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-15-002-011-006/660-A (UKARAHA)
|
1715002011NRG24071020230764144
|
08/10/2023
|
Deepak Kumar Dwivedi
|
1715002011WL065616
|
Deepak Kumar Dwivedi
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306656075
|
|
DeepakKumarDwivedi
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-093-001/800 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766650
|
08/10/2023
|
vipin singh
|
1715002093WL065903
|
vipin singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
vipinsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SIDHI
|
MP-15-002-112-003/1308 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766366
|
08/10/2023
|
Sudha kol
|
1715002112WL065885
|
Sudha kol
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
09/11/2023
|
|
306656075
|
|
Sudhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-112-003/1309 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766367
|
08/10/2023
|
Vimala saket
|
1715002112WL065885
|
Vimala saket
|
00078
|
CNRB0003944
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
Vimalasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-093-001/909 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766654
|
08/10/2023
|
pradeep
|
1715002093WL065903
|
pradeep
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-065-002/84 (CHHUHIYA)
|
1715002000NRG24081020230766693
|
08/10/2023
|
arjun vishwakarama
|
1715002WL065906
|
arjun vishwakarama
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
arjunvishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SIDHI
|
MP-15-002-065-002/84 (CHHUHIYA)
|
1715002000NRG24081020230766691
|
08/10/2023
|
arjun vishwakarama
|
1715002WL065906
|
arjun vishwakarama
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
arjunvishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SIDHI
|
MP-15-002-093-001/712 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766642
|
08/10/2023
|
Vinay singh
|
1715002093WL065903
|
Vinay singh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
Vinaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
SIDHI
|
MP-15-002-093-001/712 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766641
|
08/10/2023
|
Vinay singh
|
1715002093WL065903
|
Vinay singh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-112-003/1304 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766362
|
08/10/2023
|
Shivkali saket
|
1715002112WL065885
|
Shivkali saket
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
Shivkalisaket
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-112-003/1313 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766371
|
08/10/2023
|
Somvati saket
|
1715002112WL065885
|
Somvati saket
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
09/11/2023
|
|
306656075
|
|
Somvatisaket
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-029-001/1384 (CHAUPHALPAWAI)
|
1715002029NRG24081020230766357
|
08/10/2023
|
ARJUN SINGH
|
1715002029WL065884
|
ARJUN SINGH
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
306656075
|
|
ARJUNSINGH
|
JANATA SAHAKARI BANK LTD.(607276)
|
13
|
SIDHI
|
MP-15-002-029-001/1680 (CHAUPHALPAWAI)
|
1715002029NRG24081020230766394
|
08/10/2023
|
SAVITA SINGH
|
1715002029WL065888
|
SAVITA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
SAVITASINGH
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-029-001/200-A (CHAUPHALPAWAI)
|
1715002029NRG24081020230766396
|
08/10/2023
|
JAYMANTI SINGH
|
1715002029WL065888
|
JAYMANTI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
JAYMANTISINGH
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-029-001/200-B (CHAUPHALPAWAI)
|
1715002029NRG24081020230766397
|
08/10/2023
|
ANITA SINGH
|
1715002029WL065888
|
ANITA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
ANITASINGH
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-029-001/200-C (CHAUPHALPAWAI)
|
1715002029NRG24081020230766398
|
08/10/2023
|
LALA YADAV
|
1715002029WL065888
|
LALA YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
LALAYADAV
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-029-001/200-D (CHAUPHALPAWAI)
|
1715002029NRG24081020230766399
|
08/10/2023
|
RAMKALI SINGH
|
1715002029WL065888
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
RAMKALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIDHI
|
MP-15-002-029-001/201-A (CHAUPHALPAWAI)
|
1715002029NRG24081020230766400
|
08/10/2023
|
KIRAN SINGH
|
1715002029WL065888
|
KIRAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
KIRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIDHI
|
MP-15-002-029-001/201-B (CHAUPHALPAWAI)
|
1715002029NRG24081020230766401
|
08/10/2023
|
RAJKALI SINGH
|
1715002029WL065888
|
RAJKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
RAJKALISINGH
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-029-001/202-D (CHAUPHALPAWAI)
|
1715002029NRG24081020230766405
|
08/10/2023
|
SANGEETA SINGH
|
1715002029WL065888
|
SANGEETA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
SANGEETASINGH
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-029-001/203-C (CHAUPHALPAWAI)
|
1715002029NRG24081020230766407
|
08/10/2023
|
NIRASIYA
|
1715002029WL065888
|
NIRASIYA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
NIRASIYA
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-029-001/203-D (CHAUPHALPAWAI)
|
1715002029NRG24081020230766408
|
08/10/2023
|
RADHA
|
1715002029WL065888
|
RADHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
RADHA
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-029-001/204-C (CHAUPHALPAWAI)
|
1715002029NRG24081020230766409
|
08/10/2023
|
SUNEEL SINGH
|
1715002029WL065888
|
SUNEEL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
SUNEELSINGH
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-029-001/205-A (CHAUPHALPAWAI)
|
1715002029NRG24081020230766411
|
08/10/2023
|
BABBI YADAV
|
1715002029WL065888
|
BABBI YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
BABBIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SIDHI
|
MP-15-002-029-001/205-C (CHAUPHALPAWAI)
|
1715002029NRG24081020230766412
|
08/10/2023
|
INDRAVATI SINGH
|
1715002029WL065888
|
INDRAVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
INDRAVATISINGH
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-029-001/205-D (CHAUPHALPAWAI)
|
1715002029NRG24081020230766413
|
08/10/2023
|
SOMVATI SINGH
|
1715002029WL065888
|
SOMVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
SOMVATISINGH
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-029-001/595-B (CHAUPHALPAWAI)
|
1715002029NRG24081020230766415
|
08/10/2023
|
PARWATI YADAV
|
1715002029WL065888
|
PARWATI YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
PARWATIYADAV
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-029-001/595-D (CHAUPHALPAWAI)
|
1715002029NRG24081020230766417
|
08/10/2023
|
RAJKALI SINGH
|
1715002029WL065888
|
RAJKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
RAJKALISINGH
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-030-001/232-A (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764450
|
08/10/2023
|
Ashok yadav
|
1715002030WL065693
|
Ashok yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
Ashokyadav
|
UNION BANK OF INDIA(508500)
|
30
|
SIDHI
|
MP-15-002-030-001/34-C (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764451
|
08/10/2023
|
Devnath Yadav
|
1715002030WL065693
|
Devnath Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
DevnathYadav
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-030-001/829 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764452
|
08/10/2023
|
Dinesh Yadav
|
1715002030WL065693
|
Dinesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
DineshYadav
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-030-001/90 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764453
|
08/10/2023
|
Banshroop Yadav
|
1715002030WL065693
|
Banshroop Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
BanshroopYadav
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-030-002/74 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764456
|
08/10/2023
|
Paras Nath Sahu
|
1715002030WL065693
|
Paras Nath Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
ParasNathSahu
|
UNION BANK OF INDIA(508500)
|
34
|
SIDHI
|
MP-15-002-030-002/74 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764455
|
08/10/2023
|
Paras Nath Sahu
|
1715002030WL065693
|
Paras Nath Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
ParasNathSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIDHI
|
MP-15-002-030-002/816 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764457
|
08/10/2023
|
Ramdeen Napit
|
1715002030WL065693
|
Ramdeen Napit
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
RamdeenNapit
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-030-003/1099 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764458
|
08/10/2023
|
RANI BHUJWA
|
1715002030WL065693
|
