|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-094-002/6-A
(PANWAR BAGH.)
|
1715002094NRG24031120230871785
|
06/11/2023
|
Mukesh Singh
|
1715002094WL074505
|
Mukesh Singh
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
MukeshSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-108-001/186-A
(SHIVPURWA 2)
|
1715002108NRG24051120230878351
|
06/11/2023
|
Priyanka saket
|
1715002108WL074906
|
Priyanka saket
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057637
|
|
Priyankasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-019-001/1405
(BARHAUNA)
|
1715002019NRG24061120230879325
|
06/11/2023
|
Roji begam
|
1715002019WL074994
|
Roji begam
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
Rojibegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-017-001/549-C
(KOLHUDIH)
|
1715002017NRG24061120230879365
|
06/11/2023
|
UMESH
|
1715002017WL074995
|
UMESH
|
00089
|
CBIN0283725
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057637
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-108-001/606
(SHIVPURWA 2)
|
1715002108NRG24051120230878352
|
06/11/2023
|
premlal saket
|
1715002108WL074906
|
premlal saket
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057637
|
|
premlalsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-052-004/158-D
(MAUHARIYAKALA)
|
1715002000NRG24061120230881771
|
06/11/2023
|
Chota kol
|
1715002WL075151
|
Chota kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057637
|
|
Chotakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-021-001/1006
(SEMARIYA)
|
1715002021NRG24061120230881160
|
06/11/2023
|
devmani
|
1715002021WL075122
|
devmani
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
devmani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIDHI
|
MP-15-002-021-001/1006
(SEMARIYA)
|
1715002021NRG24061120230881159
|
06/11/2023
|
devmani
|
1715002021WL075122
|
devmani
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
devmani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIDHI
|
MP-15-002-021-001/1200-A
(SEMARIYA)
|
1715002021NRG24061120230881161
|
06/11/2023
|
Aneeta gupta
|
1715002021WL075122
|
Aneeta gupta
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Aneetagupta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIDHI
|
MP-15-002-021-001/1212-A
(SEMARIYA)
|
1715002021NRG24061120230881167
|
06/11/2023
|
Prabhat kumar verma
|
1715002021WL075122
|
Prabhat kumar verma
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Prabhatkumarverma
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDHI
|
MP-15-002-021-001/1212-A
(SEMARIYA)
|
1715002021NRG24061120230881166
|
06/11/2023
|
Vijay lakshami verama
|
1715002021WL075122
|
Vijay lakshami verama
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Vijaylakshamiverama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
12
|
SIDHI
|
MP-15-002-021-001/1300
(SEMARIYA)
|
1715002021NRG24061120230881175
|
06/11/2023
|
manoj kumar
|
1715002021WL075122
|
manoj kumar
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIDHI
|
MP-15-002-021-001/1300
(SEMARIYA)
|
1715002021NRG24061120230881174
|
06/11/2023
|
manoj kumar
|
1715002021WL075122
|
manoj kumar
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
manojkumar
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIDHI
|
MP-15-002-021-001/1301
(SEMARIYA)
|
1715002021NRG24061120230881177
|
06/11/2023
|
Dileep Kumar varma
|
1715002021WL075122
|
Dileep Kumar varma
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
DileepKumarvarma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-021-001/1301
(SEMARIYA)
|
1715002021NRG24061120230881176
|
06/11/2023
|
dilip kumar
|
1715002021WL075122
|
dilip kumar
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
dilipkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIDHI
|
MP-15-002-021-001/186
(SEMARIYA)
|
1715002021NRG24061120230881182
|
06/11/2023
|
balmukund
|
1715002021WL075122
|
balmukund
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIDHI
|
MP-15-002-021-001/186
(SEMARIYA)
|
1715002021NRG24061120230881181
|
06/11/2023
|
balmukund
|
1715002021WL075122
|
balmukund
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
balmukund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIDHI
|
MP-15-002-021-001/230-A
(SEMARIYA)
|
1715002021NRG24061120230881186
|
06/11/2023
|
raj vati gupta
|
1715002021WL075122
|
raj vati gupta
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
rajvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIDHI
|
MP-15-002-021-001/230-A
(SEMARIYA)
|
1715002021NRG24061120230881185
|
06/11/2023
|
raj vati gupta
|
1715002021WL075122
|
raj vati gupta
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
rajvatigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHI
|
MP-15-002-021-002/1000-A
(SEMARIYA)
|
1715002021NRG24061120230881202
|
06/11/2023
|
gyanendra shukla
|
1715002021WL075122
|
gyanendra shukla
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
gyanendrashukla
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHI
|
MP-15-002-021-002/1000-A
(SEMARIYA)
|
1715002021NRG24061120230881201
|
06/11/2023
|
gyanendra shukla
|
1715002021WL075122
|
gyanendra shukla
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
gyanendrashukla
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHI
|
MP-15-002-021-002/1003-A
(SEMARIYA)
|
1715002021NRG24061120230881206
|
06/11/2023
|
bebi shukla
|
1715002021WL075122
|
bebi shukla
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
bebishukla
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHI
|
MP-15-002-021-002/1003-A
(SEMARIYA)
|
1715002021NRG24061120230881205
|
06/11/2023
|
bebi shukla
|
1715002021WL075122
|
bebi shukla
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
bebishukla
