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-15-002-045-001/223 (NEBUHAWEST)
|
1715002045NRG24040820230561279
|
04/08/2023
|
Chhotelal
|
1715002045WL041654
|
Chhotelal
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIDHI
|
MP-15-002-045-001/223 (NEBUHAWEST)
|
1715002045NRG24040820230561278
|
04/08/2023
|
Chhotelal
|
1715002045WL041654
|
Chhotelal
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Chhotelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-011-003/242-A (UKARAHA)
|
1715002011NRG24040820230561936
|
04/08/2023
|
jagdeesh patel
|
1715002011WL041778
|
jagdeesh patel
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
jagdeeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIDHI
|
MP-15-002-011-006/891 (UKARAHA)
|
1715002011NRG24040820230561864
|
04/08/2023
|
shyamkali
|
1715002011WL041754
|
shyamkali
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-023-002/407 (JHAGARAHA)
|
1715002023NRG24040820230563168
|
04/08/2023
|
RAMESH RAJAK
|
1715002023WL041945
|
RAMESH RAJAK
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAMESHRAJAK
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-023-002/447 (JHAGARAHA)
|
1715002023NRG24040820230563179
|
04/08/2023
|
Ajjun Ansari
|
1715002023WL041945
|
Ajjun Ansari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
AjjunAnsari
|
UNION BANK OF INDIA(508500)
|
7
|
SIDHI
|
MP-15-002-070-002/140-A (BEDUA)
|
1715002070NRG24040820230562010
|
04/08/2023
|
vijay shankar tiwari
|
1715002070WL041781
|
vijay shankar tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
vijayshankartiwari
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-070-002/140-A (BEDUA)
|
1715002070NRG24040820230562011
|
04/08/2023
|
vijay shankar tiwari
|
1715002070WL041781
|
vijay shankar tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
vijayshankartiwari
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-070-002/778-D (BEDUA)
|
1715002070NRG24040820230562025
|
04/08/2023
|
Arvind Tiwari
|
1715002070WL041781
|
Arvind Tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ArvindTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SIDHI
|
MP-15-002-070-002/778-D (BEDUA)
|
1715002070NRG24040820230562024
|
04/08/2023
|
Asha Tiwari
|
1715002070WL041781
|
Asha Tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
AshaTiwari
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-097-001/518 (KURWAH)
|
1715002097NRG24040820230564678
|
04/08/2023
|
love prasad dwivedi
|
1715002097WL042154
|
love prasad dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
loveprasaddwivedi
|
CANARA BANK(508532)
|
12
|
SIDHI
|
MP-15-002-108-001/5047 (SHIVPURWA 2)
|
1715002108NRG24040820230564129
|
04/08/2023
|
jagannath patel
|
1715002108WL042037
|
jagannath patel
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
jagannathpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-070-004/146 (BEDUA)
|
1715002070NRG24280720230539085
|
04/08/2023
|
savita tiwari
|
1715002070WL038419
|
savita tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
savitatiwari
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-070-004/701-A (BEDUA)
|
1715002070NRG24280720230539106
|
04/08/2023
|
abhiman kori
|
1715002070WL038419
|
abhiman kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
abhimankori
|
UNION BANK OF INDIA(508500)
|
15
|
SIDHI
|
MP-15-002-070-004/701-B (BEDUA)
|
1715002070NRG24280720230539107
|
04/08/2023
|
ruchi kori
|
1715002070WL038419
|
ruchi kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ruchikori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-011-001/19 (UKARAHA)
|
1715002011NRG24040820230561843
|
04/08/2023
|
Ramratan Kol
|
1715002011WL041747
|
Ramratan Kol
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
RamratanKol
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-011-001/19 (UKARAHA)
|
1715002011NRG24040820230561842
|
04/08/2023
|
Ramratan Kol
|
1715002011WL041747
|
Ramratan Kol
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
RamratanKol
|
CANARA BANK(508532)
|
18
|
SIDHI
|
MP-15-002-011-006/955-A (UKARAHA)
|
1715002011NRG24040820230561892
|
04/08/2023
|
SAROJ PATEL
|
1715002011WL041763
|
SAROJ PATEL
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
SAROJPATEL
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-045-001/116-B (NEBUHAWEST)
|
1715002045NRG24040820230561262
|
04/08/2023
|
Shiv bahor jayswal
|
1715002045WL041654
|
Shiv bahor jayswal
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shivbahorjayswal
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-045-001/116-B (NEBUHAWEST)
