|
1715002098NRG24020220241192619
|
02/02/2024
|
Babita Bansal
|
1715002098WL096684
|
Babita Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
BabitaBansal
|
UNION BANK OF INDIA(508500)
|
391
|
SIDHI
|
MP-15-002-098-001/1227-D (AMARWAH)
|
1715002098NRG24020220241192620
|
02/02/2024
|
Vinita Bansal
|
1715002098WL096684
|
Vinita Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
VinitaBansal
|
UNION BANK OF INDIA(508500)
|
392
|
SIDHI
|
MP-15-002-098-001/1228-A (AMARWAH)
|
1715002098NRG24020220241192621
|
02/02/2024
|
Babli Bansal
|
1715002098WL096684
|
Babli Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
BabliBansal
|
UNION BANK OF INDIA(508500)
|
393
|
SIDHI
|
MP-15-002-098-001/1239-A (AMARWAH)
|
1715002098NRG24020220241192623
|
02/02/2024
|
vivek kumar dubey
|
1715002098WL096684
|
vivek kumar dubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
vivekkumardubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
394
|
SIDHI
|
MP-15-002-098-001/160 (AMARWAH)
|
1715002098NRG24020220241192627
|
02/02/2024
|
Shugwa
|
1715002098WL096684
|
Shugwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Shugwa
|
UNION BANK OF INDIA(508500)
|
395
|
SIDHI
|
MP-15-002-098-001/238-A (AMARWAH)
|
1715002098NRG24020220241192632
|
02/02/2024
|
Anjali Rawat
|
1715002098WL096684
|
Anjali Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AnjaliRawat
|
UNION BANK OF INDIA(508500)
|
396
|
SIDHI
|
MP-15-002-098-001/908-D (AMARWAH)
|
1715002098NRG24020220241192648
|
02/02/2024
|
geeta singh
|
1715002098WL096684
|
geeta singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
397
|
SIDHI
|
MP-15-002-098-001/909-C (AMARWAH)
|
1715002098NRG24020220241192650
|
02/02/2024
|
vishnu bahadur singh
|
1715002098WL096684
|
vishnu bahadur singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
vishnubahadursingh
|
UNION BANK OF INDIA(508500)
|
398
|
SIDHI
|
MP-15-002-098-001/911-C (AMARWAH)
|
1715002098NRG24020220241192651
|
02/02/2024
|
Ajay Kewat
|
1715002098WL096684
|
Ajay Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AjayKewat
|
UNION BANK OF INDIA(508500)
|
399
|
SIDHI
|
MP-15-002-098-001/911-D (AMARWAH)
|
1715002098NRG24020220241192652
|
02/02/2024
|
Malti Kewat
|
1715002098WL096684
|
Malti Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
MaltiKewat
|
UNION BANK OF INDIA(508500)
|
400
|
SIDHI
|
MP-15-002-098-001/912-A (AMARWAH)
|
1715002098NRG24020220241192653
|
02/02/2024
|
phoolvati kewat
|
1715002098WL096684
|
phoolvati kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
phoolvatikewat
|
UNION BANK OF INDIA(508500)
|
401
|
SIDHI
|
MP-15-002-098-001/912-C (AMARWAH)
|
1715002098NRG24020220241192655
|
02/02/2024
|
Pintu Kewat
|
1715002098WL096684
|
Pintu Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PintuKewat
|
UNION BANK OF INDIA(508500)
|
402
|
SIDHI
|
MP-15-002-098-001/916 (AMARWAH)
|
1715002098NRG24020220241192659
|
02/02/2024
|
Ram Kumar
|
1715002098WL096684
|
Ram Kumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RamKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIDHI
|
MP-15-002-098-001/958-B (AMARWAH)
|
1715002098NRG24020220241192673
|
02/02/2024
|
dileep kewat
|
1715002098WL096684
|
dileep kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
dileepkewat
|
UNION BANK OF INDIA(508500)
|
404
|
SIDHI
|
MP-15-002-098-001/958-C (AMARWAH)
|
1715002098NRG24020220241192674
|
02/02/2024
|
pradeep kewat
|
1715002098WL096684
|
pradeep kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
pradeepkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
SIDHI
|
MP-15-002-098-001/994 (AMARWAH)
|
1715002098NRG24020220241192691
|
02/02/2024
|
rajkumari jayswal
|
1715002098WL096684
|
rajkumari jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
rajkumarijayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
406
|
SIDHI
|
MP-15-002-023-002/162 (JHAGARAHA)
|
1715002023NRG24020220241192064
|
02/02/2024
|
pappu rawat
|
1715002023WL096667
|
pappu rawat
|
00602
|
SBIN0RRMBGB
|
1128
|
1128
|
Processed
|
26/03/2024
|
|
004161241
|
|
pappurawat
|
INDUSIND BANK(607189)
|
407
|
SIDHI
|
MP-15-002-023-002/32 (JHAGARAHA)
|
1715002023NRG24020220241192071
|
02/02/2024
|
ramsahay
|
1715002023WL096667
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
26/03/2024
|
|
004161241
|
|
ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
SIDHI
|
MP-15-002-023-002/456 (JHAGARAHA)
|
1715002023NRG24020220241192076
|
02/02/2024
|
CHHOTI RAWAT
|
1715002023WL096667
|
CHHOTI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
CHHOTIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
SIDHI
|
MP-15-002-023-002/456 (JHAGARAHA)
|
1715002023NRG24020220241192077
|
02/02/2024
|
CHHOTI RAWAT
|
1715002023WL096667
|
CHHOTI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
CHHOTIRAWAT
|
INDUSIND BANK(607189)
|
410
|
SIDHI
|
MP-15-002-042-002/30 (KARIMATI)
|
1715002042NRG24020220241191673
|
02/02/2024
|
Rajman
|
1715002042WL096635
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Rajman
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
SIDHI
|
MP-15-002-042-002/5-B (KARIMATI)
|
1715002042NRG24020220241191678
|
02/02/2024
|
Rannu kol
|
1715002042WL096635
|
Rannu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Rannukol
