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-15-002-053-001/305-B (RAMPUR)
|
1715002029NRG24231220231045359
|
23/12/2023
|
Devendra Kumar Jayswal
|
1715002029WL086618
|
Devendra Kumar Jayswal
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
DevendraKumarJayswal
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SIDHI
|
MP-15-002-078-003/24-B (KOTDARKHURD)
|
1715002078NRG24231220231045922
|
23/12/2023
|
sankirt
|
1715002078WL086655
|
sankirt
|
00032
|
UTIB0000655
|
600
|
600
|
Processed
|
11/03/2024
|
|
644289242
|
|
sankirt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-011-003/846 (UKARAHA)
|
1715002011NRG24231220231046141
|
23/12/2023
|
MANIKLAL PATEL
|
1715002011WL086665
|
MANIKLAL PATEL
|
00032
|
UTIB0002017
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
MANIKLALPATEL
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-011-003/846 (UKARAHA)
|
1715002011NRG24231220231046140
|
23/12/2023
|
MANIKLAL PATEL
|
1715002011WL086665
|
MANIKLAL PATEL
|
00032
|
UTIB0002017
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
MANIKLALPATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-011-003/2272 (UKARAHA)
|
1715002011NRG24231220231046129
|
23/12/2023
|
Archana devi patel
|
1715002011WL086665
|
Archana devi patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
Archanadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SIDHI
|
MP-15-002-020-001/65-C (BAGHMARIYA)
|
1715002020NRG24231220231042291
|
23/12/2023
|
Urmila Jayswal
|
1715002020WL086419
|
Urmila Jayswal
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
UrmilaJayswal
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-020-001/66-C (BAGHMARIYA)
|
1715002020NRG24231220231042292
|
23/12/2023
|
Nirmala Jayswal
|
1715002020WL086419
|
Nirmala Jayswal
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
NirmalaJayswal
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-020-004/11-B (BAGHMARIYA)
|
1715002020NRG24231220231042307
|
23/12/2023
|
naina kol
|
1715002020WL086419
|
naina kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
nainakol
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-020-004/19-B (BAGHMARIYA)
|
1715002020NRG24231220231042309
|
23/12/2023
|
savitri kol
|
1715002020WL086419
|
savitri kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
savitrikol
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-020-004/19-B (BAGHMARIYA)
|
1715002020NRG24231220231042308
|
23/12/2023
|
savitri kol
|
1715002020WL086419
|
savitri kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
savitrikol
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-020-004/503 (BAGHMARIYA)
|
1715002020NRG24231220231042318
|
23/12/2023
|
Seeta Rawat
|
1715002020WL086419
|
Seeta Rawat
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
SeetaRawat
|
BANK OF BARODA(606985)
|
12
|
SIDHI
|
MP-15-002-020-004/854 (BAGHMARIYA)
|
1715002020NRG24231220231042331
|
23/12/2023
|
rajbhan kol
|
1715002020WL086419
|
rajbhan kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
rajbhankol
|
BANK OF BARODA(606985)
|
13
|
SIDHI
|
MP-15-002-020-004/884-A (BAGHMARIYA)
|
1715002020NRG24231220231042335
|
23/12/2023
|
jamuna kol
|
1715002020WL086419
|
jamuna kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
jamunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SIDHI
|
MP-15-002-020-004/884-A (BAGHMARIYA)
|
1715002020NRG24231220231042334
|
23/12/2023
|
jamuna kol
|
1715002020WL086419
|
jamuna kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
jamunakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
SIDHI
|
MP-15-002-020-008/109-A (BAGHMARIYA)
|
1715002020NRG24231220231042346
|
23/12/2023
|
Hiramani kol
|
1715002020WL086419
|
Hiramani kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
Hiramanikol
|
BANK OF BARODA(606985)
|
16
|
SIDHI
|
MP-15-002-053-001/506-D (RAMPUR)
|
1715002029NRG24231220231045395
|
23/12/2023
|
Love Kumar Mishra
|
1715002029WL086618
|
Love Kumar Mishra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
LoveKumarMishra
|
UNION BANK OF INDIA(508500)
|
17
|
SIDHI
|
MP-15-002-053-001/506-D (RAMPUR)
|
1715002029NRG24231220231045394
|
23/12/2023
|
Love Kumar Mishra
|
1715002029WL086618
|
Love Kumar Mishra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
LoveKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIDHI
|
MP-15-002-053-001/534-A (RAMPUR)
|
1715002029NRG24231220231045418
|
23/12/2023
|
Ram Rahish sahu
|
1715002029WL086618
|
Ram Rahish sahu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RamRahishsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18543
|
18543
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-011-003/905 (UKARAHA)
|
1715002011NRG24231220231046144
|
23/12/2023
|
Vishram napit
|
1715002011WL086665
|
Vishram napit
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
Vishramnapit
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIDHI
|
MP-15-002-053-001/332-A (RAMPUR)
|
1715002029NRG24231220231045371
|
23/12/2023
|
Sugreev sahu
|
1715002029WL086618
|
Sugreev sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Sugreevsahu
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-053-001/332-A (RAMPUR)
|
1715002029NRG24231220231045370
|
23/12/2023
|
Sugreev sahu
|
1715002029WL086618
|
Sugreev sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Sugreevsahu
|
CANARA BANK(508532)
|
22
|
SIDHI
|
MP-15-002-053-001/332-B (RAMPUR)
|
1715002029NRG24231220231045372
|
23/12/2023
|
pappu Sahu
|
1715002029WL086618
|
pappu Sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
pappuSahu
|
CANARA BANK(508532)
|
23
|
SIDHI
|
MP-15-002-053-001/352-C (RAMPUR)
|
1715002029NRG24231220231045374
|
23/12/2023
|
Rajkumari sahu
|
1715002029WL086618
|
Rajkumari sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Rajkumarisahu
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SIDHI
|
MP-15-002-053-001/533-D (RAMPUR)
|
1715002029NRG24231220231045416
|
23/12/2023
|
Shanti sahu
|
1715002029WL086618
|
Shanti sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Shantisahu
|
CANARA BANK(508532)
|
25
|
SIDHI
|
MP-15-002-053-001/607-C (RAMPUR)
|
1715002029NRG24231220231045446
|
23/12/2023
|
Munni sahu
|
1715002029WL086618
|
Munni sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Munnisahu
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-053-001/607-C (RAMPUR)
|
1715002029NRG24231220231045445
|
23/12/2023
|
Raghuveer sahu
|
1715002029WL086618
|
Raghuveer sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Raghuveersahu
|
CANARA BANK(508532)
|
27
|
SIDHI
|
MP-15-002-053-001/610-C (RAMPUR)
|
1715002029NRG24231220231045453
|
23/12/2023
|
Raviraj sahu
|
1715002029WL086618
|
Raviraj sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Ravirajsahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-043-001/115 (GANDHIGRAM)
|
1715002043NRG24231220231045601
|
23/12/2023
|
Endrabhan
|
1715002043WL086630
|
Endrabhan
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644289242
|
|
Endrabhan
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SIDHI
|
MP-15-002-043-001/60 (GANDHIGRAM)
|
1715002043NRG24231220231045599
|
23/12/2023
|
Annu Prjapati
|
1715002043WL086628
|
Annu Prjapati
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
11/03/2024
|
|
644289242
|
|
AnnuPrjapati
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIDHI
|
MP-15-002-043-001/88 (GANDHIGRAM)
|
1715002043NRG24231220231045600
|
23/12/2023
|
bela
|
1715002043WL086629
|
bela
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644289242
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SIDHI
|
MP-15-002-053-001/105 (RAMPUR)
|
1715002029NRG24231220231045310
|
23/12/2023
|
ramkali saket
|
1715002029WL086618
|
ramkali saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ramkalisaket
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SIDHI
|
MP-15-002-053-001/105 (RAMPUR)
|
1715002029NRG24231220231045309
|
23/12/2023
|
ramkali saket
|
1715002029WL086618
|
ramkali saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
ramkalisaket
|
UNION BANK OF INDIA(508500)
|
33
|
SIDHI
|
MP-15-002-053-001/105-B (RAMPUR)
|
1715002029NRG24231220231045311
|
23/12/2023
|
RAJDHANI SAKET
|
1715002029WL086618
|
RAJDHANI SAKET
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RAJDHANISAKET
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SIDHI
|
MP-15-002-053-001/105-C (RAMPUR)
|
1715002029NRG24231220231045312
|
23/12/2023
|
Ram Shusil Saket
|
1715002029WL086618
|
Ram Shusil Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RamShusilSaket
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SIDHI
|
MP-15-002-053-001/111 (RAMPUR)
|
1715002029NRG24231220231045314
|
23/12/2023
|
Ramkaran saket
|
1715002029WL086618
|
Ramkaran saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Ramkaransaket
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SIDHI
