|
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-15-002-050-001/521
(BANJARI)
|
1715002050NRG23220620220430130
|
22/06/2022
|
Ramashankar
|
1715002050WL046604
|
Ramashankar
|
00045
|
BARB0SIDHIX
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-040-001/15
(BARAMBABA)
|
1715002040NRG23210620220428925
|
22/06/2022
|
Rajaram
|
1715002040WL046455
|
Rajaram
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SIDHI
|
MP-15-002-040-001/31-B
(BARAMBABA)
|
1715002040NRG23210620220428938
|
22/06/2022
|
SAMAYLAL
|
1715002040WL046455
|
SAMAYLAL
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIDHI
|
MP-15-002-074-001/44
(MOHANIYA)
|
1715002074NRG23210620220424676
|
22/06/2022
|
Harikaml
|
1715002074WL046159
|
Harikaml
|
00089
|
CBIN0283726
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553770272
|
|
Harikaml
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDHI
|
MP-15-002-074-003/113
(MOHANIYA)
|
1715002074NRG23210620220424766
|
22/06/2022
|
Premlal
|
1715002074WL046162
|
Premlal
|
00089
|
CBIN0283726
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553770272
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-074-003/135
(MOHANIYA)
|
1715002074NRG23220620220432267
|
22/06/2022
|
babulal
|
1715002074WL046872
|
babulal
|
00089
|
CBIN0283726
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-074-003/167
(MOHANIYA)
|
1715002074NRG23220620220432272
|
22/06/2022
|
Brijbhan
|
1715002074WL046872
|
Brijbhan
|
00089
|
CBIN0283726
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
Brijbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-074-003/2
(MOHANIYA)
|
1715002074NRG23220620220432274
|
22/06/2022
|
Phoolkali
|
1715002074WL046872
|
Phoolkali
|
00089
|
CBIN0283726
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
Phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDHI
|
MP-15-002-074-003/52
(MOHANIYA)
|
1715002074NRG23210620220424682
|
22/06/2022
|
Mohan
|
1715002074WL046159
|
Mohan
|
00089
|
CBIN0283726
|
2040
|
2040
|
Rejected
|
29/06/2022
|
|
553770272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SIDHI
|
MP-15-002-074-003/52
(MOHANIYA)
|
1715002074NRG23210620220424681
|
22/06/2022
|
mohanlal
|
1715002074WL046159
|
mohanlal
|
00089
|
CBIN0283726
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553770272
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDHI
|
MP-15-002-074-003/94
(MOHANIYA)
|
1715002074NRG23220620220432286
|
22/06/2022
|
Mahraj
|
1715002074WL046872
|
Mahraj
|
00089
|
CBIN0283726
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
Mahraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIDHI
|
MP-15-002-074-003/94
(MOHANIYA)
|
1715002074NRG23220620220432285
|
22/06/2022
|
Mahraj
|
1715002074WL046872
|
Mahraj
|
00089
|
CBIN0283726
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
Mahraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16512
|
16512
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-030-001/24
(CHAUPHALKOTHAR)
|
1715002030NRG23220620220432001
|
22/06/2022
|
Lachiman Yadav
|
1715002030WL046842
|
Lachiman Yadav
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
LachimanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIDHI
|
MP-15-002-035-001/176-B
(CHHAWARI)
|
1715002035NRG23210620220429104
|
22/06/2022
|
nanhe singh
|
1715002035WL046472
|
nanhe singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
nanhesingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIDHI
|
MP-15-002-082-001/127-A
(BARHAI)
|
1715002082NRG23220620220429706
|
22/06/2022
|
Ramraj singh
|
1715002082WL046561
|
Ramraj singh
|
00176
|
IDIB000C613
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramrajsingh
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-082-001/17
(BARHAI)
|
1715002082NRG23220620220429707
|
22/06/2022
|
Payare Singh
|
1715002082WL046562
|
Payare Singh
|
00176
|
IDIB000C613
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553770272
|
|
PayareSingh
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-082-002/443
(BARHAI)
|
1715002082NRG23220620220429695
|
22/06/2022
|
rambai sahu
|
1715002082WL046555
|
rambai sahu
|
00176
|
IDIB000C613
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553770272
|
|
rambaisahu
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-082-002/81-B
(BARHAI)
|
1715002082NRG23220620220429692
|
22/06/2022
|
SHIV KUMAR
|
1715002082WL046554
|
SHIV KUMAR
|
00176
|
IDIB000C613
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553770272
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-082-002/9
(BARHAI)
|
1715002082NRG23220620220429607
|
22/06/2022
|
BUDDHSEN SAHU
|
1715002082WL046552
|
BUDDHSEN SAHU
|
00176
|
IDIB000C613
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553770272
|
|
BUDDHSENSAHU
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-082-002/9
(BARHAI)
|
1715002082NRG23220620220429608
|
22/06/2022
|
SAKUNTLA sahu
|
1715002082WL046552
|
SAKUNTLA sahu
|
00176
|
IDIB000C613
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553770272
|
|
SAKUNTLAsahu
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-082-002/94
(BARHAI)
|
1715002082NRG23220620220429715
|
22/06/2022
|
chandbali singh
|
1715002082WL046566
|
chandbali singh
|
00176
|
IDIB000C613
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553770272
|
|
chandbalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-030-001/37-A
(CHAUPHALKOTHAR)
|
1715002030NRG23220620220432003
|
22/06/2022
|
Rupaua yadav
|
1715002030WL046842
|
Rupaua yadav
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Rupauayadav
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-106-001/365-A
(KUKADIJHAR)
|
1715002106NRG23220620220430439
|
22/06/2022
|
ramwati
|
1715002106WL046642
|
ramwati
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
ramwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-048-002/104
(BAGHWARI)
|
1715002048NRG23220620220432895
|
22/06/2022
|
krishana
|
1715002048WL046928
|
krishana
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
krishana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-008-001/163551953-A
(DIHULI)
|
1715002008NRG23220620220431962
|
22/06/2022
|
Ramprasann patel
|
