|
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-15-002-083-003/903-B
(SALAIHA)
|
1715002083NRG24070620230259656
|
07/06/2023
|
Dhupraj
|
1715002083WL018193
|
Dhupraj
|
00032
|
UTIB0000655
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Dhupraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-013-005/611-A
(MADHUGAONNORTH)
|
1715002013NRG24070620230259812
|
07/06/2023
|
NIRANJAN LAL SAKET
|
1715002013WL018202
|
NIRANJAN LAL SAKET
|
00045
|
BARB0ARERAC
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
NIRANJANLALSAKET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-013-005/21-A
(MADHUGAONNORTH)
|
1715002013NRG24070620230259791
|
07/06/2023
|
Ajit Saket
|
1715002013WL018197
|
Ajit Saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
AjitSaket
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-015-001/301-C
(PATAUHA)
|
1715002015NRG24070620230259081
|
07/06/2023
|
Shila Prajapati
|
1715002015WL018167
|
Shila Prajapati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
ShilaPrajapati
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-015-001/301-D
(PATAUHA)
|
1715002015NRG24070620230259082
|
07/06/2023
|
Nirmala Devi Prajapati
|
1715002015WL018167
|
Nirmala Devi Prajapati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
NirmalaDeviPrajapati
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-015-001/601
(PATAUHA)
|
1715002015NRG24070620230259100
|
07/06/2023
|
Sona Kol
|
1715002015WL018167
|
Sona Kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SonaKol
|
BANK OF BARODA(606985)
|
|
7
|
SIDHI
|
MP-15-002-023-002/32-A
(JHAGARAHA)
|
1715002023NRG24070620230258272
|
07/06/2023
|
MANVATI SAHU
|
1715002023WL018104
|
MANVATI SAHU
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
MANVATISAHU
|
BANK OF BARODA(606985)
|
|
8
|
SIDHI
|
MP-15-002-028-001/918
(BARI)
|
1715002028NRG24070620230257575
|
07/06/2023
|
raj kumari yadav
|
1715002028WL018047
|
raj kumari yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
rajkumariyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-006-002/95
(KUSPARI)
|
1715002006NRG24070620230258028
|
07/06/2023
|
rajrakhan
|
1715002006WL018083
|
rajrakhan
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297816472
|
|
rajrakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-031-001/180
(SARETHI)
|
1715002031NRG24070620230258187
|
07/06/2023
|
JAGDEV SINGH
|
1715002031WL018099
|
JAGDEV SINGH
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297816472
|
|
JAGDEVSINGH
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-031-001/378
(SARETHI)
|
1715002031NRG24070620230258188
|
07/06/2023
|
Jagvati sinh
|
1715002031WL018099
|
Jagvati sinh
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297816472
|
|
Jagvatisinh
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-031-001/412
(SARETHI)
|
1715002031NRG24070620230258194
|
07/06/2023
|
sonu sahu
|
1715002031WL018100
|
sonu sahu
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297816472
|
|
sonusahu
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-031-001/5
(SARETHI)
|
1715002031NRG24070620230258190
|
07/06/2023
|
Naval singh
|
1715002031WL018099
|
Naval singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297816472
|
|
Navalsingh
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-031-001/5
(SARETHI)
|
1715002031NRG24070620230258191
|
07/06/2023
|
nunni singh
|
1715002031WL018099
|
nunni singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297816472
|
|
nunnisingh
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-031-001/93
(SARETHI)
|
1715002031NRG24070620230258195
|
07/06/2023
|
radhe shyam sen
|
1715002031WL018100
|
radhe shyam sen
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297816472
|
|
radheshyamsen
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-083-001/316-D
(SALAIHA)
|
1715002083NRG24070620230259607
|
07/06/2023
|
Sarita singh
|
1715002083WL018193
|
Sarita singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Saritasingh
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-083-001/548-A
(SALAIHA)
|
1715002083NRG24070620230259609
|
07/06/2023
|
Rashmi Singh
|
1715002083WL018193
|
Rashmi Singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
RashmiSingh
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-083-001/913-B
(SALAIHA)
|
1715002083NRG24070620230259612
|
07/06/2023
|
Ramkalee Singh
|
1715002083WL018193
|
Ramkalee Singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
RamkaleeSingh
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-083-001/914-B
(SALAIHA)
|
1715002083NRG24070620230259613
|
07/06/2023
|
Savita Singh
|
1715002083WL018193
|
Savita Singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
SavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-083-001/915-B
(SALAIHA)
|
1715002083NRG24070620230259614
|
07/06/2023
|
Sushma Singh
|
1715002083WL018193
|
Sushma Singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
SushmaSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-083-001/920-B
(SALAIHA)
|
1715002083NRG24070620230259615
|
07/06/2023
|
Rajesh Kumar Sahu
|
1715002083WL018193
|
Rajesh Kumar Sahu
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
RajeshKumarSahu
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-083-001/976-D
(SALAIHA)
|
1715002083NRG24070620230259616
|
07/06/2023
|
Satynaryan singh
|
1715002083WL018193
|
Satynaryan singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Satynaryansingh
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-083-002/263-A
(SALAIHA)
|
1715002083NRG24070620230259621
|
07/06/2023
|
Ravipaal singh
|
1715002083WL018193
|
Ravipaal singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Ravipaalsingh
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-083-002/934-B
(SALAIHA)
|
1715002083NRG24070620230259629
|
07/06/2023
|
Aradhana Singh
|
1715002083WL018193
|
Aradhana Singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-083-003/415-B
(SALAIHA)
|
1715002083NRG24070620230259633
|
07/06/2023
|
Sibendra
|
1715002083WL018193
|
Sibendra
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Sibendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIDHI
|
MP-15-002-083-003/825-D
(SALAIHA)
|
1715002083NRG24070620230259636
|
07/06/2023
|
nichkaua Yadav
|
1715002083WL018193
|
nichkaua Yadav
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
nichkauaYadav
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-083-003/833-D
(SALAIHA)
|
1715002083NRG24070620230259640
|
07/06/2023
|
Nitesh Singh
|
1715002083WL018193
|
Nitesh Singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
NiteshSingh
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-083-003/837-D
(SALAIHA)
|
1715002083NRG24070620230259643
|
07/06/2023
|
Anil
|
1715002083WL018193
|
Anil
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-083-003/875-D
(SALAIHA)
|
1715002083NRG24070620230259652
|
07/06/2023
|
Sangita Singh
|
1715002083WL018193
|
Sangita Singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
SangitaSingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-083-003/944-D
(SALAIHA)
|
1715002083NRG24070620230259661
|
07/06/2023
|
Virendra Singh
|
1715002083WL018193
|
Virendra Singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
VirendraSingh
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-083-003/953-D
(SALAIHA)
|
1715002083NRG24070620230259666
|
07/06/2023
|
Ramkali Singh
|
1715002083WL018193
|
Ramkali Singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
RamkaliSingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-083-003/956-D
(SALAIHA)
|
1715002083NRG24070620230259669
|
07/06/2023
|
Krishna Singh
|
1715002083WL018193
|
Krishna Singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
KrishnaSingh
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-083-003/958-D
(SALAIHA)
|
1715002083NRG24070620230259670
|
07/06/2023
|