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
SIDHI
|
MP-15-002-042-002/56-A (KARIMATI)
|
1715002042NRG24020220241191680
|
02/02/2024
|
Netbhan
|
1715002042WL096635
|
Netbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
Netbhan
|
INDIAN BANK(607105)
|
413
|
SIDHI
|
MP-15-002-042-002/56-A (KARIMATI)
|
1715002042NRG24020220241191679
|
02/02/2024
|
Netbhan Rajak
|
1715002042WL096635
|
Netbhan Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
NetbhanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SIDHI
|
MP-15-002-042-003/15 (KARIMATI)
|
1715002042NRG24020220241191704
|
02/02/2024
|
Premlal
|
1715002042WL096635
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
SIDHI
|
MP-15-002-042-003/15-B (KARIMATI)
|
1715002042NRG24020220241191705
|
02/02/2024
|
Amarnath
|
1715002042WL096635
|
Amarnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Amarnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIDHI
|
MP-15-002-042-003/47 (KARIMATI)
|
1715002042NRG24020220241191713
|
02/02/2024
|
Tejbhan
|
1715002042WL096635
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
SIDHI
|
MP-15-002-042-003/98 (KARIMATI)
|
1715002042NRG24020220241191724
|
02/02/2024
|
Kalawati
|
1715002042WL096635
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
SIDHI
|
MP-15-002-047-001/259 (KHIRKHORI)
|
1715002047NRG24020220241191650
|
02/02/2024
|
Allu yadav
|
1715002047WL096634
|
Allu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Alluyadav
|
PUNJAB NATIONAL BANK(508568)
|
419
|
SIDHI
|
MP-15-002-052-001/140 (MAUHARIYAKALA)
|
1715002052NRG24020220241192700
|
02/02/2024
|
Mahaveer
|
1715002052WL096686
|
Mahaveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIDHI
|
MP-15-002-052-002/141-A (MAUHARIYAKALA)
|
1715002052NRG24020220241192709
|
02/02/2024
|
Priyanka jayswal
|
1715002052WL096686
|
Priyanka jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
Priyankajayswal
|
UCO BANK(607066)
|
421
|
SIDHI
|
MP-15-002-079-003/20 (KARUIKHAND)
|
1715002079NRG24020220241192898
|
02/02/2024
|
Sheela rawat
|
1715002079WL096701
|
Sheela rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Sheelarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SIDHI
|
MP-15-002-079-004/32 (KARUIKHAND)
|
1715002079NRG24020220241192903
|
02/02/2024
|
ramkumar pandey
|
1715002079WL096701
|
ramkumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ramkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
SIDHI
|
MP-15-002-098-001/1011-D (AMARWAH)
|
1715002098NRG24020220241192434
|
02/02/2024
|
sonu kol
|
1715002098WL096684
|
sonu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sonukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
424
|
SIDHI
|
MP-15-002-098-001/1012 (AMARWAH)
|
1715002098NRG24020220241192435
|
02/02/2024
|
mahesh kol
|
1715002098WL096684
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
maheshkol
|
UNION BANK OF INDIA(508500)
|
425
|
SIDHI
|
MP-15-002-098-001/1016 (AMARWAH)
|
1715002098NRG24020220241192437
|
02/02/2024
|
manua rawat
|
1715002098WL096684
|
manua rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
manuarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SIDHI
|
MP-15-002-098-001/1016-B (AMARWAH)
|
1715002098NRG24020220241192439
|
02/02/2024
|
seema kol
|
1715002098WL096684
|
seema kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
seemakol
|
STATE BANK OF INDIA(508548)
|
427
|
SIDHI
|
MP-15-002-098-001/1018-A (AMARWAH)
|
1715002098NRG24020220241192440
|
02/02/2024
|
bitol kol
|
1715002098WL096684
|
bitol kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
bitolkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SIDHI
|
MP-15-002-098-001/1018-B (AMARWAH)
|
1715002098NRG24020220241192441
|
02/02/2024
|
surajwati kol
|
1715002098WL096684
|
surajwati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
surajwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SIDHI
|
MP-15-002-098-001/1020 (AMARWAH)
|
1715002098NRG24020220241192442
|
02/02/2024
|
rajbahor kol
|
1715002098WL096684
|
rajbahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
rajbahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
SIDHI
|
MP-15-002-098-001/1020-A (AMARWAH)
|
1715002098NRG24020220241192443
|
02/02/2024
|
shivkumar kol
|
1715002098WL096684
|
shivkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SIDHI
|
MP-15-002-098-001/1020-B (AMARWAH)
|
1715002098NRG24020220241192444
|
02/02/2024
|
kalua kol
|
1715002098WL096684
|
kalua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
kaluakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
SIDHI
|
MP-15-002-098-001/1020-C (AMARWAH)
|
1715002098NRG24020220241192445
|
02/02/2024
|
Manvati
|
1715002098WL096684
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
SIDHI
|
MP-15-002-098-001/1020-D (AMARWAH)
|
1715002098NRG24020220241192446
|
02/02/2024
|
Arti
|
1715002098WL096684
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
SIDHI
|
MP-15-002-098-001/1023-A (AMARWAH)
|
1715002098NRG24020220241192419
|
02/02/2024
|
Dhanpati Prasad Kushwaha
|
1715002098WL096683
|
Dhanpati Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
DhanpatiPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SIDHI
|
MP-15-002-098-001/1023-B (AMARWAH)
|
1715002098NRG24020220241192420
|
02/02/2024
|
Rajkali kushwaha