|
MP-15-002-053-001/131 (RAMPUR)
|
1715002029NRG24231220231045319
|
23/12/2023
|
kausilya
|
1715002029WL086618
|
kausilya
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
kausilya
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SIDHI
|
MP-15-002-053-001/131 (RAMPUR)
|
1715002029NRG24231220231045318
|
23/12/2023
|
SHIVKARAN
|
1715002029WL086618
|
SHIVKARAN
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
SHIVKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SIDHI
|
MP-15-002-053-001/132 (RAMPUR)
|
1715002029NRG24231220231045321
|
23/12/2023
|
ramkali Saket
|
1715002029WL086618
|
ramkali Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ramkaliSaket
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SIDHI
|
MP-15-002-053-001/154-C (RAMPUR)
|
1715002029NRG24231220231045325
|
23/12/2023
|
bhaiyalal saket
|
1715002029WL086618
|
bhaiyalal saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
bhaiyalalsaket
|
UNION BANK OF INDIA(508500)
|
40
|
SIDHI
|
MP-15-002-053-001/159 (RAMPUR)
|
1715002029NRG24231220231045326
|
23/12/2023
|
Ramphal saket
|
1715002029WL086618
|
Ramphal saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Ramphalsaket
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SIDHI
|
MP-15-002-053-001/169-D (RAMPUR)
|
1715002029NRG24231220231045332
|
23/12/2023
|
Babulal sahu
|
1715002029WL086618
|
Babulal sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
Babulalsahu
|
UNION BANK OF INDIA(508500)
|
42
|
SIDHI
|
MP-15-002-053-001/169-D (RAMPUR)
|
1715002029NRG24231220231045331
|
23/12/2023
|
Babulal sahu
|
1715002029WL086618
|
Babulal sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Babulalsahu
|
CENTRAL BANK OF INDIA(607115)
|
43
|
SIDHI
|
MP-15-002-053-001/186 (RAMPUR)
|
1715002029NRG24231220231045335
|
23/12/2023
|
yogendra tiwari
|
1715002029WL086618
|
yogendra tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
yogendratiwari
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SIDHI
|
MP-15-002-053-001/237 (RAMPUR)
|
1715002029NRG24231220231045337
|
23/12/2023
|
Suryadeen kol
|
1715002029WL086618
|
Suryadeen kol
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Suryadeenkol
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SIDHI
|
MP-15-002-053-001/264 (RAMPUR)
|
1715002029NRG24231220231045343
|
23/12/2023
|
sukhlal sahu
|
1715002029WL086618
|
sukhlal sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
sukhlalsahu
|
CENTRAL BANK OF INDIA(607115)
|
46
|
SIDHI
|
MP-15-002-053-001/265 (RAMPUR)
|
1715002029NRG24231220231045344
|
23/12/2023
|
sugreev sahu
|
1715002029WL086618
|
sugreev sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
sugreevsahu
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SIDHI
|
MP-15-002-053-001/265 (RAMPUR)
|
1715002029NRG24231220231045345
|
23/12/2023
|
tersi sahu
|
1715002029WL086618
|
tersi sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
tersisahu
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-053-001/268-C (RAMPUR)
|
1715002029NRG24231220231045349
|
23/12/2023
|
ashok yadav
|
1715002029WL086618
|
ashok yadav
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SIDHI
|
MP-15-002-053-001/268-C (RAMPUR)
|
1715002029NRG24231220231045348
|
23/12/2023
|
ashok yadav
|
1715002029WL086618
|
ashok yadav
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
50
|
SIDHI
|
MP-15-002-053-001/27-A (RAMPUR)
|
1715002029NRG24231220231045350
|
23/12/2023
|
Sanju Saket
|
1715002029WL086618
|
Sanju Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
SanjuSaket
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-053-001/276-B (RAMPUR)
|
1715002029NRG24231220231045351
|
23/12/2023
|
Rajkumar sahu
|
1715002029WL086618
|
Rajkumar sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Rajkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
52
|
SIDHI
|
MP-15-002-053-001/287-B (RAMPUR)
|
1715002029NRG24231220231045353
|
23/12/2023
|
Lalita Jayswal
|
1715002029WL086618
|
Lalita Jayswal
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
LalitaJayswal
|
CENTRAL BANK OF INDIA(607115)
|
53
|
SIDHI
|
MP-15-002-053-001/293-A (RAMPUR)
|
1715002029NRG24231220231045354
|
23/12/2023
|
Annu jayswal
|
1715002029WL086618
|
Annu jayswal
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Annujayswal
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-053-001/298-B (RAMPUR)
|
1715002029NRG24231220231045355
|
23/12/2023
|
Manik lal jaiswal
|
1715002029WL086618
|
Manik lal jaiswal
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Maniklaljaiswal
|
CENTRAL BANK OF INDIA(607115)
|
55
|
SIDHI
|
MP-15-002-053-001/300-C (RAMPUR)
|
1715002029NRG24231220231045356
|
23/12/2023
|
Ranjeet Kumar Sahu
|
1715002029WL086618
|
Ranjeet Kumar Sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RanjeetKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
56
|
SIDHI
|
MP-15-002-053-001/305 (RAMPUR)
|
1715002029NRG24231220231045358
|
23/12/2023
|
Budhiman jaiswal
|
1715002029WL086618
|
Budhiman jaiswal
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Budhimanjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
SIDHI
|
MP-15-002-053-001/309-A (RAMPUR)
|
1715002029NRG24231220231045360
|
23/12/2023
|
Anil jaiswal
|
1715002029WL086618
|
Anil jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
Aniljaiswal
|
PAYTM PAYMENTS BANK LTD(608032)
|
58
|
SIDHI
|
MP-15-002-053-001/313 (RAMPUR)
|
1715002029NRG24231220231045361
|
23/12/2023
|
rajbhan sahu
|
1715002029WL086618
|
rajbhan sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
rajbhansahu
|
CENTRAL BANK OF INDIA(607115)
|
59
|
SIDHI
|
MP-15-002-053-001/329-A (RAMPUR)
|
1715002029NRG24231220231045368
|
23/12/2023
|
Shankar sahu
|
1715002029WL086618
|
Shankar sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Shankarsahu
|
CENTRAL BANK OF INDIA(607115)
|
60
|
SIDHI
|
MP-15-002-053-001/333-A (RAMPUR)
|
1715002029NRG24231220231045373
|
23/12/2023
|
Lalla kol
|
1715002029WL086618
|
Lalla kol
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Lallakol
|
CENTRAL BANK OF INDIA(607115)
|
61
|
SIDHI
|
MP-15-002-053-001/354-A (RAMPUR)
|
1715002029NRG24231220231045375
|
23/12/2023
|
Vivek tripathi
|
1715002029WL086618
|
Vivek tripathi
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Vivektripathi
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SIDHI
|
MP-15-002-053-001/383 (RAMPUR)
|
1715002029NRG24231220231045377
|
23/12/2023
|
JANKI YADAV
|
1715002029WL086618
|
JANKI YADAV
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
JANKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
63
|
SIDHI
|
MP-15-002-053-001/427-A (RAMPUR)
|
1715002029NRG24231220231045380
|
23/12/2023
|
Devsharan sahu
|
1715002029WL086618
|
Devsharan sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
Devsharansahu
|
UNION BANK OF INDIA(508500)
|
64
|
SIDHI
|
MP-15-002-053-001/437-B (RAMPUR)
|
1715002029NRG24231220231045383
|
23/12/2023
|
Lalita Sahu
|
1715002029WL086618
|
Lalita Sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
LalitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
65
|
SIDHI
|
MP-15-002-053-001/439 (RAMPUR)
|
1715002029NRG24231220231045384
|
23/12/2023
|
Shiv shankar sahu
|
1715002029WL086618
|
Shiv shankar sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Shivshankarsahu
|
CENTRAL BANK OF INDIA(607115)
|
66
|
SIDHI
|
MP-15-002-053-001/504-A (RAMPUR)
|
1715002029NRG24231220231045386
|
23/12/2023
|
Savitri Sahu
|
1715002029WL086618
|
Savitri Sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
SavitriSahu
|
CENTRAL BANK OF INDIA(607115)
|
67
|
SIDHI
|
MP-15-002-053-001/523 (RAMPUR)
|
1715002029NRG24231220231045405
|
23/12/2023
|
Ramavatar sahu
|
1715002029WL086618
|
Ramavatar sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Ramavatarsahu
|
CENTRAL BANK OF INDIA(607115)
|
68
|
SIDHI
|
MP-15-002-053-001/525-B (RAMPUR)
|
1715002029NRG24231220231045409
|
23/12/2023
|
Bitti saket
|
1715002029WL086618
|
Bitti saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Bittisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIDHI
|
MP-15-002-053-001/531-B (RAMPUR)
|
1715002029NRG24231220231045413
|
23/12/2023
|
Rekha Sharma
|
1715002029WL086618
|
Rekha Sharma
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RekhaSharma
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SIDHI
|
MP-15-002-053-001/532-C (RAMPUR)
|
1715002029NRG24231220231045414
|
23/12/2023
|
Pradeep Sahu
|
1715002029WL086618
|
Pradeep Sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
PradeepSahu
|
CENTRAL BANK OF INDIA(607115)
|
71
|
SIDHI
|
MP-15-002-053-001/535 (RAMPUR)
|
1715002029NRG24231220231045420
|
23/12/2023
|
Shanti Soni
|
1715002029WL086618
|
Shanti Soni
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ShantiSoni
|
CENTRAL BANK OF INDIA(607115)
|
72
|
SIDHI
|
MP-15-002-053-001/547 (RAMPUR)
|
1715002029NRG24231220231045423