RANI BHUJWA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
RANIBHUJWA
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-030-003/1152 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764459
|
08/10/2023
|
Dinesh Prajapati
|
1715002030WL065693
|
Dinesh Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
DineshPrajapati
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-030-003/1154 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764460
|
08/10/2023
|
Pavan Kumar Rajak
|
1715002030WL065693
|
Pavan Kumar Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
PavanKumarRajak
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-030-003/1156 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764462
|
08/10/2023
|
Pankali Baiga
|
1715002030WL065693
|
Pankali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
PankaliBaiga
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-030-003/163 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764463
|
08/10/2023
|
Sheshmani Kori
|
1715002030WL065693
|
Sheshmani Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
SheshmaniKori
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-030-003/168 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764465
|
08/10/2023
|
Lila Vati Baiga
|
1715002030WL065693
|
Lila Vati Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
LilaVatiBaiga
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-030-003/184 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764467
|
08/10/2023
|
Motilal Kori
|
1715002030WL065693
|
Motilal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
MotilalKori
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-030-003/232 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764470
|
08/10/2023
|
mohan singh gond
|
1715002030WL065693
|
mohan singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
mohansinghgond
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-030-003/235 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764471
|
08/10/2023
|
suresh
|
1715002030WL065693
|
suresh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
suresh
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-030-003/38 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764477
|
08/10/2023
|
shivbalak kori
|
1715002030WL065693
|
shivbalak kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
shivbalakkori
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-030-003/38 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764476
|
08/10/2023
|
shivbalak kori
|
1715002030WL065693
|
shivbalak kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
shivbalakkori
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-030-003/62 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764479
|
08/10/2023
|
Munim Bashor
|
1715002030WL065693
|
Munim Bashor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
MunimBashor
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-030-003/62 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764478
|
08/10/2023
|
Munim Bashor
|
1715002030WL065693
|
Munim Bashor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
MunimBashor
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-030-003/863 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764480
|
08/10/2023
|
Kanchan Maurya
|
1715002030WL065693
|
Kanchan Maurya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
KanchanMaurya
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SIDHI
|
MP-15-002-030-003/873 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764481
|
08/10/2023
|
Rajneesh Kumar Kori
|
1715002030WL065693
|
Rajneesh Kumar Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
RajneeshKumarKori
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-030-003/921 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764485
|
08/10/2023
|
Rajbahoran Kori
|
1715002030WL065693
|
Rajbahoran Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
RajbahoranKori
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-030-003/928 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764486
|
08/10/2023
|
Mangleshwar Kori
|
1715002030WL065693
|
Mangleshwar Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
MangleshwarKori
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SIDHI
|
MP-15-002-030-003/950 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764487
|
08/10/2023
|
CHANDIDEEN SINGH
|
1715002030WL065693
|
CHANDIDEEN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
CHANDIDEENSINGH
|
UNION BANK OF INDIA(508500)
|
54
|
SIDHI
|
MP-15-002-030-003/951 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764488
|
08/10/2023
|
Ramnaresh Yadav
|
1715002030WL065693
|
Ramnaresh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
RamnareshYadav
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-030-003/957 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764489
|
08/10/2023
|
Shivsankar Sahu
|
1715002030WL065693
|
Shivsankar Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
ShivsankarSahu
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-030-003/958 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764490
|
08/10/2023
|
Praveen Singh Chouhan
|
1715002030WL065693
|
Praveen Singh Chouhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
PraveenSinghChouhan
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-030-003/996 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764493
|
08/10/2023
|
Karuna Baiga
|
1715002030WL065693
|
Karuna Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
KarunaBaiga
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-030-003/996 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764492
|
08/10/2023
|
Karuna Baiga
|
1715002030WL065693
|
Karuna Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
KarunaBaiga
|
UNION BANK OF INDIA(508500)
|
59
|
SIDHI
|
MP-15-002-042-001/12 (KARIMATI)
|
1715002042NRG24081020230766125
|
08/10/2023
|
Kemli agariya
|
1715002042WL065871
|
Kemli agariya
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
306656075
|
|
Kemliagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIDHI
|
MP-15-002-042-001/45 (KARIMATI)
|
1715002042NRG24081020230766126
|
08/10/2023
|
ruplal agariya
|
1715002042WL065871
|
ruplal agariya
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306656075
|
|
ruplalagariya
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-042-002/8 (KARIMATI)
|
1715002042NRG24081020230766128
|
08/10/2023
|
Ramkaran
|
1715002042WL065871
|
Ramkaran
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306656075
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70052
|
70052
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-057-001/100-D (BAHERAWEST)
|
1715002057NRG24081020230765269
|
08/10/2023
|
shivnath kol
|
1715002057WL065790
|
shivnath kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306656075
|
|
shivnathkol
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
SIDHI
|
MP-15-002-057-002/85-A (BAHERAWEST)
|
1715002057NRG24081020230765273
|
08/10/2023
|
Buddhsen kol
|
1715002057WL065790
|
Buddhsen kol
|
00176
|
IDIB000S680
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306656075
|
|
Buddhsenkol
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-087-001/825 (BHATHA)
|
1715002087NRG24081020230765891
|
08/10/2023
|
muniya sahu
|
1715002087WL065843
|
muniya sahu
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
09/11/2023
|
|
306656075
|
|
muniyasahu
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-092-001/954 (PADKHURI 1)
|
1715002092NRG24081020230764438
|
08/10/2023
|
Kusumkali Yadav
|
1715002092WL065685
|
Kusumkali Yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306656075
|
|
KusumkaliYadav
|
UNION BANK OF INDIA(508500)
|
66
|
SIDHI
|
MP-15-002-093-001/561 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766635
|
08/10/2023
|
chandramani jayswal
|
1715002093WL065903
|
chandramani jayswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
chandramanijayswal
|
CENTRAL BANK OF INDIA(607115)
|
67
|
SIDHI
|
MP-15-002-093-001/561 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766634
|
08/10/2023
|
chandramani jayswal
|
1715002093WL065903
|
chandramani jayswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
chandramanijayswal
|
CENTRAL BANK OF INDIA(607115)
|
68
|
SIDHI
|
MP-15-002-093-001/763-A (PANWAR CHAU.TO)
|
1715002093NRG24081020230766645
|
08/10/2023
|
kanchan
|
1715002093WL065903
|
kanchan
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
kanchan
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-093-001/766 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766646
|
08/10/2023
|
Raj bahadur
|
1715002093WL065903
|
Raj bahadur
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-099-001/100-B (NAUGAWAN DHIR)
|
1715002099NRG24081020230766026
|
08/10/2023
|
Meena Verma
|
1715002099WL065865
|
Meena Verma
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
MeenaVerma
