|
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-15-002-008-001/893-B
(DIHULI)
|
1715002008NRG24200320241331444
|
20/03/2024
|
GULAB PATEL
|
1715002008WL106692
|
GULAB PATEL
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
GULABPATEL
|
UCO BANK(607066)
|
|
2
|
SIDHI
|
MP-15-002-048-003/1145
(BAGHWARI)
|
1715002048NRG24200320241330921
|
20/03/2024
|
ANSHU VISHWAKARMA
|
1715002048WL106630
|
ANSHU VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ANSHUVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-048-003/1148
(BAGHWARI)
|
1715002048NRG24200320241330922
|
20/03/2024
|
BRIJESH SINGH
|
1715002048WL106630
|
BRIJESH SINGH
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
BRIJESHSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-048-004/1256
(BAGHWARI)
|
1715002048NRG24200320241330971
|
20/03/2024
|
DEENA PANDEY
|
1715002048WL106631
|
DEENA PANDEY
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
DEENAPANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-072-001/204-D
(PIPROHAR)
|
1715002072NRG24200320241333537
|
20/03/2024
|
Shayamkali Kewat
|
1715002072WL106933
|
Shayamkali Kewat
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
ShayamkaliKewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-048-002/1200
(BAGHWARI)
|
1715002048NRG24200320241330959
|
20/03/2024
|
KUSUMKALI SAKET
|
1715002048WL106631
|
KUSUMKALI SAKET
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
KUSUMKALISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-048-003/1025
(BAGHWARI)
|
1715002048NRG24200320241331011
|
20/03/2024
|
Shivam singh chauhan
|
1715002048WL106632
|
Shivam singh chauhan
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Shivamsinghchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIDHI
|
MP-15-002-048-003/1158
(BAGHWARI)
|
1715002048NRG24200320241330930
|
20/03/2024
|
ANNU SINGH CHAUHAN
|
1715002048WL106630
|
ANNU SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ANNUSINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDHI
|
MP-15-002-070-002/719-A
(BEDUA)
|
1715002070NRG24200320241331521
|
20/03/2024
|
PUSHPA TIWARI
|
1715002070WL106700
|
PUSHPA TIWARI
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625698
|
|
PUSHPATIWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIDHI
|
MP-15-002-093-001/712
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333345
|
20/03/2024
|
Vinay singh
|
1715002093WL106907
|
Vinay singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Vinaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-072-001/48-C
(PIPROHAR)
|
1715002072NRG24200320241333534
|
20/03/2024
|
Shiv Sagar Singh
|
1715002072WL106932
|
Shiv Sagar Singh
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
ShivSagarSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-030-001/1
(CHAUPHALKOTHAR)
|
1715002030NRG24200320241333305
|
20/03/2024
|
Ramlal Agariya
|
1715002030WL106906
|
Ramlal Agariya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
RamlalAgariya
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-030-001/1128
(CHAUPHALKOTHAR)
|
1715002030NRG24200320241333291
|
20/03/2024
|
Nagendra Yadav
|
1715002030WL106904
|
Nagendra Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
NagendraYadav
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIDHI
|
MP-15-002-030-001/1174
(CHAUPHALKOTHAR)
|
1715002030NRG24200320241333378
|
20/03/2024
|
Chandravati Singh
|
1715002030WL106908
|
Chandravati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
ChandravatiSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-030-001/53
(CHAUPHALKOTHAR)
|
1715002030NRG24200320241333281
|
20/03/2024
|
Suryabhan Yadav
|
1715002030WL106902
|
Suryabhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SuryabhanYadav
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-030-001/53
(CHAUPHALKOTHAR)
|
1715002030NRG24200320241333280
|
20/03/2024
|
Suryabhan Yadav
|
1715002030WL106902
|
Suryabhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SuryabhanYadav
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-030-001/907-A
(CHAUPHALKOTHAR)
|
1715002030NRG24200320241333380
|
20/03/2024
|
MOHANLAL YADAV
|
1715002030WL106909
|
MOHANLAL YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
MOHANLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIDHI
|
MP-15-002-030-001/91
(CHAUPHALKOTHAR)
|
1715002030NRG24200320241333306
|
20/03/2024
|
Jagyabhan Yadav
|
1715002030WL106906
|
Jagyabhan Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
JagyabhanYadav
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-048-003/1126
(BAGHWARI)
|
1715002048NRG24200320241330969
|
20/03/2024
|
RAJENDRA
|
1715002048WL106631
|
RAJENDRA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-030-001/332-A
(CHAUPHALKOTHAR)
|
1715002030NRG24200320241333379
|
20/03/2024
|
mahesh yadav
|
1715002030WL106908
|
mahesh yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
maheshyadav
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIDHI
|
MP-15-002-048-002/1204
(BAGHWARI)
|
1715002048NRG24200320241330960
|
20/03/2024
|
RESHMI
|
1715002048WL106631
|
RESHMI
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RESHMI
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-048-002/1206
(BAGHWARI)
|
1715002048NRG24200320241330961
|
20/03/2024
|
RAM ANUJ YADAV
|
1715002048WL106631
|
RAM ANUJ YADAV
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAMANUJYADAV
|
CANARA BANK(508532)
|
|
23
|
SIDHI
|
MP-15-002-048-003/1155
(BAGHWARI)
|
1715002048NRG24200320241330927
|
20/03/2024
|
KAMLESH PRASAD VISHWAKARMA
|
1715002048WL106630
|
KAMLESH PRASAD VISHWAKARMA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
KAMLESHPRASADVISHWAKARMA
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-048-003/1156
(BAGHWARI)
|
1715002048NRG24200320241330928
|
20/03/2024
|
SADHNA VISHWAKARMA
|
1715002048WL106630
|
SADHNA VISHWAKARMA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SADHNAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIDHI
|
MP-15-002-048-004/1183
(BAGHWARI)
|
1715002048NRG24200320241333241
|
20/03/2024
|
KRISHNADATT SHARMA
|
1715002048WL106899
|
KRISHNADATT SHARMA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
KRISHNADATTSHARMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIDHI
|
MP-15-002-057-001/455-D
(BAHERAWEST)
|
1715002057NRG24200320241332179
|
20/03/2024
|
ratiya kol
|
1715002057WL106759
|
ratiya kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
ratiyakol
|
INDUSIND BANK(607189)
|
|
27
|
SIDHI
|
MP-15-002-057-001/487
(BAHERAWEST)
|
1715002057NRG24200320241332180
|
20/03/2024
|
Asha rawat
|
1715002057WL106759
|
Asha rawat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Asharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDHI
|
MP-15-002-057-001/491
(BAHERAWEST)
|
1715002057NRG24200320241332181
|
20/03/2024
|
Rita devi
|
1715002057WL106759
|
Rita devi
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Ritadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-057-001/523
(BAHERAWEST)
|
1715002057NRG24200320241332135
|
20/03/2024
|
deepak kumar rawat
|
1715002057WL106755
|
deepak kumar rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
deepakkumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIDHI
|
MP-15-002-057-001/533
(BAHERAWEST)
|
1715002057NRG24200320241332183
|
20/03/2024
|
Dhanesh rawat
|
1715002057WL106759
|
Dhanesh rawat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Dhaneshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDHI
|
MP-15-002-072-001/698
(PIPROHAR)
|
1715002072NRG24200320241333555
|
20/03/2024
|
RAJKALI kEWAT
|
1715002072WL106933
|
RAJKALI kEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJKALIkEWAT
|
CANARA BANK(508532)
|
|
32
|
SIDHI
|
MP-15-002-072-001/97-B
(PIPROHAR)
|
1715002072NRG24200320241333558
|
20/03/2024
|
Abhiman Kewat
|
1715002072WL106933
|
Abhiman Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
AbhimanKewat
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-093-001/150-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333323
|
20/03/2024
|
rajneesh
|
1715002093WL106907
|
rajneesh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
rajneesh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIDHI
|
MP-15-002-093-001/766
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333352
|
20/03/2024
|
Raj bahadur
|
1715002093WL106907
|
Raj bahadur
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-093-001/794
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333295
|
20/03/2024
|
sanjay singh
|
1715002093WL106905
|
sanjay singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
sanjaysingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-027-001/572-A
(DEOGARH)
|
1715002027NRG24200320241331124
|
20/03/2024
|
shyamlal dube
|
1715002027WL106672
|
shyamlal dube
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
shyamlaldube
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIDHI
|
MP-15-002-027-001/587-D
(DEOGARH)
|
1715002027NRG24200320241331127
|
20/03/2024
|
ramsushil tiwari
|
1715002027WL106672
|
ramsushil tiwari
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
ramsushiltiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDHI
|
MP-15-002-027-001/588-C
(DEOGARH)
|
1715002027NRG24200320241331128
|
20/03/2024
|
anchal kol
|
1715002027WL106672
|
anchal kol
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
anchalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHI
|
MP-15-002-027-001/610-B
(DEOGARH)
|
1715002027NRG24200320241331131
|
20/03/2024
|
vipan kumar sharma
|
1715002027WL106672
|
vipan kumar sharma
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
vipankumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIDHI
|
MP-15-002-027-001/641-C
(DEOGARH)
|
1715002027NRG24200320241331134
|
20/03/2024
|
pramila devi kol
|
1715002027WL106672
|
pramila devi kol
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
pramiladevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHI
|
MP-15-002-091-001/1215
(TENDUA)
|
1715002091NRG24200320241330828
|
20/03/2024
|
Soniya Kol
|
1715002091WL106620
|
Soniya Kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
SoniyaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7685
|
7685
|
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-048-002/953