|
23/12/2023
|
Divakar Prasad Saket
|
1715002029WL086618
|
Divakar Prasad Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
DivakarPrasadSaket
|
CENTRAL BANK OF INDIA(607115)
|
73
|
SIDHI
|
MP-15-002-053-001/553-A (RAMPUR)
|
1715002029NRG24231220231045424
|
23/12/2023
|
anil kumar sahu
|
1715002029WL086618
|
anil kumar sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
anilkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
74
|
SIDHI
|
MP-15-002-053-001/553-A (RAMPUR)
|
1715002029NRG24231220231045425
|
23/12/2023
|
Anita sahu
|
1715002029WL086618
|
Anita sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Anitasahu
|
CENTRAL BANK OF INDIA(607115)
|
75
|
SIDHI
|
MP-15-002-053-001/553-C (RAMPUR)
|
1715002029NRG24231220231045427
|
23/12/2023
|
Baijnath Sahu
|
1715002029WL086618
|
Baijnath Sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
BaijnathSahu
|
CENTRAL BANK OF INDIA(607115)
|
76
|
SIDHI
|
MP-15-002-053-001/553-D (RAMPUR)
|
1715002029NRG24231220231045429
|
23/12/2023
|
Rani sahu
|
1715002029WL086618
|
Rani sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Ranisahu
|
CENTRAL BANK OF INDIA(607115)
|
77
|
SIDHI
|
MP-15-002-053-001/553-D (RAMPUR)
|
1715002029NRG24231220231045428
|
23/12/2023
|
Subhan sahu
|
1715002029WL086618
|
Subhan sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Subhansahu
|
CENTRAL BANK OF INDIA(607115)
|
78
|
SIDHI
|
MP-15-002-053-001/58-B (RAMPUR)
|
1715002029NRG24231220231045438
|
23/12/2023
|
Ramkali saket
|
1715002029WL086618
|
Ramkali saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Ramkalisaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
79
|
SIDHI
|
MP-15-002-053-001/6-A (RAMPUR)
|
1715002029NRG24231220231045440
|
23/12/2023
|
Santosh Saket
|
1715002029WL086618
|
Santosh Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
SantoshSaket
|
CENTRAL BANK OF INDIA(607115)
|
80
|
SIDHI
|
MP-15-002-053-001/604 (RAMPUR)
|
1715002029NRG24231220231045442
|
23/12/2023
|
Daulat saket
|
1715002029WL086618
|
Daulat saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Daulatsaket
|
CENTRAL BANK OF INDIA(607115)
|
81
|
SIDHI
|
MP-15-002-053-001/606-A (RAMPUR)
|
1715002029NRG24231220231045444
|
23/12/2023
|
Sanjay Saket
|
1715002029WL086618
|
Sanjay Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
SanjaySaket
|
CENTRAL BANK OF INDIA(607115)
|
82
|
SIDHI
|
MP-15-002-053-001/609-B (RAMPUR)
|
1715002029NRG24231220231045450
|
23/12/2023
|
Ramesh kumar sahu
|
1715002029WL086618
|
Ramesh kumar sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Rameshkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
83
|
SIDHI
|
MP-15-002-053-001/610-B (RAMPUR)
|
1715002029NRG24231220231045452
|
23/12/2023
|
Santlal sahu
|
1715002029WL086618
|
Santlal sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644289242
|
|
Santlalsahu
|
UNION BANK OF INDIA(508500)
|
84
|
SIDHI
|
MP-15-002-053-001/78 (RAMPUR)
|
1715002029NRG24231220231045456
|
23/12/2023
|
suresh Saket
|
1715002029WL086618
|
suresh Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
sureshSaket
|
CENTRAL BANK OF INDIA(607115)
|
85
|
SIDHI
|
MP-15-002-053-001/78 (RAMPUR)
|
1715002029NRG24231220231045457
|
23/12/2023
|
suresh saket
|
1715002029WL086618
|
suresh saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-053-001/141-A (RAMPUR)
|
1715002029NRG24231220231045322
|
23/12/2023
|
Maneesh Kumar Saket
|
1715002029WL086618
|
Maneesh Kumar Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ManeeshKumarSaket
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-053-001/166-A (RAMPUR)
|
1715002029NRG24231220231045328
|
23/12/2023
|
Rohit Saket
|
1715002029WL086618
|
Rohit Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RohitSaket
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-053-001/175 (RAMPUR)
|
1715002029NRG24231220231045333
|
23/12/2023
|
Sankhvati soni
|
1715002029WL086618
|
Sankhvati soni
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
Sankhvatisoni
|
UNION BANK OF INDIA(508500)
|
89
|
SIDHI
|
MP-15-002-053-001/183-A (RAMPUR)
|
1715002029NRG24231220231045334
|
23/12/2023
|
Mool sajeevan sharma
|
1715002029WL086618
|
Mool sajeevan sharma
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Moolsajeevansharma
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-053-001/259-C (RAMPUR)
|
1715002029NRG24231220231045341
|
23/12/2023
|
Usha Sahu
|
1715002029WL086618
|
Usha Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
UshaSahu
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-053-001/265-B (RAMPUR)
|
1715002029NRG24231220231045346
|
23/12/2023
|
Uma Sahu
|
1715002029WL086618
|
Uma Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
UmaSahu
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-053-001/265-C (RAMPUR)
|
1715002029NRG24231220231045347
|
23/12/2023
|
Hitendra Sahu
|
1715002029WL086618
|
Hitendra Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
HitendraSahu
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-053-001/325 (RAMPUR)
|
1715002029NRG24231220231045366
|
23/12/2023
|
Munni yadav
|
1715002029WL086618
|
Munni yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Munniyadav
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-053-001/326 (RAMPUR)
|
1715002029NRG24231220231045367
|
23/12/2023
|
Foolkali yadav
|
1715002029WL086618
|
Foolkali yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
Foolkaliyadav
|
UNION BANK OF INDIA(508500)
|
95
|
SIDHI
|
MP-15-002-053-001/504-A (RAMPUR)
|
1715002029NRG24231220231045385
|
23/12/2023
|
Suraj Prasad Sahu
|
1715002029WL086618
|
Suraj Prasad Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644289242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
96
|
SIDHI
|
MP-15-002-053-001/508 (RAMPUR)
|
1715002029NRG24231220231045396
|
23/12/2023
|
Kiran jayswal
|
1715002029WL086618
|
Kiran jayswal
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Kiranjayswal
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-053-001/508-B (RAMPUR)
|
1715002029NRG24231220231045397
|
23/12/2023
|
Budhiman sahu
|
1715002029WL086618
|
Budhiman sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Budhimansahu
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-053-001/509 (RAMPUR)
|
1715002029NRG24231220231045398
|
23/12/2023
|
Rajpal Sahu
|
1715002029WL086618
|
Rajpal Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RajpalSahu
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-053-001/523-C (RAMPUR)
|
1715002029NRG24231220231045406
|
23/12/2023
|
Balaram yadav
|
1715002029WL086618
|
Balaram yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Balaramyadav
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-053-001/534 (RAMPUR)
|
1715002029NRG24231220231045417
|
23/12/2023
|
Ramsiya Yadav
|
1715002029WL086618
|
Ramsiya Yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RamsiyaYadav
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-053-001/534-D (RAMPUR)
|
1715002029NRG24231220231045419
|
23/12/2023
|
Varsha Soni
|
1715002029WL086618
|
Varsha Soni
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
VarshaSoni
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-053-001/553-B (RAMPUR)
|
1715002029NRG24231220231045426
|
23/12/2023
|
Munni sahu
|
1715002029WL086618
|
Munni sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Munnisahu
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-053-001/554-B (RAMPUR)
|
1715002029NRG24231220231045430
|
23/12/2023
|
Pooja Sahu
|
1715002029WL086618
|
Pooja Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
PoojaSahu
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-053-001/554-D (RAMPUR)
|
1715002029NRG24231220231045431
|
23/12/2023
|
Rishi Muni Sahu
|
1715002029WL086618
|
Rishi Muni Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RishiMuniSahu
|
UCO BANK(607066)
|
105
|
SIDHI
|
MP-15-002-053-001/554-D (RAMPUR)
|
1715002029NRG24231220231045432
|
23/12/2023
|
Rishi Muni Sahu
|
1715002029WL086618
|
Rishi Muni Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RishiMuniSahu
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-053-001/557-A (RAMPUR)
|
1715002029NRG24231220231045434
|
23/12/2023
|
Rajbhan Sahu
|
1715002029WL086618
|
Rajbhan Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RajbhanSahu
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-053-001/611-D (RAMPUR)
|
1715002029NRG24231220231045454
|
23/12/2023
|
Basmati saket
|
1715002029WL086618
|
Basmati saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
Basmatisaket
|
UNION BANK OF INDIA(508500)
|
108
|
SIDHI
|
MP-15-002-053-001/612 (RAMPUR)
|
1715002029NRG24231220231045455
|
23/12/2023
|
Babbu sahu
|
1715002029WL086618
|
Babbu sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Babbusahu
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-088-001/36-A (TEGAWA)
|
1715002088NRG24231220231046213
|