1715002008WL046839
|
Ramprasann patel
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramprasannpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
26
|
SIDHI
|
MP-15-002-010-001/692
(BARIGAWAN)
|
1715002010NRG23220620220429331
|
22/06/2022
|
Hubblal
|
1715002010WL046507
|
Hubblal
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770272
|
|
Hubblal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-018-006/37-D
(SALAIYA)
|
1715002018NRG23210620220428986
|
22/06/2022
|
Pannlal
|
1715002018WL046462
|
Pannlal
|
00415
|
SBIN0001262
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553770272
|
|
Pannlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-048-002/160
(BAGHWARI)
|
1715002048NRG23220620220432905
|
22/06/2022
|
Haripal
|
1715002048WL046928
|
Haripal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Haripal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-048-002/185
(BAGHWARI)
|
1715002048NRG23220620220432909
|
22/06/2022
|
Amarnath
|
1715002048WL046928
|
Amarnath
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Amarnath
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIDHI
|
MP-15-002-048-002/200
(BAGHWARI)
|
1715002048NRG23220620220432911
|
22/06/2022
|
dayasankar
|
1715002048WL046928
|
dayasankar
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
dayasankar
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIDHI
|
MP-15-002-048-002/29
(BAGHWARI)
|
1715002048NRG23220620220432919
|
22/06/2022
|
Kusumi
|
1715002048WL046928
|
Kusumi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Kusumi
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIDHI
|
MP-15-002-048-002/59
(BAGHWARI)
|
1715002048NRG23220620220432935
|
22/06/2022
|
budhsen
|
1715002048WL046928
|
budhsen
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-048-002/59
(BAGHWARI)
|
1715002048NRG23220620220432934
|
22/06/2022
|
budhsen
|
1715002048WL046928
|
budhsen
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-050-001/155-A
(BANJARI)
|
1715002050NRG23220620220431718
|
22/06/2022
|
Premlal
|
1715002050WL046805
|
Premlal
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIDHI
|
MP-15-002-050-001/155-A
(BANJARI)
|
1715002050NRG23220620220431717
|
22/06/2022
|
Premlal
|
1715002050WL046805
|
Premlal
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIDHI
|
MP-15-002-050-001/269-A
(BANJARI)
|
1715002050NRG23220620220430141
|
22/06/2022
|
Neelmbar
|
1715002050WL046609
|
Neelmbar
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Neelmbar
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIDHI
|
MP-15-002-050-001/269-A
(BANJARI)
|
1715002050NRG23220620220430140
|
22/06/2022
|
Neelmbar
|
1715002050WL046609
|
Neelmbar
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Neelmbar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-050-001/353
(BANJARI)
|
1715002050NRG23220620220431722
|
22/06/2022
|
Lalmani
|
1715002050WL046805
|
Lalmani
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-050-001/353
(BANJARI)
|
1715002050NRG23220620220431721
|
22/06/2022
|
Lalmani
|
1715002050WL046805
|
Lalmani
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-050-001/354
(BANJARI)
|
1715002050NRG23220620220431724
|
22/06/2022
|
Kinna saket
|
1715002050WL046805
|
Kinna saket
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Kinnasaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-050-001/354
(BANJARI)
|
1715002050NRG23220620220431723
|
22/06/2022
|
Kinna saket
|
1715002050WL046805
|
Kinna saket
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Kinnasaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-050-001/355
(BANJARI)
|
1715002050NRG23220620220431725
|
22/06/2022
|
RAMDHANI
|
1715002050WL046805
|
RAMDHANI
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-074-003/103
(MOHANIYA)
|
1715002074NRG23220620220432261
|
22/06/2022
|
Ramkhelawan
|
1715002074WL046872
|
Ramkhelawan
|
00415
|
SBIN0001262
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-074-003/114
(MOHANIYA)
|
1715002074NRG23220620220432262
|
22/06/2022
|
Ramdas
|
1715002074WL046872
|
Ramdas
|
00415
|
SBIN0001262
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-074-003/164
(MOHANIYA)
|
1715002074NRG23220620220432269
|
22/06/2022
|
Sukhlal
|
1715002074WL046872
|
Sukhlal
|
00415
|
SBIN0001262
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-074-003/164
(MOHANIYA)
|
1715002074NRG23220620220432268
|
22/06/2022
|
Sukhlal
|
1715002074WL046872
|
Sukhlal
|
00415
|
SBIN0001262
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
Sukhlal
|
BANK OF BARODA(606985)
|
|
47
|
SIDHI
|
MP-15-002-074-003/6
(MOHANIYA)
|
1715002074NRG23220620220432300
|
22/06/2022
|
Hudan
|
1715002074WL046874
|
Hudan
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Hudan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-074-003/6
(MOHANIYA)
|
1715002074NRG23220620220432299
|
22/06/2022
|
Hudan
|
1715002074WL046874
|
Hudan
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Hudan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-074-003/76
(MOHANIYA)
|
1715002074NRG23220620220432279
|
22/06/2022
|
MAHESH
|
1715002074WL046872
|
MAHESH
|
00415
|
SBIN0001262
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-074-003/76
(MOHANIYA)
|
1715002074NRG23220620220432278
|
22/06/2022
|
MAHESH
|
1715002074WL046872
|
MAHESH
|
00415
|
SBIN0001262
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-074-003/88
(MOHANIYA)
|
1715002074NRG23220620220432284
|
22/06/2022
|
Chhohan
|
1715002074WL046872
|
Chhohan
|
00415
|
SBIN0001262
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
Chhohan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-074-003/96
(MOHANIYA)
|
1715002074NRG23220620220432292
|
22/06/2022
|
Neeta
|
1715002074WL046873
|
Neeta
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Neeta
|
HDFC BANK LTD(607152)
|
|
53
|
SIDHI
|
MP-15-002-088-001/15
(TEGAWA)
|
1715002088NRG23220620220430018
|
22/06/2022
|
Angrejwati
|
1715002088WL046580
|
Angrejwati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Angrejwati
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-088-001/248
(TEGAWA)
|
1715002088NRG23220620220430020
|
22/06/2022
|
bhagyavati