(BAGHWARI)
|
1715002048NRG24200320241330965
|
20/03/2024
|
RAJESH KUMAR SINGH
|
1715002048WL106631
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJESHKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIDHI
|
MP-15-002-048-003/1192
(BAGHWARI)
|
1715002048NRG24200320241330934
|
20/03/2024
|
ARPIT VISHWAKARMA
|
1715002048WL106630
|
ARPIT VISHWAKARMA
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ARPITVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHI
|
MP-15-002-072-001/339-D
(PIPROHAR)
|
1715002072NRG24200320241333532
|
20/03/2024
|
Krishnakant Yadav
|
1715002072WL106932
|
Krishnakant Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
KrishnakantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-008-001/14-D
(DIHULI)
|
1715002008NRG24200320241331448
|
20/03/2024
|
Sangita Patel
|
1715002008WL106693
|
Sangita Patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SangitaPatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-008-001/15-C
(DIHULI)
|
1715002008NRG24200320241331440
|
20/03/2024
|
Soniya Kol
|
1715002008WL106691
|
Soniya Kol
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473625698
|
|
SoniyaKol
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-008-001/16-C
(DIHULI)
|
1715002008NRG24200320241331443
|
20/03/2024
|
Premvati Saket
|
1715002008WL106691
|
Premvati Saket
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473625698
|
|
PremvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-008-001/18-D
(DIHULI)
|
1715002008NRG24200320241331449
|
20/03/2024
|
Sulochana
|
1715002008WL106693
|
Sulochana
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-027-001/596-B
(DEOGARH)
|
1715002027NRG24200320241331129
|
20/03/2024
|
babulal kol
|
1715002027WL106672
|
babulal kol
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-048-002/1208
(BAGHWARI)
|
1715002048NRG24200320241330979
|
20/03/2024
|
POOJA KOL
|
1715002048WL106632
|
POOJA KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
POOJAKOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-048-002/1249
(BAGHWARI)
|
1715002048NRG24200320241330988
|
20/03/2024
|
Kirti
|
1715002048WL106632
|
Kirti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-048-002/143-A
(BAGHWARI)
|
1715002048NRG24200320241330991
|
20/03/2024
|
Pentu kol
|
1715002048WL106632
|
Pentu kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Pentukol
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-048-002/23
(BAGHWARI)
|
1715002048NRG24200320241330995
|
20/03/2024
|
raghuveer
|
1715002048WL106632
|
raghuveer
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-048-002/78
(BAGHWARI)
|
1715002048NRG24200320241330915
|
20/03/2024
|
Rajesh singh
|
1715002048WL106630
|
Rajesh singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-048-002/972
(BAGHWARI)
|
1715002048NRG24200320241330920
|
20/03/2024
|
DIVYA VISHWAKARMA
|
1715002048WL106630
|
DIVYA VISHWAKARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
DIVYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-048-003/1116
(BAGHWARI)
|
1715002048NRG24200320241330966
|
20/03/2024
|
RANJEET VISHWAKARMA
|
1715002048WL106631
|
RANJEET VISHWAKARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RANJEETVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-048-003/1159
(BAGHWARI)
|
1715002048NRG24200320241330931
|
20/03/2024
|
SHUBHAM SINGH CHAUHAN
|
1715002048WL106630
|
SHUBHAM SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SHUBHAMSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHI
|
MP-15-002-048-003/1212
(BAGHWARI)
|
1715002048NRG24200320241330936
|
20/03/2024
|
SANGEETA SEN
|
1715002048WL106630
|
SANGEETA SEN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SANGEETASEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-048-003/5-A
(BAGHWARI)
|
1715002048NRG24200320241331015
|
20/03/2024
|
SURUJVATI SEN
|
1715002048WL106632
|
SURUJVATI SEN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SURUJVATISEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-048-003/63
(BAGHWARI)
|
1715002048NRG24200320241331016
|
20/03/2024
|
ANIL MISHRA
|
1715002048WL106632
|
ANIL MISHRA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ANILMISHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-057-001/104-A
(BAHERAWEST)
|
1715002057NRG24200320241332165
|
20/03/2024
|
Butan prajapati
|
1715002057WL106759
|
Butan prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Butanprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-057-001/108-B
(BAHERAWEST)
|
1715002057NRG24200320241332126
|
20/03/2024
|
Asha kol
|
1715002057WL106755
|
Asha kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-057-001/112
(BAHERAWEST)
|
1715002057NRG24200320241332166
|
20/03/2024
|
Prabhu Prajapati
|
1715002057WL106759
|
Prabhu Prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
PrabhuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-057-001/112
(BAHERAWEST)
|
1715002057NRG24200320241332167
|
20/03/2024
|
prabhu prajapati
|
1715002057WL106759
|
prabhu prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
prabhuprajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-057-001/129
(BAHERAWEST)
|
1715002057NRG24200320241332168
|
20/03/2024
|
savitadevi rawat
|
1715002057WL106759
|
savitadevi rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
savitadevirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIDHI
|
MP-15-002-057-001/134-D
(BAHERAWEST)
|
1715002057NRG24200320241332169
|
20/03/2024
|
urmila prajapati
|
1715002057WL106759
|
urmila prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
urmilaprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-057-001/148
(BAHERAWEST)
|
1715002057NRG24200320241332170
|
20/03/2024
|
Rajbali kol
|
1715002057WL106759
|
Rajbali kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rajbalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIDHI
|
MP-15-002-057-001/213
(BAHERAWEST)
|
1715002057NRG24200320241332129
|
20/03/2024
|
Aruna kol
|
1715002057WL106755
|
Aruna kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Arunakol
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-057-001/218
(BAHERAWEST)
|
1715002057NRG24200320241332171
|
20/03/2024
|
Hinchhlal Yadav
|
1715002057WL106759
|
Hinchhlal Yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
HinchhlalYadav
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-057-001/246
(BAHERAWEST)
|
1715002057NRG24200320241332173
|
20/03/2024
|
Geeta Prajapati
|
1715002057WL106759
|
Geeta Prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
GeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-057-001/31
(BAHERAWEST)
|
1715002057NRG24200320241332175
|
20/03/2024
|
chaurasiya yadav
|
1715002057WL106759
|
chaurasiya yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
chaurasiyayadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-057-001/31
(BAHERAWEST)
|
1715002057NRG24200320241332174
|
20/03/2024
|
shriman yadav
|
1715002057WL106759
|
shriman yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
shrimanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
73
|
SIDHI
|
MP-15-002-057-001/37
(BAHERAWEST)
|
1715002057NRG24200320241332176
|
20/03/2024
|
Dalpati prajapati
|
1715002057WL106759
|
Dalpati prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Dalpatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-057-001/37
(BAHERAWEST)
|
1715002057NRG24200320241332177
|
20/03/2024
|
Dalpati prajapatii
|
1715002057WL106759
|
Dalpati prajapatii
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Dalpatiprajapatii
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-057-001/37-C
(BAHERAWEST)
|
1715002057NRG24200320241332178
|
20/03/2024
|
Seema Prajapati
|
1715002057WL106759
|
Seema Prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
SeemaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-057-001/48
(BAHERAWEST)
|
1715002057NRG24200320241332131
|
20/03/2024
|
Chathilal kol
|
1715002057WL106755
|
Chathilal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Chathilalkol
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-057-001/489
(BAHERAWEST)
|
1715002057NRG24200320241332132
|
20/03/2024
|
saroj kol
|
1715002057WL106755
|
saroj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
sarojkol
|
INDUSIND BANK(607189)
|
|
78
|
SIDHI
|
MP-15-002-057-001/490
(BAHERAWEST)
|
1715002057NRG24200320241332133
|
20/03/2024
|
Butan kori
|
1715002057WL106755
|
Butan kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Butankori
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-057-001/509
(BAHERAWEST)
|
1715002057NRG24200320241332134
|
20/03/2024
|
Kusum kali kori
|
1715002057WL106755
|
Kusum kali kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Kusumkalikori
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIDHI
|
MP-15-002-057-001/524
(BAHERAWEST)
|
1715002057NRG24200320241332182
|
20/03/2024
|
Premvati kol
|
1715002057WL106759
|
Premvati kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Premvatikol
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-057-001/557
(BAHERAWEST)
|
1715002057NRG24200320241332185
|
20/03/2024
|
Mahendra kol
|
1715002057WL106759
|
Mahendra kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Mahendrakol
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIDHI
|
MP-15-002-057-001/70
(BAHERAWEST)
|
1715002057NRG24200320241332187
|
20/03/2024
|
Buddhiman yadav
|
1715002057WL106759
|
Buddhiman yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Buddhimanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
83
|
SIDHI
|
MP-15-002-057-001/70
(BAHERAWEST)
|
1715002057NRG24200320241332186
|
20/03/2024
|
Buddhiman yadav
|
1715002057WL106759
|
Buddhiman yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Buddhimanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIDHI
|
MP-15-002-057-001/72
(BAHERAWEST)
|
1715002057NRG24200320241332188
|
20/03/2024
|
Asman yadav
|
1715002057WL106759
|
Asman yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Asmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIDHI
|
MP-15-002-057-001/81
(BAHERAWEST)
|
1715002057NRG24200320241332190
|
20/03/2024
|
Chandrabhan kol
|
1715002057WL106759
|
Chandrabhan kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Chandrabhankol