|
1715002098WL096683
|
Rajkali kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
Rajkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
SIDHI
|
MP-15-002-098-001/1023-C (AMARWAH)
|
1715002098NRG24020220241192421
|
02/02/2024
|
Rajbhan Kushwaha
|
1715002098WL096683
|
Rajbhan Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
RajbhanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIDHI
|
MP-15-002-098-001/1029-A (AMARWAH)
|
1715002098NRG24020220241192423
|
02/02/2024
|
ravita kol
|
1715002098WL096683
|
ravita kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
ravitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SIDHI
|
MP-15-002-098-001/103 (AMARWAH)
|
1715002098NRG24020220241192452
|
02/02/2024
|
Triveni
|
1715002098WL096684
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
SIDHI
|
MP-15-002-098-001/1030 (AMARWAH)
|
1715002098NRG24020220241192453
|
02/02/2024
|
Ramkali
|
1715002098WL096684
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
440
|
SIDHI
|
MP-15-002-098-001/1034-A (AMARWAH)
|
1715002098NRG24020220241192426
|
02/02/2024
|
veeran kol
|
1715002098WL096683
|
veeran kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
veerankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
SIDHI
|
MP-15-002-098-001/1034-D (AMARWAH)
|
1715002098NRG24020220241192427
|
02/02/2024
|
Rinku Devi
|
1715002098WL096683
|
Rinku Devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
RinkuDevi
|
UNION BANK OF INDIA(508500)
|
442
|
SIDHI
|
MP-15-002-098-001/1037 (AMARWAH)
|
1715002098NRG24020220241192454
|
02/02/2024
|
Savita
|
1715002098WL096684
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
SIDHI
|
MP-15-002-098-001/1037-A (AMARWAH)
|
1715002098NRG24020220241192455
|
02/02/2024
|
Ramnihor Vishwakrma
|
1715002098WL096684
|
Ramnihor Vishwakrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RamnihorVishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIDHI
|
MP-15-002-098-001/1039-A (AMARWAH)
|
1715002098NRG24020220241192459
|
02/02/2024
|
ganga saket
|
1715002098WL096684
|
ganga saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
gangasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIDHI
|
MP-15-002-098-001/1041 (AMARWAH)
|
1715002098NRG24020220241192462
|
02/02/2024
|
Urmila Devi
|
1715002098WL096684
|
Urmila Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
UrmilaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SIDHI
|
MP-15-002-098-001/1042 (AMARWAH)
|
1715002098NRG24020220241192464
|
02/02/2024
|
Bhaiya Lal Kol
|
1715002098WL096684
|
Bhaiya Lal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
BhaiyaLalKol
|
UNION BANK OF INDIA(508500)
|
447
|
SIDHI
|
MP-15-002-098-001/1043 (AMARWAH)
|
1715002098NRG24020220241192465
|
02/02/2024
|
Chandra Bhan
|
1715002098WL096684
|
Chandra Bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ChandraBhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
448
|
SIDHI
|
MP-15-002-098-001/1044 (AMARWAH)
|
1715002098NRG24020220241192467
|
02/02/2024
|
Shubha Devi Jaiswal
|
1715002098WL096684
|
Shubha Devi Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ShubhaDeviJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIDHI
|
MP-15-002-098-001/1044-A (AMARWAH)
|
1715002098NRG24020220241192468
|
02/02/2024
|
Manoj Kumar Jaiswal
|
1715002098WL096684
|
Manoj Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ManojKumarJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
450
|
SIDHI
|
MP-15-002-098-001/1045 (AMARWAH)
|
1715002098NRG24020220241192469
|
02/02/2024
|
Vinod Kumar
|
1715002098WL096684
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
VinodKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
SIDHI
|
MP-15-002-098-001/1046 (AMARWAH)
|
1715002098NRG24020220241192471
|
02/02/2024
|
Indrabhan
|
1715002098WL096684
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
SIDHI
|
MP-15-002-098-001/1048 (AMARWAH)
|
1715002098NRG24020220241192474
|
02/02/2024
|
Bachhu
|
1715002098WL096684
|
Bachhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Bachhu
|
UNION BANK OF INDIA(508500)
|
453
|
SIDHI
|
MP-15-002-098-001/1048-A (AMARWAH)
|
1715002098NRG24020220241192475
|
02/02/2024
|
manish rawat
|
1715002098WL096684
|
manish rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
manishrawat
|
UNION BANK OF INDIA(508500)
|
454
|
SIDHI
|
MP-15-002-098-001/1050-A (AMARWAH)
|
1715002098NRG24020220241192476
|
02/02/2024
|
sema pandey
|
1715002098WL096684
|
sema pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
semapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
SIDHI
|
MP-15-002-098-001/1051-B (AMARWAH)
|
1715002098NRG24020220241192478
|
02/02/2024
|
Meena Jaishwal
|
1715002098WL096684
|
Meena Jaishwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
MeenaJaishwal
|
INDIAN BANK(607105)
|
456
|
SIDHI
|
MP-15-002-098-001/1063-A (AMARWAH)
|
1715002098NRG24020220241192487
|
02/02/2024
|
prashant kumar chaturvedi
|
1715002098WL096684
|
prashant kumar chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
prashantkumarchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
SIDHI
|
MP-15-002-098-001/1064-A (AMARWAH)
|
1715002098NRG24020220241192489
|
02/02/2024
|
ansuiya chaubey
|
1715002098WL096684
|