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIDHI
|
MP-15-002-021-002/1004
(SEMARIYA)
|
1715002021NRG24061120230881207
|
06/11/2023
|
Sudha Shukla
|
1715002021WL075122
|
Sudha Shukla
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
SudhaShukla
|
BANK OF BARODA(606985)
|
|
25
|
SIDHI
|
MP-15-002-021-002/1008
(SEMARIYA)
|
1715002021NRG24061120230881209
|
06/11/2023
|
Anjani
|
1715002021WL075122
|
Anjani
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Anjani
|
BANK OF BARODA(606985)
|
|
26
|
SIDHI
|
MP-15-002-021-002/1008
(SEMARIYA)
|
1715002021NRG24061120230881208
|
06/11/2023
|
Anjani
|
1715002021WL075122
|
Anjani
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIDHI
|
MP-15-002-021-002/150-A
(SEMARIYA)
|
1715002021NRG24061120230881213
|
06/11/2023
|
SAVITRI TIWARI
|
1715002021WL075122
|
SAVITRI TIWARI
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
SAVITRITIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHI
|
MP-15-002-021-002/151-A
(SEMARIYA)
|
1715002021NRG24061120230881217
|
06/11/2023
|
sudha tiwari
|
1715002021WL075122
|
sudha tiwari
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
sudhatiwari
|
BANK OF BARODA(606985)
|
|
29
|
SIDHI
|
MP-15-002-021-002/151-A
(SEMARIYA)
|
1715002021NRG24061120230881216
|
06/11/2023
|
sudha tiwari
|
1715002021WL075122
|
sudha tiwari
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
sudhatiwari
|
BANK OF BARODA(606985)
|
|
30
|
SIDHI
|
MP-15-002-021-002/161-A
(SEMARIYA)
|
1715002021NRG24061120230881218
|
06/11/2023
|
Raj bahor mishra
|
1715002021WL075122
|
Raj bahor mishra
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Rajbahormishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
31
|
SIDHI
|
MP-15-002-024-001/369
(KUBARI)
|
1715002024NRG24061120230879602
|
06/11/2023
|
DANNI KOL
|
1715002024WL075014
|
DANNI KOL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
DANNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIDHI
|
MP-15-002-024-001/527-B
(KUBARI)
|
1715002024NRG24061120230879606
|
06/11/2023
|
KUSUM KOL
|
1715002024WL075014
|
KUSUM KOL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
KUSUMKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHI
|
MP-15-002-024-001/529
(KUBARI)
|
1715002024NRG24061120230879608
|
06/11/2023
|
RAM KUMARI KOL
|
1715002024WL075014
|
RAM KUMARI KOL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
RAMKUMARIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32778
|
32778
|
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-024-001/198
(KUBARI)
|
1715002024NRG24061120230879592
|
06/11/2023
|
RANJEET KUMAR SAKET
|
1715002024WL075014
|
RANJEET KUMAR SAKET
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
RANJEETKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-009-002/18
(LAHIYA)
|
1715002009NRG24061120230879494
|
06/11/2023
|
Ramdarash kol
|
1715002009WL075006
|
Ramdarash kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057637
|
|
Ramdarashkol
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-009-002/19-C
(LAHIYA)
|
1715002009NRG24061120230879491
|
06/11/2023
|
BABU LAL KOL
|
1715002009WL075003
|
BABU LAL KOL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057637
|
|
BABULALKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-009-002/658-A
(LAHIYA)
|
1715002009NRG24061120230879492
|
06/11/2023
|
Ravita Pandey
|
1715002009WL075004
|
Ravita Pandey
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057637
|
|
RavitaPandey
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-009-003/2-D
(LAHIYA)
|
1715002009NRG24061120230879493
|
06/11/2023
|
mahesh kol
|
1715002009WL075005
|
mahesh kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057637
|
|
maheshkol
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-009-003/31-A
(LAHIYA)
|
1715002009NRG24061120230879495
|
06/11/2023
|
shiv shankar prasad mishra
|
1715002009WL075007
|
shiv shankar prasad mishra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057637
|
|
shivshankarprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-017-001/100-B
(KOLHUDIH)
|
1715002017NRG24061120230879351
|
06/11/2023
|
Sarita pal
|
1715002017WL074995
|
Sarita pal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057637
|
|
Saritapal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-017-001/1029-A
(KOLHUDIH)
|
1715002017NRG24061120230879353
|
06/11/2023
|
Aasha sahu
|
1715002017WL074995
|
Aasha sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057637
|
|
Aashasahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-017-001/1240
(KOLHUDIH)
|
1715002017NRG24061120230879354
|
06/11/2023
|
rajesh tiwari
|
1715002017WL074995
|
rajesh tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057637
|
|
rajeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIDHI
|
MP-15-002-017-001/131
(KOLHUDIH)
|
1715002017NRG24061120230879355
|
06/11/2023
|
arunabati saket
|
1715002017WL074995
|
arunabati saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057637
|
|
arunabatisaket
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-017-001/131-A
(KOLHUDIH)
|
1715002017NRG24061120230879356
|
06/11/2023
|
Savitri saket
|
1715002017WL074995
|
Savitri saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057637
|
|
Savitrisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIDHI
|
MP-15-002-017-001/163
(KOLHUDIH)
|
1715002017NRG24061120230879357
|
06/11/2023
|
Shukhaua
|
1715002017WL074995
|
Shukhaua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057637
|
|
Shukhaua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIDHI
|
MP-15-002-017-001/201-D
(KOLHUDIH)
|
1715002017NRG24061120230879358
|
06/11/2023
|
iswari rajak
|
1715002017WL074995
|
iswari rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057637
|
|
iswarirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIDHI
|
MP-15-002-017-001/203-A
(KOLHUDIH)
|
1715002017NRG24061120230879359
|
06/11/2023
|
vinod saket
|
1715002017WL074995
|
vinod saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057637
|
|
vinodsaket
|
BANK OF BARODA(606985)
|
|
48
|
SIDHI
|
MP-15-002-017-001/204-A
(KOLHUDIH)
|
1715002017NRG24061120230879360
|
06/11/2023
|
Ramanuj saket
|
1715002017WL074995
|
Ramanuj saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057637
|
|
Ramanujsaket
|
BANK OF BARODA(606985)
|
|
49
|
SIDHI
|
MP-15-002-017-001/2656-C
(KOLHUDIH)
|
1715002017NRG24061120230879363
|
06/11/2023
|
hinchhlal saket
|
1715002017WL074995
|
hinchhlal saket
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057637
|
|
hinchhlalsaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-017-001/386-A
(KOLHUDIH)
|
1715002017NRG24061120230879364
|
06/11/2023
|
Pratima devi kol
|
1715002017WL074995
|
Pratima devi kol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057637
|
|
Pratimadevikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-017-001/78-C
(KOLHUDIH)
|
1715002017NRG24061120230879366
|
06/11/2023
|
shivraj
|
1715002017WL074995
|
shivraj
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057637
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-019-001/1
(BARHAUNA)
|
1715002019NRG24061120230879316
|
06/11/2023
|
Shyama
|
1715002019WL074994
|
Shyama
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-019-001/1000-C
(BARHAUNA)
|
1715002019NRG24061120230879317
|
06/11/2023
|
ramanuj
|
1715002019WL074994
|
ramanuj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
ramanuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIDHI
|
MP-15-002-019-001/104-C
(BARHAUNA)
|
1715002019NRG24061120230879318
|
06/11/2023
|
narendra kol
|
1715002019WL074994
|
narendra kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
narendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIDHI
|
MP-15-002-019-001/111-D
(BARHAUNA)
|
1715002019NRG24061120230879320
|
06/11/2023
|
bitani sahu
|
1715002019WL074994
|
bitani sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
bitanisahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-019-001/1149-B
(BARHAUNA)
|
1715002019NRG24061120230879321
|
06/11/2023
|
momina begam
|
1715002019WL074994
|
momina begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
mominabegam
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIDHI
|
MP-15-002-019-001/119
(BARHAUNA)
|
1715002019NRG24061120230879322
|
06/11/2023
|
NANDLAL
|
1715002019WL074994
|
NANDLAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-019-001/12
(BARHAUNA)
|
1715002019NRG24061120230879323
|
06/11/2023
|
Vindra
|
1715002019WL074994
|
Vindra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
Vindra
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-019-001/130
(BARHAUNA)
|
1715002019NRG24061120230879324
|
06/11/2023
|
Trivani
|
1715002019WL074994
|
Trivani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
Trivani
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-019-001/175
(BARHAUNA)
|
1715002019NRG24061120230879326
|
06/11/2023
|
Ramgreeb
|
1715002019WL074994
|
Ramgreeb
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
Ramgreeb
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-019-001/194
(BARHAUNA)
|
1715002019NRG24061120230879327
|
06/11/2023
|
Shivnath
|
1715002019WL074994
|
Shivnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-019-001/1951-D
(BARHAUNA)
|
1715002019NRG24061120230879328
|
06/11/2023
|
suryabhan bari
|
1715002019WL074994
|
suryabhan bari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
suryabhanbari
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-019-001/1966-B
(BARHAUNA)
|
1715002019NRG24061120230879329
|
06/11/2023
|
gokul prasad sahu
|
1715002019WL074994
|
gokul prasad sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
gokulprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-019-001/2007-B
(BARHAUNA)
|
1715002019NRG24061120230879331
|
06/11/2023
|
devkali saket
|
1715002019WL074994
|
devkali saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
devkalisaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-019-001/231-D
(BARHAUNA)
|
1715002019NRG24061120230879332
|
06/11/2023
|
shivbahor sahu
|
1715002019WL074994
|
shivbahor sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
shivbahorsahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-019-001/255-A
(BARHAUNA)
|
1715002019NRG24061120230879334
|
06/11/2023
|
ram autar sahu
|
1715002019WL074994
|
ram autar sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
ramautarsahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-019-001/265
(BARHAUNA)
|
1715002019NRG24061120230879335
|
06/11/2023
|
Deenbandhu
|
1715002019WL074994
|
Deenbandhu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-019-001/405-A
(BARHAUNA)
|
1715002019NRG24061120230879338
|
06/11/2023
|
Ashok
|
1715002019WL074994
|
Ashok
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-019-001/67
(BARHAUNA)
|
1715002019NRG24061120230879343
|
06/11/2023
|
Bhaiyalal
|
1715002019WL074994
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-019-001/704-C
(BARHAUNA)
|
1715002019NRG24061120230879344
|
06/11/2023
|
amritlal soni
|
1715002019WL074994
|
amritlal soni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
amritlalsoni
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-019-001/709-A
(BARHAUNA)
|
1715002019NRG24061120230879345
|
06/11/2023
|
umesh kumar duvedi
|
1715002019WL074994
|
umesh kumar duvedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
umeshkumarduvedi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-019-001/718-B
(BARHAUNA)
|
1715002019NRG24061120230879346
|
06/11/2023
|
lakshandhari
|