23/12/2023
|
ROOVI SINGH NETIYA
|
1715002088WL086673
|
ROOVI SINGH NETIYA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ROOVISINGHNETIYA
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-088-001/36-B (TEGAWA)
|
1715002088NRG24231220231046214
|
23/12/2023
|
GYANVATI SINGH
|
1715002088WL086673
|
GYANVATI SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
GYANVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SIDHI
|
MP-15-002-088-001/36-B (TEGAWA)
|
1715002088NRG24231220231046215
|
23/12/2023
|
GYANVATI SINGH
|
1715002088WL086673
|
GYANVATI SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
GYANVATISINGH
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-093-001/828 (PANWAR CHAU.TO)
|
1715002093NRG24231220231045481
|
23/12/2023
|
Sunita
|
1715002093WL086620
|
Sunita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
Sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-011-003/255-A (UKARAHA)
|
1715002011NRG24231220231046130
|
23/12/2023
|
Rajesh Kumar Saket
|
1715002011WL086665
|
Rajesh Kumar Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
RajeshKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
114
|
SIDHI
|
MP-15-002-053-001/386-A (RAMPUR)
|
1715002029NRG24231220231045378
|
23/12/2023
|
Ramnaresh Saket
|
1715002029WL086618
|
Ramnaresh Saket
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RamnareshSaket
|
PUNJAB NATIONAL BANK(508568)
|
115
|
SIDHI
|
MP-15-002-053-001/506-C (RAMPUR)
|
1715002029NRG24231220231045393
|
23/12/2023
|
kush mishra
|
1715002029WL086618
|
kush mishra
|
00354
|
PUNB0642400
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644289242
|
Aadhaar Number not Mapped to Account Number
|
|
|
116
|
SIDHI
|
MP-15-002-053-001/506-C (RAMPUR)
|
1715002029NRG24231220231045392
|
23/12/2023
|
kush Mishra
|
1715002029WL086618
|
kush Mishra
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
kushMishra
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-053-001/530 (RAMPUR)
|
1715002029NRG24231220231045412
|
23/12/2023
|
Anchal Sahu
|
1715002029WL086618
|
Anchal Sahu
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
AnchalSahu
|
PUNJAB NATIONAL BANK(508568)
|
118
|
SIDHI
|
MP-15-002-078-001/4-A (KOTDARKHURD)
|
1715002078NRG24231220231045917
|
23/12/2023
|
ramesh
|
1715002078WL086655
|
ramesh
|
00354
|
PUNB0642400
|
900
|
900
|
Processed
|
11/03/2024
|
|
644289242
|
|
ramesh
|
AXIS BANK(607153)
|
119
|
SIDHI
|
MP-15-002-078-001/4-A (KOTDARKHURD)
|
1715002078NRG24231220231045918
|
23/12/2023
|
Ramesh kori
|
1715002078WL086655
|
Ramesh kori
|
00354
|
PUNB0642400
|
900
|
900
|
Processed
|
11/03/2024
|
|
644289242
|
|
Rameshkori
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-093-001/818 (PANWAR CHAU.TO)
|
1715002093NRG24231220231045478
|
23/12/2023
|
ramnihor
|
1715002093WL086620
|
ramnihor
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
ramnihor
|
PUNJAB NATIONAL BANK(508568)
|
121
|
SIDHI
|
MP-15-002-093-001/818 (PANWAR CHAU.TO)
|
1715002093NRG24231220231045479
|
23/12/2023
|
ramnihor
|
1715002093WL086620
|
ramnihor
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644289242
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11966
|
11966
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-011-003/43 (UKARAHA)
|
1715002011NRG24231220231046136
|
23/12/2023
|
sarju
|
1715002011WL086665
|
sarju
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-011-003/43 (UKARAHA)
|
1715002011NRG24231220231046135
|
23/12/2023
|
sarju saket
|
1715002011WL086665
|
sarju saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
sarjusaket
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-020-001/15-B (BAGHMARIYA)
|
1715002020NRG24231220231042290
|
23/12/2023
|
neha devisingh
|
1715002020WL086419
|
neha devisingh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
nehadevisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
SIDHI
|
MP-15-002-020-001/827-B (BAGHMARIYA)
|
1715002020NRG24231220231042295
|
23/12/2023
|
jagmohan rawat
|
1715002020WL086419
|
jagmohan rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
jagmohanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SIDHI
|
MP-15-002-020-001/827-B (BAGHMARIYA)
|
1715002020NRG24231220231042296
|
23/12/2023
|
shivkali
|
1715002020WL086419
|
shivkali
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-020-001/827-C (BAGHMARIYA)
|
1715002020NRG24231220231042298
|
23/12/2023
|
shanti
|
1715002020WL086419
|
shanti
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-020-001/877 (BAGHMARIYA)
|
1715002020NRG24231220231042301
|
23/12/2023
|
SHYAMA SINGH
|
1715002020WL086419
|
SHYAMA SINGH
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
SHYAMASINGH
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-020-003/867 (BAGHMARIYA)
|
1715002020NRG24231220231042302
|
23/12/2023
|
kunwar bahadur singh
|
1715002020WL086419
|
kunwar bahadur singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
kunwarbahadursingh
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-020-003/871 (BAGHMARIYA)
|
1715002020NRG24231220231042303
|
23/12/2023
|
bebee singh
|
1715002020WL086419
|
bebee singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
bebeesingh
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-020-003/884 (BAGHMARIYA)
|
1715002020NRG24231220231042305
|
23/12/2023
|
dhanraj singh
|
1715002020WL086419
|
dhanraj singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-020-003/885-C (BAGHMARIYA)
|
1715002020NRG24231220231042306
|
23/12/2023
|
nidhi devi singh
|
1715002020WL086419
|
nidhi devi singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
nidhidevisingh
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-020-004/28-C (BAGHMARIYA)
|
1715002020NRG24231220231042311
|
23/12/2023
|
shyamkali prajapati
|
1715002020WL086419
|
shyamkali prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
644289242
|
|
shyamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-020-004/30-B (BAGHMARIYA)
|
1715002020NRG24231220231042312
|
23/12/2023
|
shuryavansh patel
|
1715002020WL086419
|
shuryavansh patel
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
shuryavanshpatel
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-020-004/36-B (BAGHMARIYA)
|
1715002020NRG24231220231042314
|
23/12/2023
|
REKHA SINGH
|
1715002020WL086419
|
REKHA SINGH
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
REKHASINGH
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-020-004/39-A (BAGHMARIYA)
|
1715002020NRG24231220231042315
|
23/12/2023
|
NATHURAM KOL
|
1715002020WL086419
|
NATHURAM KOL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
NATHURAMKOL
|
BANK OF BARODA(606985)
|
137
|
SIDHI
|
MP-15-002-020-004/45-C (BAGHMARIYA)
|
1715002020NRG24231220231042317
|
23/12/2023
|
MITHILESH KUMAR SINGH
|
1715002020WL086419
|
MITHILESH KUMAR SINGH
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
MITHILESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-020-004/599-C (BAGHMARIYA)
|
1715002020NRG24231220231042320
|
23/12/2023
|
ANSHU SINGH
|
1715002020WL086419
|
ANSHU SINGH
|
00415
|
SBIN0001262
|
945
|
945
|
Processed
|
11/03/2024
|
|
644289242
|
|
ANSHUSINGH
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-020-004/819-A (BAGHMARIYA)
|
1715002020NRG24231220231042322
|
23/12/2023
|
baijnath kol
|
1715002020WL086419
|
baijnath kol
|
00415
|
SBIN0001262
|
945
|
945
|
Processed
|
11/03/2024
|
|
644289242
|
|
baijnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
SIDHI
|
MP-15-002-020-004/821 (BAGHMARIYA)
|
1715002020NRG24231220231042324
|
23/12/2023
|
Sher Bahadur
|
1715002020WL086419
|
Sher Bahadur
|
00415
|
SBIN0001262
|
945
|
945
|
Processed
|
11/03/2024
|
|
644289242
|
|
SherBahadur
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-020-004/821-A (BAGHMARIYA)
|
1715002020NRG24231220231042326
|
23/12/2023
|
samaylal kol
|
1715002020WL086419
|
samaylal kol
|
00415
|
SBIN0001262
|
945
|
945
|
Processed
|
11/03/2024
|
|
644289242
|
|
samaylalkol
|
BANK OF BARODA(606985)
|
142
|
SIDHI
|
MP-15-002-020-004/821-A (BAGHMARIYA)
|
1715002020NRG24231220231042325
|
23/12/2023
|
samaylal kol
|
1715002020WL086419
|
samaylal kol
|
00415
|
SBIN0001262
|
945
|
945
|
Processed
|
11/03/2024
|
|
644289242
|
|
samaylalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
143
|
SIDHI
|
MP-15-002-020-004/842 (BAGHMARIYA)
|
1715002020NRG24231220231042328
|
23/12/2023
|
rajesh sahu
|
1715002020WL086419
|
rajesh sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
rajeshsahu
|
INDIAN BANK(607105)
|
144
|
SIDHI
|
MP-15-002-020-004/842 (BAGHMARIYA)
|
1715002020NRG24231220231042327
|
23/12/2023
|
rajesh sahu
|
1715002020WL086419
|
rajesh sahu
|
00415
|
SBIN0001262
|
945
|
945
|
Processed
|
11/03/2024
|
|
644289242
|
|
rajeshsahu
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-020-004/845 (BAGHMARIYA)
|
1715002020NRG24231220231042330
|