ansuiya chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ansuiyachaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SIDHI
|
MP-15-002-098-001/1071-A (AMARWAH)
|
1715002098NRG24020220241192498
|
02/02/2024
|
Dinesh Singh
|
1715002098WL096684
|
Dinesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
DineshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIDHI
|
MP-15-002-098-001/1073 (AMARWAH)
|
1715002098NRG24020220241192500
|
02/02/2024
|
sonu sharma
|
1715002098WL096684
|
sonu sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sonusharma
|
STATE BANK OF INDIA(508548)
|
460
|
SIDHI
|
MP-15-002-098-001/1077 (AMARWAH)
|
1715002098NRG24020220241192501
|
02/02/2024
|
Sandeep Kumar Singh
|
1715002098WL096684
|
Sandeep Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SandeepKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SIDHI
|
MP-15-002-098-001/1078-B (AMARWAH)
|
1715002098NRG24020220241192503
|
02/02/2024
|
Sushma Kevat
|
1715002098WL096684
|
Sushma Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SushmaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SIDHI
|
MP-15-002-098-001/1079-D (AMARWAH)
|
1715002098NRG24020220241192506
|
02/02/2024
|
devendra kumar sharma
|
1715002098WL096684
|
devendra kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
devendrakumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SIDHI
|
MP-15-002-098-001/1080-B (AMARWAH)
|
1715002098NRG24020220241192507
|
02/02/2024
|
amit kumar sharma
|
1715002098WL096684
|
amit kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
amitkumarsharma
|
STATE BANK OF INDIA(508548)
|
464
|
SIDHI
|
MP-15-002-098-001/1080-C (AMARWAH)
|
1715002098NRG24020220241192508
|
02/02/2024
|
rajbahoran sharma
|
1715002098WL096684
|
rajbahoran sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
rajbahoransharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
SIDHI
|
MP-15-002-098-001/1085-C (AMARWAH)
|
1715002098NRG24020220241192514
|
02/02/2024
|
premvati dubey
|
1715002098WL096684
|
premvati dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
premvatidubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
SIDHI
|
MP-15-002-098-001/1088-B (AMARWAH)
|
1715002098NRG24020220241192516
|
02/02/2024
|
sumeela kol
|
1715002098WL096684
|
sumeela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sumeelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SIDHI
|
MP-15-002-098-001/1097-C (AMARWAH)
|
1715002098NRG24020220241192519
|
02/02/2024
|
Prabha Singh Chauhan
|
1715002098WL096684
|
Prabha Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PrabhaSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
SIDHI
|
MP-15-002-098-001/1101 (AMARWAH)
|
1715002098NRG24020220241192522
|
02/02/2024
|
RAMESH PRATAP SINGH CHAUHAN
|
1715002098WL096684
|
RAMESH PRATAP SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RAMESHPRATAPSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
469
|
SIDHI
|
MP-15-002-098-001/1101-D (AMARWAH)
|
1715002098NRG24020220241192526
|
02/02/2024
|
ARTI SINGH
|
1715002098WL096684
|
ARTI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ARTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SIDHI
|
MP-15-002-098-001/1103 (AMARWAH)
|
1715002098NRG24020220241192527
|
02/02/2024
|
BHEEMSEN KUSHAWAHA
|
1715002098WL096684
|
BHEEMSEN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
BHEEMSENKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
SIDHI
|
MP-15-002-098-001/1103-A (AMARWAH)
|
1715002098NRG24020220241192528
|
02/02/2024
|
nirmala kushwaha
|
1715002098WL096684
|
nirmala kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
nirmalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SIDHI
|
MP-15-002-098-001/1105-A (AMARWAH)
|
1715002098NRG24020220241192529
|
02/02/2024
|
SHASTREE PRASAD PANDEY
|
1715002098WL096684
|
SHASTREE PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SHASTREEPRASADPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
SIDHI
|
MP-15-002-098-001/1110 (AMARWAH)
|
1715002098NRG24020220241192536
|
02/02/2024
|
ramkali vishwakarma
|
1715002098WL096684
|
ramkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ramkalivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
SIDHI
|
MP-15-002-098-001/1112 (AMARWAH)
|
1715002098NRG24020220241192538
|
02/02/2024
|
prem wati
|
1715002098WL096684
|
prem wati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
SIDHI
|
MP-15-002-098-001/1114-B (AMARWAH)
|
1715002098NRG24020220241192543
|
02/02/2024
|
dadu dayal bhujwa
|
1715002098WL096684
|
dadu dayal bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
dadudayalbhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
SIDHI
|
MP-15-002-098-001/1115 (AMARWAH)
|
1715002098NRG24020220241192545
|
02/02/2024
|
reetu kol
|
1715002098WL096684
|
reetu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161241
|
|
reetukol
|
INDIAN BANK(607105)
|
477
|
SIDHI
|
MP-15-002-098-001/1116 (AMARWAH)
|
1715002098NRG24020220241192546
|
02/02/2024
|
ashok kol
|
1715002098WL096684
|
ashok kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ashokkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SIDHI
|
MP-15-002-098-001/1116-B (AMARWAH)
|
1715002098NRG24020220241192547
|
02/02/2024
|
rannu rawat
|
1715002098WL096684
|