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-099-001/100-B (NAUGAWAN DHIR)
|
1715002099NRG24081020230766025
|
08/10/2023
|
Sunil Kumar Verma
|
1715002099WL065865
|
Sunil Kumar Verma
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
SunilKumarVerma
|
UNION BANK OF INDIA(508500)
|
72
|
SIDHI
|
MP-15-002-112-003/1305 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766363
|
08/10/2023
|
Premvati saket
|
1715002112WL065885
|
Premvati saket
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
Premvatisaket
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-112-003/1306 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766364
|
08/10/2023
|
Sita saket
|
1715002112WL065885
|
Sita saket
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
09/11/2023
|
|
306656075
|
|
Sitasaket
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-112-003/1330 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766387
|
08/10/2023
|
Suman Devi Rawat
|
1715002112WL065885
|
Suman Devi Rawat
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
SumanDeviRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-030-003/168 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764464
|
08/10/2023
|
Tejbhan baiga
|
1715002030WL065693
|
Tejbhan baiga
|
00255
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
Tejbhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-113-001/988-A (NAUDHIA)
|
1715002113NRG24081020230764318
|
08/10/2023
|
Khushbu Kol
|
1715002113WL065656
|
Khushbu Kol
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
09/11/2023
|
|
306656075
|
|
KhushbuKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-099-001/516 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765257
|
08/10/2023
|
Viresh Singh Chauhan
|
1715002099WL065789
|
Viresh Singh Chauhan
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
VireshSinghChauhan
|
UNION BANK OF INDIA(508500)
|
78
|
SIDHI
|
MP-15-002-112-003/1333 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766390
|
08/10/2023
|
Hari Narayan Singh Chauhan
|
1715002112WL065885
|
Hari Narayan Singh Chauhan
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
09/11/2023
|
|
306656075
|
|
HariNarayanSinghChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-011-006/837-A (UKARAHA)
|
1715002011NRG24071020230764145
|
08/10/2023
|
Ravendra Bahadur Singh
|
1715002011WL065616
|
Ravendra Bahadur Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306656075
|
|
RavendraBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIDHI
|
MP-15-002-026-002/1305-A (OBARAHA)
|
1715002026NRG24081020230765281
|
08/10/2023
|
Rabendra Singh
|
1715002026WL065796
|
Rabendra Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306656075
|
|
RabendraSingh
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-026-002/546-A (OBARAHA)
|
1715002026NRG24081020230765283
|
08/10/2023
|
rajkumari navait
|
1715002026WL065796
|
rajkumari navait
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306656075
|
|
rajkumarinavait
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-030-003/908 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764484
|
08/10/2023
|
Sunil Kori
|
1715002030WL065693
|
Sunil Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
SunilKori
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-046-001/27 (BAIRIHAEAST)
|
1715002046NRG24081020230764363
|
08/10/2023
|
bade yadav
|
1715002046WL065666
|
bade yadav
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
10/11/2023
|
|
306656075
|
|
badeyadav
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-046-003/39 (BAIRIHAEAST)
|
1715002046NRG24081020230764365
|
08/10/2023
|
munni kol
|
1715002046WL065668
|
munni kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
09/11/2023
|
|
306656075
|
|
munnikol
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-046-004/52 (BAIRIHAEAST)
|
1715002046NRG24081020230764368
|
08/10/2023
|
Phulle kol
|
1715002046WL065671
|
Phulle kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
10/11/2023
|
|
306656075
|
|
Phullekol
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-046-004/57 (BAIRIHAEAST)
|
1715002046NRG24081020230764369
|
08/10/2023
|
urmila kol
|
1715002046WL065672
|
urmila kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
09/11/2023
|
|
306656075
|
|
urmilakol
|
CENTRAL BANK OF INDIA(607115)
|
87
|
SIDHI
|
MP-15-002-046-004/62 (BAIRIHAEAST)
|
1715002046NRG24081020230764370
|
08/10/2023
|
Shyamvati
|
1715002046WL065673
|
Shyamvati
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
09/11/2023
|
|
306656075
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
88
|
SIDHI
|
MP-15-002-057-001/106-A (BAHERAWEST)
|
1715002057NRG24081020230764520
|
08/10/2023
|
PREMVATI PRAJAPATI
|
1715002057WL065700
|
PREMVATI PRAJAPATI
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306656075
|
|
PREMVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-057-001/129 (BAHERAWEST)
|
1715002057NRG24081020230765270
|
08/10/2023
|
Nidua kol
|
1715002057WL065790
|
Nidua kol
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306656075
|
|
Niduakol
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-057-001/166-A (BAHERAWEST)
|
1715002057NRG24081020230764521
|
08/10/2023
|
Sheshmani singh chauhan
|
1715002057WL065700
|
Sheshmani singh chauhan
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306656075
|
|
Sheshmanisinghchauhan
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-057-002/253 (BAHERAWEST)
|
1715002057NRG24081020230764523
|
08/10/2023
|
munna kol
|
1715002057WL065700
|
munna kol
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306656075
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-057-002/280 (BAHERAWEST)
|
1715002057NRG24081020230765271
|
08/10/2023
|
Udaypal yadav
|
1715002057WL065790
|
Udaypal yadav
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306656075
|
|
Udaypalyadav
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-057-002/61 (BAHERAWEST)
|
1715002057NRG24081020230765272
|
08/10/2023
|
Butai kol
|
1715002057WL065790
|
Butai kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306656075
|
|
Butaikol
|
CENTRAL BANK OF INDIA(607115)
|
94
|
SIDHI
|
MP-15-002-059-001/164-C (KATHAS)
|
1715002059NRG24081020230766422
|
08/10/2023
|
Sarmila yadav
|
1715002059WL065889
|
Sarmila yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
Sarmilayadav
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-059-001/182-A (KATHAS)
|
1715002059NRG24081020230766424
|
08/10/2023
|
RAJKUMARI YADAV
|
1715002059WL065891
|
RAJKUMARI YADAV
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
306656075
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-059-001/400 (KATHAS)
|
1715002059NRG24081020230766423
|
08/10/2023
|
premvati yadav
|
1715002059WL065890
|
premvati yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
306656075
|
|
premvatiyadav
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-059-001/50 (KATHAS)
|
1715002059NRG24081020230766430
|
08/10/2023
|
ramadhar yadav
|
1715002059WL065893
|
ramadhar yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
306656075
|
|
ramadharyadav
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-059-001/72-A (KATHAS)
|
1715002059NRG24081020230766392
|
08/10/2023
|
Rani yadav
|
1715002059WL065886
|
Rani yadav
|
00415
|
SBIN0001262
|
100
|
100
|
Processed
|
10/11/2023
|
|
306656075
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-065-003/251-A (CHHUHIYA)
|
1715002065NRG24081020230764817
|
08/10/2023
|
arun sahu
|
1715002065WL065740
|
arun sahu
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
arunsahu
|
UCO BANK(607066)
|
100
|
SIDHI
|
MP-15-002-065-003/564 (CHHUHIYA)
|
1715002065NRG24081020230764823
|
08/10/2023
|
Ramvilash
|
1715002065WL065740
|
Ramvilash
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
Ramvilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIDHI
|
MP-15-002-065-003/564 (CHHUHIYA)
|
1715002065NRG24081020230764822
|
08/10/2023
|
Ramvilash
|
1715002065WL065740
|
Ramvilash
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Ramvilash
|
UNION BANK OF INDIA(508500)
|
102
|
SIDHI
|
MP-15-002-065-003/565 (CHHUHIYA)
|
1715002065NRG24081020230764825
|
08/10/2023
|
mangal
|
1715002065WL065740
|
mangal
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-065-003/565 (CHHUHIYA)
|
1715002065NRG24081020230764824
|
08/10/2023
|
mangal
|
1715002065WL065740
|
mangal
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-065-003/677 (CHHUHIYA)
|
1715002065NRG24081020230764832
|
08/10/2023
|
Shivnath
|
1715002065WL065740
|
Shivnath
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-065-003/677 (CHHUHIYA)
|
1715002065NRG24081020230764831
|
08/10/2023
|
Shivnath
|
1715002065WL065740
|
Shivnath
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-065-003/73 (CHHUHIYA)
|
1715002065NRG24081020230764834
|
08/10/2023
|
munindra
|
1715002065WL065740
|
munindra
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
munindra
