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-15-002-025-001/1145-A (BAMHANI)
|
1715002025NRG24080120241106937
|
08/01/2024
|
Dinesh prajapati
|
1715002025WL090691
|
Dinesh prajapati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Dineshprajapati
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-025-001/440-D (BAMHANI)
|
1715002025NRG24080120241107643
|
08/01/2024
|
Jeetendra Kumar Mishra
|
1715002025WL090739
|
Jeetendra Kumar Mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
JeetendraKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-025-001/1143-C (BAMHANI)
|
1715002025NRG24080120241106936
|
08/01/2024
|
Kamlesh Tiwari
|
1715002025WL090691
|
Kamlesh Tiwari
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
KamleshTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-098-001/1110-B (AMARWAH)
|
1715002098NRG24080120241107897
|
08/01/2024
|
Rajesh Kumar Vishwakarma
|
1715002098WL090757
|
Rajesh Kumar Vishwakarma
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajeshKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-046-001/366 (BAIRIHAEAST)
|
1715002046NRG24080120241108331
|
08/01/2024
|
Heeralal yadav
|
1715002046WL090776
|
Heeralal yadav
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Heeralalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIDHI
|
MP-15-002-046-004/640-A (BAIRIHAEAST)
|
1715002046NRG24080120241108351
|
08/01/2024
|
SHIVLAL KOL
|
1715002046WL090776
|
SHIVLAL KOL
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
SHIVLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SIDHI
|
MP-15-002-098-001/1038 (AMARWAH)
|
1715002098NRG24080120241108087
|
08/01/2024
|
Kalua
|
1715002098WL090762
|
Kalua
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Kalua
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SIDHI
|
MP-15-002-098-001/1072-A (AMARWAH)
|
1715002098NRG24080120241108125
|
08/01/2024
|
pooja dubey
|
1715002098WL090762
|
pooja dubey
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
poojadubey
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SIDHI
|
MP-15-002-098-001/1080-D (AMARWAH)
|
1715002098NRG24080120241108132
|
08/01/2024
|
mamata sharma
|
1715002098WL090762
|
mamata sharma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
mamatasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-098-001/1028-B (AMARWAH)
|
1715002098NRG24080120241108237
|
08/01/2024
|
Satyam Kacher
|
1715002098WL090765
|
Satyam Kacher
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SatyamKacher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-098-001/1063 (AMARWAH)
|
1715002098NRG24080120241107917
|
08/01/2024
|
Prince Kumar Chaubey
|
1715002098WL090758
|
Prince Kumar Chaubey
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PrinceKumarChaubey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-046-001/14-A (BAIRIHAEAST)
|
1715002046NRG24080120241108327
|
08/01/2024
|
mukhiya kol
|
1715002046WL090776
|
mukhiya kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
mukhiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIDHI
|
MP-15-002-046-001/14-A (BAIRIHAEAST)
|
1715002046NRG24080120241108326
|
08/01/2024
|
mukhiya kol
|
1715002046WL090776
|
mukhiya kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
mukhiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIDHI
|
MP-15-002-046-004/24-B (BAIRIHAEAST)
|
1715002046NRG24080120241108342
|
08/01/2024
|
Rekha kol
|
1715002046WL090776
|
Rekha kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Rekhakol
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-046-004/50-B (BAIRIHAEAST)
|
1715002046NRG24080120241108350
|
08/01/2024
|
santosh kumar kol
|
1715002046WL090776
|
santosh kumar kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
santoshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-046-004/704 (BAIRIHAEAST)
|
1715002046NRG24080120241108355
|
08/01/2024
|
Vinita
|
1715002046WL090776
|
Vinita
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-046-004/726 (BAIRIHAEAST)
|
1715002046NRG24080120241108356
|
08/01/2024
|
shyama kol
|
1715002046WL090776
|
shyama kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
shyamakol
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-046-004/8 (BAIRIHAEAST)
|
1715002046NRG24080120241108358
|
08/01/2024
|
Premwati prajapati
|
1715002046WL090776
|
Premwati prajapati
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Premwatiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-098-001/1051-A (AMARWAH)
|
1715002098NRG24080120241108108
|
08/01/2024
|
sachin jaiswal
|
1715002098WL090762
|
sachin jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sachinjaiswal
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-098-001/1053-C (AMARWAH)
|
1715002098NRG24080120241108111
|
08/01/2024
|
Foolkumari Jaishwal
|
1715002098WL090762
|
Foolkumari Jaishwal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
FoolkumariJaishwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIDHI
|
MP-15-002-098-001/1069-C (AMARWAH)
|
1715002098NRG24080120241108123
|
08/01/2024
|
kiran varma
|
1715002098WL090762
|
kiran varma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
kiranvarma
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-098-001/1109-A (AMARWAH)
|
1715002098NRG24080120241107896
|
08/01/2024
|
antima singh chauhan
|
1715002098WL090757
|
antima singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
antimasinghchauhan
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-098-001/111-D (AMARWAH)
|
1715002098NRG24080120241108156
|
08/01/2024
|
Savitri Saket
|
1715002098WL090762
|
Savitri Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SavitriSaket
|
INDUSIND BANK(607189)
|
24
|
SIDHI
|
MP-15-002-098-001/1134-A (AMARWAH)
|
1715002098NRG24080120241108185
|
08/01/2024
|
santosh kumar varma
|
1715002098WL090762
|
santosh kumar varma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
santoshkumarvarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-021-001/1006 (SEMARIYA)
|
1715002021NRG24080120241107736
|
08/01/2024
|
devmani
|
1715002021WL090749
|
devmani
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
devmani
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIDHI
|
MP-15-002-021-001/1006 (SEMARIYA)
|
1715002021NRG24080120241107735
|
08/01/2024
|
devmani
|
1715002021WL090749
|
devmani
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
devmani
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SIDHI
|
MP-15-002-021-001/1300 (SEMARIYA)
|
1715002021NRG24080120241107749
|
08/01/2024
|
manoj kumar
|
1715002021WL090749
|
manoj kumar
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SIDHI
|
MP-15-002-021-001/1300 (SEMARIYA)
|
1715002021NRG24080120241107748
|
08/01/2024
|
manoj kumar
|
1715002021WL090749
|
manoj kumar
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
manojkumar
|
UNION BANK OF INDIA(508500)
|
29
|
SIDHI
|
MP-15-002-021-001/1301 (SEMARIYA)
|
1715002021NRG24080120241107751
|
08/01/2024
|
Dileep Kumar varma
|
1715002021WL090749
|
Dileep Kumar varma
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
DileepKumarvarma
|
STATE BANK OF INDIA(508548)
|
30
|
SIDHI
|
MP-15-002-021-001/1301 (SEMARIYA)
|
1715002021NRG24080120241107750
|
08/01/2024
|
dilip kumar
|
1715002021WL090749
|
dilip kumar
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
dilipkumar
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIDHI
|
MP-15-002-021-001/1500-A (SEMARIYA)
|
1715002021NRG24080120241107759
|
08/01/2024
|
Reena namdev
|
1715002021WL090749
|
Reena namdev
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Reenanamdev
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SIDHI
|
MP-15-002-021-001/186 (SEMARIYA)
|
1715002021NRG24080120241107763
|
08/01/2024
|
balmukund
|
1715002021WL090749
|
balmukund
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SIDHI
|
MP-15-002-021-001/186 (SEMARIYA)
|
1715002021NRG24080120241107762
|
08/01/2024
|
balmukund
|
1715002021WL090749
|
balmukund
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
balmukund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
SIDHI
|
MP-15-002-021-001/230-A (SEMARIYA)
|
1715002021NRG24080120241107766
|
08/01/2024
|
raj vati gupta
|
1715002021WL090749
|
raj vati gupta
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
rajvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SIDHI
|
MP-15-002-021-001/230-A (SEMARIYA)
|
1715002021NRG24080120241107765
|
08/01/2024
|
raj vati gupta
|
1715002021WL090749
|
raj vati gupta
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
rajvatigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-025-001/1132 (BAMHANI)
|
1715002025NRG24080120241106927
|
08/01/2024
|
Meela Yadav
|
1715002025WL090691
|
Meela Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
MeelaYadav
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-025-001/1132-C (BAMHANI)
|
1715002025NRG24080120241106928
|
08/01/2024
|
Vinod Kumar Saket
|
1715002025WL090691
|
Vinod Kumar Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
VinodKumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIDHI
|
MP-15-002-025-001/1133 (BAMHANI)
|
1715002025NRG24080120241106930
|
08/01/2024
|
Vikash Kumar Saket
|
1715002025WL090691
|
Vikash Kumar Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
VikashKumarSaket
|
BANK OF BARODA(606985)
|
39
|
SIDHI
|
MP-15-002-025-001/1133-A (BAMHANI)
|
1715002025NRG24080120241106931
|
08/01/2024
|
Sanjeev Kumar
|
1715002025WL090691
|
Sanjeev Kumar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SanjeevKumar
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SIDHI
|
MP-15-002-025-001/1133-D (BAMHANI)
|
1715002025NRG24080120241106933
|
08/01/2024
|
Priynka Kol
|
1715002025WL090691
|
Priynka Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PriynkaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIDHI
|
MP-15-002-025-001/1134 (BAMHANI)
|
1715002025NRG24080120241106934
|
08/01/2024
|
Pritoo Rawat
|
1715002025WL090691
|
Pritoo Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PritooRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SIDHI
|
MP-15-002-025-001/1143-A (BAMHANI)
|
1715002025NRG24080120241106935
|
08/01/2024
|
saurav kumar dwivedi
|
1715002025WL090691
|
saurav kumar dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sauravkumardwivedi
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-025-001/1148-D (BAMHANI)
|
1715002025NRG24080120241106938
|
08/01/2024
|
Dinesh Kumar vishwakarma
|
1715002025WL090691
|
Dinesh Kumar vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
DineshKumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SIDHI
|
MP-15-002-025-001/1158 (BAMHANI)
|
1715002025NRG24080120241106939
|
08/01/2024
|
Nagendra Kumar Dwivedi
|
1715002025WL090691
|
Nagendra Kumar Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
NagendraKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SIDHI
|
MP-15-002-025-001/1160 (BAMHANI)
|
1715002025NRG24080120241106941
|
08/01/2024
|
Vinod Kumar Vishwakarma
|
1715002025WL090691
|
Vinod Kumar Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
VinodKumarVishwakarma
|
BANK OF BARODA(606985)
|
46
|
SIDHI
|
MP-15-002-025-001/1171-D (BAMHANI)
|
1715002025NRG24080120241106942
|
08/01/2024
|
Devaraj Yadav
|
1715002025WL090691
|
Devaraj Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
DevarajYadav
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-025-001/1172-A (BAMHANI)
|
1715002025NRG24080120241106943
|
08/01/2024
|
Sambhan Yadav
|
1715002025WL090691
|
Sambhan Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SambhanYadav
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-025-001/1172-C (BAMHANI)
|
1715002025NRG24080120241106944
|
08/01/2024
|
Vijay Rawat
|
1715002025WL090691
|
Vijay Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
VijayRawat
|
BANK OF BARODA(606985)
|
49
|
SIDHI
|
MP-15-002-025-001/1172-D (BAMHANI)
|
1715002025NRG24080120241106945
|
08/01/2024
|
Ramu Kol
|
1715002025WL090691
|
Ramu Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamuKol
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-025-001/1174-A (BAMHANI)
|
1715002025NRG24080120241106946
|
08/01/2024
|
Bavla Kol
|
1715002025WL090691
|
Bavla Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
BavlaKol
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SIDHI
|
MP-15-002-025-001/1601-B (BAMHANI)
|
1715002025NRG24080120241106952
|
08/01/2024
|
Puspendra Kumar Prajapati
|
1715002025WL090691
|
Puspendra Kumar Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PuspendraKumarPrajapati
|
BANK OF BARODA(606985)
|
52
|
SIDHI
|
MP-15-002-025-001/1601-C (BAMHANI)
|
1715002025NRG24080120241107632
|
08/01/2024
|
Praveen Nai
|
1715002025WL090739
|
Praveen Nai
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PraveenNai
|
UNION BANK OF INDIA(508500)
|
53
|
SIDHI
|
MP-15-002-025-001/1801-A (BAMHANI)