1715002019WL074994
|
lakshandhari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
lakshandhari
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-019-001/728-B
(BARHAUNA)
|
1715002019NRG24061120230879347
|
06/11/2023
|
suneeta sahu
|
1715002019WL074994
|
suneeta sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
suneetasahu
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIDHI
|
MP-15-002-019-001/731-A
(BARHAUNA)
|
1715002019NRG24061120230879348
|
06/11/2023
|
Babulal prajapati
|
1715002019WL074994
|
Babulal prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
Babulalprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-019-001/76
(BARHAUNA)
|
1715002019NRG24061120230879349
|
06/11/2023
|
motilal kol
|
1715002019WL074994
|
motilal kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
motilalkol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-019-001/957-D
(BARHAUNA)
|
1715002019NRG24061120230879350
|
06/11/2023
|
Rramkripal barma
|
1715002019WL074994
|
Rramkripal barma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
Rramkripalbarma
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-021-001/124-A
(SEMARIYA)
|
1715002021NRG24061120230881173
|
06/11/2023
|
ARTI GUPTA
|
1715002021WL075122
|
ARTI GUPTA
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
ARTIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-021-001/201-A
(SEMARIYA)
|
1715002021NRG24061120230881183
|
06/11/2023
|
rrampal soonni
|
1715002021WL075122
|
rrampal soonni
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
rrampalsoonni
|
BANK OF BARODA(606985)
|
|
79
|
SIDHI
|
MP-15-002-021-001/250-A
(SEMARIYA)
|
1715002021NRG24061120230881188
|
06/11/2023
|
Swami din gupta
|
1715002021WL075122
|
Swami din gupta
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Swamidingupta
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-021-001/250-A
(SEMARIYA)
|
1715002021NRG24061120230881187
|
06/11/2023
|
Swami din gupta
|
1715002021WL075122
|
Swami din gupta
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Swamidingupta
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-021-001/255-A
(SEMARIYA)
|
1715002021NRG24061120230881192
|
06/11/2023
|
Sulochna gupta
|
1715002021WL075122
|
Sulochna gupta
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Sulochnagupta
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIDHI
|
MP-15-002-021-001/263-A
(SEMARIYA)
|
1715002021NRG24061120230881198
|
06/11/2023
|
Dev kali gupta
|
1715002021WL075122
|
Dev kali gupta
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Devkaligupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
83
|
SIDHI
|
MP-15-002-021-001/263-A
(SEMARIYA)
|
1715002021NRG24061120230881197
|
06/11/2023
|
Dev kali gupta
|
1715002021WL075122
|
Dev kali gupta
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Devkaligupta
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-021-002/1001-A
(SEMARIYA)
|
1715002021NRG24061120230881204
|
06/11/2023
|
mithilesh sukla
|
1715002021WL075122
|
mithilesh sukla
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
mithileshsukla
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-021-002/1001-A
(SEMARIYA)
|
1715002021NRG24061120230881203
|
06/11/2023
|
mithilesh sukla
|
1715002021WL075122
|
mithilesh sukla
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
mithileshsukla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
86
|
SIDHI
|
MP-15-002-021-002/1502-A
(SEMARIYA)
|
1715002021NRG24061120230881214
|
06/11/2023
|
RADHA SEN
|
1715002021WL075122
|
RADHA SEN
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
RADHASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHI
|
MP-15-002-024-001/175
(KUBARI)
|
1715002024NRG24061120230879586
|
06/11/2023
|
jyanvati rawat
|
1715002024WL075014
|
jyanvati rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
jyanvatirawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-062-001/487-A
(HADBADO)
|
1715002062NRG24061120230878754
|
06/11/2023
|
RAJKALI PANIKA
|
1715002062WL074933
|
RAJKALI PANIKA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057637
|
|
RAJKALIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-068-001/154
(SIRASI)
|
1715002068NRG24061120230878846
|
06/11/2023
|
Biharilal Namdev
|
1715002068WL074940
|
Biharilal Namdev
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
BiharilalNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIDHI
|
MP-15-002-068-001/154
(SIRASI)
|
1715002068NRG24061120230878845
|
06/11/2023
|
BIHARILAL NAMDEV
|
1715002068WL074940
|
BIHARILAL NAMDEV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
BIHARILALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-068-001/1694
(SIRASI)
|
1715002068NRG24061120230878847
|
06/11/2023
|
SHIVRAJ PRAJAPATI
|
1715002068WL074940
|
SHIVRAJ PRAJAPATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
SHIVRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-068-001/259
(SIRASI)
|
1715002068NRG24061120230878848
|
06/11/2023
|
MAN SINGH
|
1715002068WL074940
|
MAN SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-068-001/614-C
(SIRASI)
|
1715002068NRG24061120230878850
|
06/11/2023
|
Geeta
|
1715002068WL074940
|
Geeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-068-001/614-C
(SIRASI)
|
1715002068NRG24061120230878849
|
06/11/2023
|
SHIVBAHOR PRAJAPATI
|
1715002068WL074940
|
SHIVBAHOR PRAJAPATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
SHIVBAHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-090-001/59-C
(BADHAURA)
|
1715002090NRG24061120230878822
|
06/11/2023
|
Ramnath Rawat
|
1715002090WL074935
|
Ramnath Rawat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057637
|
|
RamnathRawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-094-002/342
(PANWAR BAGH.)