Brijendra Singh
|
1715002083WL018193
|
Brijendra Singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
BrijendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIDHI
|
MP-15-002-083-003/960-D
(SALAIHA)
|
1715002083NRG24070620230259671
|
07/06/2023
|
Anchal singh
|
1715002083WL018193
|
Anchal singh
|
00176
|
IDIB000C613
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Anchalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25042
|
25042
|
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-057-001/131-A
(BAHERAWEST)
|
1715002057NRG24070620230258979
|
07/06/2023
|
Mamta rawat
|
1715002057WL018157
|
Mamta rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-057-001/260
(BAHERAWEST)
|
1715002057NRG24070620230258984
|
07/06/2023
|
dhanesh kol
|
1715002057WL018157
|
dhanesh kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
dhaneshkol
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-057-001/532
(BAHERAWEST)
|
1715002057NRG24070620230258988
|
07/06/2023
|
Umesh prajapati
|
1715002057WL018157
|
Umesh prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Umeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIDHI
|
MP-15-002-114-001/414-C
(PADENIYA KHURD)
|
1715002114NRG24070620230257380
|
07/06/2023
|
Dalbahadur Yadav
|
1715002114WL018031
|
Dalbahadur Yadav
|
00176
|
IDIB000S680
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
DalbahadurYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIDHI
|
MP-15-002-114-001/414-D
(PADENIYA KHURD)
|
1715002114NRG24070620230257381
|
07/06/2023
|
Satendr Yadav
|
1715002114WL018031
|
Satendr Yadav
|
00176
|
IDIB000S680
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
SatendrYadav
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-114-001/424-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257383
|
07/06/2023
|
Pushpraj Kumar Yadav
|
1715002114WL018031
|
Pushpraj Kumar Yadav
|
00176
|
IDIB000S680
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
PushprajKumarYadav
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-114-001/565-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257394
|
07/06/2023
|
Rajesh bansal
|
1715002114WL018031
|
Rajesh bansal
|
00176
|
IDIB000S680
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rajeshbansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-023-001/67-A
(JHAGARAHA)
|
1715002023NRG24070620230258254
|
07/06/2023
|
pushpendra pandry
|
1715002023WL018104
|
pushpendra pandry
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
pushpendrapandry
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-028-001/112-A
(BARI)
|
1715002028NRG24070620230257534
|
07/06/2023
|
SAVITA KOL
|
1715002028WL018047
|
SAVITA KOL
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SAVITAKOL
|
BANK OF BARODA(606985)
|
|
44
|
SIDHI
|
MP-15-002-114-001/580
(PADENIYA KHURD)
|
1715002114NRG24070620230257399
|
07/06/2023
|
pawan kumar kewat
|
1715002114WL018031
|
pawan kumar kewat
|
00354
|
PUNB0642400
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
pawankumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-013-003/365
(MADHUGAONNORTH)
|
1715002013NRG24070620230259793
|
07/06/2023
|
Muneendra
|
1715002013WL018198
|
Muneendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
Muneendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-013-003/58
(MADHUGAONNORTH)
|
1715002013NRG24070620230259794
|
07/06/2023
|
Vishnu Bhadur singh
|
1715002013WL018198
|
Vishnu Bhadur singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
VishnuBhadursingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-013-005/13
(MADHUGAONNORTH)
|
1715002013NRG24070620230259788
|
07/06/2023
|
Bhailal
|
1715002013WL018197
|
Bhailal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Bhailal
|
BANK OF BARODA(606985)
|
|
48
|
SIDHI
|
MP-15-002-015-001/303-C
(PATAUHA)
|
1715002015NRG24070620230259085
|
07/06/2023
|
Sonu Kol
|
1715002015WL018167
|
Sonu Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SonuKol
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-015-001/61-A
(PATAUHA)
|
1715002015NRG24070620230259101
|
07/06/2023
|
Vinay Kumar Singh
|
1715002015WL018167
|
Vinay Kumar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
VinayKumarSingh
|
AXIS BANK(607153)
|
|
50
|
SIDHI
|
MP-15-002-015-001/90-A
(PATAUHA)
|
1715002015NRG24070620230259102
|
07/06/2023
|
Brajesh Singh
|
1715002015WL018167
|
Brajesh Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIDHI
|
MP-15-002-023-001/28-A
(JHAGARAHA)
|
1715002023NRG24070620230258253
|
07/06/2023
|
munedra
|
1715002023WL018104
|
munedra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
munedra
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-023-002/106-A
(JHAGARAHA)
|
1715002023NRG24070620230258255
|
07/06/2023
|
SHESHAMANI SINGH
|
1715002023WL018104
|
SHESHAMANI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SHESHAMANISINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-023-002/111-B
(JHAGARAHA)
|
1715002023NRG24070620230258256
|
07/06/2023
|
RAJ BAHORAN
|
1715002023WL018104
|
RAJ BAHORAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RAJBAHORAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-023-002/111-B
(JHAGARAHA)
|
1715002023NRG24070620230258257
|
07/06/2023
|
Rajbhoran singh
|
1715002023WL018104
|
Rajbhoran singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rajbhoransingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-023-002/163-C
(JHAGARAHA)
|
1715002023NRG24070620230258262
|
07/06/2023
|
santosh gupta
|
1715002023WL018104
|
santosh gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
santoshgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
56
|
SIDHI
|
MP-15-002-023-002/164
(JHAGARAHA)
|
1715002023NRG24070620230258264
|
07/06/2023
|
RAJKUMARI RAWAT
|
1715002023WL018104
|
RAJKUMARI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RAJKUMARIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-023-002/175-C
(JHAGARAHA)
|
1715002023NRG24070620230258266
|
07/06/2023
|
lakshiman kol
|
1715002023WL018104
|
lakshiman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
lakshimankol
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-023-002/201-D
(JHAGARAHA)
|
1715002023NRG24070620230258267
|
07/06/2023
|
Rekha Pandey
|
1715002023WL018104
|
Rekha Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RekhaPandey
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIDHI
|
MP-15-002-023-002/32-A
(JHAGARAHA)
|
1715002023NRG24070620230258271
|
07/06/2023
|
SHYAM LAL SAHU
|
1715002023WL018104
|
SHYAM LAL SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SHYAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-023-002/388
(JHAGARAHA)
|
1715002023NRG24070620230258274
|
07/06/2023
|
hanumaan
|
1715002023WL018104
|
hanumaan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
hanumaan
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-023-002/388
(JHAGARAHA)
|
1715002023NRG24070620230258273
|
07/06/2023
|
hanumaan
|
1715002023WL018104
|
hanumaan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
hanumaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIDHI
|
MP-15-002-023-002/392
(JHAGARAHA)
|
1715002023NRG24070620230258277
|
07/06/2023
|
GEETA KOL
|
1715002023WL018104
|
GEETA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-023-002/419-A
(JHAGARAHA)
|
1715002023NRG24070620230258280
|
07/06/2023
|
DEENDAYAL KEWAT
|
1715002023WL018104
|
DEENDAYAL KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
DEENDAYALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-023-002/508
(JHAGARAHA)
|
1715002023NRG24070620230258286
|
07/06/2023
|
Maruf Ahmad Mansuri
|
1715002023WL018104
|
Maruf Ahmad Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
MarufAhmadMansuri
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-023-002/511
(JHAGARAHA)
|
1715002023NRG24070620230258289
|
07/06/2023
|
Alimuddin Ansari