|
1715002025NRG24080120241107634
|
08/01/2024
|
Dvrgend Vishwakarma
|
1715002025WL090739
|
Dvrgend Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
DvrgendVishwakarma
|
BANK OF BARODA(606985)
|
54
|
SIDHI
|
MP-15-002-025-001/1901-C (BAMHANI)
|
1715002025NRG24080120241107639
|
08/01/2024
|
Surendra Kumar Prajapati
|
1715002025WL090739
|
Surendra Kumar Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SurendraKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SIDHI
|
MP-15-002-025-001/440-C (BAMHANI)
|
1715002025NRG24080120241107642
|
08/01/2024
|
Seema Tiwari
|
1715002025WL090739
|
Seema Tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SeemaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SIDHI
|
MP-15-002-025-001/442-C (BAMHANI)
|
1715002025NRG24080120241107645
|
08/01/2024
|
Rohit Sahu
|
1715002025WL090739
|
Rohit Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RohitSahu
|
BANK OF BARODA(606985)
|
57
|
SIDHI
|
MP-15-002-025-001/442-D (BAMHANI)
|
1715002025NRG24080120241107646
|
08/01/2024
|
Anjula Sahu
|
1715002025WL090739
|
Anjula Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AnjulaSahu
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SIDHI
|
MP-15-002-025-001/444-B (BAMHANI)
|
1715002025NRG24080120241107647
|
08/01/2024
|
Geeta Rawat
|
1715002025WL090739
|
Geeta Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-025-001/446-A (BAMHANI)
|
1715002025NRG24080120241107648
|
08/01/2024
|
Urmila Upadhyay
|
1715002025WL090739
|
Urmila Upadhyay
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
UrmilaUpadhyay
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-070-002/777 (BEDUA)
|
1715002070NRG24080120241106585
|
08/01/2024
|
Gopinath Tiwari
|
1715002070WL090671
|
Gopinath Tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
GopinathTiwari
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-070-002/777-D (BEDUA)
|
1715002070NRG24080120241106586
|
08/01/2024
|
Deepak tiwari
|
1715002070WL090671
|
Deepak tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Deepaktiwari
|
UNION BANK OF INDIA(508500)
|
62
|
SIDHI
|
MP-15-002-098-001/1043-A (AMARWAH)
|
1715002098NRG24080120241108097
|
08/01/2024
|
Nebasua Jaiswal
|
1715002098WL090762
|
Nebasua Jaiswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
NebasuaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
SIDHI
|
MP-15-002-098-001/1045-A (AMARWAH)
|
1715002098NRG24080120241108101
|
08/01/2024
|
kushum kali jaishwal
|
1715002098WL090762
|
kushum kali jaishwal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
kushumkalijaishwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SIDHI
|
MP-15-002-098-001/110-B (AMARWAH)
|
1715002098NRG24080120241108144
|
08/01/2024
|
Shivbahor Saket
|
1715002098WL090762
|
Shivbahor Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ShivbahorSaket
|
UNION BANK OF INDIA(508500)
|
65
|
SIDHI
|
MP-15-002-098-001/1101-B (AMARWAH)
|
1715002098NRG24080120241108147
|
08/01/2024
|
Sujeet Singh Parihar
|
1715002098WL090762
|
Sujeet Singh Parihar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SujeetSinghParihar
|
UNION BANK OF INDIA(508500)
|
66
|
SIDHI
|
MP-15-002-098-001/1178 (AMARWAH)
|
1715002098NRG24080120241107950
|
08/01/2024
|
Mahadev Jayswal
|
1715002098WL090758
|
Mahadev Jayswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
MahadevJayswal
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-098-001/848-B (AMARWAH)
|
1715002098NRG24080120241107983
|
08/01/2024
|
shiv murti mishra
|
1715002098WL090758
|
shiv murti mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
shivmurtimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
SIDHI
|
MP-15-002-098-001/849-B (AMARWAH)
|
1715002098NRG24080120241107985
|
08/01/2024
|
mangleshwar singh
|
1715002098WL090758
|
mangleshwar singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
mangleshwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIDHI
|
MP-15-002-098-001/951-B (AMARWAH)
|
1715002098NRG24080120241108012
|
08/01/2024
|
Sundari Kushwaha
|
1715002098WL090758
|
Sundari Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SundariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SIDHI
|
MP-15-002-098-001/951-C (AMARWAH)
|
1715002098NRG24080120241108013
|
08/01/2024
|
Rajkali Kushwaha
|
1715002098WL090758
|
Rajkali Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SIDHI
|
MP-15-002-098-001/952-A (AMARWAH)
|
1715002098NRG24080120241108014
|
08/01/2024
|
Rajbati Kushwaha
|
1715002098WL090758
|
Rajbati Kushwaha
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajbatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIDHI
|
MP-15-002-098-001/959-B (AMARWAH)
|
1715002098NRG24080120241108017
|
08/01/2024
|
Yashoda kewat
|
1715002098WL090758
|
Yashoda kewat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Yashodakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIDHI
|
MP-15-002-098-001/982-C (AMARWAH)
|
1715002098NRG24080120241108025
|
08/01/2024
|
Milua Vishvkarma
|
1715002098WL090758
|
Milua Vishvkarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
MiluaVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SIDHI
|
MP-15-002-098-001/990-B (AMARWAH)
|
1715002098NRG24080120241108027
|
08/01/2024
|
Suneeta Singh
|
1715002098WL090758
|
Suneeta Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SuneetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SIDHI
|
MP-15-002-098-001/990-C (AMARWAH)
|
1715002098NRG24080120241108028
|
08/01/2024
|
Sangeeta Singh Chauhan
|
1715002098WL090758
|
Sangeeta Singh Chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SangeetaSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-021-001/124-A (SEMARIYA)
|
1715002021NRG24080120241107747
|
08/01/2024
|
ARTI GUPTA
|
1715002021WL090749
|
ARTI GUPTA
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
ARTIGUPTA
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-021-001/142 (SEMARIYA)
|
1715002021NRG24080120241107756
|
08/01/2024
|
shakuntla verma
|
1715002021WL090749
|
shakuntla verma
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
shakuntlaverma
|
INDUSIND BANK(607189)
|
78
|
SIDHI
|
MP-15-002-021-001/142 (SEMARIYA)
|
1715002021NRG24080120241107755
|
08/01/2024
|
shakuntla verma
|
1715002021WL090749
|
shakuntla verma
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
shakuntlaverma
|
UNION BANK OF INDIA(508500)
|
79
|
SIDHI
|
MP-15-002-021-001/250-A (SEMARIYA)
|
1715002021NRG24080120241107768
|
08/01/2024
|
Swami din gupta
|
1715002021WL090749
|
Swami din gupta
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Swamidingupta
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-021-001/250-A (SEMARIYA)
|
1715002021NRG24080120241107767
|
08/01/2024
|
Swami din gupta
|
1715002021WL090749
|
Swami din gupta
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Swamidingupta
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-021-001/255-A (SEMARIYA)
|
1715002021NRG24080120241107772
|
08/01/2024
|
Sulochna gupta
|
1715002021WL090749
|
Sulochna gupta
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Sulochnagupta
|
UNION BANK OF INDIA(508500)
|
82
|
SIDHI
|
MP-15-002-021-001/255-A (SEMARIYA)
|
1715002021NRG24080120241107771
|
08/01/2024
|
Sulochna gupta
|
1715002021WL090749
|
Sulochna gupta
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Sulochnagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SIDHI
|
MP-15-002-025-001/860 (BAMHANI)
|
1715002025NRG24080120241107654
|
08/01/2024
|
Madhuri
|
1715002025WL090739
|
Madhuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Madhuri
|
UNION BANK OF INDIA(508500)
|
84
|
SIDHI
|
MP-15-002-046-001/16 (BAIRIHAEAST)
|
1715002046NRG24080120241108328
|
08/01/2024
|
Taradave
|
1715002046WL090776
|
Taradave
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Taradave
|
CENTRAL BANK OF INDIA(607115)
|
85
|
SIDHI
|
MP-15-002-046-001/22 (BAIRIHAEAST)
|
1715002046NRG24080120241108330
|
08/01/2024
|
Aneeta kol
|
1715002046WL090776
|
Aneeta kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Aneetakol
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-046-001/22 (BAIRIHAEAST)
|
1715002046NRG24080120241108329
|
08/01/2024
|
Rajaram Kol
|
1715002046WL090776
|
Rajaram Kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajaramKol
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-046-001/44 (BAIRIHAEAST)
|
1715002046NRG24080120241108332
|
08/01/2024
|
Babulal yadav
|
1715002046WL090776
|
Babulal yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Babulalyadav
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-046-001/56 (BAIRIHAEAST)
|
1715002046NRG24080120241108333
|
08/01/2024
|
munni
|
1715002046WL090776
|
munni
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
munni
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-046-001/6 (BAIRIHAEAST)
|
1715002046NRG24080120241108334
|
08/01/2024
|
Chote
|
1715002046WL090776
|
Chote
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-046-001/7 (BAIRIHAEAST)
|
1715002046NRG24080120241108335
|
08/01/2024
|
Shukwariya
|
1715002046WL090776
|
Shukwariya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Shukwariya
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-046-001/86 (BAIRIHAEAST)
|
1715002046NRG24080120241108337
|
08/01/2024
|
Rajkali Singh
|
1715002046WL090776
|
Rajkali Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-046-001/86 (BAIRIHAEAST)
|
1715002046NRG24080120241108336
|
08/01/2024
|
Rajkali Singh
|
1715002046WL090776
|
Rajkali Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajkaliSingh
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-046-004/14 (BAIRIHAEAST)
|
1715002046NRG24080120241108339
|
08/01/2024
|
Shyamkali
|
1715002046WL090776
|
Shyamkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
94
|
SIDHI
|
MP-15-002-046-004/14 (BAIRIHAEAST)
|
1715002046NRG24080120241108338
|
08/01/2024
|
Shyamkali
|
1715002046WL090776
|
Shyamkali
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686888514
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
95
|
SIDHI
|
MP-15-002-046-004/15 (BAIRIHAEAST)
|
1715002046NRG24080120241108340
|
08/01/2024
|
sunita kol
|
1715002046WL090776
|
sunita kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
sunitakol
|
CENTRAL BANK OF INDIA(607115)
|
96
|
SIDHI
|
MP-15-002-046-004/24-A (BAIRIHAEAST)
|
1715002046NRG24080120241108341
|
08/01/2024
|
Punam
|
1715002046WL090776
|
Punam
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-046-004/25 (BAIRIHAEAST)
|
1715002046NRG24080120241108343
|
08/01/2024
|
Dadol kol
|
1715002046WL090776
|
Dadol kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Dadolkol
|
CENTRAL BANK OF INDIA(607115)
|
98
|
SIDHI
|
MP-15-002-046-004/334 (BAIRIHAEAST)
|
1715002046NRG24080120241108344
|
08/01/2024
|
Raju Kol
|
1715002046WL090776
|
Raju Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajuKol
|
CENTRAL BANK OF INDIA(607115)
|
99
|
SIDHI
|
MP-15-002-046-004/34 (BAIRIHAEAST)
|
1715002046NRG24080120241108345
|
08/01/2024
|
Chootelal
|
1715002046WL090776
|
Chootelal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Chootelal
|
CENTRAL BANK OF INDIA(607115)
|
100
|
SIDHI
|
MP-15-002-046-004/350 (BAIRIHAEAST)
|
1715002046NRG24080120241108346
|
08/01/2024
|
Chanda Kol
|
1715002046WL090776
|
Chanda Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
ChandaKol
|
CENTRAL BANK OF INDIA(607115)
|
101
|
SIDHI
|
MP-15-002-046-004/49 (BAIRIHAEAST)
|
1715002046NRG24080120241108347
|
08/01/2024
|
neeta kol
|
1715002046WL090776
|
neeta kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
neetakol
|
CENTRAL BANK OF INDIA(607115)
|
102
|
SIDHI
|
MP-15-002-046-004/50-A (BAIRIHAEAST)
|
1715002046NRG24080120241108348
|
08/01/2024
|
suneeta rawat
|
1715002046WL090776
|
suneeta rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
suneetarawat
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-046-004/50-A (BAIRIHAEAST)
|
1715002046NRG24080120241108349
|
08/01/2024
|
SUNITA KOL
|
1715002046WL090776
|
SUNITA KOL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-046-004/66 (BAIRIHAEAST)
|
1715002046NRG24080120241108352
|
08/01/2024
|
Charki Kol
|
1715002046WL090776
|
Charki Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
CharkiKol
|
CENTRAL BANK OF INDIA(607115)
|
105
|
SIDHI
|
MP-15-002-046-004/7 (BAIRIHAEAST)
|
1715002046NRG24080120241108353
|
08/01/2024
|
Rani Prajapati
|
1715002046WL090776
|
Rani Prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
RaniPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
106
|
SIDHI
|
MP-15-002-046-004/7-A (BAIRIHAEAST)
|
1715002046NRG24080120241108354
|
08/01/2024
|
Rajesh kumar Prajapati
|
1715002046WL090776
|
Rajesh kumar Prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajeshkumarPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
107
|
SIDHI
|
MP-15-002-046-004/728 (BAIRIHAEAST)
|