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-057-001/81
(BAHERAWEST)
|
1715002057NRG24200320241332189
|
20/03/2024
|
Chandrabhan kol
|
1715002057WL106759
|
Chandrabhan kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Chandrabhankol
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-057-002/16-B
(BAHERAWEST)
|
1715002057NRG24200320241332136
|
20/03/2024
|
Vimala Rawat
|
1715002057WL106756
|
Vimala Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
VimalaRawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-057-002/160
(BAHERAWEST)
|
1715002057NRG24200320241332137
|
20/03/2024
|
anil kewat
|
1715002057WL106756
|
anil kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
anilkewat
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-057-002/253
(BAHERAWEST)
|
1715002057NRG24200320241332191
|
20/03/2024
|
munna kol
|
1715002057WL106759
|
munna kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-057-002/60
(BAHERAWEST)
|
1715002057NRG24200320241332192
|
20/03/2024
|
Jagyabhan kol
|
1715002057WL106759
|
Jagyabhan kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Jagyabhankol
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-072-001/207-C
(PIPROHAR)
|
1715002072NRG24200320241333539
|
20/03/2024
|
Mudrika Prasad
|
1715002072WL106933
|
Mudrika Prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
MudrikaPrasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-072-001/693
(PIPROHAR)
|
1715002072NRG24200320241333551
|
20/03/2024
|
Rajesh Chaturvedi
|
1715002072WL106933
|
Rajesh Chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RajeshChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIDHI
|
MP-15-002-072-001/693
(PIPROHAR)
|
1715002072NRG24200320241333550
|
20/03/2024
|
Rajesh Chaturvedi
|
1715002072WL106933
|
Rajesh Chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RajeshChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-091-001/1000-B
(TENDUA)
|
1715002091NRG24200320241330821
|
20/03/2024
|
Satya Bhama Saket
|
1715002091WL106620
|
Satya Bhama Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
SatyaBhamaSaket
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-093-001/942-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333369
|
20/03/2024
|
Ramvilas soni
|
1715002093WL106907
|
Ramvilas soni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Ramvilassoni
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-093-001/961
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333303
|
20/03/2024
|
Suraj Kol
|
1715002093WL106905
|
Suraj Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SurajKol
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-093-001/962
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333304
|
20/03/2024
|
Vimlesh Kumari
|
1715002093WL106905
|
Vimlesh Kumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
VimleshKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-008-001/19-B
(DIHULI)
|
1715002008NRG24200320241331451
|
20/03/2024
|
Prewati Vishwakarma
|
1715002008WL106693
|
Prewati Vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
PrewatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-008-001/658
(DIHULI)
|
1715002008NRG24200320241331452
|
20/03/2024
|
Rajbhan patel
|
1715002008WL106693
|
Rajbhan patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rajbhanpatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-027-001/311
(DEOGARH)
|
1715002027NRG24200320241331120
|
20/03/2024
|
Panchu
|
1715002027WL106672
|
Panchu
|
00415
|
SBIN0007644
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
Panchu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHI
|
MP-15-002-027-001/629-B
(DEOGARH)
|
1715002027NRG24200320241331132
|
20/03/2024
|
antika pandey
|
1715002027WL106672
|
antika pandey
|
00415
|
SBIN0007644
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
antikapandey
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-030-003/821
(CHAUPHALKOTHAR)
|
1715002030NRG24200320241333292
|
20/03/2024
|
Savita Kori
|
1715002030WL106904
|
Savita Kori
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SavitaKori
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-093-001/959
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333300
|
20/03/2024
|
Sulekha Verma
|
1715002093WL106905
|
Sulekha Verma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SulekhaVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7273
|
7273
|
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-048-002/1230
(BAGHWARI)
|
1715002048NRG24200320241330982
|
20/03/2024
|
ARUN BANSH SINGH CHAUHAN
|
1715002048WL106632
|
ARUN BANSH SINGH CHAUHAN
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ARUNBANSHSINGHCHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
105
|
SIDHI
|
MP-15-002-048-002/62
(BAGHWARI)
|
1715002048NRG24200320241330914
|
20/03/2024
|
Reeta Kol
|
1715002048WL106630
|
Reeta Kol
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ReetaKol
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-057-001/21-A
(BAHERAWEST)
|
1715002057NRG24200320241332128
|
20/03/2024
|
Rajlal kori
|
1715002057WL106755
|
Rajlal kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rajlalkori
|
INDIAN BANK(607105)
|
|
107
|
SIDHI
|
MP-15-002-057-001/21-A
(BAHERAWEST)
|
1715002057NRG24200320241332127
|
20/03/2024
|
Rajlal kori and Viatan kori
|
1715002057WL106755
|
Rajlal kori and Viatan kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RajlalkoriandViatankori
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-057-001/467
(BAHERAWEST)
|
1715002057NRG24200320241332130
|
20/03/2024
|
sugreev Prasad Kori
|
1715002057WL106755
|
sugreev Prasad Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
sugreevPrasadKori
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-072-001/97-B
(PIPROHAR)
|
1715002072NRG24200320241333559
|
20/03/2024
|
Urmila Kewat
|
1715002072WL106933
|
Urmila Kewat
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
UrmilaKewat
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-093-001/16
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333324
|
20/03/2024
|
Badri
|
1715002093WL106907
|
Badri
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-008-001/1-A
(DIHULI)
|
1715002008NRG24200320241331445
|
20/03/2024
|
Vijay Bahadur Patel
|
1715002008WL106693
|
Vijay Bahadur Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
VijayBahadurPatel
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-008-001/14-C
(DIHULI)
|
1715002008NRG24200320241331447
|
20/03/2024
|
Shyamkali Soni
|
1715002008WL106693
|
Shyamkali Soni
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
ShyamkaliSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIDHI
|
MP-15-002-008-001/19-A
(DIHULI)
|
1715002008NRG24200320241331450
|
20/03/2024
|
Sitaua Saket
|
1715002008WL106693
|
Sitaua Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SitauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIDHI
|
MP-15-002-048-002/1073
(BAGHWARI)
|
1715002048NRG24200320241330948
|
20/03/2024
|
SURYAKALI RAWAT
|
1715002048WL106631
|
SURYAKALI RAWAT
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SURYAKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-048-002/1109
(BAGHWARI)
|
1715002048NRG24200320241330949
|
20/03/2024
|
SAROJ KOL
|
1715002048WL106631
|
SAROJ KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SAROJKOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-048-002/1110
(BAGHWARI)
|
1715002048NRG24200320241330950
|
20/03/2024
|
GUDIYA KOL
|
1715002048WL106631
|
GUDIYA KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
GUDIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-048-002/1216
(BAGHWARI)
|
1715002048NRG24200320241330980
|
20/03/2024
|
DEVVYAS VISHWAKARMA
|
1715002048WL106632
|
DEVVYAS VISHWAKARMA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
DEVVYASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-048-002/177-A
(BAGHWARI)
|
1715002048NRG24200320241330993
|
20/03/2024
|
USHA KOL
|
1715002048WL106632
|
USHA KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
USHAKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-048-002/946
(BAGHWARI)
|
1715002048NRG24200320241331004
|
20/03/2024
|
ABHISEK PRAJAPATI
|
1715002048WL106632
|
ABHISEK PRAJAPATI
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ABHISEKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-048-002/947
(BAGHWARI)
|
1715002048NRG24200320241331005
|
20/03/2024
|
ROSHNI SINGH
|
1715002048WL106632
|
ROSHNI SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-048-002/959
(BAGHWARI)
|
1715002048NRG24200320241331008
|
20/03/2024
|
RAJA RAWAT
|
1715002048WL106632
|
RAJA RAWAT
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJARAWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-048-003/1150
(BAGHWARI)
|
1715002048NRG24200320241330924
|
20/03/2024
|
SHIBBU KOL
|
1715002048WL106630
|
SHIBBU KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473625698
|
Document Pending for Account Holder turning Major
|
|
|
|
123
|
SIDHI
|
MP-15-002-048-003/1160
(BAGHWARI)
|
1715002048NRG24200320241330932
|
20/03/2024
|
ANIL SINGH CHAUHAN
|
1715002048WL106630
|
ANIL SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ANILSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-057-001/223
(BAHERAWEST)
|
1715002057NRG24200320241332172
|
20/03/2024
|
shyamvati prajapati
|
1715002057WL106759
|
shyamvati prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
shyamvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-072-001/82-C
(PIPROHAR)
|
1715002072NRG24200320241333557
|
20/03/2024
|
Brijbhan Singh Chauhan
|
1715002072WL106933
|
Brijbhan Singh Chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
BrijbhanSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-048-002/943
(BAGHWARI)
|
1715002048NRG24200320241331002
|
20/03/2024
|
ANJU PRAJAPATI
|
1715002048WL106632
|
ANJU PRAJAPATI
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ANJUPRAJAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-048-002/1248
(BAGHWARI)
|
1715002048NRG24200320241330987
|
20/03/2024
|
Saurabh
|
1715002048WL106632
|
Saurabh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Saurabh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-048-002/944