|
1715002023WL018104
|
Alimuddin Ansari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
AlimuddinAnsari
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-023-002/53
(JHAGARAHA)
|
1715002023NRG24070620230258290
|
07/06/2023
|
rajesh
|
1715002023WL018104
|
rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-023-002/94-B
(JHAGARAHA)
|
1715002023NRG24070620230258292
|
07/06/2023
|
nagendra
|
1715002023WL018104
|
nagendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
nagendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIDHI
|
MP-15-002-031-002/50-B
(SARETHI)
|
1715002031NRG24070620230258196
|
07/06/2023
|
Sachin
|
1715002031WL018100
|
Sachin
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297816472
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIDHI
|
MP-15-002-057-001/123
(BAHERAWEST)
|
1715002057NRG24070620230258974
|
07/06/2023
|
ramkali prajapati
|
1715002057WL018157
|
ramkali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
ramkaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-057-001/123
(BAHERAWEST)
|
1715002057NRG24070620230258973
|
07/06/2023
|
Shriman prajapati
|
1715002057WL018157
|
Shriman prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Shrimanprajapati
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIDHI
|
MP-15-002-057-001/125-A
(BAHERAWEST)
|
1715002057NRG24070620230258975
|
07/06/2023
|
Kailash Prajapati
|
1715002057WL018157
|
Kailash Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
KailashPrajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-057-001/125-B
(BAHERAWEST)
|
1715002057NRG24070620230258978
|
07/06/2023
|
Ramkhelaman Prajapati
|
1715002057WL018157
|
Ramkhelaman Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RamkhelamanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIDHI
|
MP-15-002-057-001/125-B
(BAHERAWEST)
|
1715002057NRG24070620230258977
|
07/06/2023
|
Ramkhelaman Prajapati
|
1715002057WL018157
|
Ramkhelaman Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RamkhelamanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-057-001/134-D
(BAHERAWEST)
|
1715002057NRG24070620230258981
|
07/06/2023
|
urmila prajapati
|
1715002057WL018157
|
urmila prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
urmilaprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-057-001/18
(BAHERAWEST)
|
1715002057NRG24070620230258982
|
07/06/2023
|
piyare kol
|
1715002057WL018157
|
piyare kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
piyarekol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-057-001/4
(BAHERAWEST)
|
1715002057NRG24070620230258986
|
07/06/2023
|
ramlal rawat
|
1715002057WL018157
|
ramlal rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
297816472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SIDHI
|
MP-15-002-057-001/576
(BAHERAWEST)
|
1715002057NRG24070620230258990
|
07/06/2023
|
Raja kori
|
1715002057WL018157
|
Raja kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rajakori
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-057-002/65-B
(BAHERAWEST)
|
1715002057NRG24070620230258992
|
07/06/2023
|
Siyavati kol
|
1715002057WL018157
|
Siyavati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Siyavatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIDHI
|
MP-15-002-083-003/951-D
(SALAIHA)
|
1715002083NRG24070620230259665
|
07/06/2023
|
Geeta singh
|
1715002083WL018193
|
Geeta singh
|
00415
|
SBIN0001262
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-110-002/117-B
(BHELKIKHURD)
|
1715002110NRG24070620230258383
|
07/06/2023
|
Rekha
|
1715002110WL018108
|
Rekha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-110-002/117-B
(BHELKIKHURD)
|
1715002110NRG24070620230258384
|
07/06/2023
|
Suneel
|
1715002110WL018108
|
Suneel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-114-001/170-C
(PADENIYA KHURD)
|
1715002114NRG24070620230257369
|
07/06/2023
|
Devendra Singh Parihar
|
1715002114WL018031
|
Devendra Singh Parihar
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
DevendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-114-001/294-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257370
|
07/06/2023
|
mohammad anvar
|
1715002114WL018031
|
mohammad anvar
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
mohammadanvar
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-114-001/339-D
(PADENIYA KHURD)
|
1715002114NRG24070620230257373
|
07/06/2023
|
arvindra vishwakarma
|
1715002114WL018031
|
arvindra vishwakarma
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
arvindravishwakarma
|
BANK OF BARODA(606985)
|
|
85
|
SIDHI
|
MP-15-002-114-001/450-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257385
|
07/06/2023
|
ramu bansal
|
1715002114WL018031
|
ramu bansal
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
ramubansal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-114-001/460-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257387
|
07/06/2023
|
amarchand namdev
|
1715002114WL018031
|
amarchand namdev
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
amarchandnamdev
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-114-001/484-B
(PADENIYA KHURD)
|
1715002114NRG24070620230257388
|
07/06/2023
|
lalji singh
|
1715002114WL018031
|
lalji singh
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
laljisingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-114-001/545-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257392
|
07/06/2023
|
brihaspati yadav
|
1715002114WL018031
|
brihaspati yadav
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
brihaspatiyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-114-001/568
(PADENIYA KHURD)
|
1715002114NRG24070620230257395
|
07/06/2023
|
rinku yadav
|
1715002114WL018031
|
rinku yadav
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
rinkuyadav
|
UCO BANK(607066)
|
|
90
|
SIDHI
|
MP-15-002-114-001/570
(PADENIYA KHURD)
|
1715002114NRG24070620230257397
|
07/06/2023
|
rakesh yadav
|
1715002114WL018031
|
rakesh yadav
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-114-001/584-B
(PADENIYA KHURD)
|
1715002114NRG24070620230257402
|
07/06/2023
|
Vinay yadav
|
1715002114WL018031
|
Vinay yadav
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
Vinayyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61414
|
61414
|
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-013-003/86-A
(MADHUGAONNORTH)
|
1715002013NRG24070620230259797
|
07/06/2023
|
Budhsen saket
|
1715002013WL018198
|
Budhsen saket
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
Budhsensaket
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-015-001/303-D
(PATAUHA)
|
1715002015NRG24070620230259086
|
07/06/2023
|
Manish Singh
|
1715002015WL018167
|
Manish Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
ManishSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-015-001/304
(PATAUHA)
|
1715002015NRG24070620230259087
|
07/06/2023
|
Surya Prakash Singh Chauhan
|
1715002015WL018167
|
Surya Prakash Singh Chauhan
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SuryaPrakashSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-114-001/487-B
(PADENIYA KHURD)
|
1715002114NRG24070620230257390
|
07/06/2023
|
Jeetendra Singh Parihar
|
1715002114WL018031
|
Jeetendra Singh Parihar
|
00415
|
SBIN0012272
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
JeetendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5435
|
5435
|
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-083-002/842-A
(SALAIHA)
|
1715002083NRG24070620230259624
|
07/06/2023
|
KESHKALI
|
1715002083WL018193
|
KESHKALI
|
00415
|
SBIN0017116
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-083-003/827-D
(SALAIHA)
|
1715002083NRG24070620230259638
|
07/06/2023
|
Amol Singh
|
1715002083WL018193
|
Amol Singh
|
00415
|
SBIN0017116
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-083-003/834-D