1715002046NRG24080120241108357
|
08/01/2024
|
Batasiya kol
|
1715002046WL090776
|
Batasiya kol
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686888514
|
|
Batasiyakol
|
CENTRAL BANK OF INDIA(607115)
|
108
|
SIDHI
|
MP-15-002-046-004/81 (BAIRIHAEAST)
|
1715002046NRG24080120241108360
|
08/01/2024
|
Ramsiya Kol
|
1715002046WL090776
|
Ramsiya Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamsiyaKol
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-046-004/81 (BAIRIHAEAST)
|
1715002046NRG24080120241108359
|
08/01/2024
|
Ramsiya Kol
|
1715002046WL090776
|
Ramsiya Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamsiyaKol
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-046-004/86 (BAIRIHAEAST)
|
1715002046NRG24080120241108361
|
08/01/2024
|
Ramrati Kol
|
1715002046WL090776
|
Ramrati Kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-046-004/90 (BAIRIHAEAST)
|
1715002046NRG24080120241108362
|
08/01/2024
|
Jagdeesh Kol
|
1715002046WL090776
|
Jagdeesh Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
JagdeeshKol
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-046-004/90 (BAIRIHAEAST)
|
1715002046NRG24080120241108363
|
08/01/2024
|
Jegdeesh Kol
|
1715002046WL090776
|
Jegdeesh Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
JegdeeshKol
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-046-004/90-A (BAIRIHAEAST)
|
1715002046NRG24080120241108364
|
08/01/2024
|
karan kol
|
1715002046WL090776
|
karan kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
karankol
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-046-004/96 (BAIRIHAEAST)
|
1715002046NRG24080120241108365
|
08/01/2024
|
Padum kol
|
1715002046WL090776
|
Padum kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888514
|
|
Padumkol
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-070-002/11 (BEDUA)
|
1715002070NRG24080120241106580
|
08/01/2024
|
umesh
|
1715002070WL090671
|
umesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-070-002/11 (BEDUA)
|
1715002070NRG24080120241106579
|
08/01/2024
|
umesh
|
1715002070WL090671
|
umesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-098-001/1012-C (AMARWAH)
|
1715002098NRG24080120241108068
|
08/01/2024
|
sonam kol
|
1715002098WL090762
|
sonam kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sonamkol
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-098-001/1016-A (AMARWAH)
|
1715002098NRG24080120241108070
|
08/01/2024
|
Aarti kol
|
1715002098WL090762
|
Aarti kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Aartikol
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-098-001/1024-A (AMARWAH)
|
1715002098NRG24080120241108081
|
08/01/2024
|
Madhulika Singh
|
1715002098WL090762
|
Madhulika Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
MadhulikaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SIDHI
|
MP-15-002-098-001/1063-D (AMARWAH)
|
1715002098NRG24080120241107918
|
08/01/2024
|
Shraddha Chaturvedi
|
1715002098WL090758
|
Shraddha Chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ShraddhaChaturvedi
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-098-001/1069 (AMARWAH)
|
1715002098NRG24080120241108120
|
08/01/2024
|
jaydeep varma
|
1715002098WL090762
|
jaydeep varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
jaydeepvarma
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-098-001/1079-C (AMARWAH)
|
1715002098NRG24080120241108128
|
08/01/2024
|
Sadhana Sharma
|
1715002098WL090762
|
Sadhana Sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SadhanaSharma
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-098-001/1097-B (AMARWAH)
|
1715002098NRG24080120241108141
|
08/01/2024
|
Jay Prakash Singh
|
1715002098WL090762
|
Jay Prakash Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
JayPrakashSingh
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-098-001/1106-A (AMARWAH)
|
1715002098NRG24080120241108152
|
08/01/2024
|
URMILA PANDEY
|
1715002098WL090762
|
URMILA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
URMILAPANDEY
|
UNION BANK OF INDIA(508500)
|
125
|
SIDHI
|
MP-15-002-098-001/1107-A (AMARWAH)
|
1715002098NRG24080120241108153
|
08/01/2024
|
Ramakant Tiwari
|
1715002098WL090762
|
Ramakant Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamakantTiwari
|
INDIAN BANK(607105)
|
126
|
SIDHI
|
MP-15-002-098-001/1113-A (AMARWAH)
|
1715002098NRG24080120241108161
|
08/01/2024
|
Neelam Dubey
|
1715002098WL090762
|
Neelam Dubey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
NeelamDubey
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-098-001/1119-A (AMARWAH)
|
1715002098NRG24080120241108171
|
08/01/2024
|
ankit singh
|
1715002098WL090762
|
ankit singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ankitsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
128
|
SIDHI
|
MP-15-002-098-001/1151-A (AMARWAH)
|
1715002098NRG24080120241107926
|
08/01/2024
|
rajkaran kewat
|
1715002098WL090758
|
rajkaran kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
rajkarankewat
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-098-001/1172-A (AMARWAH)
|
1715002098NRG24080120241107936
|
08/01/2024
|
Parvati Jayswal
|
1715002098WL090758
|
Parvati Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ParvatiJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
SIDHI
|
MP-15-002-098-001/1176-A (AMARWAH)
|
1715002098NRG24080120241107947
|
08/01/2024
|
Kajal Bhujwa
|
1715002098WL090758
|
Kajal Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
KajalBhujwa
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-098-001/1178-A (AMARWAH)
|
1715002098NRG24080120241107951
|
08/01/2024
|
Preeti Jayswal
|
1715002098WL090758
|
Preeti Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PreetiJayswal
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-098-001/1222-A (AMARWAH)
|
1715002098NRG24080120241107965
|
08/01/2024
|
indravati saket
|
1715002098WL090758
|
indravati saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
indravatisaket
|
INDIAN BANK(607105)
|
133
|
SIDHI
|
MP-15-002-098-001/917-B (AMARWAH)
|
1715002098NRG24080120241108005
|
08/01/2024
|
Ram Sunder Kol
|
1715002098WL090758
|
Ram Sunder Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamSunderKol
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-098-001/917-C (AMARWAH)
|
1715002098NRG24080120241108006
|
08/01/2024
|
Parvati Ravat
|
1715002098WL090758
|
Parvati Ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ParvatiRavat
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-098-001/917-D (AMARWAH)
|
1715002098NRG24080120241108007
|
08/01/2024
|
sushila kol
|
1715002098WL090758
|
sushila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sushilakol
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-098-001/996 (AMARWAH)
|
1715002098NRG24080120241107913
|
08/01/2024
|
ramratan kushwaha
|
1715002098WL090757
|
ramratan kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ramratankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-021-001/278-A (SEMARIYA)
|
1715002021NRG24080120241107778
|
08/01/2024
|
MANJU GUPTA
|
1715002021WL090749
|
MANJU GUPTA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
MANJUGUPTA
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-021-001/278-A (SEMARIYA)
|
1715002021NRG24080120241107777
|
08/01/2024
|
MANJU GUPTA
|
1715002021WL090749
|
MANJU GUPTA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
MANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SIDHI
|
MP-15-002-098-001/931-A (AMARWAH)
|
1715002098NRG24080120241108010
|
08/01/2024
|
Rani Kewat
|
1715002098WL090758
|
Rani Kewat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RaniKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-098-001/1132-A (AMARWAH)
|
1715002098NRG24080120241108180
|
08/01/2024
|
mala singh
|
1715002098WL090762
|
mala singh
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
malasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-025-001/446-B (BAMHANI)
|
1715002025NRG24080120241107649
|
08/01/2024
|
Sanju Gupta
|
1715002025WL090739
|
Sanju Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SanjuGupta
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-098-001/1082-A (AMARWAH)
|
1715002098NRG24080120241108133
|
08/01/2024
|
rajesh jaiswal
|
1715002098WL090762
|
rajesh jaiswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
rajeshjaiswal
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-098-001/1150 (AMARWAH)
|
1715002098NRG24080120241108186
|
08/01/2024
|
shivraj singh chauhan
|
1715002098WL090762
|
shivraj singh chauhan
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
shivrajsinghchauhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
144
|
SIDHI
|
MP-15-002-098-001/992 (AMARWAH)
|
1715002098NRG24080120241108029
|
08/01/2024
|
ramayan prasad sahu
|
1715002098WL090758
|
ramayan prasad sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ramayanprasadsahu
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-098-001/994-A (AMARWAH)
|
1715002098NRG24080120241107910
|
08/01/2024
|
jaganath jayswal
|
1715002098WL090757
|
jaganath jayswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
jaganathjayswal
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-098-001/996-B (AMARWAH)
|
1715002098NRG24080120241108248
|
08/01/2024
|
Ramavatar Kachhi
|
1715002098WL090765
|
Ramavatar Kachhi
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamavatarKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
147
|
SIDHI
|
MP-15-002-021-001/12204 (SEMARIYA)
|
1715002021NRG24080120241107744
|
08/01/2024
|
sakel ahmad
|
1715002021WL090749
|
sakel ahmad
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
sakelahmad
|
KOTAK MAHINDRA BANK LTD(607420)
|
148
|
SIDHI
|
MP-15-002-021-001/12204 (SEMARIYA)
|
1715002021NRG24080120241107743
|
08/01/2024
|
sakel ahmad
|
1715002021WL090749
|
sakel ahmad
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
sakelahmad
|
BANK OF BARODA(606985)
|
149
|
SIDHI
|
MP-15-002-025-001/1009-B (BAMHANI)
|
1715002025NRG24080120241107629
|
08/01/2024
|
Sushma Prajapati
|
1715002025WL090738
|
Sushma Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SushmaPrajapati
|
BANK OF BARODA(606985)
|
150
|
SIDHI
|
MP-15-002-025-001/109 (BAMHANI)
|
1715002025NRG24080120241107630
|
08/01/2024
|
Shivpal
|
1715002025WL090738
|
Shivpal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-025-001/13-C (BAMHANI)
|
1715002025NRG24080120241106948
|
08/01/2024
|
Bhagirathi Prajapati
|
1715002025WL090691
|
Bhagirathi Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
BhagirathiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
152
|
SIDHI
|
MP-15-002-025-001/143 (BAMHANI)
|
1715002025NRG24080120241106949
|
08/01/2024
|
DALPRATAP
|
1715002025WL090691
|
DALPRATAP
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
DALPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
153
|
SIDHI
|
MP-15-002-025-001/1601-A (BAMHANI)
|
1715002025NRG24080120241106951
|
08/01/2024
|
Parvati Prajapati
|
1715002025WL090691
|
Parvati Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ParvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-025-001/1887 (BAMHANI)
|
1715002025NRG24080120241107637
|
08/01/2024
|
bajarang prajapati
|
1715002025WL090739
|
bajarang prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
bajarangprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIDHI
|
MP-15-002-025-001/189 (BAMHANI)
|
1715002025NRG24080120241107638
|
08/01/2024
|
SUNAHAR PRAJAPATI
|
1715002025WL090739
|
SUNAHAR PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SUNAHARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-025-001/32-B (BAMHANI)
|
1715002025NRG24080120241107640
|
08/01/2024
|
RAJENDRA PRAJAPATI
|
1715002025WL090739
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RAJENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-025-001/367 (BAMHANI)
|
1715002025NRG24080120241107641
|
08/01/2024
|
Raghuvansh Dwivedi
|
1715002025WL090739
|
Raghuvansh Dwivedi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RaghuvanshDwivedi
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-025-001/442-B (BAMHANI)
|
1715002025NRG24080120241107644
|
08/01/2024
|
Parwati Vishwakarma
|
1715002025WL090739
|
Parwati Vishwakarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ParwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-098-001/1047-A (AMARWAH)
|
1715002098NRG24080120241108104
|
08/01/2024
|
Annu Pandey
|
1715002098WL090762
|
Annu Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AnnuPandey
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-098-001/1051-C (AMARWAH)
|
1715002098NRG24080120241108110
|
08/01/2024
|
Aneeta Pandey
|
1715002098WL090762
|
Aneeta Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AneetaPandey
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-098-001/1108 (AMARWAH)
|
1715002098NRG24080120241108154