|
1715002094NRG24031120230871783
|
06/11/2023
|
deepnarayan kewat
|
1715002094WL074505
|
deepnarayan kewat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
deepnarayankewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95501
|
95501
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-004-002/10
(SHIVPURWA-1)
|
1715002108NRG24051120230878348
|
06/11/2023
|
jamuna saket
|
1715002108WL074906
|
jamuna saket
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057637
|
|
jamunasaket
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-021-001/278-A
(SEMARIYA)
|
1715002021NRG24061120230881200
|
06/11/2023
|
MANJU GUPTA
|
1715002021WL075122
|
MANJU GUPTA
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
MANJUGUPTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-021-001/278-A
(SEMARIYA)
|
1715002021NRG24061120230881199
|
06/11/2023
|
MANJU GUPTA
|
1715002021WL075122
|
MANJU GUPTA
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
MANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIDHI
|
MP-15-002-081-001/1076
(EITHI)
|
1715002081NRG24061120230880284
|
06/11/2023
|
NIRPATI PRAJAJPATI
|
1715002081WL075075
|
NIRPATI PRAJAJPATI
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
NIRPATIPRAJAJPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-081-001/1076
(EITHI)
|
1715002081NRG24061120230880285
|
06/11/2023
|
soniya prajapati
|
1715002081WL075075
|
soniya prajapati
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
soniyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-081-001/11-A
(EITHI)
|
1715002081NRG24061120230880287
|
06/11/2023
|
subha
|
1715002081WL075075
|
subha
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
subha
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-081-001/11-A
(EITHI)
|
1715002081NRG24061120230880286
|
06/11/2023
|
subha
|
1715002081WL075075
|
subha
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-081-001/1236
(EITHI)
|
1715002081NRG24061120230880288
|
06/11/2023
|
KUVER PRASAD YADAV
|
1715002081WL075075
|
KUVER PRASAD YADAV
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
KUVERPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-081-001/1248
(EITHI)
|
1715002081NRG24061120230880289
|
06/11/2023
|
RAJENDRA
|
1715002081WL075075
|
RAJENDRA
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
106
|
SIDHI
|
MP-15-002-081-001/1734
(EITHI)
|
1715002081NRG24061120230880293
|
06/11/2023
|
NALEJ VISHWAKARMA
|
1715002081WL075075
|
NALEJ VISHWAKARMA
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
NALEJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-019-001/4-B
(BARHAUNA)
|
1715002019NRG24061120230879337
|
06/11/2023
|
pitambar das badhai
|
1715002019WL074994
|
pitambar das badhai
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
pitambardasbadhai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-019-001/578-C
(BARHAUNA)
|
1715002019NRG24061120230879342
|
06/11/2023
|
Kemali kol
|
1715002019WL074994
|
Kemali kol
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
Kemalikol
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-094-002/158-B
(PANWAR BAGH.)
|
1715002094NRG24031120230871776
|
06/11/2023
|
Ramraj kori
|
1715002094WL074505
|
Ramraj kori
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
Ramrajkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIDHI
|
MP-15-002-094-002/158-B
(PANWAR BAGH.)
|
1715002094NRG24031120230871775
|
06/11/2023
|
Ramraj kori
|
1715002094WL074505
|
Ramraj kori
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
Ramrajkori
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-094-002/652-A
(PANWAR BAGH.)
|
1715002094NRG24031120230871790
|
06/11/2023
|
beni bahadur singh
|
1715002094WL074505
|
beni bahadur singh
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
benibahadursingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-094-002/652-A
(PANWAR BAGH.)