(SALAIHA)
|
1715002083NRG24070620230259641
|
07/06/2023
|
Ramnresh
|
1715002083WL018193
|
Ramnresh
|
00415
|
SBIN0017116
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Ramnresh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-083-003/839-D
(SALAIHA)
|
1715002083NRG24070620230259644
|
07/06/2023
|
Rajkumar
|
1715002083WL018193
|
Rajkumar
|
00415
|
SBIN0017116
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-083-003/841-D
(SALAIHA)
|
1715002083NRG24070620230259645
|
07/06/2023
|
Anita Singh
|
1715002083WL018193
|
Anita Singh
|
00415
|
SBIN0017116
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-083-003/90-C
(SALAIHA)
|
1715002083NRG24070620230259655
|
07/06/2023
|
Anil Singh
|
1715002083WL018193
|
Anil Singh
|
00415
|
SBIN0017116
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-083-003/945-D
(SALAIHA)
|
1715002083NRG24070620230259662
|
07/06/2023
|
Bhyalal Singh
|
1715002083WL018193
|
Bhyalal Singh
|
00415
|
SBIN0017116
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
BhyalalSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-083-003/947-D
(SALAIHA)
|
1715002083NRG24070620230259663
|
07/06/2023
|
Savita singh
|
1715002083WL018193
|
Savita singh
|
00415
|
SBIN0017116
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Savitasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-013-003/116-A
(MADHUGAONNORTH)
|
1715002013NRG24070620230259792
|
07/06/2023
|
Taravati Saket
|
1715002013WL018198
|
Taravati Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
TaravatiSaket
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-013-003/86-A
(MADHUGAONNORTH)
|
1715002013NRG24070620230259798
|
07/06/2023
|
subhauaa saket
|
1715002013WL018198
|
subhauaa saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
subhauaasaket
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-013-005/11-A
(MADHUGAONNORTH)
|
1715002013NRG24070620230259799
|
07/06/2023
|
Daddiyadav
|
1715002013WL018198
|
Daddiyadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
Daddiyadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-013-005/18-B
(MADHUGAONNORTH)
|
1715002013NRG24070620230259789
|
07/06/2023
|
RAJNATH RAVAT
|
1715002013WL018197
|
RAJNATH RAVAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RAJNATHRAVAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-013-005/20-B
(MADHUGAONNORTH)
|
1715002013NRG24070620230259790
|
07/06/2023
|
SHUKRMANI SAKET
|
1715002013WL018197
|
SHUKRMANI SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SHUKRMANISAKET
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-013-005/21-A
(MADHUGAONNORTH)
|
1715002013NRG24070620230259810
|
07/06/2023
|
Hubblal Saket
|
1715002013WL018202
|
Hubblal Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
HubblalSaket
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-013-005/611-A
(MADHUGAONNORTH)
|
1715002013NRG24070620230259813
|
07/06/2023
|
ANEETA SAKET
|
1715002013WL018202
|
ANEETA SAKET
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
ANEETASAKET
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-015-001/137
(PATAUHA)
|
1715002015NRG24070620230259077
|
07/06/2023
|
Chhotiya
|
1715002015WL018167
|
Chhotiya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Chhotiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-015-001/304-D
(PATAUHA)
|
1715002015NRG24070620230259091
|
07/06/2023
|
Saurabh Verma
|
1715002015WL018167
|
Saurabh Verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SaurabhVerma
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-015-001/304-D
(PATAUHA)
|
1715002015NRG24070620230259090
|
07/06/2023
|
Saurabh Verma
|
1715002015WL018167
|
Saurabh Verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SaurabhVerma
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-015-001/305
(PATAUHA)
|
1715002015NRG24070620230259092
|
07/06/2023
|
Sunita Varma
|
1715002015WL018167
|
Sunita Varma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SunitaVarma
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-028-001/117-A
(BARI)
|
1715002028NRG24070620230257536
|
07/06/2023
|
rajkumari kol
|
1715002028WL018047
|
rajkumari kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-028-001/904-B
(BARI)
|
1715002028NRG24070620230257574
|
07/06/2023
|
Jagybhan yadav
|
1715002028WL018047
|
Jagybhan yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Jagybhanyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-083-002/20002-A
(SALAIHA)
|
1715002083NRG24070620230259619
|
07/06/2023
|
Bindiya singh
|
1715002083WL018193
|
Bindiya singh
|
00415
|
SBIN0030380
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Bindiyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SIDHI
|
MP-15-002-083-003/89-C
(SALAIHA)
|
1715002083NRG24070620230259654
|
07/06/2023
|
Indrbhan Singh
|
1715002083WL018193
|
Indrbhan Singh
|
00415
|
SBIN0030380
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
IndrbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-114-001/428-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257384
|
07/06/2023
|
Savitri Verma
|
1715002114WL018031
|
Savitri Verma
|
00415
|
SBIN0030380
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
SavitriVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20447
|
20447
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-083-003/151-D
(SALAIHA)
|
1715002083NRG24070620230259631
|
07/06/2023
|
Dan Bahadur Singh
|
1715002083WL018193
|
Dan Bahadur Singh
|
00415
|
SBIN0RRMBGB
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
DanBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIDHI
|
MP-15-002-083-003/194-A
(SALAIHA)
|
1715002083NRG24070620230259632
|
07/06/2023
|
Rajbahor prajapati
|
1715002083WL018193
|
Rajbahor prajapati
|
00415
|
SBIN0RRMBGB
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rajbahorprajapati
|
INDIAN BANK(607105)
|
|
122
|
SIDHI
|
MP-15-002-083-003/835-D
(SALAIHA)
|
1715002083NRG24070620230259642
|
07/06/2023
|
sneha
|
1715002083WL018193
|
sneha
|
00415
|
SBIN0RRMBGB
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
sneha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIDHI
|
MP-15-002-083-003/950-D
(SALAIHA)
|
1715002083NRG24070620230259664
|
07/06/2023
|
Jagatbahadur singh
|
1715002083WL018193
|
Jagatbahadur singh
|
00415
|
SBIN0RRMBGB
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Jagatbahadursingh
|
INDIAN BANK(607105)
|
|
124
|
SIDHI
|
MP-15-002-083-003/954-D
(SALAIHA)
|
1715002083NRG24070620230259667
|
07/06/2023
|
Satendra singh
|
1715002083WL018193
|
Satendra singh
|
00415
|
SBIN0RRMBGB
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-031-001/231
(SARETHI)
|
1715002031NRG24070620230258193
|
07/06/2023
|
Ram kishor sahu
|
1715002031WL018100
|
Ram kishor sahu
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297816472
|
|
Ramkishorsahu
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-057-001/125-A
(BAHERAWEST)
|
1715002057NRG24070620230258976
|
07/06/2023
|
lalita Prajapati
|
1715002057WL018157
|
lalita Prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
lalitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-110-002/117-C
(BHELKIKHURD)
|
1715002110NRG24070620230258385
|
07/06/2023
|
Shambhu
|
1715002110WL018108
|
Shambhu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Shambhu
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-114-001/545-B
(PADENIYA KHURD)
|
1715002114NRG24070620230257393
|
07/06/2023
|
bhaiyalal yadav
|
1715002114WL018031
|
bhaiyalal yadav
|
00468
|
UBIN0537314
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-114-001/568-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257396
|
07/06/2023
|
jagpati yadav
|
1715002114WL018031
|
jagpati yadav
|
00468
|
UBIN0537314
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
jagpatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-023-002/24-C
(JHAGARAHA)
|
1715002023NRG24070620230258268