23/12/2023
|
surpati kol
|
1715002020WL086419
|
surpati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
surpatikol
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-020-004/845 (BAGHMARIYA)
|
1715002020NRG24231220231042329
|
23/12/2023
|
surpati kol
|
1715002020WL086419
|
surpati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
surpatikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
147
|
SIDHI
|
MP-15-002-020-004/872 (BAGHMARIYA)
|
1715002020NRG24231220231042332
|
23/12/2023
|
Jamahir Kol
|
1715002020WL086419
|
Jamahir Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
JamahirKol
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-020-004/873 (BAGHMARIYA)
|
1715002020NRG24231220231042333
|
23/12/2023
|
Ramamilan Sahu
|
1715002020WL086419
|
Ramamilan Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
RamamilanSahu
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-020-004/891-A (BAGHMARIYA)
|
1715002020NRG24231220231042339
|
23/12/2023
|
Rajkali Prajapati
|
1715002020WL086419
|
Rajkali Prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
RajkaliPrajapati
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-020-006/399-D (BAGHMARIYA)
|
1715002020NRG24231220231042341
|
23/12/2023
|
archana singh
|
1715002020WL086419
|
archana singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-020-006/400-C (BAGHMARIYA)
|
1715002020NRG24231220231042342
|
23/12/2023
|
AMAN SINGH
|
1715002020WL086419
|
AMAN SINGH
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-020-006/401-A (BAGHMARIYA)
|
1715002020NRG24231220231042343
|
23/12/2023
|
vinay shukla
|
1715002020WL086419
|
vinay shukla
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
vinayshukla
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-020-006/403-D (BAGHMARIYA)
|
1715002020NRG24231220231042344
|
23/12/2023
|
saraswati shukla
|
1715002020WL086419
|
saraswati shukla
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
saraswatishukla
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-020-006/880 (BAGHMARIYA)
|
1715002020NRG24231220231042345
|
23/12/2023
|
Lal bahadur singh
|
1715002020WL086419
|
Lal bahadur singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
Lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIDHI
|
MP-15-002-020-008/14-A (BAGHMARIYA)
|
1715002020NRG24231220231042352
|
23/12/2023
|
RAJKUMARI
|
1715002020WL086419
|
RAJKUMARI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-020-008/15-B (BAGHMARIYA)
|
1715002020NRG24231220231042354
|
23/12/2023
|
sankar nai
|
1715002020WL086419
|
sankar nai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
sankarnai
|
BANK OF BARODA(606985)
|
157
|
SIDHI
|
MP-15-002-020-008/15-B (BAGHMARIYA)
|
1715002020NRG24231220231042353
|
23/12/2023
|
sankar nai
|
1715002020WL086419
|
sankar nai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
sankarnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIDHI
|
MP-15-002-020-008/26 (BAGHMARIYA)
|
1715002020NRG24231220231042356
|
23/12/2023
|
Belakali
|
1715002020WL086419
|
Belakali
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-020-008/26 (BAGHMARIYA)
|
1715002020NRG24231220231042355
|
23/12/2023
|
Belakali
|
1715002020WL086419
|
Belakali
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
Belakali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
160
|
SIDHI
|
MP-15-002-020-008/858 (BAGHMARIYA)
|
1715002020NRG24231220231042359
|
23/12/2023
|
OMKAR PATEL
|
1715002020WL086419
|
OMKAR PATEL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
OMKARPATEL
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-020-008/861-C (BAGHMARIYA)
|
1715002020NRG24231220231042361
|
23/12/2023
|
dadi patel
|
1715002020WL086419
|
dadi patel
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
dadipatel
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-020-008/862-C (BAGHMARIYA)
|
1715002020NRG24231220231042363
|
23/12/2023
|
leela mani patel
|
1715002020WL086419
|
leela mani patel
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
leelamanipatel
|
BANK OF BARODA(606985)
|
163
|
SIDHI
|
MP-15-002-020-008/862-C (BAGHMARIYA)
|
1715002020NRG24231220231042362
|
23/12/2023
|
leela mani patel
|
1715002020WL086419
|
leela mani patel
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
leelamanipatel
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-020-008/863-C (BAGHMARIYA)
|
1715002020NRG24231220231042365
|
23/12/2023
|
kedar prasad
|
1715002020WL086419
|
kedar prasad
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
kedarprasad
|
PUNJAB NATIONAL BANK(508568)
|
165
|
SIDHI
|
MP-15-002-020-008/863-C (BAGHMARIYA)
|
1715002020NRG24231220231042364
|
23/12/2023
|
kedar prasad
|
1715002020WL086419
|
kedar prasad
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
kedarprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
166
|
SIDHI
|
MP-15-002-020-008/864-B (BAGHMARIYA)
|
1715002020NRG24231220231042367
|
23/12/2023
|
GYANENDRA PATEL
|
1715002020WL086419
|
GYANENDRA PATEL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
GYANENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-053-001/101-A (RAMPUR)
|
1715002029NRG24231220231045308
|
23/12/2023
|
Rajkumar Sahu
|
1715002029WL086618
|
Rajkumar Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-053-001/111 (RAMPUR)
|
1715002029NRG24231220231045315
|
23/12/2023
|
Mahrajua saket
|
1715002029WL086618
|
Mahrajua saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Mahrajuasaket
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-053-001/13-A (RAMPUR)
|
1715002029NRG24231220231045317
|
23/12/2023
|
RAJESH KUMAR SAKET
|
1715002029WL086618
|
RAJESH KUMAR SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
RAJESHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-053-001/152 (RAMPUR)
|
1715002029NRG24231220231045324
|
23/12/2023
|
Shila Saket
|
1715002029WL086618
|
Shila Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ShilaSaket
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-053-001/256 (RAMPUR)
|
1715002029NRG24231220231045340
|
23/12/2023
|
Rameshwar sahu
|
1715002029WL086618
|
Rameshwar sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Rameshwarsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
172
|
SIDHI
|
MP-15-002-053-001/262-A (RAMPUR)
|
1715002029NRG24231220231045342
|
23/12/2023
|
Kanchan Sahu
|
1715002029WL086618
|
Kanchan Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
KanchanSahu
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-053-001/301 (RAMPUR)
|
1715002029NRG24231220231045357
|
23/12/2023
|
Mahaveer sahu
|
1715002029WL086618
|
Mahaveer sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Mahaveersahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIDHI
|
MP-15-002-053-001/364 (RAMPUR)
|
1715002029NRG24231220231045376
|
23/12/2023
|
janak
|
1715002029WL086618
|
janak
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
janak
|
CANARA BANK(508532)
|
175
|
SIDHI
|
MP-15-002-053-001/386-A (RAMPUR)
|
1715002029NRG24231220231045379
|
23/12/2023
|
Chameli Saket
|
1715002029WL086618
|
Chameli Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ChameliSaket
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-053-001/428-D (RAMPUR)
|
1715002029NRG24231220231045381
|
23/12/2023
|
Nilima Jaiswal
|
1715002029WL086618
|
Nilima Jaiswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
NilimaJaiswal
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-053-001/529-C (RAMPUR)
|
1715002029NRG24231220231045411
|
23/12/2023
|
Anarkalee sahu
|
1715002029WL086618
|
Anarkalee sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Anarkaleesahu
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-053-001/541 (RAMPUR)
|
1715002029NRG24231220231045422
|
23/12/2023
|
Shivratan Saket
|
1715002029WL086618
|
Shivratan Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ShivratanSaket
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-053-001/558 (RAMPUR)
|
1715002029NRG24231220231045436
|
23/12/2023
|
Reeta Baheliya
|
1715002029WL086618
|
Reeta Baheliya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ReetaBaheliya
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-053-001/56 (RAMPUR)
|
1715002029NRG24231220231045437
|
23/12/2023
|
Mahendra sahu
|
1715002029WL086618
|
Mahendra sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Mahendrasahu
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-053-001/608-C (RAMPUR)
|
1715002029NRG24231220231045447
|
23/12/2023
|
Sangeeta saket
|
1715002029WL086618
|
Sangeeta saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Sangeetasaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
182
|
SIDHI
|
MP-15-002-053-001/608-D (RAMPUR)
|
1715002029NRG24231220231045448
|
23/12/2023
|
anil jaiswal
|
1715002029WL086618
|
anil jaiswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
aniljaiswal
|