|
1715002094NRG24031120230871789
|
06/11/2023
|
beni bahadur singh
|
1715002094WL074505
|
beni bahadur singh
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
benibahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8386
|
8386
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-019-001/25-D
(BARHAUNA)
|
1715002019NRG24061120230879333
|
06/11/2023
|
Ashok vishwakarma
|
1715002019WL074994
|
Ashok vishwakarma
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
Ashokvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-021-001/12204
(SEMARIYA)
|
1715002021NRG24061120230881169
|
06/11/2023
|
sakel ahmad
|
1715002021WL075122
|
sakel ahmad
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
sakelahmad
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
115
|
SIDHI
|
MP-15-002-021-001/12204
(SEMARIYA)
|
1715002021NRG24061120230881168
|
06/11/2023
|
sakel ahmad
|
1715002021WL075122
|
sakel ahmad
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
sakelahmad
|
BANK OF BARODA(606985)
|
|
116
|
SIDHI
|
MP-15-002-024-001/182
(KUBARI)
|
1715002024NRG24061120230879589
|
06/11/2023
|
LEELAWATI KOL
|
1715002024WL075014
|
LEELAWATI KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
LEELAWATIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5273
|
5273
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-101-001/782
(RAMGARH 2)
|
1715002101NRG24051120230878689
|
06/11/2023
|
Munna Lal Jayswal
|
1715002101WL074930
|
Munna Lal Jayswal
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057637
|
|
MunnaLalJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-021-001/131
(SEMARIYA)
|
1715002021NRG24061120230881178
|
06/11/2023
|
ram sharan gupta
|
1715002021WL075122
|
ram sharan gupta
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
ramsharangupta
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-021-001/259-A
(SEMARIYA)
|
1715002021NRG24061120230881194
|
06/11/2023
|
ram bahor gupta
|
1715002021WL075122
|
ram bahor gupta
|
00468
|
UBIN0543144
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057637
|
|
rambahorgupta
|
BANK OF BARODA(606985)
|
|
120
|
SIDHI
|
MP-15-002-021-001/259-A
(SEMARIYA)
|
1715002021NRG24061120230881193
|
06/11/2023
|
ram bahor gupta
|
1715002021WL075122
|
ram bahor gupta
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
rambahorgupta
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-021-001/262-A
(SEMARIYA)
|
1715002021NRG24061120230881195
|
06/11/2023
|
gopal das gupta
|
1715002021WL075122
|
gopal das gupta
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
gopaldasgupta
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-021-001/262-A
(SEMARIYA)
|
1715002021NRG24061120230881196
|
06/11/2023
|
gopal das gupta
|
1715002021WL075122
|
gopal das gupta
|
00468
|
UBIN0543144
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057637
|
|
gopaldasgupta
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-024-001/120
(KUBARI)
|
1715002024NRG24061120230879581
|
06/11/2023
|
Ramole
|
1715002024WL075014
|
Ramole
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
Ramole
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-024-001/123
(KUBARI)
|
1715002024NRG24061120230879582
|
06/11/2023
|
kailasuaa
|
1715002024WL075014
|
kailasuaa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
kailasuaa
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-024-001/126
(KUBARI)
|
1715002024NRG24061120230879583
|
06/11/2023
|
sangeeta kol
|
1715002024WL075014
|
sangeeta kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
sangeetakol
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-024-001/155
(KUBARI)
|
1715002024NRG24061120230879585
|
06/11/2023
|
lalau saket
|
1715002024WL075014
|
lalau saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
lalausaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-024-001/176
(KUBARI)
|
1715002024NRG24061120230879587
|
06/11/2023
|
Jamahir Kol
|
1715002024WL075014
|
Jamahir Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SIDHI
|
MP-15-002-024-001/177
(KUBARI)
|
1715002024NRG24061120230879588
|
06/11/2023
|
deepak kumar rawat
|
1715002024WL075014
|
deepak kumar rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
deepakkumarrawat
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SIDHI
|
MP-15-002-024-001/198
(KUBARI)
|
1715002024NRG24061120230879591
|
06/11/2023
|
rajneesh saket
|
1715002024WL075014
|
rajneesh saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
rajneeshsaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-024-001/198
(KUBARI)
|
1715002024NRG24061120230879590
|
06/11/2023
|
rajneesh saket
|
1715002024WL075014
|
rajneesh saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
rajneeshsaket
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-024-001/248-A
(KUBARI)
|
1715002024NRG24061120230879593
|
06/11/2023
|
ARTI KOL
|
1715002024WL075014
|
ARTI KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
ARTIKOL
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-024-001/301
(KUBARI)
|
1715002024NRG24061120230879594
|
06/11/2023
|
SADHANA JESWAL
|
1715002024WL075014
|
SADHANA JESWAL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
SADHANAJESWAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-024-001/302
(KUBARI)
|
1715002024NRG24061120230879595
|
06/11/2023
|
JAGDISH JESHWAL
|
1715002024WL075014
|
JAGDISH JESHWAL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
JAGDISHJESHWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIDHI
|
MP-15-002-024-001/312-C
(KUBARI)
|
1715002024NRG24061120230879596
|
06/11/2023
|
sunita kol
|
1715002024WL075014