|
07/06/2023
|
LOKNATH SAHU
|
1715002023WL018104
|
LOKNATH SAHU
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
LOKNATHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHI
|
MP-15-002-028-001/113
(BARI)
|
1715002028NRG24070620230257535
|
07/06/2023
|
PHULABASUA KOL
|
1715002028WL018047
|
PHULABASUA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
PHULABASUAKOL
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-028-001/143-C
(BARI)
|
1715002028NRG24070620230257537
|
07/06/2023
|
sakuntla yadav
|
1715002028WL018047
|
sakuntla yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
sakuntlayadav
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-028-001/18
(BARI)
|
1715002028NRG24070620230257538
|
07/06/2023
|
munni bai kol
|
1715002028WL018047
|
munni bai kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
munnibaikol
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-028-001/18-B
(BARI)
|
1715002028NRG24070620230257539
|
07/06/2023
|
RANI KOL
|
1715002028WL018047
|
RANI KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RANIKOL
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-028-001/197-D
(BARI)
|
1715002028NRG24070620230257540
|
07/06/2023
|
munni yadav
|
1715002028WL018047
|
munni yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
munniyadav
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-028-001/205-A
(BARI)
|
1715002028NRG24070620230257541
|
07/06/2023
|
susheela yadav
|
1715002028WL018047
|
susheela yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
susheelayadav
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-028-001/220
(BARI)
|
1715002028NRG24070620230257542
|
07/06/2023
|
kailasua yadav
|
1715002028WL018047
|
kailasua yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
kailasuayadav
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-028-001/232
(BARI)
|
1715002028NRG24070620230257543
|
07/06/2023
|
nirmala kewat
|
1715002028WL018047
|
nirmala kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
nirmalakewat
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-028-001/239
(BARI)
|
1715002028NRG24070620230257544
|
07/06/2023
|
butatu yadav
|
1715002028WL018047
|
butatu yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
butatuyadav
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-028-001/24-A
(BARI)
|
1715002028NRG24070620230257545
|
07/06/2023
|
sarjo kol
|
1715002028WL018047
|
sarjo kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
sarjokol
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-028-001/245-A
(BARI)
|
1715002028NRG24070620230257546
|
07/06/2023
|
RANI
|
1715002028WL018047
|
RANI
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-028-001/252
(BARI)
|
1715002028NRG24070620230257547
|
07/06/2023
|
Kunjbihari yadav
|
1715002028WL018047
|
Kunjbihari yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Kunjbihariyadav
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-028-001/286-A
(BARI)
|
1715002028NRG24070620230257549
|
07/06/2023
|
lole yadav
|
1715002028WL018047
|
lole yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
loleyadav
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-028-001/317-A
(BARI)
|
1715002028NRG24070620230257550
|
07/06/2023
|
jairam singh
|
1715002028WL018047
|
jairam singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
jairamsingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-028-001/342
(BARI)
|
1715002028NRG24070620230257552
|
07/06/2023
|
GUDIYA YADAV
|
1715002028WL018047
|
GUDIYA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-028-001/343
(BARI)
|
1715002028NRG24070620230257553
|
07/06/2023
|
KALAWATI YADAV
|
1715002028WL018047
|
KALAWATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
KALAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-028-001/345
(BARI)
|
1715002028NRG24070620230257554
|
07/06/2023
|
ANEETA YADAV
|
1715002028WL018047
|
ANEETA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
ANEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-028-001/346
(BARI)
|
1715002028NRG24070620230257555
|
07/06/2023
|
BHUPENDRA YADAV
|
1715002028WL018047
|
BHUPENDRA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
BHUPENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-028-001/347
(BARI)
|
1715002028NRG24070620230257556
|
07/06/2023
|
RIYA KOL
|
1715002028WL018047
|
RIYA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-028-001/355
(BARI)
|
1715002028NRG24070620230257557
|
07/06/2023
|
KARUNA YADAV
|
1715002028WL018047
|
KARUNA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
KARUNAYADAV
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-028-001/391
(BARI)
|
1715002028NRG24070620230257558
|
07/06/2023
|
Radha kol
|
1715002028WL018047
|
Radha kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Radhakol
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-028-001/393
(BARI)
|
1715002028NRG24070620230257560
|
07/06/2023
|
RAJMANI YADAV
|
1715002028WL018047
|
RAJMANI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RAJMANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-028-001/42
(BARI)
|
1715002028NRG24070620230257561
|
07/06/2023
|
premlal kol
|
1715002028WL018047
|
premlal kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
premlalkol
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-028-001/43-B
(BARI)
|
1715002028NRG24070620230257562
|
07/06/2023
|
Abhilasha kol
|
1715002028WL018047
|
Abhilasha kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Abhilashakol
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-028-001/5
(BARI)
|
1715002028NRG24070620230257563
|
07/06/2023
|
RAMSUMIRAN KOL
|
1715002028WL018047
|
RAMSUMIRAN KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RAMSUMIRANKOL
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-028-001/54
(BARI)
|
1715002028NRG24070620230257564
|
07/06/2023
|
vishvanath kol
|
1715002028WL018047
|
vishvanath kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
vishvanathkol
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-028-001/556
(BARI)
|
1715002028NRG24070620230257565
|
07/06/2023
|
KUSUMKALI YADAV
|
1715002028WL018047
|
KUSUMKALI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
KUSUMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-028-001/560
(BARI)
|
1715002028NRG24070620230257566
|
07/06/2023
|
SEEMA YADAV
|
1715002028WL018047
|
SEEMA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SEEMAYADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-028-001/632
(BARI)
|
1715002028NRG24070620230257567
|
07/06/2023
|
lallu kewat
|
1715002028WL018047
|
lallu kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
lallukewat
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-028-001/640
(BARI)
|
1715002028NRG24070620230257568
|
07/06/2023
|
nanda kol
|
1715002028WL018047
|
nanda kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
nandakol
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-028-001/666
(BARI)
|
1715002028NRG24070620230257569
|
07/06/2023
|
Rajkali kewat
|
1715002028WL018047
|
Rajkali kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rajkalikewat
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-028-001/777
(BARI)
|
1715002028NRG24070620230257570
|
07/06/2023
|
Rani yadav
|
1715002028WL018047
|
Rani yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Raniyadav
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-028-001/802-A
(BARI)
|
1715002028NRG24070620230257571
|
07/06/2023
|
PHAGUNI KOL
|
1715002028WL018047
|
PHAGUNI KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
PHAGUNIKOL
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-028-001/889
(BARI)
|
1715002028NRG24070620230257572
|
07/06/2023
|
Buti yadav
|
1715002028WL018047
|
Buti yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Butiyadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-028-001/903
(BARI)