|
1715002045NRG24040820230561263
|
04/08/2023
|
shivbahor jayswal
|
1715002045WL041654
|
shivbahor jayswal
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
shivbahorjayswal
|
CANARA BANK(508532)
|
21
|
SIDHI
|
MP-15-002-045-001/8 (NEBUHAWEST)
|
1715002045NRG24040820230561285
|
04/08/2023
|
Rambadan kol
|
1715002045WL041654
|
Rambadan kol
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rambadankol
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-045-002/3 (NEBUHAWEST)
|
1715002045NRG24040820230561301
|
04/08/2023
|
Prabhunath
|
1715002045WL041654
|
Prabhunath
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Prabhunath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
23
|
SIDHI
|
MP-15-002-045-002/42-C (NEBUHAWEST)
|
1715002045NRG24040820230561311
|
04/08/2023
|
Baleshwar tripathi
|
1715002045WL041654
|
Baleshwar tripathi
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Baleshwartripathi
|
CANARA BANK(508532)
|
24
|
SIDHI
|
MP-15-002-045-002/747 (NEBUHAWEST)
|
1715002045NRG24040820230561346
|
04/08/2023
|
Bhupendra
|
1715002045WL041655
|
Bhupendra
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Bhupendra
|
CANARA BANK(508532)
|
25
|
SIDHI
|
MP-15-002-070-002/269 (BEDUA)
|
1715002070NRG24040820230562015
|
04/08/2023
|
avanish tiwari
|
1715002070WL041781
|
avanish tiwari
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
avanishtiwari
|
CANARA BANK(508532)
|
26
|
SIDHI
|
MP-15-002-070-002/523-B (BEDUA)
|
1715002070NRG24040820230562016
|
04/08/2023
|
jatin tiwari
|
1715002070WL041781
|
jatin tiwari
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
jatintiwari
|
UNION BANK OF INDIA(508500)
|
27
|
SIDHI
|
MP-15-002-070-002/779-A (BEDUA)
|
1715002070NRG24040820230562028
|
04/08/2023
|
Alka Tiwari
|
1715002070WL041781
|
Alka Tiwari
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
AlkaTiwari
|
UNION BANK OF INDIA(508500)
|
28
|
SIDHI
|
MP-15-002-087-001/312 (BHATHA)
|
1715002087NRG24040820230563710
|
04/08/2023
|
Babbu Kushwaha
|
1715002087WL042021
|
Babbu Kushwaha
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
BabbuKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
SIDHI
|
MP-15-002-087-001/525 (BHATHA)
|
1715002087NRG24040820230563751
|
04/08/2023
|
Kahaiya
|
1715002087WL042021
|
Kahaiya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Kahaiya
|
CANARA BANK(508532)
|
30
|
SIDHI
|
MP-15-002-097-002/158 (KURWAH)
|
1715002097NRG24040820230564702
|
04/08/2023
|
Pushpendra
|
1715002097WL042154
|
Pushpendra
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Pushpendra
|
CANARA BANK(508532)
|
31
|
SIDHI
|
MP-15-002-098-001/1072 (AMARWAH)
|
1715002098NRG24040820230562057
|
04/08/2023
|
rohit kumar dubey
|
1715002098WL041784
|
rohit kumar dubey
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
rohitkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SIDHI
|
MP-15-002-098-001/1072 (AMARWAH)
|
1715002098NRG24040820230562058
|
04/08/2023
|
rohit kumar dubey
|
1715002098WL041784
|
rohit kumar dubey
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
rohitkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27828
|
27828
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-042-001/26-B (KARIMATI)
|
1715002042NRG24030820230559738
|
04/08/2023
|
Siyavati Kori
|
1715002042WL041443
|
Siyavati Kori
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
SiyavatiKori
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SIDHI
|
MP-15-002-045-001/821 (NEBUHAWEST)
|
1715002045NRG24040820230561326
|
04/08/2023
|
Surendra kumar
|
1715002045WL041655
|
Surendra kumar
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SIDHI
|
MP-15-002-045-001/821 (NEBUHAWEST)
|
1715002045NRG24040820230561325
|
04/08/2023
|
Surendra kumar
|
1715002045WL041655
|
Surendra kumar
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SIDHI
|
MP-15-002-045-002/46-D (NEBUHAWEST)
|
1715002045NRG24040820230561338
|
04/08/2023
|
sakshi kol
|
1715002045WL041655
|
sakshi kol
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
sakshikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIDHI
|
MP-15-002-045-002/6 (NEBUHAWEST)
|
1715002045NRG24040820230561340
|
04/08/2023
|
Umesh prajapati
|
1715002045WL041655
|
Umesh prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Umeshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SIDHI
|
MP-15-002-045-002/6 (NEBUHAWEST)
|
1715002045NRG24040820230561339
|
04/08/2023
|
umesh prajapati
|
1715002045WL041655
|