|
08/01/2024
|
devendra bahadur singh
|
1715002098WL090762
|
devendra bahadur singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
devendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-098-001/1152 (AMARWAH)
|
1715002098NRG24080120241107930
|
08/01/2024
|
santosh kweat
|
1715002098WL090758
|
santosh kweat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
santoshkweat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-098-001/1066 (AMARWAH)
|
1715002098NRG24080120241107891
|
08/01/2024
|
Aman Singh Chauhan
|
1715002098WL090757
|
Aman Singh Chauhan
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AmanSinghChauhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-098-001/1027-A (AMARWAH)
|
1715002098NRG24080120241108083
|
08/01/2024
|
Susheela Verma
|
1715002098WL090762
|
Susheela Verma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SusheelaVerma
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-098-001/1055-A (AMARWAH)
|
1715002098NRG24080120241108112
|
08/01/2024
|
Chhote Jayaswal
|
1715002098WL090762
|
Chhote Jayaswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ChhoteJayaswal
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-098-001/1084-A (AMARWAH)
|
1715002098NRG24080120241108135
|
08/01/2024
|
sangeeta jaiswal
|
1715002098WL090762
|
sangeeta jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sangeetajaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-098-001/1033-D (AMARWAH)
|
1715002098NRG24080120241108240
|
08/01/2024
|
Sumiran Rawat
|
1715002098WL090765
|
Sumiran Rawat
|
00468
|
UBIN0542610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SumiranRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-021-001/122-A (SEMARIYA)
|
1715002021NRG24080120241107742
|
08/01/2024
|
DINESH GUPTA
|
1715002021WL090749
|
DINESH GUPTA
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-021-001/122-A (SEMARIYA)
|
1715002021NRG24080120241107741
|
08/01/2024
|
DINESH GUPTA
|
1715002021WL090749
|
DINESH GUPTA
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-021-001/131 (SEMARIYA)
|
1715002021NRG24080120241107752
|
08/01/2024
|
ram sharan gupta
|
1715002021WL090749
|
ram sharan gupta
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
ramsharangupta
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-021-001/1701-A (SEMARIYA)
|
1715002021NRG24080120241107760
|
08/01/2024
|
raj kumar gupa
|
1715002021WL090749
|
raj kumar gupa
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
rajkumargupa
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-021-001/1701-A (SEMARIYA)
|
1715002021NRG24080120241107761
|
08/01/2024
|
raj kumar gupta
|
1715002021WL090749
|
raj kumar gupta
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
rajkumargupta
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-021-001/259-A (SEMARIYA)
|
1715002021NRG24080120241107774
|
08/01/2024
|
ram bahor gupta
|
1715002021WL090749
|
ram bahor gupta
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
rambahorgupta
|
BANK OF BARODA(606985)
|
174
|
SIDHI
|
MP-15-002-021-001/259-A (SEMARIYA)
|
1715002021NRG24080120241107773
|
08/01/2024
|
ram bahor gupta
|
1715002021WL090749
|
ram bahor gupta
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
rambahorgupta
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-021-001/262-A (SEMARIYA)
|
1715002021NRG24080120241107775
|
08/01/2024
|
gopal das gupta
|
1715002021WL090749
|
gopal das gupta
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
gopaldasgupta
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-021-001/262-A (SEMARIYA)
|
1715002021NRG24080120241107776
|
08/01/2024
|
gopal das gupta
|
1715002021WL090749
|
gopal das gupta
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
gopaldasgupta
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-025-001/1132-D (BAMHANI)
|
1715002025NRG24080120241106929
|
08/01/2024
|
Anjali Saket
|
1715002025WL090691
|
Anjali Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AnjaliSaket
|
BANK OF BARODA(606985)
|
178
|
SIDHI
|
MP-15-002-025-001/1158-A (BAMHANI)
|
1715002025NRG24080120241106940
|
08/01/2024
|
Parasnath Prajapati
|
1715002025WL090691
|
Parasnath Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ParasnathPrajapati
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-025-001/801 (BAMHANI)
|
1715002025NRG24080120241107652
|
08/01/2024
|
ramdayal aysawal
|
1715002025WL090739
|
ramdayal aysawal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ramdayalaysawal
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-025-001/801 (BAMHANI)
|
1715002025NRG24080120241107653
|
08/01/2024
|
Sunita Jaiswal
|
1715002025WL090739
|
Sunita Jaiswal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SunitaJaiswal
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-025-001/952 (BAMHANI)
|
1715002025NRG24080120241107655
|
08/01/2024
|
Rajbhan Prajapati
|
1715002025WL090739
|
Rajbhan Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajbhanPrajapati
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-098-001/1168 (AMARWAH)
|
1715002098NRG24080120241107934
|
08/01/2024
|
dashrath jayswal
|
1715002098WL090758
|
dashrath jayswal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
dashrathjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
SIDHI
|
MP-15-002-098-001/1174 (AMARWAH)
|
1715002098NRG24080120241107942
|
08/01/2024
|
Ramashray Bhujawa
|
1715002098WL090758
|
Ramashray Bhujawa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamashrayBhujawa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-098-001/1085-B (AMARWAH)
|
1715002098NRG24080120241108136
|
08/01/2024
|
sushmita mishra
|
1715002098WL090762
|
sushmita mishra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sushmitamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-025-001/1838 (BAMHANI)
|
1715002025NRG24080120241107636
|
08/01/2024
|
kamata
|
1715002025WL090739
|
kamata
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
kamata
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-070-002/259 (BEDUA)
|
1715002070NRG24080120241106583
|
08/01/2024
|
Ramayan tiwari
|
1715002070WL090671
|
Ramayan tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Ramayantiwari
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-070-002/402-A (BEDUA)
|
1715002070NRG24080120241106584
|
08/01/2024
|
ravishankar singh
|
1715002070WL090671
|
ravishankar singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ravishankarsingh
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-070-002/99-B (BEDUA)
|
1715002070NRG24080120241106587
|
08/01/2024
|
shailesh tiwari
|
1715002070WL090671
|
shailesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
shaileshtiwari
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-070-004/255-A (BEDUA)
|
1715002070NRG24080120241106588
|
08/01/2024
|
sibbu sahu
|
1715002070WL090671
|
sibbu sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sibbusahu
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-098-001/1022-A (AMARWAH)
|
1715002098NRG24080120241108079
|
08/01/2024
|
savitri kushwaha
|
1715002098WL090762
|
savitri kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
savitrikushwaha
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-098-001/1022-D (AMARWAH)
|
1715002098NRG24080120241108233
|
08/01/2024
|
Santosh Kumar Kushwaha
|
1715002098WL090765
|
Santosh Kumar Kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SantoshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-098-001/1101-A (AMARWAH)
|
1715002098NRG24080120241108146
|
08/01/2024
|
gaytri singh
|
1715002098WL090762
|
gaytri singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
gaytrisingh
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-098-001/1113 (AMARWAH)
|
1715002098NRG24080120241108160
|
08/01/2024
|
ajeet kumar dubey
|
1715002098WL090762
|
ajeet kumar dubey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ajeetkumardubey
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-098-001/1119 (AMARWAH)
|
1715002098NRG24080120241108170
|
08/01/2024
|
Avadhraj singh
|
1715002098WL090762
|
Avadhraj singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Avadhrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
195
|
SIDHI
|
MP-15-002-098-001/1182 (AMARWAH)
|
1715002098NRG24080120241107956
|
08/01/2024
|
Mohit Singh Chauhan
|
1715002098WL090758
|
Mohit Singh Chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
MohitSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-025-001/1132-B (BAMHANI)
|
1715002025NRG24080120241107631
|
08/01/2024
|
Nisha Jayswal
|
1715002025WL090738
|
Nisha Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
NishaJayswal
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-025-001/1133-B (BAMHANI)
|
1715002025NRG24080120241106932
|
08/01/2024
|
Ramadheen Prajapati
|
1715002025WL090691
|
Ramadheen Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamadheenPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
198
|
SIDHI
|
MP-15-002-025-001/1200-D (BAMHANI)
|
1715002025NRG24080120241106947
|
08/01/2024
|
ramkesha kevat
|
1715002025WL090691
|
ramkesha kevat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ramkeshakevat
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-025-001/1601 (BAMHANI)
|
1715002025NRG24080120241106950
|
08/01/2024
|
Prakash Kumar Prajapati
|
1715002025WL090691
|
Prakash Kumar Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PrakashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-098-001/1022-B (AMARWAH)
|
1715002098NRG24080120241108080
|
08/01/2024
|
babbee kushwaha
|
1715002098WL090762
|
babbee kushwaha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
babbeekushwaha
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-098-001/1022-C (AMARWAH)
|
1715002098NRG24080120241108232
|
08/01/2024
|
Rajendra Prasad Kushwaha
|
1715002098WL090765
|
Rajendra Prasad Kushwaha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajendraPrasadKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
202
|
SIDHI
|
MP-15-002-098-001/1027 (AMARWAH)
|
1715002098NRG24080120241108082
|
08/01/2024
|
Yagyabhan Verma
|
1715002098WL090762
|
Yagyabhan Verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
YagyabhanVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
203
|
SIDHI
|
MP-15-002-098-001/1029-D (AMARWAH)
|
1715002098NRG24080120241108239
|
08/01/2024
|
Raj Bahor Kol
|
1715002098WL090765
|
Raj Bahor Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajBahorKol
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-098-001/1038-A (AMARWAH)
|
1715002098NRG24080120241108088
|
08/01/2024
|
munni saket
|
1715002098WL090762
|
munni saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-098-001/1039 (AMARWAH)
|
1715002098NRG24080120241108089
|
08/01/2024
|
Babiya
|
1715002098WL090762
|
Babiya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Babiya
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-098-001/1040 (AMARWAH)
|
1715002098NRG24080120241108091
|
08/01/2024
|
Sumitra
|
1715002098WL090762
|
Sumitra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-098-001/1040-A (AMARWAH)
|
1715002098NRG24080120241108092
|
08/01/2024
|
rajmani saket
|
1715002098WL090762
|
rajmani saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-098-001/1041-A (AMARWAH)
|
1715002098NRG24080120241108094
|
08/01/2024
|
pradeep saket
|
1715002098WL090762
|
pradeep saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
pradeepsaket
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-098-001/1046-A (AMARWAH)
|
1715002098NRG24080120241108103
|
08/01/2024
|
mahesh jayswal
|
1715002098WL090762
|
mahesh jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
maheshjayswal
|
AXIS BANK(607153)
|
210
|
SIDHI
|
MP-15-002-098-001/1060-A (AMARWAH)
|
1715002098NRG24080120241108113
|
08/01/2024
|
Umesh Jayaswal
|
1715002098WL090762
|
Umesh Jayaswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
UmeshJayaswal
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-098-001/1060-B (AMARWAH)
|
1715002098NRG24080120241108114
|
08/01/2024
|
Devendra Jayswal
|
1715002098WL090762
|
Devendra Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
DevendraJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIDHI
|
MP-15-002-098-001/1060-C (AMARWAH)
|
1715002098NRG24080120241107916
|
08/01/2024
|
Rajkumar Jayswal
|
1715002098WL090758
|
Rajkumar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajkumarJayswal
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-098-001/1062-A (AMARWAH)
|
1715002098NRG24080120241108115
|
08/01/2024
|
Ram Kumar Jayswal
|
1715002098WL090762
|
Ram Kumar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamKumarJayswal
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-098-001/1065 (AMARWAH)
|
1715002098NRG24080120241108118
|
08/01/2024
|
Pankaj Chaubey
|
1715002098WL090762
|