|
1715002028NRG24070620230257573
|
07/06/2023
|
jagdish
|
1715002028WL018047
|
jagdish
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-028-001/925
(BARI)
|
1715002028NRG24070620230257576
|
07/06/2023
|
savita kewat
|
1715002028WL018047
|
savita kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-028-001/951
(BARI)
|
1715002028NRG24070620230257577
|
07/06/2023
|
Suresh singh
|
1715002028WL018047
|
Suresh singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Sureshsingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-028-001/954
(BARI)
|
1715002028NRG24070620230257578
|
07/06/2023
|
Shreevati singh
|
1715002028WL018047
|
Shreevati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Shreevatisingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-028-001/956
(BARI)
|
1715002028NRG24070620230257579
|
07/06/2023
|
Anil kumar
|
1715002028WL018047
|
Anil kumar
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-028-001/956
(BARI)
|
1715002028NRG24070620230257580
|
07/06/2023
|
Kushumkali singh
|
1715002028WL018047
|
Kushumkali singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Kushumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-028-001/967
(BARI)
|
1715002028NRG24070620230257581
|
07/06/2023
|
LAKHAN YADAV
|
1715002028WL018047
|
LAKHAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
LAKHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-028-001/970
(BARI)
|
1715002028NRG24070620230257582
|
07/06/2023
|
sukuraati yadav
|
1715002028WL018047
|
sukuraati yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
sukuraatiyadav
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-028-001/992
(BARI)
|
1715002028NRG24070620230257583
|
07/06/2023
|
Manoj kumar kol
|
1715002028WL018047
|
Manoj kumar kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Manojkumarkol
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-090-001/28-A
(BADHAURA)
|
1715002090NRG24070620230257304
|
07/06/2023
|
Ram Vati Kol
|
1715002090WL018024
|
Ram Vati Kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
RamVatiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-028-001/392
(BARI)
|
1715002028NRG24070620230257559
|
07/06/2023
|
REETU KOL
|
1715002028WL018047
|
REETU KOL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
REETUKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
SIDHI
|
MP-15-002-083-003/847-D
(SALAIHA)
|
1715002083NRG24070620230259647
|
07/06/2023
|
Rangdev singh
|
1715002083WL018193
|
Rangdev singh
|
00468
|
UBIN0549495
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rangdevsingh
|
INDIAN BANK(607105)
|
|
177
|
SIDHI
|
MP-15-002-083-003/87-C
(SALAIHA)
|
1715002083NRG24070620230259651
|
07/06/2023
|
Shubham Singh
|
1715002083WL018193
|
Shubham Singh
|
00468
|
UBIN0549495
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
ShubhamSingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIDHI
|
MP-15-002-083-003/922-D
(SALAIHA)
|
1715002083NRG24070620230259658
|
07/06/2023
|
Shanti Singh
|
1715002083WL018193
|
Shanti Singh
|
00468
|
UBIN0549495
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
ShantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-015-002/56-B
(PATAUHA)
|
1715002015NRG24070620230259105
|
07/06/2023
|
Ramnath Rajak
|
1715002015WL018167
|
Ramnath Rajak
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RamnathRajak
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-028-001/252
(BARI)
|
1715002028NRG24070620230257548
|
07/06/2023
|
SHUSHILA YADAV
|
1715002028WL018047
|
SHUSHILA YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SHUSHILAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-095-001/320
(NAUGAWAN D.SIN)
|
1715002095NRG24070620230257497
|
07/06/2023
|
SURAJ RAWAT
|
1715002095WL018042
|
SURAJ RAWAT
|
00468
|
UBIN0566021
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297816472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SIDHI
|
MP-15-002-095-002/332
(NAUGAWAN D.SIN)
|
1715002095NRG24070620230257498
|
07/06/2023
|
KAILASH KOL
|
1715002095WL018042
|
KAILASH KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
KAILASHKOL
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIDHI
|
MP-15-002-110-001/177
(BHELKIKHURD)
|
1715002110NRG24070620230258298
|
07/06/2023
|
Deepak TIWARI
|
1715002110WL018105
|
Deepak TIWARI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
DeepakTIWARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-110-001/87-A
(BHELKIKHURD)
|
1715002110NRG24070620230258303
|
07/06/2023
|
annukewat
|
1715002110WL018105
|
annukewat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
annukewat
|
BANK OF BARODA(606985)
|
|
185
|
SIDHI
|
MP-15-002-110-002/1095
(BHELKIKHURD)
|
1715002110NRG24070620230258379
|
07/06/2023
|
Narendra yadav
|
1715002110WL018108
|
Narendra yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Narendrayadav
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-110-002/115-C
(BHELKIKHURD)
|
1715002110NRG24070620230258380
|
07/06/2023
|
Guddudevi yadav
|
1715002110WL018108
|
Guddudevi yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Guddudeviyadav
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-110-002/163-A
(BHELKIKHURD)
|
1715002110NRG24070620230258310
|
07/06/2023
|
Devnath
|
1715002110WL018105
|
Devnath
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Devnath
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-110-002/163-A
(BHELKIKHURD)
|
1715002110NRG24070620230258309
|
07/06/2023
|
Devnath
|
1715002110WL018105
|
Devnath
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Devnath
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-110-002/194-B
(BHELKIKHURD)
|
1715002110NRG24070620230258391
|
07/06/2023
|
Ganesh
|
1715002110WL018108
|
Ganesh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIDHI
|
MP-15-002-110-002/194-B
(BHELKIKHURD)
|
1715002110NRG24070620230258390
|
07/06/2023
|
Ganesh
|
1715002110WL018108
|
Ganesh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-110-002/30-A
(BHELKIKHURD)
|
1715002110NRG24070620230258397
|
07/06/2023
|
Ajay Kumar Kol
|
1715002110WL018108
|
Ajay Kumar Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
AjayKumarKol
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-110-002/75-B
(BHELKIKHURD)
|
1715002110NRG24070620230258252
|
07/06/2023
|
Kunti kol
|
1715002110WL018103
|
Kunti kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Kuntikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-023-002/455
(JHAGARAHA)
|
1715002023NRG24070620230258284
|
07/06/2023
|
RAJMANI SONI
|
1715002023WL018104
|
RAJMANI SONI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
RAJMANISONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-013-003/6
(MADHUGAONNORTH)
|
1715002013NRG24070620230259795
|
07/06/2023
|
Kiran Saket
|
1715002013WL018198
|
Kiran Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
KiranSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-013-005/220
(MADHUGAONNORTH)
|
1715002013NRG24070620230259811
|
07/06/2023
|
Suggan saket
|
1715002013WL018202
|
Suggan saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
Suggansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIDHI
|
MP-15-002-013-007/620-A
(MADHUGAONNORTH)
|
1715002013NRG24070620230259815
|
07/06/2023
|
RAM KUMAR PATEL
|
1715002013WL018202
|
RAM KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297816472
|
|
RAMKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-015-001/103
(PATAUHA)
|
1715002015NRG24070620230259076
|
07/06/2023
|
Babu lal Kol
|
1715002015WL018167
|
Babu lal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
BabulalKol
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHI
|
MP-15-002-015-001/300-D
(PATAUHA)
|
1715002015NRG24070620230259079
|
07/06/2023
|
Gudiya Jaysawal
|
1715002015WL018167
|
Gudiya Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
GudiyaJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-015-001/301-B
(PATAUHA)
|
1715002015NRG24070620230259080
|
07/06/2023
|
Pushp Lata Verma
|
1715002015WL018167
|
Pushp Lata Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
PushpLataVerma
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHI
|
MP-15-002-015-001/304-A
(PATAUHA)
|
1715002015NRG24070620230259088
|
07/06/2023
|
Nidhi Singh
|
1715002015WL018167
|
Nidhi Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
NidhiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-015-001/304-C
(PATAUHA)
|
1715002015NRG24070620230259089
|
07/06/2023
|
Jagylal Prajapati
|
1715002015WL018167
|
Jagylal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
JagylalPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
202
|
SIDHI
|
MP-15-002-015-001/34-B
(PATAUHA)
|
1715002015NRG24070620230259096
|
07/06/2023
|
Umesh prajapati
|
1715002015WL018167
|
Umesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Umeshprajapati
|
BANK OF BARODA(606985)
|
|
203
|
SIDHI
|
MP-15-002-015-001/56-A
(PATAUHA)
|
1715002015NRG24070620230259098
|
07/06/2023
|
indraj jayswal
|
1715002015WL018167
|
indraj jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297816472
|
|
indrajjayswal
|
AXIS BANK(607153)
|
|
204
|
SIDHI
|
MP-15-002-015-001/945-A
(PATAUHA)
|
1715002015NRG24070620230259104
|
07/06/2023
|
SURES NAMDEV
|
1715002015WL018167
|
SURES NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SURESNAMDEV
|
BANK OF BARODA(606985)
|
|
205
|
SIDHI
|
MP-15-002-015-001/945-A
(PATAUHA)
|
1715002015NRG24070620230259103
|
07/06/2023
|
SURES NAMDEV
|
1715002015WL018167
|
SURES NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
SURESNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-023-002/111-C
(JHAGARAHA)
|
1715002023NRG24070620230258258
|
07/06/2023
|
LALITA DEVI SINGH
|
1715002023WL018104
|
LALITA DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
LALITADEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-023-002/150-B
(JHAGARAHA)
|
1715002023NRG24070620230258260
|
07/06/2023
|
Shyamlal
|
1715002023WL018104
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-023-002/163
(JHAGARAHA)
|
1715002023NRG24070620230258261
|
07/06/2023
|
ashok
|
1715002023WL018104
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-023-002/24-C
(JHAGARAHA)
|
1715002023NRG24070620230258269
|
07/06/2023
|
ranjana sahu
|
1715002023WL018104
|
ranjana sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
ranjanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-023-002/39
(JHAGARAHA)
|
1715002023NRG24070620230258276
|
07/06/2023
|
Chotelal Kol
|
1715002023WL018104
|
Chotelal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
ChotelalKol
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIDHI
|
MP-15-002-023-002/394-A
(JHAGARAHA)
|
1715002023NRG24070620230258279
|
07/06/2023
|
Krishna Kumar Gupta
|
1715002023WL018104
|
Krishna Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
KrishnaKumarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIDHI
|
MP-15-002-023-002/455
(JHAGARAHA)
|
1715002023NRG24070620230258285
|
07/06/2023
|
NEELOO SONI
|
1715002023WL018104
|
NEELOO SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
NEELOOSONI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHI
|
MP-15-002-023-002/509
(JHAGARAHA)
|
1715002023NRG24070620230258288
|
07/06/2023
|
Haleemunnish Ansari
|
1715002023WL018104
|
Haleemunnish Ansari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
HaleemunnishAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-023-002/509
(JHAGARAHA)
|
1715002023NRG24070620230258287
|
07/06/2023
|
Mohammad Gulam Mohammaddin
|
1715002023WL018104
|
Mohammad Gulam Mohammaddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
MohammadGulamMohammaddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIDHI
|
MP-15-002-057-001/134-C
(BAHERAWEST)
|
1715002057NRG24070620230258980
|
07/06/2023
|
Jgaysen prajapati
|
1715002057WL018157
|
Jgaysen prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
Jgaysenprajapati
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIDHI
|
MP-15-002-057-001/541
(BAHERAWEST)
|
1715002057NRG24070620230258989
|
07/06/2023
|
Rajesh kumar prajapati
|
1715002057WL018157
|
Rajesh kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rajeshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIDHI
|
MP-15-002-057-002/254
(BAHERAWEST)
|
1715002057NRG24070620230258991
|
07/06/2023
|
Ramsumiran rawat
|
1715002057WL018157
|
Ramsumiran rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Ramsumiranrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-110-001/138
(BHELKIKHURD)
|
1715002110NRG24070620230258293
|
07/06/2023
|
Rajkumar kol
|
1715002110WL018105
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIDHI
|
MP-15-002-110-001/166
(BHELKIKHURD)
|
1715002110NRG24070620230258295
|
07/06/2023
|
chandrakali kol
|
1715002110WL018105
|
chandrakali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIDHI
|
MP-15-002-110-001/167
(BHELKIKHURD)
|
1715002110NRG24070620230258296
|
07/06/2023
|
Dadhilal kol
|
1715002110WL018105
|
Dadhilal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Dadhilalkol
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIDHI
|
MP-15-002-110-001/167
(BHELKIKHURD)
|
1715002110NRG24070620230258297
|
07/06/2023
|
Dadhllal kol
|
1715002110WL018105
|
Dadhllal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Dadhllalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-110-001/25
(BHELKIKHURD)
|
1715002110NRG24070620230258378
|
07/06/2023
|
daddi
|
1715002110WL018108
|
daddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
daddi
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIDHI
|
MP-15-002-110-001/41
(BHELKIKHURD)
|
1715002110NRG24070620230258249
|
07/06/2023
|
manju
|
1715002110WL018103
|
manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIDHI
|
MP-15-002-110-001/41
(BHELKIKHURD)
|
1715002110NRG24070620230258248
|
07/06/2023
|
manju
|
1715002110WL018103
|
manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIDHI
|
MP-15-002-110-001/43
(BHELKIKHURD)
|
1715002110NRG24070620230258299
|
07/06/2023
|
Guddu
|
1715002110WL018105
|
Guddu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIDHI
|
MP-15-002-110-001/5
(BHELKIKHURD)
|
1715002110NRG24070620230258301
|
07/06/2023
|
rajesh
|
1715002110WL018105
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIDHI
|
MP-15-002-110-001/5
(BHELKIKHURD)
|
1715002110NRG24070620230258300
|
07/06/2023
|
rajesh
|
1715002110WL018105
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIDHI
|
MP-15-002-110-002/116-D
(BHELKIKHURD)
|
1715002110NRG24070620230258382
|
07/06/2023
|
Seeta Yadav
|
1715002110WL018108
|
Seeta Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
SeetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SIDHI
|
MP-15-002-110-002/116-D
(BHELKIKHURD)
|
1715002110NRG24070620230258381
|
07/06/2023
|
Seeta Yadav
|
1715002110WL018108
|
Seeta Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
SeetaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIDHI
|
MP-15-002-110-002/131
(BHELKIKHURD)
|
1715002110NRG24070620230258305
|
07/06/2023
|
Suresh
|
1715002110WL018105
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIDHI
|
MP-15-002-110-002/156
(BHELKIKHURD)
|
1715002110NRG24070620230258307
|
07/06/2023
|
Ramkali
|
1715002110WL018105
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Ramkali
|
INDUSIND BANK(607189)
|
|
232
|
SIDHI
|
MP-15-002-110-002/162
(BHELKIKHURD)
|
1715002110NRG24070620230258308
|
07/06/2023
|
ashok
|
1715002110WL018105
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIDHI
|
MP-15-002-110-002/176
(BHELKIKHURD)
|
1715002110NRG24070620230258387
|
07/06/2023
|
Rajvati kewat
|
1715002110WL018108
|
Rajvati kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rajvatikewat
|
INDIAN BANK(607105)
|
|
234
|
SIDHI
|
MP-15-002-110-002/194-A