umesh prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
umeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIDHI
|
MP-15-002-045-002/803-A (NEBUHAWEST)
|
1715002045NRG24040820230561432
|
04/08/2023
|
Umesh kumar prajapati
|
1715002045WL041658
|
Umesh kumar prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Umeshkumarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SIDHI
|
MP-15-002-070-002/719-A (BEDUA)
|
1715002070NRG24040820230562018
|
04/08/2023
|
PUSHPA TIWARI
|
1715002070WL041781
|
PUSHPA TIWARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
PUSHPATIWARI
|
UNION BANK OF INDIA(508500)
|
41
|
SIDHI
|
MP-15-002-083-003/836-D (SALAIHA)
|
1715002083NRG24040820230561995
|
04/08/2023
|
Anuj pratap singh
|
1715002083WL041780
|
Anuj pratap singh
|
00089
|
CBIN0283726
|
1055
|
1055
|
Processed
|
10/08/2023
|
|
453429518
|
|
Anujpratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SIDHI
|
MP-15-002-087-001/900 (BHATHA)
|
1715002087NRG24040820230563780
|
04/08/2023
|
Ravita Gupta
|
1715002087WL042021
|
Ravita Gupta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RavitaGupta
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-097-001/430 (KURWAH)
|
1715002097NRG24040820230564710
|
04/08/2023
|
gowra
|
1715002097WL042155
|
gowra
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
gowra
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SIDHI
|
MP-15-002-109-001/104-B (DHANKHORI)
|
1715002109NRG24040820230564340
|
04/08/2023
|
falid saket
|
1715002109WL042092
|
falid saket
|
00089
|
CBIN0283726
|
1505
|
1505
|
Processed
|
10/08/2023
|
|
453429518
|
|
falidsaket
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SIDHI
|
MP-15-002-113-001/2200 (NAUDHIA)
|
1715002113NRG24040820230561838
|
04/08/2023
|
chitrasen napit
|
1715002113WL041746
|
chitrasen napit
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
chitrasennapit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16904
|
16904
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-031-002/459-A (SARETHI)
|
1715002031NRG24040820230564894
|
04/08/2023
|
MAMTA TIWARI
|
1715002031WL042168
|
MAMTA TIWARI
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429518
|
|
MAMTATIWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-029-001/1056 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564540
|
04/08/2023
|
AKHAND PRATAP
|
1715002029WL042134
|
AKHAND PRATAP
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
AKHANDPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIDHI
|
MP-15-002-029-001/1342 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564542
|
04/08/2023
|
GANGA PRASAD SAHU
|
1715002029WL042134
|
GANGA PRASAD SAHU
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
GANGAPRASADSAHU
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-029-001/1348 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564543
|
04/08/2023
|
Galhori
|
1715002029WL042134
|
Galhori
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Galhori
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-029-001/1354 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564551
|
04/08/2023
|
Shyamkali
|
1715002029WL042138
|
Shyamkali
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shyamkali
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-029-001/136-B (CHAUPHALPAWAI)
|
1715002029NRG24040820230564572
|
04/08/2023
|
PUNAM SINGH
|
1715002029WL042143
|
PUNAM SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
PUNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIDHI
|
MP-15-002-029-001/1361 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564573
|
04/08/2023
|
Manmohan
|
1715002029WL042143
|
Manmohan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Manmohan
|
BANK OF BARODA(606985)
|
53
|
SIDHI
|
MP-15-002-029-001/1361 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564574
|
04/08/2023
|
Phoolvati
|
1715002029WL042143
|
Phoolvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Phoolvati
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-029-001/1365 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564552
|
04/08/2023
|
Anjana Sahu
|
1715002029WL042138
|
Anjana Sahu
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
AnjanaSahu
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-029-001/1370 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564544
|
04/08/2023
|
Rajkumari
|
1715002029WL042134
|
Rajkumari
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rajkumari
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-029-001/139-C (CHAUPHALPAWAI)