|
1715002088WL046580
|
bhagyavati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
bhagyavati
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-088-001/31
(TEGAWA)
|
1715002088NRG23220620220430021
|
22/06/2022
|
ramcharan
|
1715002088WL046580
|
ramcharan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIDHI
|
MP-15-002-088-001/337
(TEGAWA)
|
1715002088NRG23210620220429153
|
22/06/2022
|
belakali
|
1715002088WL046477
|
belakali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIDHI
|
MP-15-002-088-001/36
(TEGAWA)
|
1715002088NRG23220620220430025
|
22/06/2022
|
subhagiya
|
1715002088WL046580
|
subhagiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
subhagiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-088-001/364
(TEGAWA)
|
1715002088NRG23220620220430032
|
22/06/2022
|
rajaram
|
1715002088WL046580
|
rajaram
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIDHI
|
MP-15-002-088-001/372
(TEGAWA)
|
1715002088NRG23210620220429155
|
22/06/2022
|
amrajua
|
1715002088WL046477
|
amrajua
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
amrajua
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-088-001/436-B
(TEGAWA)
|
1715002088NRG23220620220431383
|
22/06/2022
|
kushumkali baiga
|
1715002088WL046756
|
kushumkali baiga
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
kushumkalibaiga
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-088-001/49
(TEGAWA)
|
1715002088NRG23220620220431174
|
22/06/2022
|
brijmohan
|
1715002088WL046750
|
brijmohan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHI
|
MP-15-002-088-001/518
(TEGAWA)
|
1715002088NRG23220620220431248
|
22/06/2022
|
shyamlal
|
1715002088WL046751
|
shyamlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIDHI
|
MP-15-002-088-001/518
(TEGAWA)
|
1715002088NRG23220620220431247
|
22/06/2022
|
shyamlal
|
1715002088WL046751
|
shyamlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-088-001/544-A
(TEGAWA)
|
1715002088NRG23220620220431249
|
22/06/2022
|
surujbhan
|
1715002088WL046751
|
surujbhan
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
29/06/2022
|
|
553770272
|
|
surujbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIDHI
|
MP-15-002-088-001/604
(TEGAWA)
|
1715002088NRG23220620220431178
|
22/06/2022
|
shivraj
|
1715002088WL046750
|
shivraj
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-088-001/604
(TEGAWA)
|
1715002088NRG23220620220431177
|
22/06/2022
|
shivraj
|
1715002088WL046750
|
shivraj
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-088-001/708
(TEGAWA)
|
1715002088NRG23220620220431251
|
22/06/2022
|
bhagvandash
|
1715002088WL046751
|
bhagvandash
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
29/06/2022
|
|
553770272
|
|
bhagvandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIDHI
|
MP-15-002-088-002/1-A
(TEGAWA)
|
1715002088NRG23220620220431195
|
22/06/2022
|
ramkali
|
1715002088WL046750
|
ramkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIDHI
|
MP-15-002-088-002/14-A
(TEGAWA)
|
1715002088NRG23220620220430042
|
22/06/2022
|
ganga
|
1715002088WL046580
|
ganga
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-088-002/15-A
(TEGAWA)
|
1715002088NRG23220620220430045
|
22/06/2022
|
ramrati
|
1715002088WL046580
|
ramrati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-088-002/15-A
(TEGAWA)
|
1715002088NRG23220620220430044
|
22/06/2022
|
ramrati
|
1715002088WL046580
|
ramrati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIDHI
|
MP-15-002-088-002/458
(TEGAWA)
|
1715002088NRG23220620220430052
|
22/06/2022
|
santosh
|
1715002088WL046580
|
santosh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-088-002/472
(TEGAWA)
|
1715002088NRG23220620220430055
|
22/06/2022
|
bundaua
|
1715002088WL046580
|
bundaua
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
bundaua
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-088-002/58
(TEGAWA)
|
1715002088NRG23220620220430063
|
22/06/2022
|
babiya
|
1715002088WL046580
|
babiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-088-002/58
(TEGAWA)
|
1715002088NRG23220620220430062
|
22/06/2022
|
babiya
|
1715002088WL046580
|
babiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
babiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIDHI
|
MP-15-002-088-002/652
(TEGAWA)
|
1715002088NRG23220620220431220
|
22/06/2022
|
ray
|
1715002088WL046750
|
ray
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
ray
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-088-002/763
(TEGAWA)
|
1715002088NRG23220620220430079
|
22/06/2022
|
buddhraj
|
1715002088WL046580
|
buddhraj
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
buddhraj
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-088-003/514
(TEGAWA)
|
1715002088NRG23210620220429179
|
22/06/2022
|
rajkumari
|
1715002088WL046477
|
rajkumari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-088-003/98
(TEGAWA)
|
1715002088NRG23220620220430016
|
22/06/2022
|
Dalbeer
|
1715002088WL046579
|
Dalbeer
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Dalbeer
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-092-001/140-A
(PADKHURI 1)
|
1715002092NRG23220620220432495
|
22/06/2022
|
shivbalk jayswal
|
1715002092WL046893
|
shivbalk jayswal
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
shivbalkjayswal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-092-001/178-B
(PADKHURI 1)
|
1715002092NRG23220620220432512
|
22/06/2022
|
Rajesh Yadav
|
1715002092WL046897
|
Rajesh Yadav
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-092-001/194
(PADKHURI 1)
|
1715002092NRG23220620220432508
|
22/06/2022
|
ranglal yadav
|
1715002092WL046896
|
ranglal yadav
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
ranglalyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-092-001/202-B
(PADKHURI 1)
|
1715002092NRG23220620220432482
|
22/06/2022
|
chhitrasen yadav
|
1715002092WL046889
|
chhitrasen yadav
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
chhitrasenyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-092-001/313
(PADKHURI 1)
|
1715002092NRG23220620220432478
|
22/06/2022
|
Mohanlal
|
1715002092WL046888
|
Mohanlal