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-065-003/73 (CHHUHIYA)
|
1715002065NRG24081020230764833
|
08/10/2023
|
munindra
|
1715002065WL065740
|
munindra
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
munindra
|
UNION BANK OF INDIA(508500)
|
108
|
SIDHI
|
MP-15-002-090-001/59-C (BADHAURA)
|
1715002090NRG24081020230764343
|
08/10/2023
|
Ramnath Rawat
|
1715002090WL065658
|
Ramnath Rawat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306656075
|
|
RamnathRawat
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-092-001/12-A (PADKHURI 1)
|
1715002092NRG24081020230764420
|
08/10/2023
|
suneel gupta
|
1715002092WL065680
|
suneel gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306656075
|
|
suneelgupta
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-092-001/292-C (PADKHURI 1)
|
1715002092NRG24081020230764422
|
08/10/2023
|
rajkumar panika
|
1715002092WL065680
|
rajkumar panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306656075
|
|
rajkumarpanika
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-092-001/417-B (PADKHURI 1)
|
1715002092NRG24081020230764423
|
08/10/2023
|
rajrakhan
|
1715002092WL065680
|
rajrakhan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306656075
|
|
rajrakhan
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-092-001/746 (PADKHURI 1)
|
1715002092NRG24081020230764433
|
08/10/2023
|
Satybhan prajapati
|
1715002092WL065684
|
Satybhan prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306656075
|
|
Satybhanprajapati
|
AXIS BANK(607153)
|
113
|
SIDHI
|
MP-15-002-092-001/750 (PADKHURI 1)
|
1715002092NRG24081020230764434
|
08/10/2023
|
PUNITA SAHU
|
1715002092WL065684
|
PUNITA SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306656075
|
|
PUNITASAHU
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-092-001/771 (PADKHURI 1)
|
1715002092NRG24081020230764435
|
08/10/2023
|
Ramanuj yadav
|
1715002092WL065684
|
Ramanuj yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306656075
|
|
Ramanujyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SIDHI
|
MP-15-002-092-001/777-B (PADKHURI 1)
|
1715002092NRG24081020230764436
|
08/10/2023
|
Hinchhlal saket
|
1715002092WL065685
|
Hinchhlal saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306656075
|
|
Hinchhlalsaket
|
IDBI BANK(607095)
|
116
|
SIDHI
|
MP-15-002-092-001/905-A (PADKHURI 1)
|
1715002092NRG24081020230764437
|
08/10/2023
|
SHANTI KOL
|
1715002092WL065685
|
SHANTI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306656075
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-099-001/8-B (NAUGAWAN DHIR)
|
1715002099NRG24081020230765268
|
08/10/2023
|
Kailash saket
|
1715002099WL065789
|
Kailash saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Kailashsaket
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-099-001/8-B (NAUGAWAN DHIR)
|
1715002099NRG24081020230765267
|
08/10/2023
|
Kailash saket
|
1715002099WL065789
|
Kailash saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Kailashsaket
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-107-001/129-A (UPANI)
|
1715002107NRG24081020230765280
|
08/10/2023
|
CHATHILAL
|
1715002107WL065795
|
CHATHILAL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306656075
|
|
CHATHILAL
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-107-001/129-A (UPANI)
|
1715002107NRG24081020230765279
|
08/10/2023
|
CHATHILAL
|
1715002107WL065795
|
CHATHILAL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306656075
|
|
CHATHILAL
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-112-003/1303 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766361
|
08/10/2023
|
Nisha kewat
|
1715002112WL065885
|
Nisha kewat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
Nishakewat
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-112-003/1307 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766365
|
08/10/2023
|
Ramkali Rawat
|
1715002112WL065885
|
Ramkali Rawat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
RamkaliRawat
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-112-003/1310 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766368
|
08/10/2023
|
Preetu kol
|
1715002112WL065885
|
Preetu kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
Preetukol
|
UNION BANK OF INDIA(508500)
|
124
|
SIDHI
|
MP-15-002-112-003/1312 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766370
|
08/10/2023
|
Kajal rawat
|
1715002112WL065885
|
Kajal rawat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
Kajalrawat
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-112-003/1320 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766378
|
08/10/2023
|
Madhuri kewat
|
1715002112WL065885
|
Madhuri kewat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
09/11/2023
|
|
306656075
|
|
Madhurikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SIDHI
|
MP-15-002-112-003/1322 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766379
|
08/10/2023
|
Sivsankar kuswaha
|
1715002112WL065885
|
Sivsankar kuswaha
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Sivsankarkuswaha
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-112-003/1323 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766380
|
08/10/2023
|
Neelu kushwaha
|
1715002112WL065885
|
Neelu kushwaha
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Neelukushwaha
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-112-003/1328 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766385
|
08/10/2023
|
Durga Singh
|
1715002112WL065885
|
Durga Singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
DurgaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72809
|
72809
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-030-003/350 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764475
|
08/10/2023
|
Jamuna Baiga
|
1715002030WL065693
|
Jamuna Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
JamunaBaiga
|
INDIAN BANK(607105)
|
130
|
SIDHI
|
MP-15-002-030-003/350 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764474
|
08/10/2023
|
Jamuna Baiga
|
1715002030WL065693
|
Jamuna Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
JamunaBaiga
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-081-001/1603 (EITHI)
|
1715002081NRG24081020230764345
|
08/10/2023
|
ramkali singh
|
1715002081WL065660
|
ramkali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
ramkalisingh
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-081-001/1603 (EITHI)
|
1715002081NRG24081020230764346
|
08/10/2023
|
ramkali singh
|
1715002081WL065660
|
ramkali singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
ramkalisingh
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-081-002/1594 (EITHI)
|
1715002081NRG24081020230764348
|
08/10/2023
|
RAJMANI KEWAT
|
1715002081WL065662
|
RAJMANI KEWAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306656075
|
|
RAJMANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-029-001/204-D (CHAUPHALPAWAI)
|
1715002029NRG24081020230766410
|
08/10/2023
|
PIYUSH KUMAR SINGH
|
1715002029WL065888
|
PIYUSH KUMAR SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
PIYUSHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-030-003/1155 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764461
|
08/10/2023
|
Siyavati Baiga
|
1715002030WL065693
|
Siyavati Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
SiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-030-003/190 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764468
|
08/10/2023
|
shankerBaiga
|
1715002030WL065693
|
shankerBaiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
shankerBaiga
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-030-003/881 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764482
|
08/10/2023
|
Manisha Yadav
|
1715002030WL065693
|
Manisha Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
ManishaYadav
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-030-003/906 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764483
|
08/10/2023
|
Ramlakhan Baiga
|
1715002030WL065693
|
Ramlakhan Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
RamlakhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-011-004/90 (UKARAHA)
|
1715002011NRG24071020230764136
|
08/10/2023
|
Anand Vati Patel
|
1715002011WL065615
|
Anand Vati Patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306656075
|
|
AnandVatiPatel
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-011-006/1019-A (UKARAHA)
|
1715002011NRG24071020230764142
|
08/10/2023
|
GURU PRASAD PATEL
|
1715002011WL065616
|
GURU PRASAD PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
GURUPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-011-006/2617 (UKARAHA)
|
1715002011NRG24071020230764143
|
08/10/2023
|
loknath patel
|
1715002011WL065616
|
loknath patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306656075
|
|
loknathpatel
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-011-006/501-A (UKARAHA)