rannu rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
rannurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
SIDHI
|
MP-15-002-098-001/1116-C (AMARWAH)
|
1715002098NRG24020220241192548
|
02/02/2024
|
Kusum Rawat
|
1715002098WL096684
|
Kusum Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
KusumRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SIDHI
|
MP-15-002-098-001/1116-D (AMARWAH)
|
1715002098NRG24020220241192549
|
02/02/2024
|
Rajesh
|
1715002098WL096684
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SIDHI
|
MP-15-002-098-001/1121 (AMARWAH)
|
1715002098NRG24020220241192554
|
02/02/2024
|
hariprasad singh
|
1715002098WL096684
|
hariprasad singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
hariprasadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
482
|
SIDHI
|
MP-15-002-098-001/1124 (AMARWAH)
|
1715002098NRG24020220241192558
|
02/02/2024
|
vinay singh
|
1715002098WL096684
|
vinay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
vinaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SIDHI
|
MP-15-002-098-001/1128 (AMARWAH)
|
1715002098NRG24020220241192565
|
02/02/2024
|
Shyamkali
|
1715002098WL096684
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
484
|
SIDHI
|
MP-15-002-098-001/1129-A (AMARWAH)
|
1715002098NRG24020220241192566
|
02/02/2024
|
Daduli Sahu
|
1715002098WL096684
|
Daduli Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
DaduliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SIDHI
|
MP-15-002-098-001/1129-B (AMARWAH)
|
1715002098NRG24020220241192567
|
02/02/2024
|
Kemali Sahu
|
1715002098WL096684
|
Kemali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
KemaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
SIDHI
|
MP-15-002-098-001/1133-A (AMARWAH)
|
1715002098NRG24020220241192570
|
02/02/2024
|
uma singh
|
1715002098WL096684
|
uma singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
umasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
SIDHI
|
MP-15-002-098-001/1133-B (AMARWAH)
|
1715002098NRG24020220241192571
|
02/02/2024
|
nirala singh chauhan
|
1715002098WL096684
|
nirala singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
niralasinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
SIDHI
|
MP-15-002-098-001/1134 (AMARWAH)
|
1715002098NRG24020220241192572
|
02/02/2024
|
ashok varma
|
1715002098WL096684
|
ashok varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ashokvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
SIDHI
|
MP-15-002-098-001/1151 (AMARWAH)
|
1715002098NRG24020220241192576
|
02/02/2024
|
kemla prasad kewat
|
1715002098WL096684
|
kemla prasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
kemlaprasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
490
|
SIDHI
|
MP-15-002-098-001/1151-D (AMARWAH)
|
1715002098NRG24020220241192580
|
02/02/2024
|
rashami kewat
|
1715002098WL096684
|
rashami kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
rashamikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
SIDHI
|
MP-15-002-098-001/1153 (AMARWAH)
|
1715002098NRG24020220241192582
|
02/02/2024
|
jitendra kewat
|
1715002098WL096684
|
jitendra kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
jitendrakewat
|
UNION BANK OF INDIA(508500)
|
492
|
SIDHI
|
MP-15-002-098-001/1167-B (AMARWAH)
|
1715002098NRG24020220241192583
|
02/02/2024
|
Usha Sharma
|
1715002098WL096684
|
Usha Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
UshaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
SIDHI
|
MP-15-002-098-001/1168-B (AMARWAH)
|
1715002098NRG24020220241192585
|
02/02/2024
|
Ramkali Jaysawal
|
1715002098WL096684
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RamkaliJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SIDHI
|
MP-15-002-098-001/1173 (AMARWAH)
|
1715002098NRG24020220241192588
|
02/02/2024
|
Bahskar Prasad Dwivedi
|
1715002098WL096684
|
Bahskar Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
BahskarPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
SIDHI
|
MP-15-002-098-001/1173-A (AMARWAH)
|
1715002098NRG24020220241192589
|
02/02/2024
|
Rama Sharma
|
1715002098WL096684
|
Rama Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RamaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIDHI
|
MP-15-002-098-001/1173-B (AMARWAH)
|
1715002098NRG24020220241192590
|
02/02/2024
|
Preeti Sharma
|
1715002098WL096684
|
Preeti Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PreetiSharma
|
UNION BANK OF INDIA(508500)
|
497
|
SIDHI
|
MP-15-002-098-001/1173-C (AMARWAH)
|
1715002098NRG24020220241192591
|
02/02/2024
|
Gulab Bati Dwivedi
|
1715002098WL096684
|
Gulab Bati Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
GulabBatiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
SIDHI
|
MP-15-002-098-001/1173-D (AMARWAH)
|
1715002098NRG24020220241192592
|
02/02/2024
|
savita sharma
|
1715002098WL096684
|
savita sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
savitasharma
|
CHHATTISGARH GRAMIN BANK(607214)
|
499
|
SIDHI
|
MP-15-002-098-001/1177 (AMARWAH)
|
1715002098NRG24020220241192599
|
02/02/2024
|
Garula Kol
|
1715002098WL096684
|
Garula Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
GarulaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIDHI
|
MP-15-002-098-001/1177-A (AMARWAH)
|