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-092-001/40-C
(PADKHURI 1)
|
1715002092NRG23220620220432497
|
22/06/2022
|
siyavatee kol
|
1715002092WL046893
|
siyavatee kol
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
siyavateekol
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-092-001/417-B
(PADKHURI 1)
|
1715002092NRG23220620220432498
|
22/06/2022
|
rajrakhan
|
1715002092WL046893
|
rajrakhan
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
rajrakhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-092-001/62-A
(PADKHURI 1)
|
1715002092NRG23220620220432485
|
22/06/2022
|
rajeswari pandey
|
1715002092WL046889
|
rajeswari pandey
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
rajeswaripandey
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-106-001/110
(KUKADIJHAR)
|
1715002106NRG23210620220429125
|
22/06/2022
|
sundari
|
1715002106WL046475
|
sundari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-106-001/113
(KUKADIJHAR)
|
1715002106NRG23210620220429128
|
22/06/2022
|
Lalva
|
1715002106WL046475
|
Lalva
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Lalva
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-106-001/365-A
(KUKADIJHAR)
|
1715002106NRG23220620220430440
|
22/06/2022
|
rajkumar
|
1715002106WL046642
|
rajkumar
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-111-001/114-A
(KHAIRAHI)
|
1715002111NRG23220620220434549
|
22/06/2022
|
NIRMALA JAYASWAL
|
1715002111WL047019
|
NIRMALA JAYASWAL
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
NIRMALAJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107532
|
107532
|
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-048-002/209
(BAGHWARI)
|
1715002048NRG23220620220432915
|
22/06/2022
|
indlal
|
1715002048WL046928
|
indlal
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
indlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-011-006/13
(UKARAHA)
|
1715002011NRG23220620220433046
|
22/06/2022
|
Ramnaresh
|
1715002011WL046935
|
Ramnaresh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-011-006/192
(UKARAHA)
|
1715002011NRG23220620220433049
|
22/06/2022
|
kaliman rawat
|
1715002011WL046935
|
kaliman rawat
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
kalimanrawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-011-006/192
(UKARAHA)
|
1715002011NRG23220620220433048
|
22/06/2022
|
kaliman rawat
|
1715002011WL046935
|
kaliman rawat
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
kalimanrawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-011-006/2
(UKARAHA)
|
1715002011NRG23220620220433051
|
22/06/2022
|
Bihari Kol
|
1715002011WL046935
|
Bihari Kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
BihariKol
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-050-001/149
(BANJARI)
|
1715002050NRG23220620220430155
|
22/06/2022
|
Saroj
|
1715002050WL046615
|
Saroj
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIDHI
|
MP-15-002-050-001/396
(BANJARI)
|
1715002050NRG23220620220430129
|
22/06/2022
|
Deepu Nai
|
1715002050WL046603
|
Deepu Nai
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
DeepuNai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-050-001/396
(BANJARI)
|
1715002050NRG23220620220430128
|
22/06/2022
|
Deepu Nai
|
1715002050WL046603
|
Deepu Nai
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
DeepuNai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-088-001/436-B
(TEGAWA)
|
1715002088NRG23220620220431384
|
22/06/2022
|
tejbhan baiga
|
1715002088WL046756
|
tejbhan baiga
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
tejbhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-094-002/146
(PANWAR BAGH.)
|
1715002094NRG23220620220434038
|
22/06/2022
|
munna sahu
|
1715002094WL046989
|
munna sahu
|
00415
|
SBIN0030380
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553770272
|
|
munnasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-040-005/66-A
(BARAMBABA)
|
1715002040NRG23210620220429003
|
22/06/2022
|
divakar
|
1715002040WL046465
|
divakar
|
00462
|
UCBA0003228
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
divakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-028-001/1-A
(BARI)
|
1715002028NRG23210620220428719
|
22/06/2022
|
guddi kewat
|
1715002028WL046388
|
guddi kewat
|
00468
|
UBIN0543144
|
816
|
816
|
Processed
|
29/06/2022
|
|
553770272
|
|
guddikewat
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-028-001/198-D
(BARI)
|
1715002028NRG23210620220428724
|
22/06/2022
|
annu yadav
|
1715002028WL046388
|
annu yadav
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
annuyadav
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-028-001/207
(BARI)
|
1715002028NRG23220620220430118
|
22/06/2022
|
rajbahoran kol
|
1715002028WL046597
|
rajbahoran kol
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
rajbahorankol
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-028-001/24-A
(BARI)
|
1715002028NRG23210620220428725
|
22/06/2022
|
sarjo kol
|
1715002028WL046388
|
sarjo kol
|
00468
|
UBIN0543144
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770272
|
|
sarjokol
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-028-001/255
(BARI)
|
1715002028NRG23210620220428729
|
22/06/2022
|
malua yadav
|
1715002028WL046388
|
malua yadav
|
00468
|
UBIN0543144
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770272
|
|
maluayadav
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-028-001/272
(BARI)
|
1715002028NRG23220620220430190
|
22/06/2022
|
aarti yadav
|
1715002028WL046625
|
aarti yadav
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
aartiyadav
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-028-001/272
(BARI)
|
1715002028NRG23220620220430189
|
22/06/2022
|
guru prasad yadav
|
1715002028WL046625
|
guru prasad yadav
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
guruprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-028-001/286-A
(BARI)
|
1715002028NRG23210620220428730
|
22/06/2022
|
lole yadav
|
1715002028WL046388
|
lole yadav
|
00468
|
UBIN0543144
|
816
|
816
|
Processed
|
29/06/2022
|
|
553770272
|
|
loleyadav
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-028-001/317-A
(BARI)