(BAGHWARI)
|
1715002048NRG24200320241330964
|
20/03/2024
|
MANJU PRAJAPATI
|
1715002048WL106631
|
MANJU PRAJAPATI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
MANJUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-048-002/945
(BAGHWARI)
|
1715002048NRG24200320241331003
|
20/03/2024
|
LAXMI PRAJAPATI
|
1715002048WL106632
|
LAXMI PRAJAPATI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
LAXMIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIDHI
|
MP-15-002-048-003/1165
(BAGHWARI)
|
1715002048NRG24200320241330933
|
20/03/2024
|
SHIVAM SINGH CHAUHAN
|
1715002048WL106630
|
SHIVAM SINGH CHAUHAN
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SHIVAMSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHI
|
MP-15-002-048-003/1258
(BAGHWARI)
|
1715002048NRG24200320241330938
|
20/03/2024
|
Shashi Kumar Singh Chauhan
|
1715002048WL106630
|
Shashi Kumar Singh Chauhan
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ShashiKumarSinghChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIDHI
|
MP-15-002-048-004/11-B
(BAGHWARI)
|
1715002048NRG24200320241333239
|
20/03/2024
|
RAJENDRA KOL
|
1715002048WL106899
|
RAJENDRA KOL
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-048-004/1201
(BAGHWARI)
|
1715002048NRG24200320241330943
|
20/03/2024
|
VIPIN JAYSWAL
|
1715002048WL106630
|
VIPIN JAYSWAL
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
VIPINJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-072-001/121-B
(PIPROHAR)
|
1715002072NRG24200320241333520
|
20/03/2024
|
Bhailal Sharma Joint
|
1715002072WL106931
|
Bhailal Sharma Joint
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
BhailalSharmaJoint
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-072-001/121-B
(PIPROHAR)
|
1715002072NRG24200320241333519
|
20/03/2024
|
Bhailal Sharma Joint
|
1715002072WL106931
|
Bhailal Sharma Joint
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
BhailalSharmaJoint
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-072-001/168-A
(PIPROHAR)
|
1715002072NRG24200320241333527
|
20/03/2024
|
Balendra Singh
|
1715002072WL106932
|
Balendra Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
BalendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIDHI
|
MP-15-002-072-001/168-A
(PIPROHAR)
|
1715002072NRG24200320241333535
|
20/03/2024
|
Balendra Singh
|
1715002072WL106933
|
Balendra Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
BalendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIDHI
|
MP-15-002-072-001/478-A
(PIPROHAR)
|
1715002072NRG24200320241333533
|
20/03/2024
|
RAMGOPAL SINGH
|
1715002072WL106932
|
RAMGOPAL SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAMGOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-072-001/478-A
(PIPROHAR)
|
1715002072NRG24200320241333525
|
20/03/2024
|
RAMGOPAL SINGH
|
1715002072WL106931
|
RAMGOPAL SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAMGOPALSINGH
|
IDBI BANK(607095)
|
|
140
|
SIDHI
|
MP-15-002-093-001/528
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333341
|
20/03/2024
|
UMASANKAR
|
1715002093WL106907
|
UMASANKAR
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-093-001/733-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333347
|
20/03/2024
|
Beekan Kol
|
1715002093WL106907
|
Beekan Kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
BeekanKol
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-093-001/930
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333363
|
20/03/2024
|
Rajkumari Yadav
|
1715002093WL106907
|
Rajkumari Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RajkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-093-001/948
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333370
|
20/03/2024
|
Anju yadav
|
1715002093WL106907
|
Anju yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Anjuyadav
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-093-001/956-D
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333376
|
20/03/2024
|
Naresh Verma
|
1715002093WL106907
|
Naresh Verma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
NareshVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-027-001/605
(DEOGARH)
|
1715002027NRG24200320241331130
|
20/03/2024
|
yogendra pandey
|
1715002027WL106672
|
yogendra pandey
|
00468
|
UBIN0543144
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
yogendrapandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
146
|
SIDHI
|
MP-15-002-091-001/1000
(TENDUA)
|
1715002091NRG24200320241330820
|
20/03/2024
|
Babulal Saket
|
1715002091WL106620
|
Babulal Saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-091-001/1213
(TENDUA)
|
1715002091NRG24200320241330826
|
20/03/2024
|
Radha Kol
|
1715002091WL106620
|
Radha Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
RadhaKol
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-091-001/832
(TENDUA)
|
1715002091NRG24200320241330830
|
20/03/2024
|
Madan
|
1715002091WL106620
|
Madan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
Madan
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-091-001/832
(TENDUA)
|
1715002091NRG24200320241330831
|
20/03/2024
|
Madan Kol
|
1715002091WL106620
|
Madan Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
MadanKol
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-091-001/976
(TENDUA)
|
1715002091NRG24200320241330835
|
20/03/2024
|
Ramkhelawan Kori
|
1715002091WL106620
|
Ramkhelawan Kori
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
RamkhelawanKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6841
|
6841
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-048-002/1161
(BAGHWARI)
|
1715002048NRG24200320241330952
|
20/03/2024
|
SONU YADAV
|
1715002048WL106631
|
SONU YADAV
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SONUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHI
|
MP-15-002-048-002/126
(BAGHWARI)
|
1715002048NRG24200320241330962
|
20/03/2024
|
GOVIND PRAJAPATI
|
1715002048WL106631
|
GOVIND PRAJAPATI
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
GOVINDPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-048-004/904
(BAGHWARI)
|
1715002048NRG24200320241330977
|
20/03/2024
|
MAMTA JAYSBAAL
|
1715002048WL106631
|
MAMTA JAYSBAAL
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
MAMTAJAYSBAAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-070-004/603-A
(BEDUA)
|
1715002070NRG24200320241331522
|
20/03/2024
|
saroj tiwari
|
1715002070WL106701
|
saroj tiwari
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625698
|
|
sarojtiwari
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-072-001/103-C
(PIPROHAR)
|
1715002072NRG24200320241333518
|
20/03/2024
|
RAJMANI
|
1715002072WL106931
|
RAJMANI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIDHI
|
MP-15-002-072-001/153
(PIPROHAR)
|
1715002072NRG24200320241333521
|
20/03/2024
|
gope
|
1715002072WL106931
|
gope
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
gope
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-072-001/153-A
(PIPROHAR)
|
1715002072NRG24200320241333522
|
20/03/2024
|
Suman Varma
|
1715002072WL106931
|
Suman Varma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SumanVarma
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-072-001/153-B
(PIPROHAR)
|
1715002072NRG24200320241333523
|
20/03/2024
|
Rannu Varma
|
1715002072WL106931
|
Rannu Varma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RannuVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIDHI
|
MP-15-002-072-001/187
(PIPROHAR)
|
1715002072NRG24200320241333536
|
20/03/2024
|
Babulal
|
1715002072WL106933
|
Babulal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-072-001/192
(PIPROHAR)
|
1715002072NRG24200320241333524
|
20/03/2024
|
Gulab Kewat
|
1715002072WL106931
|
Gulab Kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
GulabKewat
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-072-001/192
(PIPROHAR)
|
1715002072NRG24200320241333528
|
20/03/2024
|
Santosh Kewat
|
1715002072WL106932
|
Santosh Kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SantoshKewat
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-072-001/205-A
(PIPROHAR)
|
1715002072NRG24200320241333538
|
20/03/2024
|
Chotelal Chaturvedi
|
1715002072WL106933
|
Chotelal Chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
ChotelalChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-072-001/208-A
(PIPROHAR)
|
1715002072NRG24200320241333529
|
20/03/2024
|
Balakali Kol
|
1715002072WL106932
|
Balakali Kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
BalakaliKol
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-072-001/208-B
(PIPROHAR)
|
1715002072NRG24200320241333530
|
20/03/2024
|
Manvati Kol
|
1715002072WL106932
|
Manvati Kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
ManvatiKol
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-072-001/221
(PIPROHAR)
|
1715002072NRG24200320241333531
|
20/03/2024
|
Shanta Varma
|
1715002072WL106932
|
Shanta Varma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
ShantaVarma
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-072-001/479
(PIPROHAR)
|
1715002072NRG24200320241333544
|
20/03/2024
|
Kalavati Singh
|
1715002072WL106933
|
Kalavati Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
KalavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-072-001/479
(PIPROHAR)
|
1715002072NRG24200320241333543
|
20/03/2024
|
Kamaleshwar Singh
|
1715002072WL106933
|
Kamaleshwar Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
KamaleshwarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
SIDHI
|
MP-15-002-072-001/479
(PIPROHAR)
|
1715002072NRG24200320241333542
|
20/03/2024
|
Kamaleshwar Singh
|
1715002072WL106933
|
Kamaleshwar Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
KamaleshwarSingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-072-001/479
(PIPROHAR)
|
1715002072NRG24200320241333545
|
20/03/2024
|
Suchita Singh
|
1715002072WL106933
|
Suchita Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SuchitaSingh
|
INDIAN BANK(607105)
|
|
170
|
SIDHI
|
MP-15-002-072-001/58-D
(PIPROHAR)
|
1715002072NRG24200320241333549
|
20/03/2024
|
Viresh Nai
|
1715002072WL106933
|
Viresh Nai
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
VireshNai