|
sunita kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-024-001/316
(KUBARI)
|
1715002024NRG24061120230879597
|
06/11/2023
|
SHIV KUMAR
|
1715002024WL075014
|
SHIV KUMAR
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-024-001/317-A
(KUBARI)
|
1715002024NRG24061120230879598
|
06/11/2023
|
ramesh
|
1715002024WL075014
|
ramesh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-024-001/317-A
(KUBARI)
|
1715002024NRG24061120230879599
|
06/11/2023
|
rekha
|
1715002024WL075014
|
rekha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-024-001/319-A
(KUBARI)
|
1715002024NRG24061120230879600
|
06/11/2023
|
nandu kol
|
1715002024WL075014
|
nandu kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
nandukol
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-024-001/320-A
(KUBARI)
|
1715002024NRG24061120230879601
|
06/11/2023
|
suresh kol
|
1715002024WL075014
|
suresh kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-024-001/395-B
(KUBARI)
|
1715002024NRG24061120230879603
|
06/11/2023
|
MANISH JAYASWAL
|
1715002024WL075014
|
MANISH JAYASWAL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
MANISHJAYASWAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-024-001/400-A
(KUBARI)
|
1715002024NRG24061120230879604
|
06/11/2023
|
biharilal
|
1715002024WL075014
|
biharilal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
biharilal
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-024-001/528
(KUBARI)
|
1715002024NRG24061120230879607
|
06/11/2023
|
POONAM DEVI KOL
|
1715002024WL075014
|
POONAM DEVI KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
POONAMDEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-024-001/568-A
(KUBARI)
|
1715002024NRG24061120230879609
|
06/11/2023
|
arjun
|
1715002024WL075014
|
arjun
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-024-001/638
(KUBARI)
|
1715002024NRG24061120230879611
|
06/11/2023
|
rajiya
|
1715002024WL075014
|
rajiya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
rajiya
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-024-001/65
(KUBARI)
|
1715002024NRG24061120230879612
|
06/11/2023
|
babulal
|
1715002024WL075014
|
babulal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-024-001/67
(KUBARI)
|
1715002024NRG24061120230879613
|
06/11/2023
|
LALUAA KOL
|
1715002024WL075014
|
LALUAA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
LALUAAKOL
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-081-001/1515
(EITHI)
|
1715002081NRG24061120230880290
|
06/11/2023
|
OM PRAKASH GUPTA
|
1715002081WL075075
|
OM PRAKASH GUPTA
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
OMPRAKASHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-081-001/1621
(EITHI)
|
1715002081NRG24061120230880291
|
06/11/2023
|
kemalbhan
|
1715002081WL075075
|
kemalbhan
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
kemalbhan
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-081-001/1651-A
(EITHI)
|
1715002081NRG24061120230880292
|
06/11/2023
|
CHOTA PRAJAPATI
|
1715002081WL075075
|
CHOTA PRAJAPATI
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
CHOTAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-081-001/1741
(EITHI)
|
1715002081NRG24061120230880294
|
06/11/2023
|
KAUSHAL SAHU
|
1715002081WL075075
|
KAUSHAL SAHU
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
KAUSHALSAHU
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-081-001/1752
(EITHI)
|
1715002081NRG24061120230880295
|
06/11/2023
|
GANESH BHURTIYA
|
1715002081WL075075
|
GANESH BHURTIYA
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
GANESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-081-001/55-B
(EITHI)
|
1715002081NRG24061120230880296
|
06/11/2023
|
chhabilal prajapati
|
1715002081WL075075
|
chhabilal prajapati
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057637
|
|
chhabilalprajapati
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-090-001/60-A
(BADHAURA)
|
1715002090NRG24061120230878823
|
06/11/2023
|
Brihaspati Sodhiya
|
1715002090WL074935
|
Brihaspati Sodhiya
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328057637
|
|
BrihaspatiSodhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41844
|
41844
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-094-002/203-A
(PANWAR BAGH.)
|
1715002094NRG24031120230871778
|
06/11/2023
|
aradhana singh
|
1715002094WL074505
|
aradhana singh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
aradhanasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-094-002/1213
(PANWAR BAGH.)
|
1715002094NRG24031120230871770
|
06/11/2023
|
akash singh
|
1715002094WL074505
|
akash singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
akashsingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-094-002/1214
(PANWAR BAGH.)
|
1715002094NRG24031120230871771
|
06/11/2023
|
subhash singh
|
1715002094WL074505
|
subhash singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
subhashsingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-094-002/1215
(PANWAR BAGH.)
|
1715002094NRG24031120230871772
|
06/11/2023
|
durgesh singh
|
1715002094WL074505
|
durgesh singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-094-002/332
(PANWAR BAGH.)
|
1715002094NRG24031120230871781
|
06/11/2023
|
suneeta rawat
|
1715002094WL074505
|
suneeta rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-094-002/333
(PANWAR BAGH.)
|
1715002094NRG24031120230871782
|
06/11/2023
|
sangeeta rawat
|
1715002094WL074505
|
sangeeta rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
sangeetarawat
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-094-002/615
(PANWAR BAGH.)