1715002098NRG24020220241192600
|
02/02/2024
|
Suganee Kol
|
1715002098WL096684
|
Suganee Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SuganeeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SIDHI
|
MP-15-002-098-001/1180 (AMARWAH)
|
1715002098NRG24020220241192603
|
02/02/2024
|
Panchratan Singh Chauhan
|
1715002098WL096684
|
Panchratan Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PanchratanSinghChauhan
|
STATE BANK OF INDIA(508548)
|
502
|
SIDHI
|
MP-15-002-098-001/1180-A (AMARWAH)
|
1715002098NRG24020220241192604
|
02/02/2024
|
Sima Singh Chauhan
|
1715002098WL096684
|
Sima Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SimaSinghChauhan
|
UNION BANK OF INDIA(508500)
|
503
|
SIDHI
|
MP-15-002-098-001/1181 (AMARWAH)
|
1715002098NRG24020220241192605
|
02/02/2024
|
Jeevendra Singh
|
1715002098WL096684
|
Jeevendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
JeevendraSingh
|
UNION BANK OF INDIA(508500)
|
504
|
SIDHI
|
MP-15-002-098-001/1181-A (AMARWAH)
|
1715002098NRG24020220241192606
|
02/02/2024
|
Gyanvati Singh
|
1715002098WL096684
|
Gyanvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
GyanvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
SIDHI
|
MP-15-002-098-001/1204 (AMARWAH)
|
1715002098NRG24020220241192609
|
02/02/2024
|
Ashish Singh
|
1715002098WL096684
|
Ashish Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
AshishSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
SIDHI
|
MP-15-002-098-001/1207 (AMARWAH)
|
1715002098NRG24020220241192610
|
02/02/2024
|
dharmraj dwivedi
|
1715002098WL096684
|
dharmraj dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
dharmrajdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
507
|
SIDHI
|
MP-15-002-098-001/1208 (AMARWAH)
|
1715002098NRG24020220241192612
|
02/02/2024
|
rajsh kumr chaube
|
1715002098WL096684
|
rajsh kumr chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
rajshkumrchaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
508
|
SIDHI
|
MP-15-002-098-001/1211-B (AMARWAH)
|
1715002098NRG24020220241192613
|
02/02/2024
|
ashok kumar chaube
|
1715002098WL096684
|
ashok kumar chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ashokkumarchaube
|
STATE BANK OF INDIA(508548)
|
509
|
SIDHI
|
MP-15-002-098-001/1218 (AMARWAH)
|
1715002098NRG24020220241192614
|
02/02/2024
|
mahendra kumar kewat
|
1715002098WL096684
|
mahendra kumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
mahendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
510
|
SIDHI
|
MP-15-002-098-001/1221 (AMARWAH)
|
1715002098NRG24020220241192615
|
02/02/2024
|
manfer saket
|
1715002098WL096684
|
manfer saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
manfersaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
511
|
SIDHI
|
MP-15-002-098-001/1225 (AMARWAH)
|
1715002098NRG24020220241192617
|
02/02/2024
|
jairam saket
|
1715002098WL096684
|
jairam saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
jairamsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
512
|
SIDHI
|
MP-15-002-098-001/1228-B (AMARWAH)
|
1715002098NRG24020220241192622
|
02/02/2024
|
Buatn Bansal
|
1715002098WL096684
|
Buatn Bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
BuatnBansal
|
STATE BANK OF INDIA(508548)
|
513
|
SIDHI
|
MP-15-002-098-001/128-B (AMARWAH)
|
1715002098NRG24020220241192624
|
02/02/2024
|
Geeta
|
1715002098WL096684
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
SIDHI
|
MP-15-002-098-001/134 (AMARWAH)
|
1715002098NRG24020220241192625
|
02/02/2024
|
Sonama
|
1715002098WL096684
|
Sonama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Sonama
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
SIDHI
|
MP-15-002-098-001/134-A (AMARWAH)
|
1715002098NRG24020220241192626
|
02/02/2024
|
Raniya Kol
|
1715002098WL096684
|
Raniya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RaniyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
SIDHI
|
MP-15-002-098-001/160-D (AMARWAH)
|
1715002098NRG24020220241192628
|
02/02/2024
|
Siya Wati Kol
|
1715002098WL096684
|
Siya Wati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SiyaWatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
SIDHI
|
MP-15-002-098-001/162 (AMARWAH)
|
1715002098NRG24020220241192629
|
02/02/2024
|
Rajesh
|
1715002098WL096684
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
518
|
SIDHI
|
MP-15-002-098-001/196 (AMARWAH)
|
1715002098NRG24020220241192630
|
02/02/2024
|
Ramrahish
|
1715002098WL096684
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Ramrahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
SIDHI
|
MP-15-002-098-001/238 (AMARWAH)
|
1715002098NRG24020220241192631
|
02/02/2024
|
Chhokku
|
1715002098WL096684
|
Chhokku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Chhokku
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
SIDHI
|
MP-15-002-098-001/323 (AMARWAH)
|
1715002098NRG24020220241192432
|
02/02/2024
|
Chathilal kol
|
1715002098WL096683
|
Chathilal kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161241
|
|
Chathilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
SIDHI
|
MP-15-002-098-001/506-A (AMARWAH)
|
1715002098NRG24020220241192633
|
02/02/2024
|
geeta
|
1715002098WL096684
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
SIDHI
|