|
1715002011NRG24071020230764137
|
08/10/2023
|
Pradeep Kumar Saket
|
1715002011WL065615
|
Pradeep Kumar Saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306656075
|
|
PradeepKumarSaket
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-011-006/843 (UKARAHA)
|
1715002011NRG24071020230764140
|
08/10/2023
|
kaushal kishor gupta
|
1715002011WL065615
|
kaushal kishor gupta
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306656075
|
|
kaushalkishorgupta
|
IDBI BANK(607095)
|
144
|
SIDHI
|
MP-15-002-030-003/190 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764469
|
08/10/2023
|
Sangeeta Baiga
|
1715002030WL065693
|
Sangeeta Baiga
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
SangeetaBaiga
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-046-003/604 (BAIRIHAEAST)
|
1715002046NRG24081020230764367
|
08/10/2023
|
Vijay kol
|
1715002046WL065670
|
Vijay kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
10/11/2023
|
|
306656075
|
|
Vijaykol
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-046-003/71-A (BAIRIHAEAST)
|
1715002046NRG24081020230764366
|
08/10/2023
|
Jamuna kol
|
1715002046WL065669
|
Jamuna kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
10/11/2023
|
|
306656075
|
|
Jamunakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
147
|
SIDHI
|
MP-15-002-011-006/782-A (UKARAHA)
|
1715002011NRG24071020230764139
|
08/10/2023
|
Rajesh
|
1715002011WL065615
|
Rajesh
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
09/11/2023
|
|
306656075
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIDHI
|
MP-15-002-057-001/169 (BAHERAWEST)
|
1715002057NRG24081020230764522
|
08/10/2023
|
Lachai prasad prajapati
|
1715002057WL065700
|
Lachai prasad prajapati
|
00468
|
UBIN0537314
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
306656075
|
|
Lachaiprasadprajapati
|
UNION BANK OF INDIA(508500)
|
149
|
SIDHI
|
MP-15-002-065-002/60-A (CHHUHIYA)
|
1715002000NRG24081020230766690
|
08/10/2023
|
harishchandra
|
1715002WL065906
|
harishchandra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
harishchandra
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-065-002/60-A (CHHUHIYA)
|
1715002000NRG24081020230766689
|
08/10/2023
|
harishchandra
|
1715002WL065906
|
harishchandra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
harishchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
151
|
SIDHI
|
MP-15-002-065-002/60-A (CHHUHIYA)
|
1715002000NRG24081020230766688
|
08/10/2023
|
harishchandra
|
1715002WL065906
|
harishchandra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
harishchandra
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-065-002/60-A (CHHUHIYA)
|
1715002000NRG24081020230766687
|
08/10/2023
|
harishchandra
|
1715002WL065906
|
harishchandra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
harishchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
153
|
SIDHI
|
MP-15-002-065-003/1105 (CHHUHIYA)
|
1715002065NRG24081020230764795
|
08/10/2023
|
ramnewaj sahu
|
1715002065WL065740
|
ramnewaj sahu
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
ramnewajsahu
|
ICICI BANK LTD(508534)
|
154
|
SIDHI
|
MP-15-002-065-003/1105 (CHHUHIYA)
|
1715002065NRG24081020230764796
|
08/10/2023
|
shakuntala sahu
|
1715002065WL065740
|
shakuntala sahu
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
shakuntalasahu
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-065-003/1168 (CHHUHIYA)
|
1715002065NRG24081020230764808
|
08/10/2023
|
arun sahu
|
1715002065WL065740
|
arun sahu
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
arunsahu
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-065-003/1168 (CHHUHIYA)
|
1715002065NRG24081020230764809
|
08/10/2023
|
arun sahu
|
1715002065WL065740
|
arun sahu
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
arunsahu
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-065-003/15 (CHHUHIYA)
|
1715002065NRG24081020230764814
|
08/10/2023
|
Budhsen
|
1715002065WL065740
|
Budhsen
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-065-003/15 (CHHUHIYA)
|
1715002065NRG24081020230764815
|
08/10/2023
|
Budhsen
|
1715002065WL065740
|
Budhsen
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-065-003/257-A (CHHUHIYA)
|
1715002065NRG24081020230764818
|
08/10/2023
|
ramsajeevan
|
1715002065WL065740
|
ramsajeevan
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
ramsajeevan
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-065-003/641 (CHHUHIYA)
|
1715002065NRG24081020230764829
|
08/10/2023
|
Rajesh
|
1715002065WL065740
|
Rajesh
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-065-003/641 (CHHUHIYA)
|
1715002065NRG24081020230764828
|
08/10/2023
|
Rajesh
|
1715002065WL065740
|
Rajesh
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-065-003/881 (CHHUHIYA)
|
1715002065NRG24081020230764836
|
08/10/2023
|
mahavali
|
1715002065WL065740
|
mahavali
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
mahavali
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-065-003/881 (CHHUHIYA)
|
1715002065NRG24081020230764835
|
08/10/2023
|
mahavali
|
1715002065WL065740
|
mahavali
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
mahavali
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-065-003/882 (CHHUHIYA)
|
1715002065NRG24081020230764837
|
08/10/2023
|
gedau
|
1715002065WL065740
|
gedau
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
gedau
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-092-001/643-D (PADKHURI 1)
|
1715002092NRG24081020230764432
|
08/10/2023
|
ramanuj kol
|
1715002092WL065684
|
ramanuj kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306656075
|
|
ramanujkol
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-093-001/735-A (PANWAR CHAU.TO)
|
1715002093NRG24081020230766644
|
08/10/2023
|
rani Yadav
|
1715002093WL065903
|
rani Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
raniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIDHI
|
MP-15-002-093-001/930 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766656
|
08/10/2023
|
Rajkumari Yadav
|
1715002093WL065903
|
Rajkumari Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
RajkumariYadav
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-093-001/948 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766659
|
08/10/2023
|
Anju yadav
|
1715002093WL065903
|
Anju yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Anjuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-026-002/430-B (OBARAHA)
|
1715002026NRG24081020230765282
|
08/10/2023
|
vivek mishra
|
1715002026WL065796
|
vivek mishra
|
00468
|
UBIN0543144
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
306656075
|
|
vivekmishra
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-081-001/981 (EITHI)
|
1715002081NRG24081020230764347
|
08/10/2023
|
TARABAI SINGH
|
1715002081WL065661
|
TARABAI SINGH
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306656075
|
|
TARABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-065-003/1109-A (CHHUHIYA)
|
1715002065NRG24081020230764798
|
08/10/2023
|
harishchandra yadav
|
1715002065WL065740
|
harishchandra yadav
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
harishchandrayadav
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-065-003/1109-A (CHHUHIYA)
|
1715002065NRG24081020230764797
|
08/10/2023
|
harishchandra yadav
|
1715002065WL065740
|
harishchandra yadav
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
harishchandrayadav
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-065-003/1110 (CHHUHIYA)
|
1715002065NRG24081020230764799
|
08/10/2023
|
raviraj maurya
|
1715002065WL065740
|
raviraj maurya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
ravirajmaurya
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-065-003/1110 (CHHUHIYA)
|
1715002065NRG24081020230764800
|
08/10/2023
|
sngita maurya
|
1715002065WL065740
|
sngita maurya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
sngitamaurya
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-065-003/1152 (CHHUHIYA)
|
1715002065NRG24081020230764802
|
08/10/2023
|
omprakash sahu
|
1715002065WL065740
|
omprakash sahu
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
omprakashsahu
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
SIDHI
|
MP-15-002-065-003/1153 (CHHUHIYA)
|
1715002065NRG24081020230764804
|
08/10/2023
|
rajmani sahu
|
1715002065WL065740
|
rajmani sahu
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
rajmanisahu
|
INDIAN BANK(607105)
|
177
|
SIDHI
|
MP-15-002-065-003/1153 (CHHUHIYA)
|
1715002065NRG24081020230764803
|
08/10/2023
|
rajmani sahu
|
1715002065WL065740
|
rajmani sahu
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
rajmanisahu
|
CENTRAL BANK OF INDIA(607115)
|
178
|
SIDHI
|
MP-15-002-065-003/1154 (CHHUHIYA)
|
1715002065NRG24081020230764806
|
08/10/2023
|
ajay yadav
|
1715002065WL065740
|
ajay yadav
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
ajayyadav