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-072-001/58-D
(PIPROHAR)
|
1715002072NRG24200320241333548
|
20/03/2024
|
Viresh Nai
|
1715002072WL106933
|
Viresh Nai
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
VireshNai
|
BANK OF BARODA(606985)
|
|
172
|
SIDHI
|
MP-15-002-072-001/693-A
(PIPROHAR)
|
1715002072NRG24200320241333554
|
20/03/2024
|
Yuvraj Prasad Chaturvedi
|
1715002072WL106933
|
Yuvraj Prasad Chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
YuvrajPrasadChaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIDHI
|
MP-15-002-072-001/693-A
(PIPROHAR)
|
1715002072NRG24200320241333553
|
20/03/2024
|
Yuvraj Prasad Chaturvedi
|
1715002072WL106933
|
Yuvraj Prasad Chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
YuvrajPrasadChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-072-001/693-A
(PIPROHAR)
|
1715002072NRG24200320241333552
|
20/03/2024
|
Yuvraj Prasad Chaturvedi
|
1715002072WL106933
|
Yuvraj Prasad Chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
YuvrajPrasadChaturvedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
175
|
SIDHI
|
MP-15-002-091-001/1100
(TENDUA)
|
1715002091NRG24200320241330825
|
20/03/2024
|
Rajkali Kori
|
1715002091WL106620
|
Rajkali Kori
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
RajkaliKori
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-091-001/920-A
(TENDUA)
|
1715002091NRG24200320241330832
|
20/03/2024
|
Harisharan Das Saket
|
1715002091WL106620
|
Harisharan Das Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
HarisharanDasSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
SIDHI
|
MP-15-002-093-001/127-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333310
|
20/03/2024
|
nisha
|
1715002093WL106907
|
nisha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-093-001/762
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333349
|
20/03/2024
|
rajendra prasad soni
|
1715002093WL106907
|
rajendra prasad soni
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
rajendraprasadsoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-048-002/1060
(BAGHWARI)
|
1715002048NRG24200320241330945
|
20/03/2024
|
SEETA YADAV
|
1715002048WL106631
|
SEETA YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-048-002/1065
(BAGHWARI)
|
1715002048NRG24200320241330946
|
20/03/2024
|
RAVESH YADAV
|
1715002048WL106631
|
RAVESH YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAVESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-048-002/1072
(BAGHWARI)
|
1715002048NRG24200320241330947
|
20/03/2024
|
LALLU
|
1715002048WL106631
|
LALLU
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIDHI
|
MP-15-002-048-002/1114
(BAGHWARI)
|
1715002048NRG24200320241330951
|
20/03/2024
|
ABHISEK SINGH
|
1715002048WL106631
|
ABHISEK SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ABHISEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIDHI
|
MP-15-002-048-002/1163
(BAGHWARI)
|
1715002048NRG24200320241330953
|
20/03/2024
|
SANJIT KUMAR YADAV
|
1715002048WL106631
|
SANJIT KUMAR YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SANJITKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-048-002/1173
(BAGHWARI)
|
1715002048NRG24200320241330954
|
20/03/2024
|
RANJEET YADAV
|
1715002048WL106631
|
RANJEET YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RANJEETYADAV
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-048-002/1174
(BAGHWARI)
|
1715002048NRG24200320241330955
|
20/03/2024
|
AJEET KUMAR YADAV
|
1715002048WL106631
|
AJEET KUMAR YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
AJEETKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-048-002/1175
(BAGHWARI)
|
1715002048NRG24200320241330956
|
20/03/2024
|
SUMIT KUMAR YADAV
|
1715002048WL106631
|
SUMIT KUMAR YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SUMITKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-048-002/1176
(BAGHWARI)
|
1715002048NRG24200320241330957
|
20/03/2024
|
REETU PRAJAPATI
|
1715002048WL106631
|
REETU PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
REETUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIDHI
|
MP-15-002-048-002/1195
(BAGHWARI)
|
1715002048NRG24200320241330958
|
20/03/2024
|
USHA JAISWAL
|
1715002048WL106631
|
USHA JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
USHAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-048-002/1246
(BAGHWARI)
|
1715002048NRG24200320241330985
|
20/03/2024
|
PHULKALI KOL
|
1715002048WL106632
|
PHULKALI KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
PHULKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHI
|
MP-15-002-048-002/1247
(BAGHWARI)
|
1715002048NRG24200320241330986
|
20/03/2024
|
SUSHEELA KOL
|
1715002048WL106632
|
SUSHEELA KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SUSHEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHI
|
MP-15-002-048-002/142
(BAGHWARI)
|
1715002048NRG24200320241330990
|
20/03/2024
|
Ramlal
|
1715002048WL106632
|
Ramlal
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHI
|
MP-15-002-048-002/165-B
(BAGHWARI)
|
1715002048NRG24200320241330992
|
20/03/2024
|
BABAN KOL
|
1715002048WL106632
|
BABAN KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
BABANKOL
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-048-002/22
(BAGHWARI)
|
1715002048NRG24200320241330994
|
20/03/2024
|
Shanti Kol
|
1715002048WL106632
|
Shanti Kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ShantiKol
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-048-002/331
(BAGHWARI)
|
1715002048NRG24200320241330997
|
20/03/2024
|
Anoj kol
|
1715002048WL106632
|
Anoj kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Anojkol
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-048-002/331
(BAGHWARI)
|
1715002048NRG24200320241330996
|
20/03/2024
|
Anoj kol
|
1715002048WL106632
|
Anoj kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Anojkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIDHI
|
MP-15-002-048-002/333
(BAGHWARI)
|
1715002048NRG24200320241330998
|
20/03/2024
|
Ajay kol
|
1715002048WL106632
|
Ajay kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Ajaykol
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-048-002/340
(BAGHWARI)
|
1715002048NRG24200320241330999
|
20/03/2024
|
Rajnish kol
|
1715002048WL106632
|
Rajnish kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rajnishkol
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIDHI
|
MP-15-002-048-002/49
(BAGHWARI)
|
1715002048NRG24200320241331000
|
20/03/2024
|
SUBHLAYAK KOL
|
1715002048WL106632
|
SUBHLAYAK KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SUBHLAYAKKOL
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-048-002/82
(BAGHWARI)
|
1715002048NRG24200320241330916
|
20/03/2024
|
Premlal Yadav
|
1715002048WL106630
|
Premlal Yadav
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
PremlalYadav
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-048-002/851
(BAGHWARI)
|
1715002048NRG24200320241330917
|
20/03/2024
|
OMPRAKASH SINGH CHAUHAN
|
1715002048WL106630
|
OMPRAKASH SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
OMPRAKASHSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHI
|
MP-15-002-048-002/853
(BAGHWARI)
|
1715002048NRG24200320241330918
|
20/03/2024
|
ASHEESH PRATAP SINGH
|
1715002048WL106630
|
ASHEESH PRATAP SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ASHEESHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-048-002/877
(BAGHWARI)
|
1715002048NRG24200320241330963
|
20/03/2024
|
KUSUM KOL
|
1715002048WL106631
|
KUSUM KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
KUSUMKOL
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIDHI
|
MP-15-002-048-002/895
(BAGHWARI)
|
1715002048NRG24200320241330919
|
20/03/2024
|
KUNTI KOL
|
1715002048WL106630
|
KUNTI KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
KUNTIKOL
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHI
|
MP-15-002-048-002/942
(BAGHWARI)
|
1715002048NRG24200320241331001
|
20/03/2024
|
SHIVAM PRAJAPATI
|
1715002048WL106632
|
SHIVAM PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SHIVAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIDHI
|
MP-15-002-048-002/952
(BAGHWARI)
|
1715002048NRG24200320241331006
|
20/03/2024
|
SHIVANI SINGH CHAUHAN
|
1715002048WL106632
|
SHIVANI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SHIVANISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIDHI
|
MP-15-002-048-002/957
(BAGHWARI)
|
1715002048NRG24200320241331007
|
20/03/2024
|
RAMSUGAN PRAJAPATI
|
1715002048WL106632
|
RAMSUGAN PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAMSUGANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIDHI
|
MP-15-002-048-002/961
(BAGHWARI)
|
1715002048NRG24200320241331009
|
20/03/2024
|
SUGANI KOL
|
1715002048WL106632
|
SUGANI KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SUGANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-048-002/970
(BAGHWARI)
|
1715002048NRG24200320241331010
|
20/03/2024
|
SANNU JAISWAL
|
1715002048WL106632
|
SANNU JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SANNUJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIDHI
|
MP-15-002-048-003/1117
(BAGHWARI)
|
1715002048NRG24200320241330967
|
20/03/2024
|
ABHISHEK MISHRA
|
1715002048WL106631
|
ABHISHEK MISHRA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ABHISHEKMISHRA
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-048-003/1149
(BAGHWARI)
|
1715002048NRG24200320241330923
|
20/03/2024
|
ARCHANA SINGH
|
1715002048WL106630
|
ARCHANA SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ARCHANASINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-048-003/1151
(BAGHWARI)
|
1715002048NRG24200320241330925
|
20/03/2024
|
MADHU MISHRA
|
1715002048WL106630
|
MADHU MISHRA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
MADHUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHI
|
MP-15-002-048-003/1157
(BAGHWARI)
|
1715002048NRG24200320241330929
|
20/03/2024
|
SAVITRI VISHWAKARMA
|
1715002048WL106630
|
SAVITRI VISHWAKARMA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SAVITRIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIDHI
|
MP-15-002-048-003/1213
(BAGHWARI)
|
1715002048NRG24200320241330937
|
20/03/2024
|
SHYAMVATI SAKET
|
1715002048WL106630
|