MP-15-002-098-001/51-C (AMARWAH)
|
1715002098NRG24020220241192634
|
02/02/2024
|
Sukhani
|
1715002098WL096684
|
Sukhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Sukhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
523
|
SIDHI
|
MP-15-002-098-001/51-D (AMARWAH)
|
1715002098NRG24020220241192635
|
02/02/2024
|
Seema Kol
|
1715002098WL096684
|
Seema Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SeemaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
SIDHI
|
MP-15-002-098-001/79 (AMARWAH)
|
1715002098NRG24020220241192636
|
02/02/2024
|
kunjal
|
1715002098WL096684
|
kunjal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
kunjal
|
UNION BANK OF INDIA(508500)
|
525
|
SIDHI
|
MP-15-002-098-001/79-B (AMARWAH)
|
1715002098NRG24020220241192637
|
02/02/2024
|
Munni Kewat
|
1715002098WL096684
|
Munni Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
MunniKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
526
|
SIDHI
|
MP-15-002-098-001/848-A (AMARWAH)
|
1715002098NRG24020220241192638
|
02/02/2024
|
Urmila Mishra
|
1715002098WL096684
|
Urmila Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
UrmilaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
SIDHI
|
MP-15-002-098-001/849-A (AMARWAH)
|
1715002098NRG24020220241192640
|
02/02/2024
|
Saroj Singh
|
1715002098WL096684
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
SIDHI
|
MP-15-002-098-001/901-A (AMARWAH)
|
1715002098NRG24020220241192642
|
02/02/2024
|
sarasswati singh
|
1715002098WL096684
|
sarasswati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sarasswatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
SIDHI
|
MP-15-002-098-001/901-B (AMARWAH)
|
1715002098NRG24020220241192643
|
02/02/2024
|
roshan singh
|
1715002098WL096684
|
roshan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
roshansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
530
|
SIDHI
|
MP-15-002-098-001/901-C (AMARWAH)
|
1715002098NRG24020220241192644
|
02/02/2024
|
sandhya singh
|
1715002098WL096684
|
sandhya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
sandhyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
SIDHI
|
MP-15-002-098-001/903 (AMARWAH)
|
1715002098NRG24020220241192645
|
02/02/2024
|
naresh singh
|
1715002098WL096684
|
naresh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
nareshsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
532
|
SIDHI
|
MP-15-002-098-001/905 (AMARWAH)
|
1715002098NRG24020220241192646
|
02/02/2024
|
mohan jaisawaal
|
1715002098WL096684
|
mohan jaisawaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
mohanjaisawaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
SIDHI
|
MP-15-002-098-001/907-D (AMARWAH)
|
1715002098NRG24020220241192647
|
02/02/2024
|
mamta singh
|
1715002098WL096684
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
mamtasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
SIDHI
|
MP-15-002-098-001/909-B (AMARWAH)
|
1715002098NRG24020220241192649
|
02/02/2024
|
shaili singh
|
1715002098WL096684
|
shaili singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
shailisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
535
|
SIDHI
|
MP-15-002-098-001/912-B (AMARWAH)
|
1715002098NRG24020220241192654
|
02/02/2024
|
PREETI KEWAT
|
1715002098WL096684
|
PREETI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
PREETIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
536
|
SIDHI
|
MP-15-002-098-001/912-D (AMARWAH)
|
1715002098NRG24020220241192656
|
02/02/2024
|
suneeta kewat
|
1715002098WL096684
|
suneeta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
suneetakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
SIDHI
|
MP-15-002-098-001/915-C (AMARWAH)
|
1715002098NRG24020220241192657
|
02/02/2024
|
shivlal kewat
|
1715002098WL096684
|
shivlal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
shivlalkewat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
538
|
SIDHI
|
MP-15-002-098-001/915-D (AMARWAH)
|
1715002098NRG24020220241192658
|
02/02/2024
|
pappu
|
1715002098WL096684
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
pappu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
539
|
SIDHI
|
MP-15-002-098-001/917-A (AMARWAH)
|
1715002098NRG24020220241192660
|
02/02/2024
|
Santosh Rawat
|
1715002098WL096684
|
Santosh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
SantoshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
540
|
SIDHI
|
MP-15-002-098-001/925-A (AMARWAH)
|
1715002098NRG24020220241192664
|
02/02/2024
|
dev kali singh chauhan
|
1715002098WL096684
|
dev kali singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
devkalisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
541
|
SIDHI
|
MP-15-002-098-001/929-A (AMARWAH)
|
1715002098NRG24020220241192666
|
02/02/2024
|
anita kewat
|
1715002098WL096684
|
anita kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
anitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
SIDHI
|
MP-15-002-098-001/930-A (AMARWAH)
|
1715002098NRG24020220241192667
|
02/02/2024
|
savitri kewat
|
1715002098WL096684
|
savitri kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
savitrikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
543
|
SIDHI
|
MP-15-002-098-001/95 (AMARWAH)
|
1715002098NRG24020220241192669