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-065-003/1155 (CHHUHIYA)
|
1715002065NRG24081020230764807
|
08/10/2023
|
suvranua
|
1715002065WL065740
|
suvranua
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
suvranua
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-065-003/1171 (CHHUHIYA)
|
1715002065NRG24081020230764810
|
08/10/2023
|
gulab maurya
|
1715002065WL065740
|
gulab maurya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
gulabmaurya
|
HDFC BANK LTD(607152)
|
181
|
SIDHI
|
MP-15-002-065-003/1172 (CHHUHIYA)
|
1715002065NRG24081020230764811
|
08/10/2023
|
rajkumar maurya
|
1715002065WL065740
|
rajkumar maurya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
rajkumarmaurya
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-065-003/122 (CHHUHIYA)
|
1715002065NRG24081020230764812
|
08/10/2023
|
Mahavali
|
1715002065WL065740
|
Mahavali
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Mahavali
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-065-003/122 (CHHUHIYA)
|
1715002065NRG24081020230764813
|
08/10/2023
|
Mahavali
|
1715002065WL065740
|
Mahavali
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Mahavali
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-065-003/251-A (CHHUHIYA)
|
1715002065NRG24081020230764816
|
08/10/2023
|
sukhlal
|
1715002065WL065740
|
sukhlal
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-065-003/258 (CHHUHIYA)
|
1715002065NRG24081020230764820
|
08/10/2023
|
jagdev
|
1715002065WL065740
|
jagdev
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
jagdev
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-065-003/258 (CHHUHIYA)
|
1715002065NRG24081020230764819
|
08/10/2023
|
jagdev
|
1715002065WL065740
|
jagdev
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
jagdev
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-065-003/42 (CHHUHIYA)
|
1715002065NRG24081020230764821
|
08/10/2023
|
chameli
|
1715002065WL065740
|
chameli
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-065-003/631 (CHHUHIYA)
|
1715002065NRG24081020230764826
|
08/10/2023
|
chhotelal
|
1715002065WL065740
|
chhotelal
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
chhotelal
|
ICICI BANK LTD(508534)
|
189
|
SIDHI
|
MP-15-002-065-003/640 (CHHUHIYA)
|
1715002065NRG24081020230764827
|
08/10/2023
|
Tejwali
|
1715002065WL065740
|
Tejwali
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Tejwali
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-087-001/5 (BHATHA)
|
1715002087NRG24081020230765890
|
08/10/2023
|
lakhan sondhiya
|
1715002087WL065843
|
lakhan sondhiya
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
10/11/2023
|
|
306656075
|
|
lakhansondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-029-001/1855 (CHAUPHALPAWAI)
|
1715002029NRG24081020230766395
|
08/10/2023
|
AMAN SINGH
|
1715002029WL065888
|
AMAN SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
SIDHI
|
MP-15-002-042-002/58-A (KARIMATI)
|
1715002042NRG24081020230766127
|
08/10/2023
|
Raghuwar
|
1715002042WL065871
|
Raghuwar
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
306656075
|
|
Raghuwar
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-099-001/511-A (NAUGAWAN DHIR)
|
1715002099NRG24081020230765256
|
08/10/2023
|
Sachendra singh
|
1715002099WL065789
|
Sachendra singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Sachendrasingh
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-099-001/516-C (NAUGAWAN DHIR)
|
1715002099NRG24081020230765258
|
08/10/2023
|
Samar Bahadur Singh
|
1715002099WL065789
|
Samar Bahadur Singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
195
|
SIDHI
|
MP-15-002-112-003/1316 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766374
|
08/10/2023
|
Fulasara kol
|
1715002112WL065885
|
Fulasara kol
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
Fulasarakol
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-112-003/1327 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766384
|
08/10/2023
|
Aeswary Singh Chauhan
|
1715002112WL065885
|
Aeswary Singh Chauhan
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
AeswarySinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-092-001/943 (PADKHURI 1)
|
1715002092NRG24081020230764424
|
08/10/2023
|
Priyanka Namdeo
|
1715002092WL065680
|
Priyanka Namdeo
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306656075
|
|
PriyankaNamdeo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-029-001/296-D (CHAUPHALPAWAI)
|
1715002029NRG24081020230766414
|
08/10/2023
|
RUPA SINGH
|
1715002029WL065888
|
RUPA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
RUPASINGH
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-030-003/279 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764473
|
08/10/2023
|
Premlal Saket
|
1715002030WL065693
|
Premlal Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
PremlalSaket
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-030-003/279 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764472
|
08/10/2023
|
Premlal Saket
|
1715002030WL065693
|
Premlal Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
PremlalSaket
|
INDIAN BANK(607105)
|
201
|
SIDHI
|
MP-15-002-093-001/129 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766625
|
08/10/2023
|
mewalal
|
1715002093WL065903
|
mewalal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
mewalal
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-093-001/131 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766626
|
08/10/2023
|
ramprasad
|
1715002093WL065903
|
ramprasad
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-093-001/400-b (PANWAR CHAU.TO)
|
1715002093NRG24081020230766632
|
08/10/2023
|
Jeetendra
|
1715002093WL065903
|
Jeetendra
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Jeetendra
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-093-001/455 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766633
|
08/10/2023
|
Belakali Yadav
|
1715002093WL065903
|
Belakali Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
BelakaliYadav
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-093-001/66-A (PANWAR CHAU.TO)
|
1715002093NRG24081020230766636
|
08/10/2023
|
Rajkumar
|
1715002093WL065903
|
Rajkumar
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-093-001/700 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766638
|
08/10/2023
|
Ajeet singh
|
1715002093WL065903
|
Ajeet singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Ajeetsingh
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-093-001/710 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766640
|
08/10/2023
|
Ravi Rawat
|
1715002093WL065903
|
Ravi Rawat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
RaviRawat
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-093-001/790 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766648
|
08/10/2023
|
kanchan
|
1715002093WL065903
|
kanchan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-093-001/796 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766649
|
08/10/2023
|
beenu jaiswal
|
1715002093WL065903
|
beenu jaiswal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
beenujaiswal
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-093-001/831 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766651
|
08/10/2023
|
nishant
|
1715002093WL065903
|
nishant
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
nishant
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-093-001/837 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766652
|
08/10/2023
|
sanjay
|
1715002093WL065903
|
sanjay
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-099-001/102-B (NAUGAWAN DHIR)
|
1715002099NRG24081020230766027
|
08/10/2023
|
Neeraj rawat
|
1715002099WL065865
|
Neeraj rawat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Neerajrawat
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-099-001/1106-A (NAUGAWAN DHIR)
|
1715002099NRG24081020230766028
|
08/10/2023
|
dadulal kol
|
1715002099WL065865
|
dadulal kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
dadulalkol
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-099-001/123-A (NAUGAWAN DHIR)
|
1715002099NRG24081020230766031
|
08/10/2023
|
ramlochan
|
1715002099WL065865
|
ramlochan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
ramlochan
|
UNION BANK OF INDIA(508500)
|
215
|
SIDHI
|
MP-15-002-099-001/127 (NAUGAWAN DHIR)
|
1715002099NRG24081020230766033
|
08/10/2023
|
lalai
|
1715002099WL065865
|
lalai
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
lalai
|
UNION BANK OF INDIA(508500)
|
216
|
SIDHI
|
MP-15-002-099-001/127 (NAUGAWAN DHIR)
|
1715002099NRG24081020230766032
|
08/10/2023
|
lalai
|
1715002099WL065865
|
lalai
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
lalai
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-099-001/138 (NAUGAWAN DHIR)
|
1715002099NRG24081020230766035
|
08/10/2023
|
Radhe
|
1715002099WL065865
|
Radhe