(BHELKIKHURD)
|
1715002110NRG24070620230258389
|
07/06/2023
|
Ramesh
|
1715002110WL018108
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIDHI
|
MP-15-002-110-002/194-A
(BHELKIKHURD)
|
1715002110NRG24070620230258388
|
07/06/2023
|
Ramesh
|
1715002110WL018108
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SIDHI
|
MP-15-002-110-002/347
(BHELKIKHURD)
|
1715002110NRG24070620230258399
|
07/06/2023
|
chhotelal
|
1715002110WL018108
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIDHI
|
MP-15-002-110-002/347
(BHELKIKHURD)
|
1715002110NRG24070620230258398
|
07/06/2023
|
Chhotelal kewat
|
1715002110WL018108
|
Chhotelal kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Chhotelalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIDHI
|
MP-15-002-110-002/352
(BHELKIKHURD)
|
1715002110NRG24070620230258312
|
07/06/2023
|
Rajendra kewat
|
1715002110WL018105
|
Rajendra kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Rajendrakewat
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIDHI
|
MP-15-002-110-002/352
(BHELKIKHURD)
|
1715002110NRG24070620230258313
|
07/06/2023
|
Suneeta kewat
|
1715002110WL018105
|
Suneeta kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Suneetakewat
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIDHI
|
MP-15-002-110-002/354
(BHELKIKHURD)
|
1715002110NRG24070620230258314
|
07/06/2023
|
ajay
|
1715002110WL018105
|
ajay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
241
|
SIDHI
|
MP-15-002-110-002/357
(BHELKIKHURD)
|
1715002110NRG24070620230258401
|
07/06/2023
|
atal bihari
|
1715002110WL018108
|
atal bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
atalbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-110-002/361
(BHELKIKHURD)
|
1715002110NRG24070620230258251
|
07/06/2023
|
Kallu
|
1715002110WL018103
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIDHI
|
MP-15-002-110-002/361
(BHELKIKHURD)
|
1715002110NRG24070620230258250
|
07/06/2023
|
Kallu
|
1715002110WL018103
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816472
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIDHI
|
MP-15-002-114-001/170-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257367
|
07/06/2023
|
Ajay Singh parihar
|
1715002114WL018031
|
Ajay Singh parihar
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
AjaySinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIDHI
|
MP-15-002-114-001/170-B
(PADENIYA KHURD)
|
1715002114NRG24070620230257368
|
07/06/2023
|
Dileep Kumar Parihar
|
1715002114WL018031
|
Dileep Kumar Parihar
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
DileepKumarParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIDHI
|
MP-15-002-114-001/385
(PADENIYA KHURD)
|
1715002114NRG24070620230257374
|
07/06/2023
|
Babulal YADAV
|
1715002114WL018031
|
Babulal YADAV
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
BabulalYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIDHI
|
MP-15-002-114-001/385-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257375
|
07/06/2023
|
satendra kumar yadav
|
1715002114WL018031
|
satendra kumar yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
satendrakumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SIDHI
|
MP-15-002-114-001/385-B
(PADENIYA KHURD)
|
1715002114NRG24070620230257376
|
07/06/2023
|
roshni yadav
|
1715002114WL018031
|
roshni yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
roshniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIDHI
|
MP-15-002-114-001/387-B
(PADENIYA KHURD)
|
1715002114NRG24070620230257377
|
07/06/2023
|
SONKALI YADAV
|
1715002114WL018031
|
SONKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
SONKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIDHI
|
MP-15-002-114-001/414-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257378
|
07/06/2023
|
Kamlesh Yadav
|
1715002114WL018031
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
KamleshYadav
|
INDIAN BANK(607105)
|
|
251
|
SIDHI
|
MP-15-002-114-001/415-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257382
|
07/06/2023
|
Dharmraj Yadav
|
1715002114WL018031
|
Dharmraj Yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
DharmrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIDHI
|
MP-15-002-114-001/450-B
(PADENIYA KHURD)
|
1715002114NRG24070620230257386
|
07/06/2023
|
rajjan bansal
|
1715002114WL018031
|
rajjan bansal
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
rajjanbansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIDHI
|
MP-15-002-114-001/487-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257389
|
07/06/2023
|
Tarabati Singh Parihar
|
1715002114WL018031
|
Tarabati Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
TarabatiSinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIDHI
|
MP-15-002-114-001/505-D
(PADENIYA KHURD)
|
1715002114NRG24070620230257391
|
07/06/2023
|
ranjeet kol
|
1715002114WL018031
|
ranjeet kol
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
ranjeetkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIDHI
|
MP-15-002-114-001/581
(PADENIYA KHURD)
|
1715002114NRG24070620230257400
|
07/06/2023
|
vivek singh
|
1715002114WL018031
|
vivek singh
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
viveksingh
|
AXIS BANK(607153)
|
|
256
|
SIDHI
|
MP-15-002-114-001/585-A
(PADENIYA KHURD)
|
1715002114NRG24070620230257404
|
07/06/2023
|
parwati bhujwa
|
1715002114WL018031
|
parwati bhujwa
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
297816472
|
|
parwatibhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75959
|
75959
|
|
|
|
|
|
|
|
|
257
|
SIDHI
|
MP-15-002-083-002/91-D
(SALAIHA)
|
1715002083NRG24070620230259625
|
07/06/2023
|
Manendr Singh
|
1715002083WL018193
|
Manendr Singh
|
00688
|
FINO0001001
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
ManendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SIDHI
|
MP-15-002-083-002/92-D
(SALAIHA)
|
1715002083NRG24070620230259626
|
07/06/2023
|
Chandbhan singh
|
1715002083WL018193
|
Chandbhan singh
|
00688
|
FINO0001001
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Chandbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SIDHI
|
MP-15-002-083-002/93-D
(SALAIHA)
|
1715002083NRG24070620230259627
|
07/06/2023
|
Manisha Singh
|
1715002083WL018193
|
Manisha Singh
|
00688
|
FINO0001001
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
ManishaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SIDHI
|
MP-15-002-083-003/109-C
(SALAIHA)
|
1715002083NRG24070620230259630
|
07/06/2023
|
Ragini singh
|
1715002083WL018193
|
Ragini singh
|
00688
|
FINO0001001
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Raginisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SIDHI
|
MP-15-002-083-003/826-D
(SALAIHA)
|
1715002083NRG24070620230259637
|
07/06/2023
|
Somvati singh
|
1715002083WL018193
|
Somvati singh
|
00688
|
FINO0001001
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Somvatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
262
|
SIDHI
|
MP-15-002-028-001/317-A
(BARI)
|
1715002028NRG24070620230257551
|
07/06/2023
|
paremiya singh gond
|
1715002028WL018047
|
paremiya singh gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816472
|
|
paremiyasinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SIDHI
|
MP-15-002-083-003/999-D
(SALAIHA)
|
1715002083NRG24070620230259672
|
07/06/2023
|
Krisnpaal singh
|
1715002083WL018193
|
Krisnpaal singh
|
00688
|
FINO0001446
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
Krisnpaalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
264
|
SIDHI
|
MP-15-002-083-002/8003-A
(SALAIHA)
|
1715002083NRG24070620230259623
|
07/06/2023
|
Santosh Kumar Singh
|
1715002083WL018193
|
Santosh Kumar Singh
|
00703
|
AIRP0000001
|
434
|
434
|
Processed
|
12/06/2023
|
|
297816472
|
|
SantoshKumarSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310249
|
310249
|
|
|
|
|
|
|
|