|
1715002094NRG24031120230871786
|
06/11/2023
|
satiliya rajak
|
1715002094WL074505
|
satiliya rajak
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
satiliyarajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-019-001/1100-C
(BARHAUNA)
|
1715002019NRG24061120230879319
|
06/11/2023
|
Jagannath Bari
|
1715002019WL074994
|
Jagannath Bari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
JagannathBari
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-019-001/3-B
(BARHAUNA)
|
1715002019NRG24061120230879336
|
06/11/2023
|
parwati vishwakarma
|
1715002019WL074994
|
parwati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
parwativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIDHI
|
MP-15-002-019-001/5-B
(BARHAUNA)
|
1715002019NRG24061120230879339
|
06/11/2023
|
namrata vishwakarma
|
1715002019WL074994
|
namrata vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
namratavishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SIDHI
|
MP-15-002-021-001/121
(SEMARIYA)
|
1715002021NRG24061120230881163
|
06/11/2023
|
Raj mani gupta
|
1715002021WL075122
|
Raj mani gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Rajmanigupta
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-021-001/121
(SEMARIYA)
|
1715002021NRG24061120230881162
|
06/11/2023
|
Raj mani gupta
|
1715002021WL075122
|
Raj mani gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Rajmanigupta
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-021-001/121-A
(SEMARIYA)
|
1715002021NRG24061120230881165
|
06/11/2023
|
SANDIP GUPTA
|
1715002021WL075122
|
SANDIP GUPTA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
SANDIPGUPTA
|
BANK OF BARODA(606985)
|
|
167
|
SIDHI
|
MP-15-002-021-001/132
(SEMARIYA)
|
1715002021NRG24061120230881180
|
06/11/2023
|
Santosh gupta
|
1715002021WL075122
|
Santosh gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Santoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIDHI
|
MP-15-002-021-001/132
(SEMARIYA)
|
1715002021NRG24061120230881179
|
06/11/2023
|
Santosh gupta
|
1715002021WL075122
|
Santosh gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Santoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-021-001/213
(SEMARIYA)
|
1715002021NRG24061120230881184
|
06/11/2023
|
Krishn chandra gupta
|
1715002021WL075122
|
Krishn chandra gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Krishnchandragupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
SIDHI
|
MP-15-002-021-001/254-A
(SEMARIYA)
|
1715002021NRG24061120230881190
|
06/11/2023
|
Suresh gupta
|
1715002021WL075122
|
Suresh gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
Sureshgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIDHI
|
MP-15-002-021-002/150-A
(SEMARIYA)
|
1715002021NRG24061120230881212
|
06/11/2023
|
pravin kumar tiwari
|
1715002021WL075122
|
pravin kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
pravinkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-021-002/150-A
(SEMARIYA)
|
1715002021NRG24061120230881211
|
06/11/2023
|
pravin kumar tiwari
|
1715002021WL075122
|
pravin kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
pravinkumartiwari
|
BANK OF BARODA(606985)
|
|
173
|
SIDHI
|
MP-15-002-021-002/150-A
(SEMARIYA)
|
1715002021NRG24061120230881210
|
06/11/2023
|
pravin kumar tiwari
|
1715002021WL075122
|
pravin kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
pravinkumartiwari
|
BANK OF BARODA(606985)
|
|
174
|
SIDHI
|
MP-15-002-021-002/63
(SEMARIYA)
|
1715002021NRG24061120230881219
|
06/11/2023
|
shiv bahor mishra
|
1715002021WL075122
|
shiv bahor mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
shivbahormishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIDHI
|
MP-15-002-024-001/140
(KUBARI)
|
1715002024NRG24061120230879584
|
06/11/2023
|
DADULAL KOL
|
1715002024WL075014
|
DADULAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
DADULALKOL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-024-001/527
(KUBARI)
|
1715002024NRG24061120230879605
|
06/11/2023
|
PRAMILA KOL
|
1715002024WL075014
|
PRAMILA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
PRAMILAKOL
|
INDUSIND BANK(607189)
|
|
177
|
SIDHI
|
MP-15-002-024-001/61
(KUBARI)
|
1715002024NRG24061120230879610
|
06/11/2023
|
RAMSAJEEVAN KOL
|
1715002024WL075014
|
RAMSAJEEVAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057637
|
|
RAMSAJEEVANKOL
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SIDHI
|
MP-15-002-094-002/130
(PANWAR BAGH.)
|
1715002094NRG24031120230871774
|
06/11/2023
|
mathura
|
1715002094WL074505
|
mathura
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIDHI
|
MP-15-002-094-002/130
(PANWAR BAGH.)
|
1715002094NRG24031120230871773
|
06/11/2023
|
mathura
|
1715002094WL074505
|
mathura
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-094-002/204-A
(PANWAR BAGH.)
|
1715002094NRG24031120230871779
|
06/11/2023
|
devki varma
|
1715002094WL074505
|
devki varma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
devkivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIDHI
|
MP-15-002-094-002/49
(PANWAR BAGH.)
|
1715002094NRG24031120230871784
|
06/11/2023
|
pramvati kol
|
1715002094WL074505
|
pramvati kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
pramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-094-002/638
(PANWAR BAGH.)
|
1715002094NRG24031120230871788
|
06/11/2023
|
Shiv bahor sahu
|
1715002094WL074505
|
Shiv bahor sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
Shivbahorsahu
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIDHI
|
MP-15-002-094-002/638
(PANWAR BAGH.)
|
1715002094NRG24031120230871787
|
06/11/2023
|
Shiv bahor sahu
|
1715002094WL074505
|
Shiv bahor sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
328057637
|
|
Shivbahorsahu
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHI
|
MP-15-002-108-001/12-A
(SHIVPURWA 2)
|
1715002108NRG24051120230878349
|
06/11/2023
|
SUSHILA
|
1715002108WL074906
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057637
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30199
|
30199
|
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-021-001/12205
(SEMARIYA)
|
1715002021NRG24061120230881170
|
06/11/2023
|
mo islam
|
1715002021WL075122
|
mo islam
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057637
|
|
moislam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
186
|
SIDHI
|
MP-15-002-019-001/53-B
(BARHAUNA)
|
1715002019NRG24061120230879340
|
06/11/2023
|
maya dubey
|
1715002019WL074994
|
maya dubey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057637
|
|
mayadubey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
187
|
SIDHI
|
MP-15-002-017-001/1025-A
(KOLHUDIH)
|
1715002017NRG24061120230879352
|
06/11/2023
|
khushbu singh
|
1715002017WL074995
|
khushbu singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057637
|
|
khushbusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244213
|
244213
|
|
|
|
|
|
|
|