SHYAMVATI SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SHYAMVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-048-003/1223
(BAGHWARI)
|
1715002048NRG24200320241331012
|
20/03/2024
|
RAJKARAN SAKET
|
1715002048WL106632
|
RAJKARAN SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJKARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIDHI
|
MP-15-002-048-003/1224
(BAGHWARI)
|
1715002048NRG24200320241331013
|
20/03/2024
|
PRAMILA SAKET
|
1715002048WL106632
|
PRAMILA SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
PRAMILASAKET
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIDHI
|
MP-15-002-048-003/1257
(BAGHWARI)
|
1715002048NRG24200320241331014
|
20/03/2024
|
amit singh chauhan
|
1715002048WL106632
|
amit singh chauhan
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
amitsinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-048-003/1259
(BAGHWARI)
|
1715002048NRG24200320241330939
|
20/03/2024
|
RAMHITT SAKET
|
1715002048WL106630
|
RAMHITT SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAMHITTSAKET
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIDHI
|
MP-15-002-048-003/1260
(BAGHWARI)
|
1715002048NRG24200320241330940
|
20/03/2024
|
RAVI SINGH CHAUHAN
|
1715002048WL106630
|
RAVI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAVISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIDHI
|
MP-15-002-048-003/1261
(BAGHWARI)
|
1715002048NRG24200320241330941
|
20/03/2024
|
AKSHAY SAKET
|
1715002048WL106630
|
AKSHAY SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
AKSHAYSAKET
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIDHI
|
MP-15-002-048-004/1046
(BAGHWARI)
|
1715002048NRG24200320241333237
|
20/03/2024
|
SUBA JAISWAL
|
1715002048WL106899
|
SUBA JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SUBAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIDHI
|
MP-15-002-048-004/1047
(BAGHWARI)
|
1715002048NRG24200320241333238
|
20/03/2024
|
SHOBHNATH
|
1715002048WL106899
|
SHOBHNATH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SHOBHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIDHI
|
MP-15-002-048-004/1164
(BAGHWARI)
|
1715002048NRG24200320241330942
|
20/03/2024
|
KRISHNA KUMAR JAYSWAL
|
1715002048WL106630
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIDHI
|
MP-15-002-048-004/1182
(BAGHWARI)
|
1715002048NRG24200320241333240
|
20/03/2024
|
RAJ KUMARI DWIVEDI
|
1715002048WL106899
|
RAJ KUMARI DWIVEDI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJKUMARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIDHI
|
MP-15-002-048-004/1184
(BAGHWARI)
|
1715002048NRG24200320241333242
|
20/03/2024
|
ASHISH KUMAR PANDEY
|
1715002048WL106899
|
ASHISH KUMAR PANDEY
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ASHISHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIDHI
|
MP-15-002-048-004/1186
(BAGHWARI)
|
1715002048NRG24200320241333243
|
20/03/2024
|
RAMRATI PANDEY
|
1715002048WL106899
|
RAMRATI PANDEY
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAMRATIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIDHI
|
MP-15-002-048-004/1187
(BAGHWARI)
|
1715002048NRG24200320241333244
|
20/03/2024
|
ANNU DEVI SAKET
|
1715002048WL106899
|
ANNU DEVI SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ANNUDEVISAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
227
|
SIDHI
|
MP-15-002-048-004/1198
(BAGHWARI)
|
1715002048NRG24200320241333245
|
20/03/2024
|
SATENDRA KUMAR JAYSWAL
|
1715002048WL106899
|
SATENDRA KUMAR JAYSWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SATENDRAKUMARJAYSWAL
|
INDIAN BANK(607105)
|
|
228
|
SIDHI
|
MP-15-002-048-004/1202
(BAGHWARI)
|
1715002048NRG24200320241333246
|
20/03/2024
|
SAROJ SAKET
|
1715002048WL106899
|
SAROJ SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SAROJSAKET
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIDHI
|
MP-15-002-048-004/1252
(BAGHWARI)
|
1715002048NRG24200320241333247
|
20/03/2024
|
RAVI SHANKAR PANDEY
|
1715002048WL106899
|
RAVI SHANKAR PANDEY
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAVISHANKARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIDHI
|
MP-15-002-048-004/1255
(BAGHWARI)
|
1715002048NRG24200320241330970
|
20/03/2024
|
RAMLALA PANDEY
|
1715002048WL106631
|
RAMLALA PANDEY
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAMLALAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIDHI
|
MP-15-002-048-004/18
(BAGHWARI)
|
1715002048NRG24200320241330972
|
20/03/2024
|
SHAKUNTALA SAKET
|
1715002048WL106631
|
SHAKUNTALA SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SHAKUNTALASAKET
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIDHI
|
MP-15-002-048-004/21
(BAGHWARI)
|
1715002048NRG24200320241330973
|
20/03/2024
|
munddi
|
1715002048WL106631
|
munddi
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
munddi
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHI
|
MP-15-002-048-004/36
(BAGHWARI)
|
1715002048NRG24200320241330974
|
20/03/2024
|
Rammilan
|
1715002048WL106631
|
Rammilan
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIDHI
|
MP-15-002-048-004/36
(BAGHWARI)
|
1715002048NRG24200320241330975
|
20/03/2024
|
Rammilan
|
1715002048WL106631
|
Rammilan
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIDHI
|
MP-15-002-048-004/52-A
(BAGHWARI)
|
1715002048NRG24200320241330976
|
20/03/2024
|
KALAWATI JAISWAL
|
1715002048WL106631
|
KALAWATI JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
KALAWATIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIDHI
|
MP-15-002-048-004/64-B
(BAGHWARI)
|
1715002048NRG24200320241333248
|
20/03/2024
|
MAHESH PRASAD SAKET
|
1715002048WL106899
|
MAHESH PRASAD SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
MAHESHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIDHI
|
MP-15-002-048-004/906
(BAGHWARI)
|
1715002048NRG24200320241330978
|
20/03/2024
|
SANGEETA
|
1715002048WL106631
|
SANGEETA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIDHI
|
MP-15-002-091-001/1064
(TENDUA)
|
1715002091NRG24200320241330824
|
20/03/2024
|
RAJENDRA KUMAR VISHWAKARMA
|
1715002091WL106620
|
RAJENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJENDRAKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIDHI
|
MP-15-002-091-001/1064
(TENDUA)
|
1715002091NRG24200320241330823
|
20/03/2024
|
RAJENDRA KUMAR VISHWAKARMA
|
1715002091WL106620
|
RAJENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJENDRAKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SIDHI
|
MP-15-002-091-001/1216
(TENDUA)
|
1715002091NRG24200320241330829
|
20/03/2024
|
Vimla Kol
|
1715002091WL106620
|
Vimla Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
VimlaKol
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHI
|
MP-15-002-093-001/127-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333311
|
20/03/2024
|
sudama
|
1715002093WL106907
|
sudama
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-093-001/130-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333316
|
20/03/2024
|
surajbhan
|
1715002093WL106907
|
surajbhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
surajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SIDHI
|
MP-15-002-093-001/134-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333318
|
20/03/2024
|
vishnu
|
1715002093WL106907
|
vishnu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
244
|
SIDHI
|
MP-15-002-093-001/134-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333317
|
20/03/2024
|
vishnu
|
1715002093WL106907
|
vishnu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
245
|
SIDHI
|
MP-15-002-093-001/146
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333322
|
20/03/2024
|
Banshi
|
1715002093WL106907
|
Banshi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Banshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIDHI
|
MP-15-002-093-001/146
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333321
|
20/03/2024
|
banshi
|
1715002093WL106907
|
banshi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
banshi
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIDHI
|
MP-15-002-093-001/455
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333339
|
20/03/2024
|
Belakali Yadav
|
1715002093WL106907
|
Belakali Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
BelakaliYadav
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIDHI
|
MP-15-002-093-001/55
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333343
|
20/03/2024
|
Shukali Saket
|
1715002093WL106907
|
Shukali Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
ShukaliSaket
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIDHI
|
MP-15-002-093-001/710
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333344
|
20/03/2024
|
Ravi Rawat
|
1715002093WL106907
|
Ravi Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RaviRawat
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIDHI
|
MP-15-002-093-001/72
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333346
|
20/03/2024
|
Kamlesh Saket
|
1715002093WL106907
|
Kamlesh Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
KamleshSaket
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIDHI
|
MP-15-002-093-001/733-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333348
|
20/03/2024
|
beekan kol
|
1715002093WL106907
|
beekan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
beekankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIDHI
|
MP-15-002-093-001/763-C
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333351
|
20/03/2024
|
arvind jayswal
|
1715002093WL106907
|
arvind jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
arvindjayswal
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIDHI
|
MP-15-002-093-001/773
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333353
|
20/03/2024
|
vikram
|
1715002093WL106907
|
vikram
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
SIDHI
|
MP-15-002-093-001/790
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333354
|
20/03/2024
|
jitendra singh
|
1715002093WL106907
|
jitendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
jitendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
255
|
SIDHI
|
MP-15-002-093-001/792-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333355
|
20/03/2024
|
ajeet singh
|
1715002093WL106907
|