|
02/02/2024
|
Chotwa
|
1715002098WL096684
|
Chotwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
Chotwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
SIDHI
|
MP-15-002-098-001/959-C (AMARWAH)
|
1715002098NRG24020220241192676
|
02/02/2024
|
Mukesh Kewat
|
1715002098WL096684
|
Mukesh Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
MukeshKewat
|
AXIS BANK(607153)
|
545
|
SIDHI
|
MP-15-002-098-001/961 (AMARWAH)
|
1715002098NRG24020220241192678
|
02/02/2024
|
Rama Shankar
|
1715002098WL096684
|
Rama Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
RamaShankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
SIDHI
|
MP-15-002-098-001/963 (AMARWAH)
|
1715002098NRG24020220241192679
|
02/02/2024
|
ramsaroj jayswal
|
1715002098WL096684
|
ramsaroj jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
ramsarojjayswal
|
CANARA BANK(508532)
|
547
|
SIDHI
|
MP-15-002-098-001/963-A (AMARWAH)
|
1715002098NRG24020220241192680
|
02/02/2024
|
shyamvati jayswal
|
1715002098WL096684
|
shyamvati jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
shyamvatijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
548
|
SIDHI
|
MP-15-002-098-001/971-A (AMARWAH)
|
1715002098NRG24020220241192681
|
02/02/2024
|
lalli kewat
|
1715002098WL096684
|
lalli kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
lallikewat
|
STATE BANK OF INDIA(508548)
|
549
|
SIDHI
|
MP-15-002-098-001/975 (AMARWAH)
|
1715002098NRG24020220241192682
|
02/02/2024
|
brijvashi kol
|
1715002098WL096684
|
brijvashi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
brijvashikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
550
|
SIDHI
|
MP-15-002-098-001/975-C (AMARWAH)
|
1715002098NRG24020220241192683
|
02/02/2024
|
somvati kol
|
1715002098WL096684
|
somvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
somvatikol
|
UNION BANK OF INDIA(508500)
|
551
|
SIDHI
|
MP-15-002-098-001/982-D (AMARWAH)
|
1715002098NRG24020220241192685
|
02/02/2024
|
Bela Vishwakarma
|
1715002098WL096684
|
Bela Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
BelaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
552
|
SIDHI
|
MP-15-002-098-001/990-A (AMARWAH)
|
1715002098NRG24020220241192686
|
02/02/2024
|
mayank singh
|
1715002098WL096684
|
mayank singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
mayanksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
553
|
SIDHI
|
MP-15-002-098-001/993 (AMARWAH)
|
1715002098NRG24020220241192690
|
02/02/2024
|
shyamlal jayswal
|
1715002098WL096684
|
shyamlal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
shyamlaljayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
SIDHI
|
MP-15-002-098-001/995 (AMARWAH)
|
1715002098NRG24020220241192693
|
02/02/2024
|
suraj prasad kushwaha
|
1715002098WL096684
|
suraj prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
surajprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
555
|
SIDHI
|
MP-15-002-098-001/996-A (AMARWAH)
|
1715002098NRG24020220241192696
|
02/02/2024
|
Munni Kushwaha
|
1715002098WL096684
|
Munni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
MunniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188747
|
188747
|
|
|
|
|
|
|
|
556
|
SIDHI
|
MP-15-002-042-003/1007 (KARIMATI)
|
1715002042NRG24020220241191694
|
02/02/2024
|
SURENDRA SINGH
|
1715002042WL096635
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
SIDHI
|
MP-15-002-042-003/1018 (KARIMATI)
|
1715002042NRG24020220241191696
|
02/02/2024
|
TEJ BAHADUR SINGH
|
1715002042WL096635
|
TEJ BAHADUR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
TEJBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
SIDHI
|
MP-15-002-042-003/48-A (KARIMATI)
|
1715002042NRG24020220241191716
|
02/02/2024
|
mamta singh
|
1715002042WL096635
|
mamta singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161241
|
|
mamtasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
559
|
SIDHI
|
MP-15-002-042-003/108-A (KARIMATI)
|
1715002042NRG24020220241191701
|
02/02/2024
|
premwati singh
|
1715002042WL096635
|
premwati singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161241
|
|
premwatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
SIDHI
|
MP-15-002-098-001/1207-A (AMARWAH)
|
1715002098NRG24020220241192611
|
02/02/2024
|
priya dwivei
|
1715002098WL096684
|
priya dwivei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
priyadwivei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
561
|
SIDHI
|
MP-15-002-098-001/926-A (AMARWAH)
|
1715002098NRG24020220241192665
|
02/02/2024
|
siyadulari singh chauhan
|
1715002098WL096684
|
siyadulari singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
siyadularisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
562
|
SIDHI
|
MP-15-002-098-001/959-D (AMARWAH)
|
1715002098NRG24020220241192677
|
02/02/2024
|
mala kol
|
1715002098WL096684
|
mala kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
malakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
563
|
SIDHI
|
MP-15-002-098-001/995-B (AMARWAH)
|
1715002098NRG24020220241192694
|
02/02/2024
|
kamla kushwaha
|
1715002098WL096684
|
kamla kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161241
|
|
kamlakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704657
|
704657
|
|
|
|
|
|
|
|