|
1715002028NRG23210620220428731
|
22/06/2022
|
jairam singh
|
1715002028WL046388
|
jairam singh
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
jairamsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-028-001/532
(BARI)
|
1715002028NRG23210620220428733
|
22/06/2022
|
rajbhoran singh
|
1715002028WL046388
|
rajbhoran singh
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
rajbhoransingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-028-001/619-A
(BARI)
|
1715002028NRG23220620220430192
|
22/06/2022
|
GANESHIYA YADAV
|
1715002028WL046625
|
GANESHIYA YADAV
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
GANESHIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-028-001/619-B
(BARI)
|
1715002028NRG23220620220430193
|
22/06/2022
|
budhi yadav
|
1715002028WL046625
|
budhi yadav
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
budhiyadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-028-001/632
(BARI)
|
1715002028NRG23210620220428735
|
22/06/2022
|
premwati kewat
|
1715002028WL046388
|
premwati kewat
|
00468
|
UBIN0543144
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770272
|
|
premwatikewat
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-028-001/649
(BARI)
|
1715002028NRG23220620220430119
|
22/06/2022
|
brijlal singh
|
1715002028WL046597
|
brijlal singh
|
00468
|
UBIN0543144
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770272
|
|
brijlalsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIDHI
|
MP-15-002-028-001/903
(BARI)
|
1715002028NRG23210620220428737
|
22/06/2022
|
badkiya
|
1715002028WL046388
|
badkiya
|
00468
|
UBIN0543144
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770272
|
|
badkiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-064-001/42
(KOCHITA)
|
1715002064NRG23220620220429878
|
22/06/2022
|
BHAYALAL SONDHIYA
|
1715002064WL046571
|
BHAYALAL SONDHIYA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
BHAYALALSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-064-001/42
(KOCHITA)
|
1715002064NRG23220620220429877
|
22/06/2022
|
BHAYALAL SONDHIYA
|
1715002064WL046571
|
BHAYALAL SONDHIYA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
BHAYALALSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-064-001/58-A
(KOCHITA)
|
1715002064NRG23220620220429884
|
22/06/2022
|
Chhotelal Kol
|
1715002064WL046571
|
Chhotelal Kol
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
ChhotelalKol
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-071-001/201-A
(MADAWA)
|
1715002071NRG23220620220429394
|
22/06/2022
|
Dinesh
|
1715002071WL046516
|
Dinesh
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-028-001/619-A
(BARI)
|
1715002028NRG23220620220430191
|
22/06/2022
|
SANTOSh YADAV
|
1715002028WL046625
|
SANTOSh YADAV
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
SANTOShYADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-106-001/190-A
(KUKADIJHAR)
|
1715002106NRG23210620220429132
|
22/06/2022
|
Surajbhan
|
1715002106WL046475
|
Surajbhan
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Surajbhan
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-106-001/190-A
(KUKADIJHAR)
|
1715002106NRG23210620220429131
|
22/06/2022
|
Surajbhan
|
1715002106WL046475
|
Surajbhan
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Surajbhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-106-001/528
(KUKADIJHAR)
|
1715002106NRG23210620220429138
|
22/06/2022
|
BUDHISHEN
|
1715002106WL046475
|
BUDHISHEN
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
BUDHISHEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-048-002/134
(BAGHWARI)
|
1715002048NRG23220620220432899
|
22/06/2022
|
Ramlal
|
1715002048WL046928
|
Ramlal
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-048-002/54-A
(BAGHWARI)
|
1715002048NRG23220620220432933
|
22/06/2022
|
Vanshrakhan
|
1715002048WL046928
|
Vanshrakhan
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Vanshrakhan
|
BANK OF BARODA(606985)
|
|
128
|
SIDHI
|
MP-15-002-048-002/82
(BAGHWARI)
|
1715002048NRG23220620220432936
|
22/06/2022
|
Premlal Yadav
|
1715002048WL046928
|
Premlal Yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
PremlalYadav
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-048-002/90
(BAGHWARI)
|
1715002048NRG23220620220432939
|
22/06/2022
|
Ramashray
|
1715002048WL046928
|
Ramashray
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramashray
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-048-002/90
(BAGHWARI)
|
1715002048NRG23220620220432938
|
22/06/2022
|
Ramashray
|
1715002048WL046928
|
Ramashray
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramashray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIDHI
|
MP-15-002-050-001/360
(BANJARI)
|
1715002050NRG23220620220430106
|
22/06/2022
|
Kusum
|
1715002050WL046591
|
Kusum
|
00468
|
UBIN0566021
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-050-001/56-A
(BANJARI)
|
1715002050NRG23220620220430102
|
22/06/2022
|
MOHAN
|
1715002050WL046590
|
MOHAN
|
00468
|
UBIN0566021
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-094-002/123
(PANWAR BAGH.)
|
1715002094NRG23220620220434034
|
22/06/2022
|
Munni
|
1715002094WL046989
|
Munni
|
00468
|
UBIN0566021
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553770272
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-094-002/27
(PANWAR BAGH.)
|
1715002094NRG23220620220434041
|
22/06/2022
|
bansua kol
|
1715002094WL046989
|
bansua kol
|
00468
|
UBIN0566021
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553770272
|
|
bansuakol
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-094-002/34
(PANWAR BAGH.)
|
1715002094NRG23220620220434043
|
22/06/2022
|
shivprasad
|
1715002094WL046989
|
shivprasad
|
00468
|
UBIN0566021
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553770272
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-094-002/47
(PANWAR BAGH.)
|
1715002094NRG23220620220434045
|
22/06/2022
|
molai kol
|
1715002094WL046989
|
molai kol
|
00468
|
UBIN0566021
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553770272
|
|
molaikol
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-094-002/66
(PANWAR BAGH.)