|
1715002029NRG24040820230564576
|
04/08/2023
|
ANEETA YADAV
|
1715002029WL042143
|
ANEETA YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
ANEETAYADAV
|
UNION BANK OF INDIA(508500)
|
57
|
SIDHI
|
MP-15-002-029-001/1458 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564580
|
04/08/2023
|
Ganesh Yadav
|
1715002029WL042143
|
Ganesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
GaneshYadav
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-029-001/1709 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564566
|
04/08/2023
|
Mathura
|
1715002029WL042142
|
Mathura
|
00176
|
IDIB000C613
|
700
|
700
|
Processed
|
11/08/2023
|
|
453429518
|
|
Mathura
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-029-001/1722 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564553
|
04/08/2023
|
Rani Yadav
|
1715002029WL042138
|
Rani Yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
RaniYadav
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-029-001/1825 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564546
|
04/08/2023
|
SAVITA SAHU
|
1715002029WL042134
|
SAVITA SAHU
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
SAVITASAHU
|
INDUSIND BANK(607189)
|
61
|
SIDHI
|
MP-15-002-029-001/1859 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564581
|
04/08/2023
|
SANTOSH SAHU
|
1715002029WL042143
|
SANTOSH SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SANTOSHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SIDHI
|
MP-15-002-029-001/1879 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564568
|
04/08/2023
|
SHANTI BHJWA
|
1715002029WL042142
|
SHANTI BHJWA
|
00176
|
IDIB000C613
|
700
|
700
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHANTIBHJWA
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-029-001/1880 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564569
|
04/08/2023
|
SHIROMANI BHUJAWA
|
1715002029WL042142
|
SHIROMANI BHUJAWA
|
00176
|
IDIB000C613
|
700
|
700
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHIROMANIBHUJAWA
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-029-001/1882 (CHAUPHALPAWAI)
|
1715002029NRG24040820230564570
|
04/08/2023
|
BHARAT KUMAR BHUJAWA
|
1715002029WL042142
|
BHARAT KUMAR BHUJAWA
|
00176
|
IDIB000C613
|
700
|
700
|
Processed
|
10/08/2023
|
|
453429518
|
|
BHARATKUMARBHUJAWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
SIDHI
|
MP-15-002-031-001/115 (SARETHI)
|
1715002031NRG24040820230564939
|
04/08/2023
|
ramlal
|
1715002031WL042170
|
ramlal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramlal
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-031-001/209-B (SARETHI)
|
1715002031NRG24040820230564942
|
04/08/2023
|
ANIL SAHU
|
1715002031WL042170
|
ANIL SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ANILSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
SIDHI
|
MP-15-002-031-001/210 (SARETHI)
|
1715002031NRG24040820230564881
|
04/08/2023
|
Samayalal sahu
|
1715002031WL042168
|
Samayalal sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Samayalalsahu
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-031-001/213 (SARETHI)
|
1715002031NRG24040820230564882
|
04/08/2023
|
Rajendra sahu
|
1715002031WL042168
|
Rajendra sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rajendrasahu
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-031-001/287 (SARETHI)
|
1715002031NRG24040820230564883
|
04/08/2023
|
Chandrawali
|
1715002031WL042168
|
Chandrawali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Chandrawali
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-031-001/298 (SARETHI)
|
1715002031NRG24040820230564884
|
04/08/2023
|
krishna kumar singh
|
1715002031WL042168
|
krishna kumar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
krishnakumarsingh
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-031-001/447-B (SARETHI)
|
1715002031NRG24040820230564946
|
04/08/2023
|
Priyanka
|
1715002031WL042170
|
Priyanka
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Priyanka
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-031-001/453 (SARETHI)
|
1715002031NRG24040820230564947
|
04/08/2023
|
Pankaj Gupta
|
1715002031WL042170
|
Pankaj Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
PankajGupta
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-031-001/99 (SARETHI)
|
1715002031NRG24040820230564951
|
04/08/2023
|
savita sahu
|
1715002031WL042170
|
savita sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
savitasahu
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-031-002/102-A (SARETHI)