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-099-001/138 (NAUGAWAN DHIR)
|
1715002099NRG24081020230766034
|
08/10/2023
|
Radhe
|
1715002099WL065865
|
Radhe
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-099-001/144 (NAUGAWAN DHIR)
|
1715002099NRG24081020230766036
|
08/10/2023
|
rajbhan
|
1715002099WL065865
|
rajbhan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-099-001/149 (NAUGAWAN DHIR)
|
1715002099NRG24081020230766037
|
08/10/2023
|
lalva
|
1715002099WL065865
|
lalva
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
lalva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SIDHI
|
MP-15-002-099-001/149-A (NAUGAWAN DHIR)
|
1715002099NRG24081020230765239
|
08/10/2023
|
samarjeet
|
1715002099WL065789
|
samarjeet
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
samarjeet
|
UNION BANK OF INDIA(508500)
|
222
|
SIDHI
|
MP-15-002-099-001/149-B (NAUGAWAN DHIR)
|
1715002099NRG24081020230765240
|
08/10/2023
|
shole
|
1715002099WL065789
|
shole
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
shole
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-099-001/149-C (NAUGAWAN DHIR)
|
1715002099NRG24081020230765242
|
08/10/2023
|
Sagar kol
|
1715002099WL065789
|
Sagar kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
Sagarkol
|
PUNJAB NATIONAL BANK(508568)
|
224
|
SIDHI
|
MP-15-002-099-001/149-C (NAUGAWAN DHIR)
|
1715002099NRG24081020230765241
|
08/10/2023
|
Sagar kol
|
1715002099WL065789
|
Sagar kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Sagarkol
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-099-001/149-D (NAUGAWAN DHIR)
|
1715002099NRG24081020230765243
|
08/10/2023
|
Jagannath kol
|
1715002099WL065789
|
Jagannath kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Jagannathkol
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-099-001/17 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765245
|
08/10/2023
|
usha
|
1715002099WL065789
|
usha
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
usha
|
UNION BANK OF INDIA(508500)
|
227
|
SIDHI
|
MP-15-002-099-001/17-B (NAUGAWAN DHIR)
|
1715002099NRG24081020230765246
|
08/10/2023
|
guddu
|
1715002099WL065789
|
guddu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
guddu
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-099-001/214 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765248
|
08/10/2023
|
Ramesh
|
1715002099WL065789
|
Ramesh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-099-001/214 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765247
|
08/10/2023
|
Ramesh
|
1715002099WL065789
|
Ramesh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
230
|
SIDHI
|
MP-15-002-099-001/265 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765249
|
08/10/2023
|
budhsen
|
1715002099WL065789
|
budhsen
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
231
|
SIDHI
|
MP-15-002-099-001/357 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765251
|
08/10/2023
|
Jitendra
|
1715002099WL065789
|
Jitendra
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
232
|
SIDHI
|
MP-15-002-099-001/357 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765250
|
08/10/2023
|
jitendra
|
1715002099WL065789
|
jitendra
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-099-001/357 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765252
|
08/10/2023
|
Rammilan
|
1715002099WL065789
|
Rammilan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
234
|
SIDHI
|
MP-15-002-099-001/357-D (NAUGAWAN DHIR)
|
1715002099NRG24081020230765254
|
08/10/2023
|
Saroj Bari
|
1715002099WL065789
|
Saroj Bari
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
SarojBari
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-099-001/379 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765255
|
08/10/2023
|
Neeraj Pratap Singh
|
1715002099WL065789
|
Neeraj Pratap Singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
NeerajPratapSingh
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-099-001/52 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765260
|
08/10/2023
|
chotelal
|
1715002099WL065789
|
chotelal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SIDHI
|
MP-15-002-099-001/52 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765259
|
08/10/2023
|
chotelal
|
1715002099WL065789
|
chotelal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-099-001/52-A (NAUGAWAN DHIR)
|
1715002099NRG24081020230765262
|
08/10/2023
|
rambahor
|
1715002099WL065789
|
rambahor
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
rambahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SIDHI
|
MP-15-002-099-001/52-A (NAUGAWAN DHIR)
|
1715002099NRG24081020230765261
|
08/10/2023
|
Rambahor
|
1715002099WL065789
|
Rambahor
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-099-001/52-C (NAUGAWAN DHIR)
|
1715002099NRG24081020230766038
|
08/10/2023
|
chatilal
|
1715002099WL065865
|
chatilal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
chatilal
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-099-001/65-C (NAUGAWAN DHIR)
|
1715002099NRG24081020230765263
|
08/10/2023
|
Rajbhan
|
1715002099WL065789
|
Rajbhan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-099-001/65-C (NAUGAWAN DHIR)
|
1715002099NRG24081020230765264
|
08/10/2023
|
sushama kol
|
1715002099WL065789
|
sushama kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
sushamakol
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-099-001/700 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765266
|
08/10/2023
|
ramkripal bhujwa
|
1715002099WL065789
|
ramkripal bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
ramkripalbhujwa
|
UNION BANK OF INDIA(508500)
|
244
|
SIDHI
|
MP-15-002-099-001/700 (NAUGAWAN DHIR)
|
1715002099NRG24081020230765265
|
08/10/2023
|
ramkripal bhujwa
|
1715002099WL065789
|
ramkripal bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
ramkripalbhujwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
245
|
SIDHI
|
MP-15-002-010-001/485-B (BARIGAWAN)
|
1715002010NRG24081020230764611
|
08/10/2023
|
BUDDHISEN
|
1715002010WL065710
|
BUDDHISEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306656075
|
|
BUDDHISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
SIDHI
|
MP-15-002-011-001/425 (UKARAHA)
|
1715002011NRG24071020230764146
|
08/10/2023
|
Ramkaran kol
|
1715002011WL065617
|
Ramkaran kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306656075
|
|
Ramkarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIDHI
|
MP-15-002-011-003/662-A (UKARAHA)
|
1715002011NRG24071020230764147
|
08/10/2023
|
Shyamkali
|
1715002011WL065617
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
SIDHI
|
MP-15-002-011-005/1021-A (UKARAHA)
|
1715002011NRG24071020230764141
|
08/10/2023
|
saraswati mishra
|
1715002011WL065616
|
saraswati mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306656075
|
|
saraswatimishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
249
|
SIDHI
|
MP-15-002-011-006/504-A (UKARAHA)
|
1715002011NRG24071020230764148
|
08/10/2023
|
Suneeta Patel
|
1715002011WL065617
|
Suneeta Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306656075
|
|
SuneetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIDHI
|
MP-15-002-030-003/961 (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764491
|
08/10/2023
|
Ravendra Bhujwa
|
1715002030WL065693
|
Ravendra Bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
RavendraBhujwa
|
STATE BANK OF INDIA(508548)
|
251
|
SIDHI
|
MP-15-002-044-002/123-B (PADKHURI 2)
|
1715002092NRG24081020230764419
|
08/10/2023
|
anup gupta
|
1715002092WL065680
|
anup gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306656075
|
|
anupgupta
|
BANK OF BARODA(606985)
|
252
|
SIDHI
|
MP-15-002-046-004/15 (BAIRIHAEAST)
|
1715002046NRG24081020230764364
|
08/10/2023
|
haricharan kol
|
1715002046WL065667
|
haricharan kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306656075
|
|
haricharankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
SIDHI
|
MP-15-002-065-002/180 (CHHUHIYA)
|
1715002000NRG24081020230766686
|
08/10/2023
|
LAKHPATI SINGH
|
1715002WL065906
|
LAKHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
LAKHPATISINGH
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-065-002/180 (CHHUHIYA)
|
1715002000NRG24081020230766685
|
08/10/2023
|
LAKHPATI SINGH
|
1715002WL065906
|
LAKHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
LAKHPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIDHI
|
MP-15-002-065-002/180 (CHHUHIYA)
|
1715002000NRG24081020230766684
|
08/10/2023
|
LAKHPATI SINGH
|
1715002WL065906
|
LAKHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
LAKHPATISINGH
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-065-002/180 (CHHUHIYA)
|
1715002000NRG24081020230766683
|
08/10/2023
|
LAKHPATI SINGH
|
1715002WL065906
|
LAKHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
LAKHPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SIDHI
|
MP-15-002-065-002/84 (CHHUHIYA)
|