Pankaj Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PankajChaubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
215
|
SIDHI
|
MP-15-002-098-001/1065-A (AMARWAH)
|
1715002098NRG24080120241107919
|
08/01/2024
|
Pooja Chaubey
|
1715002098WL090758
|
Pooja Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PoojaChaubey
|
INDIAN BANK(607105)
|
216
|
SIDHI
|
MP-15-002-098-001/1066-A (AMARWAH)
|
1715002098NRG24080120241107892
|
08/01/2024
|
Abhay Singh
|
1715002098WL090757
|
Abhay Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AbhaySingh
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-098-001/1067-C (AMARWAH)
|
1715002098NRG24080120241108119
|
08/01/2024
|
Priyanka Singh
|
1715002098WL090762
|
Priyanka Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-098-001/1069-A (AMARWAH)
|
1715002098NRG24080120241108121
|
08/01/2024
|
Sanjay Kumar Varma
|
1715002098WL090762
|
Sanjay Kumar Varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SanjayKumarVarma
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-098-001/1069-B (AMARWAH)
|
1715002098NRG24080120241108122
|
08/01/2024
|
Chandani Varma
|
1715002098WL090762
|
Chandani Varma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ChandaniVarma
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-098-001/1077-A (AMARWAH)
|
1715002098NRG24080120241107894
|
08/01/2024
|
reeta singh chouhan
|
1715002098WL090757
|
reeta singh chouhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
reetasinghchouhan
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-098-001/1079-B (AMARWAH)
|
1715002098NRG24080120241108127
|
08/01/2024
|
anaapurna sharma
|
1715002098WL090762
|
anaapurna sharma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
anaapurnasharma
|
UNION BANK OF INDIA(508500)
|
222
|
SIDHI
|
MP-15-002-098-001/1083-B (AMARWAH)
|
1715002098NRG24080120241108134
|
08/01/2024
|
anitu jaiswal
|
1715002098WL090762
|
anitu jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
anitujaiswal
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-098-001/1088-A (AMARWAH)
|
1715002098NRG24080120241108138
|
08/01/2024
|
vidya rawat
|
1715002098WL090762
|
vidya rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
vidyarawat
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-098-001/1092-B (AMARWAH)
|
1715002098NRG24080120241108140
|
08/01/2024
|
Ramadhar Jayswal
|
1715002098WL090762
|
Ramadhar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamadharJayswal
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-098-001/110-A (AMARWAH)
|
1715002098NRG24080120241108143
|
08/01/2024
|
heera lal saket
|
1715002098WL090762
|
heera lal saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
heeralalsaket
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-098-001/111-C (AMARWAH)
|
1715002098NRG24080120241108155
|
08/01/2024
|
Sanjay Lal Saket
|
1715002098WL090762
|
Sanjay Lal Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SanjayLalSaket
|
UNION BANK OF INDIA(508500)
|
227
|
SIDHI
|
MP-15-002-098-001/1112-A (AMARWAH)
|
1715002098NRG24080120241108159
|
08/01/2024
|
Seeta SIngh
|
1715002098WL090762
|
Seeta SIngh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SeetaSIngh
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-098-001/1113-D (AMARWAH)
|
1715002098NRG24080120241107898
|
08/01/2024
|
Phool Kumari Bhujawa
|
1715002098WL090757
|
Phool Kumari Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PhoolKumariBhujawa
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-098-001/1114-C (AMARWAH)
|
1715002098NRG24080120241108163
|
08/01/2024
|
kalpana bhujwa
|
1715002098WL090762
|
kalpana bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
kalpanabhujwa
|
UNION BANK OF INDIA(508500)
|
230
|
SIDHI
|
MP-15-002-098-001/1117-A (AMARWAH)
|
1715002098NRG24080120241108168
|
08/01/2024
|
Shivshankar Jaysawal
|
1715002098WL090762
|
Shivshankar Jaysawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ShivshankarJaysawal
|
INDIAN BANK(607105)
|
231
|
SIDHI
|
MP-15-002-098-001/1118 (AMARWAH)
|
1715002098NRG24080120241108169
|
08/01/2024
|
sunita kol
|
1715002098WL090762
|
sunita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
232
|
SIDHI
|
MP-15-002-098-001/1121-A (AMARWAH)
|
1715002098NRG24080120241107921
|
08/01/2024
|
pushpendra singh
|
1715002098WL090758
|
pushpendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIDHI
|
MP-15-002-098-001/1122-D (AMARWAH)
|
1715002098NRG24080120241107922
|
08/01/2024
|
Sonu Singh
|
1715002098WL090758
|
Sonu Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
234
|
SIDHI
|
MP-15-002-098-001/1123-A (AMARWAH)
|
1715002098NRG24080120241107923
|
08/01/2024
|
amrendra singh
|
1715002098WL090758
|
amrendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
amrendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SIDHI
|
MP-15-002-098-001/1125-D (AMARWAH)
|
1715002098NRG24080120241108173
|
08/01/2024
|
Dadiya Sahu
|
1715002098WL090762
|
Dadiya Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
DadiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIDHI
|
MP-15-002-098-001/1126 (AMARWAH)
|
1715002098NRG24080120241108174
|
08/01/2024
|
Umesh Kumar Sahu
|
1715002098WL090762
|
Umesh Kumar Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
UmeshKumarSahu
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-098-001/1126-A (AMARWAH)
|
1715002098NRG24080120241108175
|
08/01/2024
|
dinesh sahu
|
1715002098WL090762
|
dinesh sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
dineshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SIDHI
|
MP-15-002-098-001/1126-B (AMARWAH)
|
1715002098NRG24080120241108176
|
08/01/2024
|
Suneeta Sahu
|
1715002098WL090762
|
Suneeta Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SuneetaSahu
|
UNION BANK OF INDIA(508500)
|
239
|
SIDHI
|
MP-15-002-098-001/1126-C (AMARWAH)
|
1715002098NRG24080120241108177
|
08/01/2024
|
Geeta Sahu
|
1715002098WL090762
|
Geeta Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-098-001/1126-D (AMARWAH)
|
1715002098NRG24080120241108178
|
08/01/2024
|
Kalesua Sahu
|
1715002098WL090762
|
Kalesua Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
KalesuaSahu
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-098-001/1133 (AMARWAH)
|
1715002098NRG24080120241108181
|
08/01/2024
|
shani kumar singh chauhan
|
1715002098WL090762
|
shani kumar singh chauhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
shanikumarsinghchauhan
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-098-001/1150-A (AMARWAH)
|
1715002098NRG24080120241108187
|
08/01/2024
|
muniya kewat
|
1715002098WL090762
|
muniya kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
muniyakewat
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-098-001/1151-B (AMARWAH)
|
1715002098NRG24080120241107927
|
08/01/2024
|
pramod kewat
|
1715002098WL090758
|
pramod kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
pramodkewat
|
UNION BANK OF INDIA(508500)
|
244
|
SIDHI
|
MP-15-002-098-001/1151-C (AMARWAH)
|
1715002098NRG24080120241107928
|
08/01/2024
|
pravesh kewat
|
1715002098WL090758
|
pravesh kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
praveshkewat
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-098-001/1172 (AMARWAH)
|
1715002098NRG24080120241107935
|
08/01/2024
|
Rajesh Jaiswal
|
1715002098WL090758
|
Rajesh Jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajeshJaiswal
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-098-001/1174-A (AMARWAH)
|
1715002098NRG24080120241107943
|
08/01/2024
|
Shyam Kali Bhujawa
|
1715002098WL090758
|
Shyam Kali Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ShyamKaliBhujawa
|
UNION BANK OF INDIA(508500)
|
247
|
SIDHI
|
MP-15-002-098-001/1175 (AMARWAH)
|
1715002098NRG24080120241107944
|
08/01/2024
|
Shiv Pujan Bhujva
|
1715002098WL090758
|
Shiv Pujan Bhujva
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ShivPujanBhujva
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-098-001/1175-A (AMARWAH)
|
1715002098NRG24080120241107945
|
08/01/2024
|
Rajkali Bhujva
|
1715002098WL090758
|
Rajkali Bhujva
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajkaliBhujva
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-098-001/1176 (AMARWAH)
|
1715002098NRG24080120241107946
|
08/01/2024
|
Shivkumar Bhujawa
|
1715002098WL090758
|
Shivkumar Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ShivkumarBhujawa
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
SIDHI
|
MP-15-002-098-001/1182-A (AMARWAH)
|
1715002098NRG24080120241107957
|
08/01/2024
|
Sakshi Singh
|
1715002098WL090758
|
Sakshi Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SakshiSingh
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-098-001/1208-B (AMARWAH)
|
1715002098NRG24080120241108243
|
08/01/2024
|
Reeshu Kumar Chaubey
|
1715002098WL090765
|
Reeshu Kumar Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ReeshuKumarChaubey
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-098-001/1208-C (AMARWAH)
|
1715002098NRG24080120241108244
|
08/01/2024
|
Asheesh Kumar Chaubey
|
1715002098WL090765
|
Asheesh Kumar Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AsheeshKumarChaubey
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-098-001/1208-D (AMARWAH)
|
1715002098NRG24080120241108245
|
08/01/2024
|
Avnish Kumar Chaubey
|
1715002098WL090765
|
Avnish Kumar Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AvnishKumarChaubey
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-098-001/1209-A (AMARWAH)
|
1715002098NRG24080120241108246
|
08/01/2024
|
Manoj Kumar Chaturvedi
|
1715002098WL090765
|
Manoj Kumar Chaturvedi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ManojKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-098-001/1227-B (AMARWAH)
|
1715002098NRG24080120241107967
|
08/01/2024
|
Shankar Banshal
|
1715002098WL090758
|
Shankar Banshal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ShankarBanshal
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-098-001/1227-C (AMARWAH)
|
1715002098NRG24080120241107968
|
08/01/2024
|
Babita Bansal
|
1715002098WL090758
|
Babita Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
BabitaBansal
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-098-001/1227-D (AMARWAH)
|
1715002098NRG24080120241107969
|
08/01/2024
|
Vinita Bansal
|
1715002098WL090758
|
Vinita Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
VinitaBansal
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-098-001/1228-A (AMARWAH)
|
1715002098NRG24080120241107970
|
08/01/2024
|
Babli Bansal
|
1715002098WL090758
|
Babli Bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
BabliBansal
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-098-001/1239-A (AMARWAH)
|
1715002098NRG24080120241107972
|
08/01/2024
|
vivek kumar dubey
|
1715002098WL090758
|
vivek kumar dubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
vivekkumardubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
260
|
SIDHI
|
MP-15-002-098-001/160 (AMARWAH)
|
1715002098NRG24080120241107975
|
08/01/2024
|
Shugwa
|
1715002098WL090758
|
Shugwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Shugwa
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-098-001/238-A (AMARWAH)
|
1715002098NRG24080120241107979
|
08/01/2024
|
Anjali Rawat
|
1715002098WL090758
|
Anjali Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AnjaliRawat
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-098-001/908-D (AMARWAH)
|
1715002098NRG24080120241107992
|
08/01/2024
|
geeta singh
|
1715002098WL090758
|
geeta singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-098-001/909-C (AMARWAH)
|
1715002098NRG24080120241107994
|
08/01/2024
|
vishnu bahadur singh
|
1715002098WL090758
|
vishnu bahadur singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
vishnubahadursingh
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-098-001/911-C (AMARWAH)
|
1715002098NRG24080120241107995
|
08/01/2024
|
Ajay Kewat
|
1715002098WL090758
|
Ajay Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AjayKewat
|
UNION BANK OF INDIA(508500)
|
265
|
SIDHI
|
MP-15-002-098-001/911-D (AMARWAH)
|
1715002098NRG24080120241107996
|
08/01/2024
|
Malti Kewat
|
1715002098WL090758
|
Malti Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
MaltiKewat
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-098-001/912-A (AMARWAH)
|
1715002098NRG24080120241107997
|
08/01/2024
|
phoolvati kewat
|
1715002098WL090758
|
phoolvati kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
phoolvatikewat
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-098-001/912-C (AMARWAH)
|
1715002098NRG24080120241107999
|
08/01/2024
|
Pintu Kewat
|
1715002098WL090758
|
Pintu Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PintuKewat
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-098-001/916 (AMARWAH)
|