|
1715002094NRG23220620220434059
|
22/06/2022
|
Kanta kol
|
1715002094WL046989
|
Kanta kol
|
00468
|
UBIN0566021
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553770272
|
|
Kantakol
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-099-001/65-C
(NAUGAWAN DHIR)
|
1715002099NRG23220620220431575
|
22/06/2022
|
sushama kol
|
1715002099WL046772
|
sushama kol
|
00468
|
UBIN0566021
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770272
|
|
sushamakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17444
|
17444
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-005-001/365
(DHUMMA)
|
1715002005NRG23220620220430846
|
22/06/2022
|
Laxman Saket
|
1715002005WL046698
|
Laxman Saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553770272
|
|
LaxmanSaket
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-008-001/163592199-A
(DIHULI)
|
1715002008NRG23220620220431964
|
22/06/2022
|
Ravishankar patel
|
1715002008WL046839
|
Ravishankar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ravishankarpatel
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-008-001/179205228-A
(DIHULI)
|
1715002008NRG23220620220431966
|
22/06/2022
|
Ramakant patel
|
1715002008WL046839
|
Ramakant patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramakantpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIDHI
|
MP-15-002-008-001/84
(DIHULI)
|
1715002008NRG23220620220431986
|
22/06/2022
|
Ramrati
|
1715002008WL046839
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-008-001/86
(DIHULI)
|
1715002008NRG23220620220431987
|
22/06/2022
|
Ramnihor
|
1715002008WL046839
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramnihor
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-037-003/102
(UDAISA)
|
1715002037NRG23220620220434091
|
22/06/2022
|
hichlalyadav
|
1715002037WL046992
|
hichlalyadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
hichlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIDHI
|
MP-15-002-037-003/118
(UDAISA)
|
1715002037NRG23220620220434092
|
22/06/2022
|
shailkumar
|
1715002037WL046992
|
shailkumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
shailkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIDHI
|
MP-15-002-037-003/120
(UDAISA)
|
1715002037NRG23220620220434093
|
22/06/2022
|
chhotelal
|
1715002037WL046992
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIDHI
|
MP-15-002-037-003/122-A
(UDAISA)
|
1715002037NRG23220620220434095
|
22/06/2022
|
Ramshusheel
|
1715002037WL046992
|
Ramshusheel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramshusheel
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-037-003/156
(UDAISA)
|
1715002037NRG23220620220434097
|
22/06/2022
|
atibal
|
1715002037WL046992
|
atibal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
atibal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIDHI
|
MP-15-002-037-003/209
(UDAISA)
|
1715002037NRG23220620220434101
|
22/06/2022
|
Bankelal
|
1715002037WL046992
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
Bankelal
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-037-003/209
(UDAISA)
|
1715002037NRG23220620220434100
|
22/06/2022
|
Bankelal
|
1715002037WL046992
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
Bankelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIDHI
|
MP-15-002-037-003/246
(UDAISA)
|
1715002037NRG23220620220434105
|
22/06/2022
|
vinod
|
1715002037WL046992
|
vinod
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-037-003/300
(UDAISA)
|
1715002037NRG23220620220434107
|
22/06/2022
|
RAMAKANT
|
1715002037WL046992
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SIDHI
|
MP-15-002-037-003/303
(UDAISA)
|
1715002037NRG23220620220434109
|
22/06/2022
|
dharamraj
|
1715002037WL046992
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
dharamraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIDHI
|
MP-15-002-037-003/303
(UDAISA)
|
1715002037NRG23220620220434108
|
22/06/2022
|
dharamraj
|
1715002037WL046992
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
dharamraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIDHI
|
MP-15-002-037-003/304
(UDAISA)
|
1715002037NRG23220620220434111
|
22/06/2022
|
Gulab singh
|
1715002037WL046992
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-037-003/328
(UDAISA)
|
1715002037NRG23220620220434115
|
22/06/2022
|
udal
|
1715002037WL046992
|
udal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-037-003/328
(UDAISA)
|
1715002037NRG23220620220434114
|
22/06/2022
|
Udal
|
1715002037WL046992
|
Udal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
Udal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIDHI
|
MP-15-002-037-003/342
(UDAISA)
|
1715002037NRG23220620220434118
|
22/06/2022
|
Ramsundar
|
1715002037WL046992
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ramsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SIDHI
|
MP-15-002-037-003/355
(UDAISA)
|
1715002037NRG23220620220434119
|
22/06/2022
|
shankar
|
1715002037WL046992
|
shankar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIDHI
|
MP-15-002-037-003/44
(UDAISA)
|
1715002037NRG23220620220434126
|
22/06/2022
|
Lolare singh
|
1715002037WL046992
|
Lolare singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
Lolaresingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIDHI
|
MP-15-002-037-003/60
(UDAISA)
|
1715002037NRG23220620220434142
|
22/06/2022
|
danbhadur
|
1715002037WL046992
|
danbhadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
danbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIDHI
|
MP-15-002-037-003/83
(UDAISA)
|
1715002037NRG23220620220434145
|
22/06/2022
|
ramsajivan
|
1715002037WL046992
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553770272
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIDHI
|
MP-15-002-040-001/19
(BARAMBABA)
|
1715002040NRG23210620220428926
|
22/06/2022
|
Narvada singh
|
1715002040WL046455
|
Narvada singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Narvadasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-040-001/2
(BARAMBABA)
|
1715002040NRG23210620220428928
|
22/06/2022
|
Baijnath Rawat
|
1715002040WL046455
|
Baijnath Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
BaijnathRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIDHI
|
MP-15-002-040-001/25-A
(BARAMBABA)
|
1715002040NRG23210620220428932
|
22/06/2022
|
RAJABAHORAN
|
1715002040WL046455
|
RAJABAHORAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
RAJABAHORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIDHI
|
MP-15-002-040-001/29-A
(BARAMBABA)
|
1715002040NRG23210620220428933
|
22/06/2022
|
Munni rawat
|
1715002040WL046455
|
Munni rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Munnirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-040-001/30-B
(BARAMBABA)
|
1715002040NRG23210620220428937
|
22/06/2022
|
NIHATHI
|
1715002040WL046455
|
NIHATHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
NIHATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIDHI
|
MP-15-002-040-001/30-B
(BARAMBABA)
|
1715002040NRG23210620220428936
|
22/06/2022
|
SHIVPRASAD
|
1715002040WL046455
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
SHIVPRASAD
|
INDIAN BANK(607105)
|
|
169
|
SIDHI
|
MP-15-002-040-005/134-B
(BARAMBABA)
|
1715002040NRG23210620220428971
|
22/06/2022
|
SHIVNATH
|
1715002040WL046457
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
SHIVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-040-005/50-D
(BARAMBABA)
|
1715002040NRG23210620220429001
|
22/06/2022
|
umashankara
|
1715002040WL046465
|
umashankara
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770272
|
|
umashankara
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-048-002/107-B
(BAGHWARI)
|
1715002048NRG23220620220432898
|
22/06/2022
|
chotelal
|
1715002048WL046928
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-071-001/108
(MADAWA)
|
1715002071NRG23220620220429345
|
22/06/2022
|
Chameli
|
1715002071WL046516
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-074-003/73
(MOHANIYA)
|
1715002074NRG23220620220432276
|
22/06/2022
|
Kallu
|
1715002074WL046872
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIDHI
|
MP-15-002-074-003/83
(MOHANIYA)
|
1715002074NRG23220620220432280
|
22/06/2022
|
ABDUL
|
1715002074WL046872
|
ABDUL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553770272
|
|
ABDUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIDHI
|
MP-15-002-084-002/98-A
(BHAGOHAR)
|
1715002084NRG23220620220432122
|
22/06/2022
|
indrapati
|
1715002084WL046865
|
indrapati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553770272
|
|
indrapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-084-002/98-A
(BHAGOHAR)
|
1715002084NRG23220620220432121
|
22/06/2022
|
indrapati
|
1715002084WL046865
|
indrapati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
30/06/2022
|
|
553770272
|
|
indrapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
SIDHI
|
MP-15-002-087-001/52
(BHATHA)
|
1715002087NRG23220620220434409
|
22/06/2022
|
Sirawati
|
1715002087WL047006
|
Sirawati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/06/2022
|
|
553770272
|
|
Sirawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-088-001/15
(TEGAWA)
|
1715002088NRG23220620220430017
|
22/06/2022
|
danbahadur
|
1715002088WL046580
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
danbahadur
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-088-001/195-A
(TEGAWA)
|
1715002088NRG23210620220429147
|
22/06/2022
|
rangdev
|
1715002088WL046477
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
rangdev
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-088-001/248
(TEGAWA)
|
1715002088NRG23220620220430019
|
22/06/2022
|
bhagwat
|
1715002088WL046580
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHI
|
MP-15-002-088-001/360
(TEGAWA)
|
1715002088NRG23220620220431224
|
22/06/2022
|
SUBEDAR SINGH
|
1715002088WL046751
|
SUBEDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
SUBEDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-088-001/385
(TEGAWA)
|
1715002088NRG23210620220429157
|
22/06/2022
|
reetu
|
1715002088WL046477
|
reetu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-088-001/433
(TEGAWA)
|
1715002088NRG23210620220429159
|
22/06/2022
|
tejvali
|
1715002088WL046477
|
tejvali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
tejvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-088-001/619-A
(TEGAWA)
|
1715002088NRG23210620220429166
|
22/06/2022
|
sonilal
|
1715002088WL046477
|
sonilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
sonilal
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHI
|
MP-15-002-088-001/701
(TEGAWA)
|
1715002088NRG23220620220431179
|
22/06/2022
|
kushumkali
|
1715002088WL046750
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-088-001/76-A
(TEGAWA)
|
1715002088NRG23220620220431192
|
22/06/2022
|
shivcharan
|
1715002088WL046750
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIDHI
|
MP-15-002-088-002/2-B
(TEGAWA)
|
1715002088NRG23220620220430046
|
22/06/2022
|
Diwakar
|
1715002088WL046580
|
Diwakar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Diwakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIDHI
|
MP-15-002-088-002/25
(TEGAWA)
|
1715002088NRG23220620220431198
|
22/06/2022
|
DHANPAT YADAV
|
1715002088WL046750
|
DHANPAT YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
DHANPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHI
|
MP-15-002-088-002/27
(TEGAWA)
|
1715002088NRG23220620220430048
|
22/06/2022
|
RAJBHAN BAIGA
|
1715002088WL046580
|
RAJBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
RAJBHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-088-002/467-A
(TEGAWA)
|
1715002088NRG23220620220431204
|
22/06/2022
|
suresh
|
1715002088WL046750
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-088-002/598
(TEGAWA)
|
1715002088NRG23220620220430066
|
22/06/2022
|
CHHOTELAL SINGH
|
1715002088WL046580
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHI
|
MP-15-002-088-002/600
(TEGAWA)
|
1715002088NRG23220620220430068
|
22/06/2022
|
SEETASHARAN SINGH
|
1715002088WL046580
|
SEETASHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
SEETASHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-088-003/100
(TEGAWA)
|
1715002088NRG23220620220431389
|
22/06/2022
|
garul
|
1715002088WL046756
|
garul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
garul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIDHI
|
MP-15-002-088-003/122
(TEGAWA)
|
1715002088NRG23220620220431396
|
22/06/2022
|
DHARMRAJ SINGH
|
1715002088WL046756
|
DHARMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770272
|
|
DHARMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-088-003/126
(TEGAWA)
|
1715002088NRG23220620220431403
|
22/06/2022
|
SHRIMAN
|
1715002088WL046756