1715002000NRG24081020230766694
|
08/10/2023
|
vandana vishwakarama
|
1715002WL065906
|
vandana vishwakarama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
vandanavishwakarama
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-065-002/84 (CHHUHIYA)
|
1715002000NRG24081020230766692
|
08/10/2023
|
vandana vishwakarama
|
1715002WL065906
|
vandana vishwakarama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
vandanavishwakarama
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-065-002/97 (CHHUHIYA)
|
1715002000NRG24081020230766696
|
08/10/2023
|
Jagyraj
|
1715002WL065906
|
Jagyraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
Jagyraj
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-065-002/97 (CHHUHIYA)
|
1715002000NRG24081020230766698
|
08/10/2023
|
Jagyraj
|
1715002WL065906
|
Jagyraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
Jagyraj
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-065-002/97 (CHHUHIYA)
|
1715002000NRG24081020230766697
|
08/10/2023
|
jagyraj singh
|
1715002WL065906
|
jagyraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
jagyrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
SIDHI
|
MP-15-002-065-002/97 (CHHUHIYA)
|
1715002000NRG24081020230766695
|
08/10/2023
|
jagyraj singh
|
1715002WL065906
|
jagyraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
jagyrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIDHI
|
MP-15-002-092-001/291-B (PADKHURI 1)
|
1715002092NRG24081020230764421
|
08/10/2023
|
narayan panika
|
1715002092WL065680
|
narayan panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306656075
|
|
narayanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIDHI
|
MP-15-002-093-001/128 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766624
|
08/10/2023
|
bhaiya lal
|
1715002093WL065903
|
bhaiya lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
265
|
SIDHI
|
MP-15-002-093-001/128 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766623
|
08/10/2023
|
Bhaiya Lal
|
1715002093WL065903
|
Bhaiya Lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
BhaiyaLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIDHI
|
MP-15-002-093-001/136 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766627
|
08/10/2023
|
Devraj
|
1715002093WL065903
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIDHI
|
MP-15-002-093-001/246 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766629
|
08/10/2023
|
ramnath kol
|
1715002093WL065903
|
ramnath kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
ramnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIDHI
|
MP-15-002-093-001/281 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766630
|
08/10/2023
|
Sambhu
|
1715002093WL065903
|
Sambhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
Sambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIDHI
|
MP-15-002-093-001/281 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766631
|
08/10/2023
|
sunita
|
1715002093WL065903
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-093-001/69 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766637
|
08/10/2023
|
SHIVNAATH
|
1715002093WL065903
|
SHIVNAATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
SHIVNAATH
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-093-001/704 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766639
|
08/10/2023
|
vineet
|
1715002093WL065903
|
vineet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
vineet
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIDHI
|
MP-15-002-093-001/776-A (PANWAR CHAU.TO)
|
1715002093NRG24081020230766647
|
08/10/2023
|
durgawati
|
1715002093WL065903
|
durgawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
durgawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SIDHI
|
MP-15-002-093-001/864 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766653
|
08/10/2023
|
rambhuvan
|
1715002093WL065903
|
rambhuvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
rambhuvan
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-093-001/917 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766655
|
08/10/2023
|
Ramkali Kol
|
1715002093WL065903
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIDHI
|
MP-15-002-093-001/944-C (PANWAR CHAU.TO)
|
1715002093NRG24081020230766658
|
08/10/2023
|
Asha Jaiswal
|
1715002093WL065903
|
Asha Jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
AshaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SIDHI
|
MP-15-002-093-001/944-C (PANWAR CHAU.TO)
|
1715002093NRG24081020230766657
|
08/10/2023
|
Asha Jaiswal
|
1715002093WL065903
|
Asha Jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
AshaJaiswal
|
UNION BANK OF INDIA(508500)
|
277
|
SIDHI
|
MP-15-002-093-001/96 (PANWAR CHAU.TO)
|
1715002093NRG24081020230766660
|
08/10/2023
|
dayawati jaiswal
|
1715002093WL065903
|
dayawati jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306656075
|
|
dayawatijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIDHI
|
MP-15-002-099-001/1123-A (NAUGAWAN DHIR)
|
1715002099NRG24081020230766030
|
08/10/2023
|
veeresh kewat
|
1715002099WL065865
|
veeresh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306656075
|
|
veereshkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
SIDHI
|
MP-15-002-112-003/1302 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766360
|
08/10/2023
|
Sheela saket
|
1715002112WL065885
|
Sheela saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
Sheelasaket
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-112-003/1311 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766369
|
08/10/2023
|
Raja sonkar
|
1715002112WL065885
|
Raja sonkar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
Rajasonkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
SIDHI
|
MP-15-002-112-003/1314 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766372
|
08/10/2023
|
Savita saket
|
1715002112WL065885
|
Savita saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
Savitasaket
|
UNION BANK OF INDIA(508500)
|
282
|
SIDHI
|
MP-15-002-112-003/1315 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766373
|
08/10/2023
|
Anjju kushwaha
|
1715002112WL065885
|
Anjju kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
306656075
|
|
Anjjukushwaha
|
STATE BANK OF INDIA(508548)
|
283
|
SIDHI
|
MP-15-002-112-003/1318 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766376
|
08/10/2023
|
Mamata kol
|
1715002112WL065885
|
Mamata kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306656075
|
|
Mamatakol
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
SIDHI
|
MP-15-002-112-003/1329 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766386
|
08/10/2023
|
Divakar Singh Chauhan
|
1715002112WL065885
|
Divakar Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
DivakarSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIDHI
|
MP-15-002-112-003/1331 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766388
|
08/10/2023
|
Munna Kol
|
1715002112WL065885
|
Munna Kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306656075
|
|
MunnaKol
|
BANK OF BARODA(606985)
|
286
|
SIDHI
|
MP-15-002-112-003/1332 (JOGIPUR SOUTH)
|
1715002112NRG24081020230766389
|
08/10/2023
|
Sangeeta Singh
|
1715002112WL065885
|
Sangeeta Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306656075
|
|
SangeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
287
|
SIDHI
|
MP-15-002-029-001/202-A (CHAUPHALPAWAI)
|
1715002029NRG24081020230766404
|
08/10/2023
|
KALA VATI SINGH
|
1715002029WL065888
|
KALA VATI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
KALAVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
SIDHI
|
MP-15-002-029-001/595-C (CHAUPHALPAWAI)
|
1715002029NRG24081020230766416
|
08/10/2023
|
MANOJ KUMAR SINGH
|
1715002029WL065888
|
MANOJ KUMAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
MANOJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
SIDHI
|
MP-15-002-029-001/95-B (CHAUPHALPAWAI)
|
1715002029NRG24081020230766421
|
08/10/2023
|
SHANTBAI
|
1715002029WL065888
|
SHANTBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306656075
|
|
SHANTBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
290
|
SIDHI
|
MP-15-002-011-006/569-A (UKARAHA)
|
1715002011NRG24071020230764138
|
08/10/2023
|
Rekha
|
1715002011WL065615
|
Rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306656075
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
SIDHI
|
MP-15-002-030-001/906-C (CHAUPHALKOTHAR)
|
1715002030NRG24081020230764454
|
08/10/2023
|
Ashok yadav
|
1715002030WL065693
|
Ashok yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306656075
|
|
Ashokyadav
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-059-001/155 (KATHAS)
|
1715002059NRG24081020230766393
|
08/10/2023
|
SUNITA YADAV
|
1715002059WL065887
|
SUNITA YADAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
306656075
|
|
SUNITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355905
|
355905
|
|
|
|
|
|
|
|