ajeet singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
ajeetsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
256
|
SIDHI
|
MP-15-002-093-001/796
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333357
|
20/03/2024
|
beenu jaiswal
|
1715002093WL106907
|
beenu jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
beenujaiswal
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIDHI
|
MP-15-002-093-001/811
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333359
|
20/03/2024
|
anand mohan soni
|
1715002093WL106907
|
anand mohan soni
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
anandmohansoni
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIDHI
|
MP-15-002-093-001/831
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333361
|
20/03/2024
|
nishant
|
1715002093WL106907
|
nishant
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
nishant
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIDHI
|
MP-15-002-093-001/853
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333297
|
20/03/2024
|
rajkumar
|
1715002093WL106905
|
rajkumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIDHI
|
MP-15-002-093-001/853
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333298
|
20/03/2024
|
Reena Verma
|
1715002093WL106905
|
Reena Verma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
ReenaVerma
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIDHI
|
MP-15-002-093-001/931
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333364
|
20/03/2024
|
Gyanendra Prasad Mishra
|
1715002093WL106907
|
Gyanendra Prasad Mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
GyanendraPrasadMishra
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIDHI
|
MP-15-002-093-001/941
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333367
|
20/03/2024
|
Vikram singh
|
1715002093WL106907
|
Vikram singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Vikramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIDHI
|
MP-15-002-093-001/942
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333368
|
20/03/2024
|
Buddhsen yadav
|
1715002093WL106907
|
Buddhsen yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Buddhsenyadav
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIDHI
|
MP-15-002-093-001/955-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333371
|
20/03/2024
|
Krishna kumar Yadav
|
1715002093WL106907
|
Krishna kumar Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
KrishnakumarYadav
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIDHI
|
MP-15-002-093-001/955-C
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333373
|
20/03/2024
|
Sandeep Kumar Gupta
|
1715002093WL106907
|
Sandeep Kumar Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SandeepKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIDHI
|
MP-15-002-093-001/960
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333302
|
20/03/2024
|
Hirraua Saket
|
1715002093WL106905
|
Hirraua Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
HirrauaSaket
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIDHI
|
MP-15-002-093-001/960
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333301
|
20/03/2024
|
Hirraua Saket
|
1715002093WL106905
|
Hirraua Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
HirrauaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130169
|
130169
|
|
|
|
|
|
|
|
|
268
|
SIDHI
|
MP-15-002-091-001/1214
(TENDUA)
|
1715002091NRG24200320241330827
|
20/03/2024
|
Panchvati Kori
|
1715002091WL106620
|
Panchvati Kori
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
PanchvatiKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
269
|
SIDHI
|
MP-15-002-008-001/14-A
(DIHULI)
|
1715002008NRG24200320241331446
|
20/03/2024
|
Rakhi Patel
|
1715002008WL106693
|
Rakhi Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RakhiPatel
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIDHI
|
MP-15-002-027-001/159
(DEOGARH)
|
1715002027NRG24200320241331119
|
20/03/2024
|
kalavati mishra
|
1715002027WL106672
|
kalavati mishra
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
kalavatimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIDHI
|
MP-15-002-027-001/524
(DEOGARH)
|
1715002027NRG24200320241331121
|
20/03/2024
|
saroj pandey
|
1715002027WL106672
|
saroj pandey
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
sarojpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIDHI
|
MP-15-002-027-001/525
(DEOGARH)
|
1715002027NRG24200320241331122
|
20/03/2024
|
saktiman mishra
|
1715002027WL106672
|
saktiman mishra
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
saktimanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIDHI
|
MP-15-002-027-001/572
(DEOGARH)
|
1715002027NRG24200320241331123
|
20/03/2024
|
sangeeta dube
|
1715002027WL106672
|
sangeeta dube
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
sangeetadube
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SIDHI
|
MP-15-002-027-001/573
(DEOGARH)
|
1715002027NRG24200320241331125
|
20/03/2024
|
chote kol
|
1715002027WL106672
|
chote kol
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
chotekol
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SIDHI
|
MP-15-002-027-001/573
(DEOGARH)
|
1715002027NRG24200320241331126
|
20/03/2024
|
terasiya kol
|
1715002027WL106672
|
terasiya kol
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
terasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIDHI
|
MP-15-002-027-001/631-A
(DEOGARH)
|
1715002027NRG24200320241331133
|
20/03/2024
|
vishwnath tiwari
|
1715002027WL106672
|
vishwnath tiwari
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473625698
|
|
vishwnathtiwari
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIDHI
|
MP-15-002-048-002/1051
(BAGHWARI)
|
1715002048NRG24200320241330944
|
20/03/2024
|
UMESH PRAJAPATI
|
1715002048WL106631
|
UMESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
UMESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIDHI
|
MP-15-002-048-002/1217
(BAGHWARI)
|
1715002048NRG24200320241330981
|
20/03/2024
|
SHANTI PRAJAPATI
|
1715002048WL106632
|
SHANTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
SHANTIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIDHI
|
MP-15-002-048-002/1244
(BAGHWARI)
|
1715002048NRG24200320241330983
|
20/03/2024
|
CHIRANJU KOL
|
1715002048WL106632
|
CHIRANJU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
CHIRANJUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIDHI
|
MP-15-002-048-002/1245
(BAGHWARI)
|
1715002048NRG24200320241330984
|
20/03/2024
|
ANNU BAIGA
|
1715002048WL106632
|
ANNU BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
ANNUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIDHI
|
MP-15-002-048-002/1253
(BAGHWARI)
|
1715002048NRG24200320241330989
|
20/03/2024
|
RAJ BAHORAN
|
1715002048WL106632
|
RAJ BAHORAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJBAHORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIDHI
|
MP-15-002-048-003/1119
(BAGHWARI)
|
1715002048NRG24200320241330968
|
20/03/2024
|
PREETAM NAI
|
1715002048WL106631
|
PREETAM NAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
PREETAMNAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIDHI
|
MP-15-002-048-003/1154
(BAGHWARI)
|
1715002048NRG24200320241330926
|
20/03/2024
|
RAJESH KUMAR VISHWAKARMA
|
1715002048WL106630
|
RAJESH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
RAJESHKUMARVISHWAKARMA
|
INDIAN BANK(607105)
|
|
284
|
SIDHI
|
MP-15-002-048-003/1210
(BAGHWARI)
|
1715002048NRG24200320241330935
|
20/03/2024
|
PARWATI SAKET
|
1715002048WL106630
|
PARWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625698
|
|
PARWATISAKET
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIDHI
|
MP-15-002-057-001/541
(BAHERAWEST)
|
1715002057NRG24200320241332184
|
20/03/2024
|
Rajesh kumar prajapati
|
1715002057WL106759
|
Rajesh kumar prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rajeshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIDHI
|
MP-15-002-072-001/471-B
(PIPROHAR)
|
1715002072NRG24200320241333541
|
20/03/2024
|
Jawhar Kewat
|
1715002072WL106933
|
Jawhar Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
JawharKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIDHI
|
MP-15-002-072-001/471-B
(PIPROHAR)
|
1715002072NRG24200320241333540
|
20/03/2024
|
Jawhar Kewat
|
1715002072WL106933
|
Jawhar Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
JawharKewat
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIDHI
|
MP-15-002-072-001/48
(PIPROHAR)
|
1715002072NRG24200320241333547
|
20/03/2024
|
Vanshbhore
|
1715002072WL106933
|
Vanshbhore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Vanshbhore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SIDHI
|
MP-15-002-072-001/48
(PIPROHAR)
|
1715002072NRG24200320241333546
|
20/03/2024
|
Vanshbhore
|
1715002072WL106933
|
Vanshbhore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Vanshbhore
|
CANARA BANK(508532)
|
|
290
|
SIDHI
|
MP-15-002-072-001/687
(PIPROHAR)
|
1715002072NRG24200320241333526
|
20/03/2024
|
Dilip Kewat
|
1715002072WL106931
|
Dilip Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
DilipKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIDHI
|
MP-15-002-072-001/75
(PIPROHAR)
|
1715002072NRG24200320241333556
|
20/03/2024
|
Dadhilal
|
1715002072WL106933
|
Dadhilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Dadhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIDHI
|
MP-15-002-091-001/1048
(TENDUA)
|
1715002091NRG24200320241330822
|
20/03/2024
|
JYAGLAL KOL
|
1715002091WL106620
|
JYAGLAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
JYAGLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIDHI
|
MP-15-002-091-001/967
(TENDUA)
|
1715002091NRG24200320241330833
|
20/03/2024
|
Kantali Kumhar
|
1715002091WL106620
|
Kantali Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
KantaliKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIDHI
|
MP-15-002-091-001/967-B
(TENDUA)
|
1715002091NRG24200320241330834
|
20/03/2024
|
Heera Prajapati
|
1715002091WL106620
|
Heera Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
HeeraPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
SIDHI
|
MP-15-002-093-001/115
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333293