CENTRAL BANK OF INDIA(607115)
|
183
|
SIDHI
|
MP-15-002-053-001/608-D (RAMPUR)
|
1715002029NRG24231220231045449
|
23/12/2023
|
Shanti jaiswal
|
1715002029WL086618
|
Shanti jaiswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Shantijaiswal
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-078-001/11-A (KOTDARKHURD)
|
1715002078NRG24231220231045915
|
23/12/2023
|
Sunita maurya
|
1715002078WL086655
|
Sunita maurya
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
11/03/2024
|
|
644289242
|
|
Sunitamaurya
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-078-001/16 (KOTDARKHURD)
|
1715002078NRG24231220231045916
|
23/12/2023
|
sakuntla
|
1715002078WL086655
|
sakuntla
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
11/03/2024
|
|
644289242
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-078-001/51-A (KOTDARKHURD)
|
1715002078NRG24231220231045920
|
23/12/2023
|
arti devi maurya
|
1715002078WL086655
|
arti devi maurya
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
11/03/2024
|
|
644289242
|
|
artidevimaurya
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-078-001/9 (KOTDARKHURD)
|
1715002078NRG24231220231045921
|
23/12/2023
|
foolkali
|
1715002078WL086655
|
foolkali
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
11/03/2024
|
|
644289242
|
|
foolkali
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-078-003/24-B (KOTDARKHURD)
|
1715002078NRG24231220231045923
|
23/12/2023
|
shyamvati
|
1715002078WL086655
|
shyamvati
|
00415
|
SBIN0001262
|
600
|
600
|
Processed
|
11/03/2024
|
|
644289242
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-078-005/1 (KOTDARKHURD)
|
1715002078NRG24231220231045927
|
23/12/2023
|
gulbasua
|
1715002078WL086655
|
gulbasua
|
00415
|
SBIN0001262
|
600
|
600
|
Processed
|
11/03/2024
|
|
644289242
|
|
gulbasua
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-078-005/1-D (KOTDARKHURD)
|
1715002078NRG24231220231045929
|
23/12/2023
|
Sima
|
1715002078WL086655
|
Sima
|
00415
|
SBIN0001262
|
600
|
600
|
Processed
|
11/03/2024
|
|
644289242
|
|
Sima
|
BANK OF BARODA(606985)
|
191
|
SIDHI
|
MP-15-002-078-005/1-D (KOTDARKHURD)
|
1715002078NRG24231220231045930
|
23/12/2023
|
Sima
|
1715002078WL086655
|
Sima
|
00415
|
SBIN0001262
|
600
|
600
|
Processed
|
11/03/2024
|
|
644289242
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-078-005/12-D (KOTDARKHURD)
|
1715002078NRG24231220231045931
|
23/12/2023
|
Raghunath jaiswal
|
1715002078WL086655
|
Raghunath jaiswal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644289242
|
|
Raghunathjaiswal
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-078-005/13 (KOTDARKHURD)
|
1715002078NRG24231220231045933
|
23/12/2023
|
GENDIYA
|
1715002078WL086655
|
GENDIYA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644289242
|
|
GENDIYA
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-078-005/15-C (KOTDARKHURD)
|
1715002078NRG24231220231045934
|
23/12/2023
|
Durgavati jayswal
|
1715002078WL086655
|
Durgavati jayswal
|
00415
|
SBIN0001262
|
300
|
300
|
Processed
|
11/03/2024
|
|
644289242
|
|
Durgavatijayswal
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-078-005/15-C (KOTDARKHURD)
|
1715002078NRG24231220231045935
|
23/12/2023
|
durgavati jayswal
|
1715002078WL086655
|
durgavati jayswal
|
00415
|
SBIN0001262
|
300
|
300
|
Processed
|
11/03/2024
|
|
644289242
|
|
durgavatijayswal
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-087-001/191-C (BHATHA)
|
1715002087NRG24191020230806396
|
23/12/2023
|
Amerpal
|
1715002087WL069883
|
Amerpal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644289242
|
|
Amerpal
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-087-001/299 (BHATHA)
|
1715002087NRG24191020230806399
|
23/12/2023
|
Manojkumari
|
1715002087WL069883
|
Manojkumari
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644289242
|
|
Manojkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIDHI
|
MP-15-002-088-001/36 (TEGAWA)
|
1715002088NRG24231220231046212
|
23/12/2023
|
subhagiya
|
1715002088WL086673
|
subhagiya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
subhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIDHI
|
MP-15-002-088-001/378-A (TEGAWA)
|
1715002088NRG24231220231046216
|
23/12/2023
|
rajkali
|
1715002088WL086673
|
rajkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-088-001/436-D (TEGAWA)
|
1715002088NRG24231220231046217
|
23/12/2023
|
Lalan Baiga
|
1715002088WL086673
|
Lalan Baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
LalanBaiga
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-088-001/736 (TEGAWA)
|
1715002088NRG24231220231046220
|
23/12/2023
|
MANOJ JAYSWAL
|
1715002088WL086673
|
MANOJ JAYSWAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
MANOJJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SIDHI
|
MP-15-002-088-001/736 (TEGAWA)
|
1715002088NRG24231220231046221
|
23/12/2023
|
MANOJ JAYSWAL
|
1715002088WL086673
|
MANOJ JAYSWAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
MANOJJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104328
|
104328
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-011-003/1607 (UKARAHA)
|
1715002011NRG24231220231046128
|
23/12/2023
|
Dhirajuaa patel
|
1715002011WL086665
|
Dhirajuaa patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
Dhirajuaapatel
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-011-003/4817 (UKARAHA)
|
1715002011NRG24231220231046137
|
23/12/2023
|
dheeresh kumar patel
|
1715002011WL086665
|
dheeresh kumar patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
dheereshkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
SIDHI
|
MP-15-002-011-003/5835 (UKARAHA)
|
1715002011NRG24231220231046139
|
23/12/2023
|
rammani patel
|
1715002011WL086665
|
rammani patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
rammanipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
206
|
SIDHI
|
MP-15-002-053-001/143-B (RAMPUR)
|
1715002029NRG24231220231045323
|
23/12/2023
|
Anil Kumar Soni
|
1715002029WL086618
|
Anil Kumar Soni
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
AnilKumarSoni
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-053-001/320-A (RAMPUR)
|
1715002029NRG24231220231045362
|
23/12/2023
|
Rajendra
|
1715002029WL086618
|
Rajendra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-053-001/322 (RAMPUR)
|
1715002029NRG24231220231045365
|
23/12/2023
|
Govind Prasad Jayswal
|
1715002029WL086618
|
Govind Prasad Jayswal
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
GovindPrasadJayswal
|
BANK OF BARODA(606985)
|
209
|
SIDHI
|
MP-15-002-053-001/515 (RAMPUR)
|
1715002029NRG24231220231045401
|
23/12/2023
|
Sadhana Jayswal
|
1715002029WL086618
|
Sadhana Jayswal
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
SadhanaJayswal
|
CENTRAL BANK OF INDIA(607115)
|
210
|
SIDHI
|
MP-15-002-053-001/523-D (RAMPUR)
|
1715002029NRG24231220231045407
|
23/12/2023
|
Tijauya sahu
|
1715002029WL086618
|
Tijauya sahu
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Tijauyasahu
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-053-001/525 (RAMPUR)
|
1715002029NRG24231220231045408
|
23/12/2023
|
Dileep Kumar yadav
|
1715002029WL086618
|
Dileep Kumar yadav
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
DileepKumaryadav
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-078-003/9 (KOTDARKHURD)
|
1715002078NRG24231220231045926
|
23/12/2023
|
pushpraj
|
1715002078WL086655
|
pushpraj
|
00415
|
SBIN0012272
|
600
|
600
|
Processed
|
11/03/2024
|
|
644289242
|
|
pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9661
|
9661
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-011-001/104-A (UKARAHA)
|
1715002011NRG24231220231046123
|
23/12/2023
|
ramsakha
|
1715002011WL086665
|
ramsakha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
ramsakha
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-011-001/25 (UKARAHA)
|
1715002011NRG24231220231046124
|
23/12/2023
|
chohan rawat
|
1715002011WL086665
|
chohan rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
chohanrawat
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-011-001/5 (UKARAHA)
|
1715002011NRG24231220231046126
|
23/12/2023
|
Munnalal
|
1715002011WL086665
|
Munnalal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-011-001/5 (UKARAHA)
|
1715002011NRG24231220231046125
|
23/12/2023
|
Munnalal
|
1715002011WL086665
|
Munnalal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-011-001/654 (UKARAHA)
|
1715002011NRG24231220231046127
|
23/12/2023
|
Raghunath Viskarma
|
1715002011WL086665
|
Raghunath Viskarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
RaghunathViskarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SIDHI
|
MP-15-002-011-003/3450 (UKARAHA)
|
1715002011NRG24231220231046132
|
23/12/2023
|
Geeta PATEL
|
1715002011WL086665
|
Geeta PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
GeetaPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIDHI
|
MP-15-002-020-001/825 (BAGHMARIYA)
|
1715002020NRG24231220231042294
|
23/12/2023
|
shukhamanti kol
|
1715002020WL086419
|
shukhamanti kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
shukhamantikol
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-020-001/827-C (BAGHMARIYA)
|
1715002020NRG24231220231042297
|
23/12/2023
|
babbu rawat
|
1715002020WL086419
|
babbu rawat
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
babburawat
|
CANARA BANK(508532)
|
221
|
SIDHI
|
MP-15-002-020-001/856-A (BAGHMARIYA)
|
1715002020NRG24231220231042300
|
23/12/2023
|
shailendr kol
|
1715002020WL086419
|
shailendr kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
shailendrkol
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-020-004/59-D (BAGHMARIYA)
|
1715002020NRG24231220231042319
|
23/12/2023
|
kailash kahar
|
1715002020WL086419
|
kailash kahar
|
00415
|
SBIN0030380
|
945
|
945
|
Processed
|
11/03/2024
|
|
644289242
|
|
kailashkahar
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-020-004/884-B (BAGHMARIYA)
|
1715002020NRG24231220231042336
|
23/12/2023
|
ramsiya kol
|
1715002020WL086419
|
ramsiya kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
ramsiyakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
224
|
SIDHI
|
MP-15-002-020-004/884-C (BAGHMARIYA)
|
1715002020NRG24231220231042338
|
23/12/2023
|
uma devi kol
|
1715002020WL086419
|
uma devi kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
umadevikol
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-020-008/1122 (BAGHMARIYA)
|
1715002020NRG24231220231042348
|
23/12/2023
|
Rakhi Kol
|
1715002020WL086419
|
Rakhi Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644289242
|
|
RakhiKol
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-020-008/27-C (BAGHMARIYA)
|
1715002020NRG24231220231042357
|
23/12/2023
|
dadhibal kol
|
1715002020WL086419
|
dadhibal kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
dadhibalkol
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-020-008/888-B (BAGHMARIYA)
|
1715002020NRG24231220231042368
|
23/12/2023
|
kalawati
|
1715002020WL086419
|
kalawati
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-020-008/90 (BAGHMARIYA)
|
1715002020NRG24231220231042370
|
23/12/2023
|
mithilesh
|
1715002020WL086419
|
mithilesh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-020-008/90 (BAGHMARIYA)
|
1715002020NRG24231220231042369
|
23/12/2023
|
mithilesh
|
1715002020WL086419
|
mithilesh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-020-008/93 (BAGHMARIYA)
|
1715002020NRG24231220231042372
|
23/12/2023
|
saroj
|
1715002020WL086419
|
saroj
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
saroj
|
BANK OF BARODA(606985)
|
231
|
SIDHI
|
MP-15-002-020-008/93 (BAGHMARIYA)
|
1715002020NRG24231220231042371
|
23/12/2023
|
saroj
|
1715002020WL086419
|
saroj
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644289242
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIDHI
|
MP-15-002-053-001/111-A (RAMPUR)
|
1715002029NRG24231220231045316
|
23/12/2023
|
Panchbahor saket
|
1715002029WL086618
|
Panchbahor saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Panchbahorsaket
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-053-001/169-C (RAMPUR)
|
1715002029NRG24231220231045330
|
23/12/2023
|
Rajbhan sahu
|
1715002029WL086618
|
Rajbhan sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Rajbhansahu
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-053-001/169-C (RAMPUR)
|
1715002029NRG24231220231045329
|
23/12/2023
|
Rajbhan sahu
|
1715002029WL086618
|
Rajbhan sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Rajbhansahu
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-053-001/509-C (RAMPUR)
|
1715002029NRG24231220231045400
|
23/12/2023
|
Ravendra Kumar jayswal
|
1715002029WL086618
|
Ravendra Kumar jayswal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RavendraKumarjayswal
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-053-001/527 (RAMPUR)
|
1715002029NRG24231220231045410
|
23/12/2023
|
Dinesh kumar sahu
|
1715002029WL086618
|
Dinesh kumar sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Dineshkumarsahu
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-078-005/1-C (KOTDARKHURD)
|
1715002078NRG24231220231045928
|
23/12/2023
|
ramprasad
|
1715002078WL086655
|
ramprasad
|
00415
|
SBIN0030380
|
600
|
600
|
Processed
|
11/03/2024
|
|
644289242
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-087-001/600-A (BHATHA)
|
1715002087NRG24191020230806400
|
23/12/2023
|
Shribhanram Tiwari
|
1715002087WL069883
|
Shribhanram Tiwari
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644289242
|
|
ShribhanramTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35770
|
35770
|
|
|
|
|
|
|
|
239
|
SIDHI
|
MP-15-002-053-001/105-C (RAMPUR)
|
1715002029NRG24231220231045313
|
23/12/2023
|
Savitri Saket
|
1715002029WL086618
|
Savitri Saket
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
SavitriSaket
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-053-001/254 (RAMPUR)
|
1715002029NRG24231220231045339
|
23/12/2023
|
Rajesh Kumar sahu
|
1715002029WL086618
|
Rajesh Kumar sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RajeshKumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
241
|
SIDHI
|
MP-15-002-053-001/320-B (RAMPUR)
|
1715002029NRG24231220231045363
|
23/12/2023
|
Roshni Kumari Jayswal
|
1715002029WL086618
|
Roshni Kumari Jayswal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
RoshniKumariJayswal
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-053-001/322 (RAMPUR)
|
1715002029NRG24231220231045364
|
23/12/2023
|
Rajua
|
1715002029WL086618
|
Rajua
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Rajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
SIDHI
|
MP-15-002-053-001/504-C (RAMPUR)
|
1715002029NRG24231220231045387
|
23/12/2023
|
Vinod Jayswal
|
1715002029WL086618
|
Vinod Jayswal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
VinodJayswal
|
BANK OF INDIA(508505)
|
244
|
SIDHI
|
MP-15-002-053-001/506 (RAMPUR)
|
1715002029NRG24231220231045388
|
23/12/2023
|
Lalit mishra
|
1715002029WL086618
|
Lalit mishra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Lalitmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIDHI
|
MP-15-002-053-001/506-A (RAMPUR)
|
1715002029NRG24231220231045390
|
23/12/2023
|
Santosh Mishra
|
1715002029WL086618
|
Santosh Mishra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
SantoshMishra
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-053-001/506-A (RAMPUR)
|
1715002029NRG24231220231045389
|
23/12/2023
|
Santosh Mishra
|
1715002029WL086618
|
Santosh Mishra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
SantoshMishra
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-053-001/506-B (RAMPUR)
|
1715002029NRG24231220231045391
|
23/12/2023
|
Ashok Mishra
|
1715002029WL086618
|
Ashok Mishra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
AshokMishra
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-053-001/515-A (RAMPUR)
|
1715002029NRG24231220231045402
|
23/12/2023
|
Aditya Kumar Saket
|
1715002029WL086618
|
Aditya Kumar Saket
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
AdityaKumarSaket
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-053-001/516-A (RAMPUR)
|
1715002029NRG24231220231045404
|
23/12/2023
|
BABU LAL JAISWAL
|
1715002029WL086618
|
BABU LAL JAISWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644289242
|
|
BABULALJAISWAL
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-053-001/532-D (RAMPUR)
|
1715002029NRG24231220231045415
|
23/12/2023
|
Jnanabatee Sahu
|
1715002029WL086618
|
Jnanabatee Sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
JnanabateeSahu
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-053-001/58-C (RAMPUR)
|
1715002029NRG24231220231045439
|
23/12/2023
|
Rajesh Kumar Saket
|
1715002029WL086618
|
Rajesh Kumar Saket
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
RajeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-053-001/603 (RAMPUR)
|
1715002029NRG24231220231045441
|
23/12/2023
|
Aruna Prajapati
|
1715002029WL086618
|
Aruna Prajapati
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
ArunaPrajapati
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-053-001/92-C (RAMPUR)
|
1715002029NRG24231220231045458
|
23/12/2023
|
Rajkalee Saket
|
1715002029WL086618
|
Rajkalee Saket
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
RajkaleeSaket
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-087-001/291-B (BHATHA)
|
1715002087NRG24191020230806398
|
23/12/2023
|
Ramdhani
|
1715002087WL069883
|
Ramdhani
|
00468
|
UBIN0537314
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
644289242
|
|
Ramdhani
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-093-001/956-D (PANWAR CHAU.TO)