1715002098NRG24080120241108003
|
08/01/2024
|
Ram Kumar
|
1715002098WL090758
|
Ram Kumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIDHI
|
MP-15-002-098-001/958-B (AMARWAH)
|
1715002098NRG24080120241108015
|
08/01/2024
|
dileep kewat
|
1715002098WL090758
|
dileep kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
dileepkewat
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-098-001/958-C (AMARWAH)
|
1715002098NRG24080120241108016
|
08/01/2024
|
pradeep kewat
|
1715002098WL090758
|
pradeep kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
pradeepkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIDHI
|
MP-15-002-098-001/994 (AMARWAH)
|
1715002098NRG24080120241107909
|
08/01/2024
|
rajkumari jayswal
|
1715002098WL090757
|
rajkumari jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
rajkumarijayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
272
|
SIDHI
|
MP-15-002-021-001/121 (SEMARIYA)
|
1715002021NRG24080120241107738
|
08/01/2024
|
Raj mani gupta
|
1715002021WL090749
|
Raj mani gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Rajmanigupta
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-021-001/121 (SEMARIYA)
|
1715002021NRG24080120241107737
|
08/01/2024
|
Raj mani gupta
|
1715002021WL090749
|
Raj mani gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Rajmanigupta
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-021-001/121-A (SEMARIYA)
|
1715002021NRG24080120241107740
|
08/01/2024
|
SANDIP GUPTA
|
1715002021WL090749
|
SANDIP GUPTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
SANDIPGUPTA
|
BANK OF BARODA(606985)
|
275
|
SIDHI
|
MP-15-002-021-001/121-A (SEMARIYA)
|
1715002021NRG24080120241107739
|
08/01/2024
|
SANDIP GUPTA
|
1715002021WL090749
|
SANDIP GUPTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
SANDIPGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
SIDHI
|
MP-15-002-021-001/132 (SEMARIYA)
|
1715002021NRG24080120241107754
|
08/01/2024
|
Santosh gupta
|
1715002021WL090749
|
Santosh gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Santoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIDHI
|
MP-15-002-021-001/132 (SEMARIYA)
|
1715002021NRG24080120241107753
|
08/01/2024
|
Santosh gupta
|
1715002021WL090749
|
Santosh gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Santoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIDHI
|
MP-15-002-021-001/144-A (SEMARIYA)
|
1715002021NRG24080120241107758
|
08/01/2024
|
chandra prakash soni
|
1715002021WL090749
|
chandra prakash soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
chandraprakashsoni
|
UNION BANK OF INDIA(508500)
|
279
|
SIDHI
|
MP-15-002-021-001/144-A (SEMARIYA)
|
1715002021NRG24080120241107757
|
08/01/2024
|
chandra prakash soni
|
1715002021WL090749
|
chandra prakash soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
chandraprakashsoni
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-021-001/213 (SEMARIYA)
|
1715002021NRG24080120241107764
|
08/01/2024
|
Krishn chandra gupta
|
1715002021WL090749
|
Krishn chandra gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Krishnchandragupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
281
|
SIDHI
|
MP-15-002-021-001/254-A (SEMARIYA)
|
1715002021NRG24080120241107770
|
08/01/2024
|
Suresh gupta
|
1715002021WL090749
|
Suresh gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Sureshgupta
|
PUNJAB NATIONAL BANK(508568)
|
282
|
SIDHI
|
MP-15-002-021-001/254-A (SEMARIYA)
|
1715002021NRG24080120241107769
|
08/01/2024
|
Suresh gupta
|
1715002021WL090749
|
Suresh gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
Sureshgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
SIDHI
|
MP-15-002-025-001/1801-B (BAMHANI)
|
1715002025NRG24080120241107635
|
08/01/2024
|
Akhilesh Prasad Verma
|
1715002025WL090739
|
Akhilesh Prasad Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AkhileshPrasadVerma
|
UNION BANK OF INDIA(508500)
|
284
|
SIDHI
|
MP-15-002-025-001/576 (BAMHANI)
|
1715002025NRG24080120241107651
|
08/01/2024
|
bhukhan kol
|
1715002025WL090739
|
bhukhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
bhukhankol
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-025-001/576 (BAMHANI)
|
1715002025NRG24080120241107650
|
08/01/2024
|
Bhukhan kol
|
1715002025WL090739
|
Bhukhan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Bhukhankol
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-098-001/1011-D (AMARWAH)
|
1715002098NRG24080120241108066
|
08/01/2024
|
sonu kol
|
1715002098WL090762
|
sonu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sonukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
287
|
SIDHI
|
MP-15-002-098-001/1012 (AMARWAH)
|
1715002098NRG24080120241108067
|
08/01/2024
|
mahesh kol
|
1715002098WL090762
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
maheshkol
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-098-001/1016 (AMARWAH)
|
1715002098NRG24080120241108069
|
08/01/2024
|
manua rawat
|
1715002098WL090762
|
manua rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
manuarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIDHI
|
MP-15-002-098-001/1016-B (AMARWAH)
|
1715002098NRG24080120241108071
|
08/01/2024
|
seema kol
|
1715002098WL090762
|
seema kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
seemakol
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-098-001/1018-A (AMARWAH)
|
1715002098NRG24080120241108072
|
08/01/2024
|
bitol kol
|
1715002098WL090762
|
bitol kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
bitolkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIDHI
|
MP-15-002-098-001/1018-B (AMARWAH)
|
1715002098NRG24080120241108073
|
08/01/2024
|
surajwati kol
|
1715002098WL090762
|
surajwati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
surajwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SIDHI
|
MP-15-002-098-001/1020 (AMARWAH)
|
1715002098NRG24080120241108074
|
08/01/2024
|
rajbahor kol
|
1715002098WL090762
|
rajbahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
rajbahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIDHI
|
MP-15-002-098-001/1020-A (AMARWAH)
|
1715002098NRG24080120241108075
|
08/01/2024
|
shivkumar kol
|
1715002098WL090762
|
shivkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIDHI
|
MP-15-002-098-001/1020-B (AMARWAH)
|
1715002098NRG24080120241108076
|
08/01/2024
|
kalua kol
|
1715002098WL090762
|
kalua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
kaluakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SIDHI
|
MP-15-002-098-001/1020-C (AMARWAH)
|
1715002098NRG24080120241108077
|
08/01/2024
|
Manvati
|
1715002098WL090762
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIDHI
|
MP-15-002-098-001/1020-D (AMARWAH)
|
1715002098NRG24080120241108078
|
08/01/2024
|
Arti
|
1715002098WL090762
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIDHI
|
MP-15-002-098-001/1023-A (AMARWAH)
|
1715002098NRG24080120241108234
|
08/01/2024
|
Dhanpati Prasad Kushwaha
|
1715002098WL090765
|
Dhanpati Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
DhanpatiPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SIDHI
|
MP-15-002-098-001/1023-B (AMARWAH)
|
1715002098NRG24080120241108235
|
08/01/2024
|
Rajkali kushwaha
|
1715002098WL090765
|
Rajkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Rajkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SIDHI
|
MP-15-002-098-001/1023-C (AMARWAH)
|
1715002098NRG24080120241108236
|
08/01/2024
|
Rajbhan Kushwaha
|
1715002098WL090765
|
Rajbhan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RajbhanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SIDHI
|
MP-15-002-098-001/1029-A (AMARWAH)
|
1715002098NRG24080120241108238
|
08/01/2024
|
ravita kol
|
1715002098WL090765
|
ravita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ravitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIDHI
|
MP-15-002-098-001/103 (AMARWAH)
|
1715002098NRG24080120241108084
|
08/01/2024
|
Triveni
|
1715002098WL090762
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIDHI
|
MP-15-002-098-001/1030 (AMARWAH)
|
1715002098NRG24080120241107915
|
08/01/2024
|
Ramkali
|
1715002098WL090758
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
303
|
SIDHI
|
MP-15-002-098-001/1034-A (AMARWAH)
|
1715002098NRG24080120241108241
|
08/01/2024
|
veeran kol
|
1715002098WL090765
|
veeran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
veerankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIDHI
|
MP-15-002-098-001/1034-D (AMARWAH)
|
1715002098NRG24080120241108242
|
08/01/2024
|
Rinku Devi
|
1715002098WL090765
|
Rinku Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RinkuDevi
|
UNION BANK OF INDIA(508500)
|
305
|
SIDHI
|
MP-15-002-098-001/1037 (AMARWAH)
|
1715002098NRG24080120241108085
|
08/01/2024
|
Savita
|
1715002098WL090762
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SIDHI
|
MP-15-002-098-001/1037-A (AMARWAH)
|
1715002098NRG24080120241108086
|
08/01/2024
|
Ramnihor Vishwakrma
|
1715002098WL090762
|
Ramnihor Vishwakrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamnihorVishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIDHI
|
MP-15-002-098-001/1039-A (AMARWAH)
|
1715002098NRG24080120241108090
|
08/01/2024
|
ganga saket
|
1715002098WL090762
|
ganga saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
gangasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SIDHI
|
MP-15-002-098-001/1041 (AMARWAH)
|
1715002098NRG24080120241108093
|
08/01/2024
|
Urmila Devi
|
1715002098WL090762
|
Urmila Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
UrmilaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SIDHI
|
MP-15-002-098-001/1042 (AMARWAH)
|
1715002098NRG24080120241108095
|
08/01/2024
|
Bhaiya Lal Kol
|
1715002098WL090762
|
Bhaiya Lal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
BhaiyaLalKol
|
UNION BANK OF INDIA(508500)
|
310
|
SIDHI
|
MP-15-002-098-001/1043 (AMARWAH)
|
1715002098NRG24080120241108096
|
08/01/2024
|
Chandra Bhan
|
1715002098WL090762
|
Chandra Bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ChandraBhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
311
|
SIDHI
|
MP-15-002-098-001/1044 (AMARWAH)
|
1715002098NRG24080120241108098
|
08/01/2024
|
Shubha Devi Jaiswal
|
1715002098WL090762
|
Shubha Devi Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ShubhaDeviJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIDHI
|
MP-15-002-098-001/1044-A (AMARWAH)
|
1715002098NRG24080120241108099
|
08/01/2024
|
Manoj Kumar Jaiswal
|
1715002098WL090762
|
Manoj Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ManojKumarJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
313
|
SIDHI
|
MP-15-002-098-001/1045 (AMARWAH)
|
1715002098NRG24080120241108100
|
08/01/2024
|
Vinod Kumar
|
1715002098WL090762
|
Vinod Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
VinodKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIDHI
|
MP-15-002-098-001/1046 (AMARWAH)
|
1715002098NRG24080120241108102
|
08/01/2024
|
Indrabhan
|
1715002098WL090762
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIDHI
|
MP-15-002-098-001/1048 (AMARWAH)
|
1715002098NRG24080120241108105
|
08/01/2024
|
Bachhu
|
1715002098WL090762
|
Bachhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Bachhu
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-098-001/1048-A (AMARWAH)
|
1715002098NRG24080120241108106
|
08/01/2024
|
manish rawat
|
1715002098WL090762
|
manish rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
manishrawat
|
UNION BANK OF INDIA(508500)
|
317
|
SIDHI
|
MP-15-002-098-001/1050-A (AMARWAH)
|
1715002098NRG24080120241108107
|
08/01/2024
|
sema pandey
|
1715002098WL090762
|
sema pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
semapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SIDHI
|
MP-15-002-098-001/1051-B (AMARWAH)
|
1715002098NRG24080120241108109
|
08/01/2024
|
Meena Jaishwal
|
1715002098WL090762
|
Meena Jaishwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
MeenaJaishwal
|
INDIAN BANK(607105)
|
319
|
SIDHI
|
MP-15-002-098-001/1063-A (AMARWAH)
|
1715002098NRG24080120241108116
|
08/01/2024
|
prashant kumar chaturvedi
|
1715002098WL090762
|
prashant kumar chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
prashantkumarchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIDHI
|
MP-15-002-098-001/1064-A (AMARWAH)
|
1715002098NRG24080120241108117
|
08/01/2024
|
ansuiya chaubey
|
1715002098WL090762
|
ansuiya chaubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ansuiyachaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIDHI
|
MP-15-002-098-001/1071-A (AMARWAH)
|
1715002098NRG24080120241108124
|
08/01/2024
|
Dinesh Singh
|
1715002098WL090762
|
Dinesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
DineshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIDHI
|
MP-15-002-098-001/1073 (AMARWAH)
|
1715002098NRG24080120241108126