|
20/03/2024
|
chotelaal kol
|
1715002093WL106905
|
chotelaal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
chotelaalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SIDHI
|
MP-15-002-093-001/116
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333308
|
20/03/2024
|
Guddi kol
|
1715002093WL106907
|
Guddi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Guddikol
|
UNION BANK OF INDIA(508500)
|
|
297
|
SIDHI
|
MP-15-002-093-001/116
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333307
|
20/03/2024
|
Surydeen kol
|
1715002093WL106907
|
Surydeen kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Surydeenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIDHI
|
MP-15-002-093-001/117
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333309
|
20/03/2024
|
Sita
|
1715002093WL106907
|
Sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIDHI
|
MP-15-002-093-001/128
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333314
|
20/03/2024
|
bhaiya lal
|
1715002093WL106907
|
bhaiya lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
300
|
SIDHI
|
MP-15-002-093-001/130
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333315
|
20/03/2024
|
sonai
|
1715002093WL106907
|
sonai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
sonai
|
UNION BANK OF INDIA(508500)
|
|
301
|
SIDHI
|
MP-15-002-093-001/135
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333319
|
20/03/2024
|
Kashi
|
1715002093WL106907
|
Kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIDHI
|
MP-15-002-093-001/145
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333320
|
20/03/2024
|
Sugreev kol
|
1715002093WL106907
|
Sugreev kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Sugreevkol
|
UNION BANK OF INDIA(508500)
|
|
303
|
SIDHI
|
MP-15-002-093-001/182-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333325
|
20/03/2024
|
gappu
|
1715002093WL106907
|
gappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
gappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
SIDHI
|
MP-15-002-093-001/20
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333327
|
20/03/2024
|
phoolkali verma
|
1715002093WL106907
|
phoolkali verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
phoolkaliverma
|
UNION BANK OF INDIA(508500)
|
|
305
|
SIDHI
|
MP-15-002-093-001/20
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333326
|
20/03/2024
|
Rajeshwari verma
|
1715002093WL106907
|
Rajeshwari verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rajeshwariverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
SIDHI
|
MP-15-002-093-001/207
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333328
|
20/03/2024
|
tulshidash saket
|
1715002093WL106907
|
tulshidash saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
tulshidashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SIDHI
|
MP-15-002-093-001/231
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333330
|
20/03/2024
|
Rohatam
|
1715002093WL106907
|
Rohatam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rohatam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
SIDHI
|
MP-15-002-093-001/231
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333329
|
20/03/2024
|
Rohatam
|
1715002093WL106907
|
Rohatam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Rohatam
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIDHI
|
MP-15-002-093-001/267-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333332
|
20/03/2024
|
Abhiman
|
1715002093WL106907
|
Abhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Abhiman
|
UNION BANK OF INDIA(508500)
|
|
310
|
SIDHI
|
MP-15-002-093-001/267-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333331
|
20/03/2024
|
Abhiman
|
1715002093WL106907
|
Abhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Abhiman
|
UNION BANK OF INDIA(508500)
|
|
311
|
SIDHI
|
MP-15-002-093-001/269
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333334
|
20/03/2024
|
hanuman kol
|
1715002093WL106907
|
hanuman kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
hanumankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
SIDHI
|
MP-15-002-093-001/269
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333333
|
20/03/2024
|
Hanuman Kol
|
1715002093WL106907
|
Hanuman Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
HanumanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIDHI
|
MP-15-002-093-001/281
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333335
|
20/03/2024
|
Sambhu
|
1715002093WL106907
|
Sambhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Sambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
SIDHI
|
MP-15-002-093-001/372-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333337
|
20/03/2024
|
dinesh
|
1715002093WL106907
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
315
|
SIDHI
|
MP-15-002-093-001/372-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333336
|
20/03/2024
|
dinesh
|
1715002093WL106907
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SIDHI
|
MP-15-002-093-001/39
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333338
|
20/03/2024
|
Ram Milan
|
1715002093WL106907
|
Ram Milan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
RamMilan
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
SIDHI
|
MP-15-002-093-001/51
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333340
|
20/03/2024
|
Somvati
|
1715002093WL106907
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
SIDHI
|
MP-15-002-093-001/54-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333342
|
20/03/2024
|
shivlal
|
1715002093WL106907
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIDHI
|
MP-15-002-093-001/762
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333350
|
20/03/2024
|
neelam soni
|
1715002093WL106907
|
neelam soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
neelamsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
SIDHI
|
MP-15-002-093-001/793
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333294
|
20/03/2024
|
archana
|
1715002093WL106905
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
321
|
SIDHI
|
MP-15-002-093-001/795
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333356
|
20/03/2024
|
abhiman
|
1715002093WL106907
|
abhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
abhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
SIDHI
|
MP-15-002-093-001/801
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333358
|
20/03/2024
|
anoopa jaiswal
|
1715002093WL106907
|
anoopa jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
anoopajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
SIDHI
|
MP-15-002-093-001/828
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333360
|
20/03/2024
|
anil kumar
|
1715002093WL106907
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
anilkumar
|
INDIAN BANK(607105)
|
|
324
|
SIDHI
|
MP-15-002-093-001/832
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333296
|
20/03/2024
|
motilaal
|
1715002093WL106905
|
motilaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
motilaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
SIDHI
|
MP-15-002-093-001/864
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333362
|
20/03/2024
|
rambhuvan
|
1715002093WL106907
|
rambhuvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
rambhuvan
|
UNION BANK OF INDIA(508500)
|
|
326
|
SIDHI
|
MP-15-002-093-001/94
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333365
|
20/03/2024
|
KHELADI
|
1715002093WL106907
|
KHELADI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
KHELADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
SIDHI
|
MP-15-002-093-001/94
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333366
|
20/03/2024
|
kheladiya
|
1715002093WL106907
|
kheladiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
kheladiya
|
UNION BANK OF INDIA(508500)
|
|
328
|
SIDHI
|
MP-15-002-093-001/955-A
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333372
|
20/03/2024
|
Binnu Yadav
|
1715002093WL106907
|
Binnu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
BinnuYadav
|
INDUSIND BANK(607189)
|
|
329
|
SIDHI
|
MP-15-002-093-001/956-C
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333375
|
20/03/2024
|
Aasha saket
|
1715002093WL106907
|
Aasha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Aashasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
SIDHI
|
MP-15-002-093-001/956-C
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333374
|
20/03/2024
|
Aasha saket
|
1715002093WL106907
|
Aasha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
Aashasaket
|
UNION BANK OF INDIA(508500)
|
|
331
|
SIDHI
|
MP-15-002-093-001/957
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333299
|
20/03/2024
|
Rannu Saket
|
1715002093WL106905
|
Rannu Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
RannuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
SIDHI
|
MP-15-002-093-001/964
(PANWAR CHAU.TO)
|
1715002093NRG24200320241333377
|
20/03/2024
|
Sunita Singh
|
1715002093WL106907
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
SunitaSingh
|
UNION BANK OF INDIA(508500)
|
|
333
|
SIDHI
|
MP-15-002-109-001/364
(DHANKHORI)
|
1715002109NRG24200320241333215
|
20/03/2024
|
bindra saket
|
1715002109WL106897
|
bindra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625698
|
|
bindrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
334
|
SIDHI
|
MP-15-002-008-001/15-A
(DIHULI)
|
1715002008NRG24200320241331439
|
20/03/2024
|
Ramlakhan Patel
|
1715002008WL106691
|
Ramlakhan Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625698
|
|
RamlakhanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SIDHI
|
MP-15-002-008-001/16-A
(DIHULI)
|
1715002008NRG24200320241331441
|
20/03/2024
|
Phulvati
|
1715002008WL106691
|
Phulvati
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
24/04/2024
|
|
473625698
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SIDHI
|
MP-15-002-008-001/16-B
(DIHULI)
|
1715002008NRG24200320241331442
|
20/03/2024
|
Heeralal Patel
|
1715002008WL106691
|
Heeralal Patel
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
24/04/2024
|
|
473625698
|
|
HeeralalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445838
|
445838
|
|
|
|
|
|
|
|