|
1715002093NRG24231220231045484
|
23/12/2023
|
Naresh Verma
|
1715002093WL086620
|
Naresh Verma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
NareshVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
256
|
SIDHI
|
MP-15-002-053-001/192 (RAMPUR)
|
1715002029NRG24231220231045336
|
23/12/2023
|
Munni yadav
|
1715002029WL086618
|
Munni yadav
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
Munniyadav
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-053-001/254 (RAMPUR)
|
1715002029NRG24231220231045338
|
23/12/2023
|
Shyamkali
|
1715002029WL086618
|
Shyamkali
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-053-001/331 (RAMPUR)
|
1715002029NRG24231220231045369
|
23/12/2023
|
Sunita sahu
|
1715002029WL086618
|
Sunita sahu
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
Sunitasahu
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-053-001/509-A (RAMPUR)
|
1715002029NRG24231220231045399
|
23/12/2023
|
Preeti Soni
|
1715002029WL086618
|
Preeti Soni
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
PreetiSoni
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-053-001/515-C (RAMPUR)
|
1715002029NRG24231220231045403
|
23/12/2023
|
Brijesh Saket
|
1715002029WL086618
|
Brijesh Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
BrijeshSaket
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-053-001/538 (RAMPUR)
|
1715002029NRG24231220231045421
|
23/12/2023
|
Vimla Sahu
|
1715002029WL086618
|
Vimla Sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644289242
|
|
VimlaSahu
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-053-001/555 (RAMPUR)
|
1715002029NRG24231220231045433
|
23/12/2023
|
Ratan Saket
|
1715002029WL086618
|
Ratan Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
RatanSaket
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-053-001/606-A (RAMPUR)
|
1715002029NRG24231220231045443
|
23/12/2023
|
Raju saket
|
1715002029WL086618
|
Raju saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Rajusaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
264
|
SIDHI
|
MP-15-002-093-001/721 (PANWAR CHAU.TO)
|
1715002093NRG24231220231045477
|
23/12/2023
|
saroj kol
|
1715002093WL086620
|
saroj kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
sarojkol
|
INDUSIND BANK(607189)
|
265
|
SIDHI
|
MP-15-002-093-001/837 (PANWAR CHAU.TO)
|
1715002093NRG24231220231045482
|
23/12/2023
|
sanjay
|
1715002093WL086620
|
sanjay
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644289242
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-093-001/931 (PANWAR CHAU.TO)
|
1715002093NRG24231220231045483
|
23/12/2023
|
Gyanendra Prasad Mishra
|
1715002093WL086620
|
Gyanendra Prasad Mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644289242
|
|
GyanendraPrasadMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
267
|
SIDHI
|
MP-15-002-011-003/5139 (UKARAHA)
|
1715002011NRG24231220231046138
|
23/12/2023
|
premvati patel
|
1715002011WL086665
|
premvati patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
premvatipatel
|
BANK OF BARODA(606985)
|
268
|
SIDHI
|
MP-15-002-011-003/847 (UKARAHA)
|
1715002011NRG24231220231046142
|
23/12/2023
|
RAMBHILASH PATEL
|
1715002011WL086665
|
RAMBHILASH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
RAMBHILASHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIDHI
|
MP-15-002-011-003/891-A (UKARAHA)
|
1715002011NRG24231220231046143
|
23/12/2023
|
Lalji Patel
|
1715002011WL086665
|
Lalji Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
LaljiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
SIDHI
|
MP-15-002-053-001/132 (RAMPUR)
|
1715002029NRG24231220231045320
|
23/12/2023
|
Sukhlal Saket
|
1715002029WL086618
|
Sukhlal Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
SukhlalSaket
|
CENTRAL BANK OF INDIA(607115)
|
271
|
SIDHI
|
MP-15-002-053-001/162 (RAMPUR)
|
1715002029NRG24231220231045327
|
23/12/2023
|
Saroj saket
|
1715002029WL086618
|
Saroj saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644289242
|
|
Sarojsaket
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-053-001/276-B (RAMPUR)
|
1715002029NRG24231220231045352
|
23/12/2023
|
Ranu sahu
|
1715002029WL086618
|
Ranu sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Ranusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SIDHI
|
MP-15-002-053-001/437 (RAMPUR)
|
1715002029NRG24231220231045382
|
23/12/2023
|
Chandrawati
|
1715002029WL086618
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Chandrawati
|
INDIAN BANK(607105)
|
274
|
SIDHI
|
MP-15-002-053-001/557-B (RAMPUR)
|
1715002029NRG24231220231045435
|
23/12/2023
|
Gulab Kali Sahu
|
1715002029WL086618
|
Gulab Kali Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
GulabKaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIDHI
|
MP-15-002-053-001/610 (RAMPUR)
|
1715002029NRG24231220231045451
|
23/12/2023
|
Rammilan sahu
|
1715002029WL086618
|
Rammilan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
Rammilansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SIDHI
|
MP-15-002-078-003/51-B (KOTDARKHURD)
|
1715002078NRG24231220231045925
|
23/12/2023
|
anju sahu
|
1715002078WL086655
|
anju sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644289242
|
|
anjusahu
|
STATE BANK OF INDIA(508548)
|
277
|
SIDHI
|
MP-15-002-078-003/51-B (KOTDARKHURD)
|
1715002078NRG24231220231045924
|
23/12/2023
|
Suresh sahu
|
1715002078WL086655
|
Suresh sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644289242
|
|
Sureshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIDHI
|
MP-15-002-088-001/110 (TEGAWA)
|
1715002088NRG24231220231046208
|
23/12/2023
|
ANJU SINGH
|
1715002088WL086673
|
ANJU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
ANJUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIDHI
|
MP-15-002-088-001/324-B (TEGAWA)
|
1715002088NRG24231220231046209
|
23/12/2023
|
USHA JAYSWAL
|
1715002088WL086673
|
USHA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
USHAJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIDHI
|
MP-15-002-088-001/324-C (TEGAWA)
|
1715002088NRG24231220231046210
|
23/12/2023
|
DINESH KUMAR JAYSWAL
|
1715002088WL086673
|
DINESH KUMAR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
DINESHKUMARJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIDHI
|
MP-15-002-088-001/33-C (TEGAWA)
|
1715002088NRG24231220231046211
|
23/12/2023
|
RAJBAHADUR JAYSWAL
|
1715002088WL086673
|
RAJBAHADUR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RAJBAHADURJAYSWAL
|
INDIAN BANK(607105)
|
282
|
SIDHI
|
MP-15-002-088-001/735 (TEGAWA)
|
1715002088NRG24231220231046218
|
23/12/2023
|
BABULAL JAYSWAL
|
1715002088WL086673
|
BABULAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
BABULALJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIDHI
|
MP-15-002-088-001/735 (TEGAWA)
|
1715002088NRG24231220231046219
|
23/12/2023
|
BABULAL JAYSWAL
|
1715002088WL086673
|
BABULAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
BABULALJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SIDHI
|
MP-15-002-088-001/738 (TEGAWA)
|
1715002088NRG24231220231046222
|
23/12/2023
|
RAMPRASAD SINGH
|
1715002088WL086673
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RAMPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIDHI
|
MP-15-002-088-001/738 (TEGAWA)
|
1715002088NRG24231220231046223
|
23/12/2023
|
RAMPRASAD SINGH
|
1715002088WL086673
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644289242
|
|
RAMPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIDHI
|
MP-15-002-093-001/135 (PANWAR CHAU.TO)
|
1715002093NRG24231220231045476
|
23/12/2023
|
Kashi
|
1715002093WL086620
|
Kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
Kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIDHI
|
MP-15-002-093-001/828 (PANWAR CHAU.TO)
|
1715002093NRG24231220231045480
|
23/12/2023
|
anil kumar
|
1715002093WL086620
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
anilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29488
|
29488
|
|
|
|
|
|
|
|
288
|
SIDHI
|
MP-15-002-011-003/289-A (UKARAHA)
|
1715002011NRG24231220231046131
|
23/12/2023
|
Bhupendra Kumar Patel
|
1715002011WL086665
|
Bhupendra Kumar Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
BhupendraKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
289
|
SIDHI
|
MP-15-002-011-003/3565 (UKARAHA)
|
1715002011NRG24231220231046134
|
23/12/2023
|
geeta patel
|
1715002011WL086665
|
geeta patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
geetapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
SIDHI
|
MP-15-002-011-003/3565 (UKARAHA)
|
1715002011NRG24231220231046133
|
23/12/2023
|
geeta patel
|
1715002011WL086665
|
geeta patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644289242
|
|
geetapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411245
|
411245
|
|
|
|
|
|
|
|