|
SHRIMAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770272
|
|
SHRIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIDHI
|
MP-15-002-088-003/126
(TEGAWA)
|
1715002088NRG23220620220431402
|
22/06/2022
|
SHRIMAN
|
1715002088WL046756
|
SHRIMAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770272
|
|
SHRIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-088-003/165
(TEGAWA)
|
1715002088NRG23220620220431413
|
22/06/2022
|
ramkali
|
1715002088WL046756
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIDHI
|
MP-15-002-088-003/169-B
(TEGAWA)
|
1715002088NRG23220620220430002
|
22/06/2022
|
shivnath
|
1715002088WL046579
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHI
|
MP-15-002-088-003/169-B
(TEGAWA)
|
1715002088NRG23220620220430001
|
22/06/2022
|
Shivnath
|
1715002088WL046579
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-088-003/174
(TEGAWA)
|
1715002088NRG23220620220430007
|
22/06/2022
|
Ranglal
|
1715002088WL046579
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-088-003/174
(TEGAWA)
|
1715002088NRG23220620220430006
|
22/06/2022
|
Ranglal
|
1715002088WL046579
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIDHI
|
MP-15-002-088-003/252-B
(TEGAWA)
|
1715002088NRG23220620220431440
|
22/06/2022
|
Kemalbhan singh
|
1715002088WL046756
|
Kemalbhan singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770272
|
|
Kemalbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-088-003/269-A
(TEGAWA)
|
1715002088NRG23220620220431447
|
22/06/2022
|
bisheshar
|
1715002088WL046756
|
bisheshar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770272
|
|
bisheshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-088-003/294
(TEGAWA)
|
1715002088NRG23210620220429177
|
22/06/2022
|
ISHVRJEET
|
1715002088WL046477
|
ISHVRJEET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
ISHVRJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-088-003/323
(TEGAWA)
|
1715002088NRG23220620220431454
|
22/06/2022
|
sukhman
|
1715002088WL046756
|
sukhman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
sukhman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-088-003/44
(TEGAWA)
|
1715002088NRG23220620220431462
|
22/06/2022
|
devlal
|
1715002088WL046756
|
devlal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770272
|
|
devlal
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIDHI
|
MP-15-002-088-003/47
(TEGAWA)
|
1715002088NRG23220620220431466
|
22/06/2022
|
seetakali
|
1715002088WL046756
|
seetakali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770272
|
|
seetakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-088-003/47
(TEGAWA)
|
1715002088NRG23220620220431465
|
22/06/2022
|
seetakali
|
1715002088WL046756
|
seetakali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770272
|
|
seetakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-088-003/519-B
(TEGAWA)
|
1715002088NRG23210620220429183
|
22/06/2022
|
babbi
|
1715002088WL046477
|
babbi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
babbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-088-003/588
(TEGAWA)
|
1715002088NRG23220620220430008
|
22/06/2022
|
janki
|
1715002088WL046579
|
janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-088-003/64
(TEGAWA)
|
1715002088NRG23220620220431479
|
22/06/2022
|
kushumkali baiga
|
1715002088WL046756
|
kushumkali baiga
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770272
|
|
kushumkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-088-003/65
(TEGAWA)
|
1715002088NRG23220620220431480
|
22/06/2022
|
shivpale
|
1715002088WL046756
|
shivpale
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
shivpale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-088-003/652-C
(TEGAWA)
|
1715002088NRG23220620220431482
|
22/06/2022
|
rajkumar
|
1715002088WL046756
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-088-003/696
(TEGAWA)
|
1715002088NRG23220620220431484
|
22/06/2022
|
tilakraj
|
1715002088WL046756
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIDHI
|
MP-15-002-088-003/701
(TEGAWA)
|
1715002088NRG23220620220431486
|
22/06/2022
|
bashantlal
|
1715002088WL046756
|
bashantlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
bashantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-088-003/707
(TEGAWA)
|
1715002088NRG23220620220431489
|
22/06/2022
|
satybhan
|
1715002088WL046756
|
satybhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
satybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-088-003/71
(TEGAWA)
|
1715002088NRG23220620220430013
|
22/06/2022
|
sarju
|
1715002088WL046579
|
sarju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-088-003/80-B
(TEGAWA)
|
1715002088NRG23220620220431498
|
22/06/2022
|
rajkumar
|
1715002088WL046756
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIDHI
|
MP-15-002-088-003/96-A
(TEGAWA)
|
1715002088NRG23220620220430015
|
22/06/2022
|
gulabkali
|
1715002088WL046579
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
gulabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIDHI
|
MP-15-002-094-002/114
(PANWAR BAGH.)
|
1715002094NRG23220620220434025
|
22/06/2022
|
Shakuntala kol
|
1715002094WL046989
|
Shakuntala kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553770272
|
|
Shakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIDHI
|
MP-15-002-094-002/130
(PANWAR BAGH.)
|
1715002094NRG23220620220434035
|
22/06/2022
|
mathura
|
1715002094WL046989
|
mathura
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553770272
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-106-001/135-C
(KUKADIJHAR)
|
1715002106NRG23220620220430435
|
22/06/2022
|
Vinod Kumar Saket
|
1715002106WL046642
|
Vinod Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
VinodKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIDHI
|
MP-15-002-106-001/135-C
(KUKADIJHAR)
|
1715002106NRG23220620220430434
|
22/06/2022
|
Vinod Kumar Saket
|
1715002106WL046642
|
Vinod Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770272
|
|
VinodKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106844
|
106844
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-082-002/93-A
(BARHAI)
|
1715002082NRG23220620220429713
|
22/06/2022
|
Ashok
|
1715002082WL046564
|
Ashok
|
486661
|
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
553770272
|
|
Ashok
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318488
|
318488
|
|
|
|
|
|
|
|