|
1715002031NRG24040820230564885
|
04/08/2023
|
anjani kumar tiwari
|
1715002031WL042168
|
anjani kumar tiwari
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429518
|
|
anjanikumartiwari
|
UNION BANK OF INDIA(508500)
|
75
|
SIDHI
|
MP-15-002-031-002/19 (SARETHI)
|
1715002031NRG24040820230564886
|
04/08/2023
|
viswanath saket
|
1715002031WL042168
|
viswanath saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
viswanathsaket
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-031-002/36 (SARETHI)
|
1715002031NRG24040820230564887
|
04/08/2023
|
sahdev singh
|
1715002031WL042168
|
sahdev singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
sahdevsingh
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-031-002/38-A (SARETHI)
|
1715002031NRG24040820230564888
|
04/08/2023
|
satendra singh
|
1715002031WL042168
|
satendra singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
SIDHI
|
MP-15-002-031-002/38-C (SARETHI)
|
1715002031NRG24040820230564889
|
04/08/2023
|
chhotelal saket
|
1715002031WL042168
|
chhotelal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
chhotelalsaket
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-031-002/448 (SARETHI)
|
1715002031NRG24040820230564891
|
04/08/2023
|
sandip tiwari
|
1715002031WL042168
|
sandip tiwari
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
sandiptiwari
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-031-002/453 (SARETHI)
|
1715002031NRG24040820230564892
|
04/08/2023
|
KAMAT SAKET
|
1715002031WL042168
|
KAMAT SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
KAMATSAKET
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-031-002/459 (SARETHI)
|
1715002031NRG24040820230564893
|
04/08/2023
|
ANJANA TIWRI
|
1715002031WL042168
|
ANJANA TIWRI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429518
|
|
ANJANATIWRI
|
UNION BANK OF INDIA(508500)
|
82
|
SIDHI
|
MP-15-002-031-002/459-C (SARETHI)
|
1715002031NRG24040820230564895
|
04/08/2023
|
ABHINEET TIWARI
|
1715002031WL042168
|
ABHINEET TIWARI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ABHINEETTIWARI
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-031-002/460-B (SARETHI)
|
1715002031NRG24040820230564896
|
04/08/2023
|
SURESH BANSAL
|
1715002031WL042168
|
SURESH BANSAL
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
SURESHBANSAL
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-031-002/504 (SARETHI)
|
1715002031NRG24040820230564952
|
04/08/2023
|
Umasankar Gupta
|
1715002031WL042170
|
Umasankar Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
UmasankarGupta
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-031-002/77 (SARETHI)
|
1715002031NRG24040820230564902
|
04/08/2023
|
shyam lal
|
1715002031WL042168
|
shyam lal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429518
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
86
|
SIDHI
|
MP-15-002-031-003/1 (SARETHI)
|
1715002031NRG24040820230564959
|
04/08/2023
|
ramlakhan
|
1715002031WL042170
|
ramlakhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramlakhan
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-031-003/1 (SARETHI)
|
1715002031NRG24040820230564958
|
04/08/2023
|
ramlakhan
|
1715002031WL042170
|
ramlakhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramlakhan
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-031-003/11 (SARETHI)
|
1715002031NRG24040820230564961
|
04/08/2023
|
panjab singh
|
1715002031WL042170
|
panjab singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
panjabsingh
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-031-003/11 (SARETHI)
|
1715002031NRG24040820230564960
|
04/08/2023
|
panjab singh
|
1715002031WL042170
|
panjab singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
panjabsingh
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-031-003/119 (SARETHI)
|
1715002031NRG24040820230564964
|
04/08/2023
|
samser
|
1715002031WL042170
|
samser
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
samser
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-031-003/12 (SARETHI)
|
1715002031NRG24040820230564967
|
04/08/2023
|
ram lal
|
1715002031WL042170
|
ram lal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIDHI
|
MP-15-002-031-003/12 (SARETHI)
|
1715002031NRG24040820230564966
|
04/08/2023
|
ram lal
|
1715002031WL042170
|
ram lal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramlal
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-031-003/132 (SARETHI)
|
1715002031NRG24040820230564969
|
04/08/2023
|
Rajkali
|