|
08/01/2024
|
sonu sharma
|
1715002098WL090762
|
sonu sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sonusharma
|
STATE BANK OF INDIA(508548)
|
323
|
SIDHI
|
MP-15-002-098-001/1077 (AMARWAH)
|
1715002098NRG24080120241107893
|
08/01/2024
|
Sandeep Kumar Singh
|
1715002098WL090757
|
Sandeep Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SandeepKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SIDHI
|
MP-15-002-098-001/1078-B (AMARWAH)
|
1715002098NRG24080120241107895
|
08/01/2024
|
Sushma Kevat
|
1715002098WL090757
|
Sushma Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SushmaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIDHI
|
MP-15-002-098-001/1079-D (AMARWAH)
|
1715002098NRG24080120241108129
|
08/01/2024
|
devendra kumar sharma
|
1715002098WL090762
|
devendra kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
devendrakumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIDHI
|
MP-15-002-098-001/1080-B (AMARWAH)
|
1715002098NRG24080120241108130
|
08/01/2024
|
amit kumar sharma
|
1715002098WL090762
|
amit kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
amitkumarsharma
|
STATE BANK OF INDIA(508548)
|
327
|
SIDHI
|
MP-15-002-098-001/1080-C (AMARWAH)
|
1715002098NRG24080120241108131
|
08/01/2024
|
rajbahoran sharma
|
1715002098WL090762
|
rajbahoran sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
rajbahoransharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIDHI
|
MP-15-002-098-001/1085-C (AMARWAH)
|
1715002098NRG24080120241108137
|
08/01/2024
|
premvati dubey
|
1715002098WL090762
|
premvati dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
premvatidubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIDHI
|
MP-15-002-098-001/1088-B (AMARWAH)
|
1715002098NRG24080120241108139
|
08/01/2024
|
sumeela kol
|
1715002098WL090762
|
sumeela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sumeelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIDHI
|
MP-15-002-098-001/1097-C (AMARWAH)
|
1715002098NRG24080120241108142
|
08/01/2024
|
Prabha Singh Chauhan
|
1715002098WL090762
|
Prabha Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PrabhaSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIDHI
|
MP-15-002-098-001/1101 (AMARWAH)
|
1715002098NRG24080120241108145
|
08/01/2024
|
RAMESH PRATAP SINGH CHAUHAN
|
1715002098WL090762
|
RAMESH PRATAP SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RAMESHPRATAPSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
332
|
SIDHI
|
MP-15-002-098-001/1101-D (AMARWAH)
|
1715002098NRG24080120241108148
|
08/01/2024
|
ARTI SINGH
|
1715002098WL090762
|
ARTI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ARTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIDHI
|
MP-15-002-098-001/1103 (AMARWAH)
|
1715002098NRG24080120241108149
|
08/01/2024
|
BHEEMSEN KUSHAWAHA
|
1715002098WL090762
|
BHEEMSEN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
BHEEMSENKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIDHI
|
MP-15-002-098-001/1103-A (AMARWAH)
|
1715002098NRG24080120241108150
|
08/01/2024
|
nirmala kushwaha
|
1715002098WL090762
|
nirmala kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
nirmalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIDHI
|
MP-15-002-098-001/1105-A (AMARWAH)
|
1715002098NRG24080120241108151
|
08/01/2024
|
SHASTREE PRASAD PANDEY
|
1715002098WL090762
|
SHASTREE PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SHASTREEPRASADPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SIDHI
|
MP-15-002-098-001/1110 (AMARWAH)
|
1715002098NRG24080120241108157
|
08/01/2024
|
ramkali vishwakarma
|
1715002098WL090762
|
ramkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ramkalivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIDHI
|
MP-15-002-098-001/1112 (AMARWAH)
|
1715002098NRG24080120241108158
|
08/01/2024
|
prem wati
|
1715002098WL090762
|
prem wati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SIDHI
|
MP-15-002-098-001/1114-B (AMARWAH)
|
1715002098NRG24080120241108162
|
08/01/2024
|
dadu dayal bhujwa
|
1715002098WL090762
|
dadu dayal bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
dadudayalbhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIDHI
|
MP-15-002-098-001/1115 (AMARWAH)
|
1715002098NRG24080120241108164
|
08/01/2024
|
reetu kol
|
1715002098WL090762
|
reetu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
reetukol
|
INDIAN BANK(607105)
|
340
|
SIDHI
|
MP-15-002-098-001/1116 (AMARWAH)
|
1715002098NRG24080120241108165
|
08/01/2024
|
ashok kol
|
1715002098WL090762
|
ashok kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ashokkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SIDHI
|
MP-15-002-098-001/1116-B (AMARWAH)
|
1715002098NRG24080120241108166
|
08/01/2024
|
rannu rawat
|
1715002098WL090762
|
rannu rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
rannurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIDHI
|
MP-15-002-098-001/1116-C (AMARWAH)
|
1715002098NRG24080120241108167
|
08/01/2024
|
Kusum Rawat
|
1715002098WL090762
|
Kusum Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
KusumRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
SIDHI
|
MP-15-002-098-001/1116-D (AMARWAH)
|
1715002098NRG24080120241107899
|
08/01/2024
|
Rajesh
|
1715002098WL090757
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIDHI
|
MP-15-002-098-001/1121 (AMARWAH)
|
1715002098NRG24080120241107920
|
08/01/2024
|
hariprasad singh
|
1715002098WL090758
|
hariprasad singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
hariprasadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
345
|
SIDHI
|
MP-15-002-098-001/1124 (AMARWAH)
|
1715002098NRG24080120241108172
|
08/01/2024
|
vinay singh
|
1715002098WL090762
|
vinay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
vinaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIDHI
|
MP-15-002-098-001/1128 (AMARWAH)
|
1715002098NRG24080120241108179
|
08/01/2024
|
Shyamkali
|
1715002098WL090762
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SIDHI
|
MP-15-002-098-001/1129-A (AMARWAH)
|
1715002098NRG24080120241107924
|
08/01/2024
|
Daduli Sahu
|
1715002098WL090758
|
Daduli Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
DaduliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SIDHI
|
MP-15-002-098-001/1129-B (AMARWAH)
|
1715002098NRG24080120241107925
|
08/01/2024
|
Kemali Sahu
|
1715002098WL090758
|
Kemali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
KemaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIDHI
|
MP-15-002-098-001/1133-A (AMARWAH)
|
1715002098NRG24080120241108182
|
08/01/2024
|
uma singh
|
1715002098WL090762
|
uma singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
umasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIDHI
|
MP-15-002-098-001/1133-B (AMARWAH)
|
1715002098NRG24080120241108183
|
08/01/2024
|
nirala singh chauhan
|
1715002098WL090762
|
nirala singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
niralasinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SIDHI
|
MP-15-002-098-001/1134 (AMARWAH)
|
1715002098NRG24080120241108184
|
08/01/2024
|
ashok varma
|
1715002098WL090762
|
ashok varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ashokvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SIDHI
|
MP-15-002-098-001/1151 (AMARWAH)
|
1715002098NRG24080120241108188
|
08/01/2024
|
kemla prasad kewat
|
1715002098WL090762
|
kemla prasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
kemlaprasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
SIDHI
|
MP-15-002-098-001/1151-D (AMARWAH)
|
1715002098NRG24080120241107929
|
08/01/2024
|
rashami kewat
|
1715002098WL090758
|
rashami kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
rashamikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SIDHI
|
MP-15-002-098-001/1153 (AMARWAH)
|
1715002098NRG24080120241107931
|
08/01/2024
|
jitendra kewat
|
1715002098WL090758
|
jitendra kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
jitendrakewat
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-098-001/1164 (AMARWAH)
|
1715002098NRG24080120241107932
|
08/01/2024
|
shyamkali kol
|
1715002098WL090758
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
shyamkalikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
356
|
SIDHI
|
MP-15-002-098-001/1167-B (AMARWAH)
|
1715002098NRG24080120241107933
|
08/01/2024
|
Usha Sharma
|
1715002098WL090758
|
Usha Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
UshaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
SIDHI
|
MP-15-002-098-001/1168-B (AMARWAH)
|
1715002098NRG24080120241107900
|
08/01/2024
|
Ramkali Jaysawal
|
1715002098WL090757
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamkaliJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
SIDHI
|
MP-15-002-098-001/1173 (AMARWAH)
|
1715002098NRG24080120241107937
|
08/01/2024
|
Bahskar Prasad Dwivedi
|
1715002098WL090758
|
Bahskar Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
BahskarPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
SIDHI
|
MP-15-002-098-001/1173-A (AMARWAH)
|
1715002098NRG24080120241107938
|
08/01/2024
|
Rama Sharma
|
1715002098WL090758
|
Rama Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
SIDHI
|
MP-15-002-098-001/1173-B (AMARWAH)
|
1715002098NRG24080120241107939
|
08/01/2024
|
Preeti Sharma
|
1715002098WL090758
|
Preeti Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PreetiSharma
|
UNION BANK OF INDIA(508500)
|
361
|
SIDHI
|
MP-15-002-098-001/1173-C (AMARWAH)
|
1715002098NRG24080120241107940
|
08/01/2024
|
Gulab Bati Dwivedi
|
1715002098WL090758
|
Gulab Bati Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
GulabBatiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
SIDHI
|
MP-15-002-098-001/1173-D (AMARWAH)
|
1715002098NRG24080120241107941
|
08/01/2024
|
savita sharma
|
1715002098WL090758
|
savita sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
savitasharma
|
CHHATTISGARH GRAMIN BANK(607214)
|
363
|
SIDHI
|
MP-15-002-098-001/1177 (AMARWAH)
|
1715002098NRG24080120241107948
|
08/01/2024
|
Garula Kol
|
1715002098WL090758
|
Garula Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
GarulaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
SIDHI
|
MP-15-002-098-001/1177-A (AMARWAH)
|
1715002098NRG24080120241107949
|
08/01/2024
|
Suganee Kol
|
1715002098WL090758
|
Suganee Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SuganeeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
SIDHI
|
MP-15-002-098-001/1180 (AMARWAH)
|
1715002098NRG24080120241107952
|
08/01/2024
|
Panchratan Singh Chauhan
|
1715002098WL090758
|
Panchratan Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PanchratanSinghChauhan
|
STATE BANK OF INDIA(508548)
|
366
|
SIDHI
|
MP-15-002-098-001/1180-A (AMARWAH)
|
1715002098NRG24080120241107953
|
08/01/2024
|
Sima Singh Chauhan
|
1715002098WL090758
|
Sima Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SimaSinghChauhan
|
UNION BANK OF INDIA(508500)
|
367
|
SIDHI
|
MP-15-002-098-001/1181 (AMARWAH)
|
1715002098NRG24080120241107954
|
08/01/2024
|
Jeevendra Singh
|
1715002098WL090758
|
Jeevendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
JeevendraSingh
|
UNION BANK OF INDIA(508500)
|
368
|
SIDHI
|
MP-15-002-098-001/1181-A (AMARWAH)
|
1715002098NRG24080120241107955
|
08/01/2024
|
Gyanvati Singh
|
1715002098WL090758
|
Gyanvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
GyanvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SIDHI
|
MP-15-002-098-001/1204 (AMARWAH)
|
1715002098NRG24080120241107958
|
08/01/2024
|
Ashish Singh
|
1715002098WL090758
|
Ashish Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
AshishSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
SIDHI
|
MP-15-002-098-001/1207 (AMARWAH)
|
1715002098NRG24080120241107959
|
08/01/2024
|
dharmraj dwivedi
|
1715002098WL090758
|
dharmraj dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
dharmrajdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
371
|
SIDHI
|
MP-15-002-098-001/1208 (AMARWAH)
|
1715002098NRG24080120241107961
|
08/01/2024
|
rajsh kumr chaube
|
1715002098WL090758
|
rajsh kumr chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
rajshkumrchaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SIDHI
|
MP-15-002-098-001/1211-B (AMARWAH)
|
1715002098NRG24080120241107962
|
08/01/2024
|
ashok kumar chaube
|
1715002098WL090758
|
ashok kumar chaube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ashokkumarchaube
|
STATE BANK OF INDIA(508548)
|
373
|
SIDHI
|
MP-15-002-098-001/1218 (AMARWAH)
|
1715002098NRG24080120241107963
|
08/01/2024
|
mahendra kumar kewat
|
1715002098WL090758
|
mahendra kumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
mahendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
374
|
SIDHI
|
MP-15-002-098-001/1221 (AMARWAH)
|
1715002098NRG24080120241107964
|
08/01/2024
|
manfer saket
|
1715002098WL090758
|
manfer saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
manfersaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
SIDHI
|
MP-15-002-098-001/1225 (AMARWAH)
|
1715002098NRG24080120241107966
|
08/01/2024
|
jairam saket
|
1715002098WL090758
|
jairam saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
jairamsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIDHI
|
MP-15-002-098-001/1228-B (AMARWAH)
|
1715002098NRG24080120241107971
|
08/01/2024
|
Buatn Bansal
|
1715002098WL090758
|
Buatn Bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
BuatnBansal
|
STATE BANK OF INDIA(508548)
|
377
|
SIDHI
|
MP-15-002-098-001/128-B (AMARWAH)
|
1715002098NRG24080120241107973
|
08/01/2024
|
Geeta
|
1715002098WL090758
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
SIDHI
|
MP-15-002-098-001/134 (AMARWAH)
|
1715002098NRG24080120241107974
|
08/01/2024
|
Sonama
|
1715002098WL090758
|
Sonama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Sonama
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SIDHI
|
MP-15-002-098-001/134-A (AMARWAH)
|
1715002098NRG24080120241107901
|
08/01/2024
|
Raniya Kol
|
1715002098WL090757
|
Raniya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RaniyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
SIDHI
|
MP-15-002-098-001/160-D (AMARWAH)
|
1715002098NRG24080120241107976
|
08/01/2024
|
Siya Wati Kol
|
1715002098WL090758
|
Siya Wati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SiyaWatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
SIDHI
|
MP-15-002-098-001/196 (AMARWAH)
|
1715002098NRG24080120241107977
|
08/01/2024
|
Ramrahish
|
1715002098WL090758
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Ramrahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SIDHI
|
MP-15-002-098-001/238 (AMARWAH)
|
1715002098NRG24080120241107978
|
08/01/2024
|
Chhokku
|
1715002098WL090758
|
Chhokku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Chhokku
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIDHI
|
MP-15-002-098-001/323 (AMARWAH)
|
1715002098NRG24080120241108247
|
08/01/2024
|
Chathilal kol
|
1715002098WL090765
|
Chathilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Chathilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
SIDHI
|
MP-15-002-098-001/506-A (AMARWAH)
|
1715002098NRG24080120241107980
|
08/01/2024
|
geeta
|
1715002098WL090758
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SIDHI
|
MP-15-002-098-001/51-C (AMARWAH)
|
1715002098NRG24080120241107902
|
08/01/2024
|
Sukhani
|
1715002098WL090757
|
Sukhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Sukhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
SIDHI
|
MP-15-002-098-001/51-D (AMARWAH)
|
1715002098NRG24080120241107903
|
08/01/2024
|
Seema Kol
|
1715002098WL090757
|
Seema Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SeemaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
SIDHI
|
MP-15-002-098-001/79 (AMARWAH)
|
1715002098NRG24080120241107981
|
08/01/2024
|
kunjal
|
1715002098WL090758
|
kunjal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
kunjal
|
UNION BANK OF INDIA(508500)
|
388
|
SIDHI
|
MP-15-002-098-001/79-B (AMARWAH)
|
1715002098NRG24080120241107904
|
08/01/2024
|
Munni Kewat
|
1715002098WL090757
|
Munni Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
MunniKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIDHI
|
MP-15-002-098-001/848-A (AMARWAH)
|
1715002098NRG24080120241107982
|
08/01/2024
|
Urmila Mishra
|
1715002098WL090758
|
Urmila Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
UrmilaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
SIDHI
|
MP-15-002-098-001/849-A (AMARWAH)
|
1715002098NRG24080120241107984
|
08/01/2024
|
Saroj Singh
|
1715002098WL090758
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
SIDHI
|
MP-15-002-098-001/901-A (AMARWAH)
|
1715002098NRG24080120241107986
|
08/01/2024
|
sarasswati singh
|
1715002098WL090758
|
sarasswati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sarasswatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
SIDHI
|
MP-15-002-098-001/901-B (AMARWAH)
|
1715002098NRG24080120241107987
|
08/01/2024
|
roshan singh
|
1715002098WL090758
|
roshan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
roshansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIDHI
|
MP-15-002-098-001/901-C (AMARWAH)
|
1715002098NRG24080120241107988
|
08/01/2024
|
sandhya singh
|
1715002098WL090758
|
sandhya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
sandhyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIDHI
|
MP-15-002-098-001/903 (AMARWAH)
|
1715002098NRG24080120241107989
|
08/01/2024
|
naresh singh
|
1715002098WL090758
|
naresh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
nareshsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
395
|
SIDHI
|
MP-15-002-098-001/905 (AMARWAH)
|
1715002098NRG24080120241107990
|
08/01/2024
|
mohan jaisawaal
|
1715002098WL090758
|
mohan jaisawaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
mohanjaisawaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIDHI
|
MP-15-002-098-001/907-D (AMARWAH)
|
1715002098NRG24080120241107991
|
08/01/2024
|
mamta singh
|
1715002098WL090758
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
mamtasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SIDHI
|
MP-15-002-098-001/909-B (AMARWAH)
|
1715002098NRG24080120241107993
|
08/01/2024
|
shaili singh
|
1715002098WL090758
|
shaili singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
shailisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
SIDHI
|
MP-15-002-098-001/912-B (AMARWAH)
|
1715002098NRG24080120241107998
|
08/01/2024
|
PREETI KEWAT
|
1715002098WL090758
|
PREETI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
PREETIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
SIDHI
|
MP-15-002-098-001/912-D (AMARWAH)
|
1715002098NRG24080120241108000
|
08/01/2024
|
suneeta kewat
|
1715002098WL090758
|
suneeta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
suneetakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SIDHI
|
MP-15-002-098-001/915-C (AMARWAH)
|
1715002098NRG24080120241108001
|
08/01/2024
|
shivlal kewat
|
1715002098WL090758
|
shivlal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
shivlalkewat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
401
|
SIDHI
|
MP-15-002-098-001/915-D (AMARWAH)
|
1715002098NRG24080120241108002
|
08/01/2024
|
pappu
|
1715002098WL090758
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
pappu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
402
|
SIDHI
|
MP-15-002-098-001/917-A (AMARWAH)
|
1715002098NRG24080120241108004
|
08/01/2024
|
Santosh Rawat
|
1715002098WL090758
|
Santosh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SantoshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIDHI
|
MP-15-002-098-001/925-A (AMARWAH)
|
1715002098NRG24080120241107905
|
08/01/2024
|
dev kali singh chauhan
|
1715002098WL090757
|
dev kali singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
devkalisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SIDHI
|
MP-15-002-098-001/929-A (AMARWAH)
|
1715002098NRG24080120241108008
|
08/01/2024
|
anita kewat
|
1715002098WL090758
|
anita kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
anitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
SIDHI
|
MP-15-002-098-001/930-A (AMARWAH)
|
1715002098NRG24080120241108009
|
08/01/2024
|
savitri kewat
|
1715002098WL090758
|
savitri kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
savitrikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIDHI
|
MP-15-002-098-001/95 (AMARWAH)
|
1715002098NRG24080120241108011
|
08/01/2024
|
Chotwa
|
1715002098WL090758
|
Chotwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
Chotwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
SIDHI
|
MP-15-002-098-001/959-C (AMARWAH)
|
1715002098NRG24080120241108018
|
08/01/2024
|
Mukesh Kewat
|
1715002098WL090758
|
Mukesh Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
MukeshKewat
|
AXIS BANK(607153)
|
408
|
SIDHI
|
MP-15-002-098-001/961 (AMARWAH)
|
1715002098NRG24080120241108019
|
08/01/2024
|
Rama Shankar
|
1715002098WL090758
|
Rama Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
RamaShankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
SIDHI
|
MP-15-002-098-001/963 (AMARWAH)
|
1715002098NRG24080120241108020
|
08/01/2024
|
ramsaroj jayswal
|
1715002098WL090758
|
ramsaroj jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
ramsarojjayswal
|
CANARA BANK(508532)
|
410
|
SIDHI
|
MP-15-002-098-001/963-A (AMARWAH)
|
1715002098NRG24080120241108021
|
08/01/2024
|
shyamvati jayswal
|
1715002098WL090758
|
shyamvati jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
shyamvatijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SIDHI
|
MP-15-002-098-001/971-A (AMARWAH)
|
1715002098NRG24080120241108022
|
08/01/2024
|
lalli kewat
|
1715002098WL090758
|
lalli kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
lallikewat
|
STATE BANK OF INDIA(508548)
|
412
|
SIDHI
|
MP-15-002-098-001/975 (AMARWAH)
|
1715002098NRG24080120241108023
|
08/01/2024
|
brijvashi kol
|
1715002098WL090758
|
brijvashi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
brijvashikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
SIDHI
|
MP-15-002-098-001/975-C (AMARWAH)
|
1715002098NRG24080120241108024
|
08/01/2024
|
somvati kol
|
1715002098WL090758
|
somvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
somvatikol
|
UNION BANK OF INDIA(508500)
|
414
|
SIDHI
|
MP-15-002-098-001/982-D (AMARWAH)
|
1715002098NRG24080120241108026
|
08/01/2024
|
Bela Vishwakarma
|
1715002098WL090758
|
Bela Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
BelaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
SIDHI
|
MP-15-002-098-001/993 (AMARWAH)
|
1715002098NRG24080120241107908
|
08/01/2024
|
shyamlal jayswal
|
1715002098WL090757
|
shyamlal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
shyamlaljayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
SIDHI
|
MP-15-002-098-001/995 (AMARWAH)
|
1715002098NRG24080120241107911
|
08/01/2024
|
suraj prasad kushwaha
|
1715002098WL090757
|
suraj prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
surajprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
SIDHI
|
MP-15-002-098-001/996-A (AMARWAH)
|
1715002098NRG24080120241107914
|
08/01/2024
|
Munni Kushwaha
|
1715002098WL090757
|
Munni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
MunniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186303
|
186303
|
|
|
|
|
|
|
|
418
|
SIDHI
|
MP-15-002-021-001/12205 (SEMARIYA)
|
1715002021NRG24080120241107746
|
08/01/2024
|
mo islam
|
1715002021WL090749
|
mo islam
|
00602
|
UBIN0RRBRSG
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
moislam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
SIDHI
|
MP-15-002-021-001/12205 (SEMARIYA)
|
1715002021NRG24080120241107745
|
08/01/2024
|
mo islam
|
1715002021WL090749
|
mo islam
|
00602
|
UBIN0RRBRSG
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888514
|
|
moislam
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIDHI
|
MP-15-002-025-001/1701 (BAMHANI)
|
1715002025NRG24080120241107633
|
08/01/2024
|
Sadhana Nai
|
1715002025WL090739
|
Sadhana Nai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
SadhanaNai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
421
|
SIDHI
|
MP-15-002-070-002/255-A (BEDUA)
|
1715002070NRG24080120241106581
|
08/01/2024
|
jitendra
|
1715002070WL090671
|
jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
422
|
SIDHI
|
MP-15-002-070-002/255-C (BEDUA)
|
1715002070NRG24080120241106582
|
08/01/2024
|
manju tiwari
|
1715002070WL090671
|
manju tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
manjutiwari
|
UNION BANK OF INDIA(508500)
|
423
|
SIDHI
|
MP-15-002-098-001/1207-A (AMARWAH)
|
1715002098NRG24080120241107960
|
08/01/2024
|
priya dwivei
|
1715002098WL090758
|
priya dwivei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
priyadwivei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
424
|
SIDHI
|
MP-15-002-098-001/926-A (AMARWAH)
|
1715002098NRG24080120241107906
|
08/01/2024
|
siyadulari singh chauhan
|
1715002098WL090757
|
siyadulari singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
siyadularisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
SIDHI
|
MP-15-002-098-001/959-D (AMARWAH)
|
1715002098NRG24080120241107907
|
08/01/2024
|
mala kol
|
1715002098WL090757
|
mala kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
malakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SIDHI
|
MP-15-002-098-001/995-B (AMARWAH)
|
1715002098NRG24080120241107912
|
08/01/2024
|
kamla kushwaha
|
1715002098WL090757
|
kamla kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888514
|
|
kamlakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516035
|
516035
|
|
|
|
|
|
|
|