1715002031WL042170
|
Rajkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rajkali
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-031-003/139 (SARETHI)
|
1715002031NRG24040820230564971
|
04/08/2023
|
indra pal singh
|
1715002031WL042170
|
indra pal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
indrapalsingh
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-031-003/15 (SARETHI)
|
1715002031NRG24040820230564976
|
04/08/2023
|
budhman
|
1715002031WL042170
|
budhman
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
budhman
|
CENTRAL BANK OF INDIA(607115)
|
96
|
SIDHI
|
MP-15-002-031-003/15 (SARETHI)
|
1715002031NRG24040820230564975
|
04/08/2023
|
budhman
|
1715002031WL042170
|
budhman
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
budhman
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-031-003/162 (SARETHI)
|
1715002031NRG24040820230564977
|
04/08/2023
|
ramkumar
|
1715002031WL042170
|
ramkumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramkumar
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-031-003/164 (SARETHI)
|
1715002031NRG24040820230564978
|
04/08/2023
|
ram prasad Singh
|
1715002031WL042170
|
ram prasad Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramprasadSingh
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-031-003/21 (SARETHI)
|
1715002031NRG24040820230564979
|
04/08/2023
|
neelam singh
|
1715002031WL042170
|
neelam singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
neelamsingh
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-031-003/23 (SARETHI)
|
1715002031NRG24040820230564980
|
04/08/2023
|
lal man
|
1715002031WL042170
|
lal man
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
lalman
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-031-003/31 (SARETHI)
|
1715002031NRG24040820230564982
|
04/08/2023
|
panjab sigh
|
1715002031WL042170
|
panjab sigh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
panjabsigh
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-031-003/36 (SARETHI)
|
1715002031NRG24040820230564989
|
04/08/2023
|
sonai singh
|
1715002031WL042170
|
sonai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
sonaisingh
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-031-003/40 (SARETHI)
|
1715002031NRG24040820230564991
|
04/08/2023
|
Ram dash singh
|
1715002031WL042170
|
Ram dash singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramdashsingh
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-031-003/443-C (SARETHI)
|
1715002031NRG24040820230564992
|
04/08/2023
|
GULAB KALI SINGH
|
1715002031WL042170
|
GULAB KALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
GULABKALISINGH
|
INDIAN BANK(607105)
|
105
|
SIDHI
|
MP-15-002-031-003/457-A (SARETHI)
|
1715002031NRG24040820230564993
|
04/08/2023
|
MAMTA SAHU
|
1715002031WL042170
|
MAMTA SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
MAMTASAHU
|
INDIAN BANK(607105)
|
106
|
SIDHI
|
MP-15-002-031-003/457-B (SARETHI)
|
1715002031NRG24040820230564994
|
04/08/2023
|
MLTI SAHU
|
1715002031WL042170
|
MLTI SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
MLTISAHU
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-031-003/473-B (SARETHI)
|
1715002031NRG24040820230564995
|
04/08/2023
|
SHIMPA SINGH
|
1715002031WL042170
|
SHIMPA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHIMPASINGH
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-031-003/478-B (SARETHI)
|
1715002031NRG24040820230564998
|
04/08/2023
|
VINOD SINGH
|
1715002031WL042170
|
VINOD SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
SIDHI
|
MP-15-002-031-003/478-D (SARETHI)
|
1715002031NRG24040820230565000
|
04/08/2023
|
VIJAY SINGH
|
1715002031WL042170
|
VIJAY SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
VIJAYSINGH
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-031-003/50 (SARETHI)
|
1715002031NRG24040820230565001
|
04/08/2023
|
mahavli
|
1715002031WL042170
|
mahavli
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
mahavli
|
INDIAN BANK(607105)
|
111
|
SIDHI
|
MP-15-002-031-003/518 (SARETHI)
|
1715002031NRG24040820230565007
|
04/08/2023
|
Mayawati
|
1715002031WL042170
|
Mayawati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Mayawati
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-031-003/519 (SARETHI)
|
1715002031NRG24040820230565008
|
04/08/2023
|
Shyamakali
|
1715002031WL042170
|
Shyamakali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shyamakali
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-031-003/519-A (SARETHI)
|
1715002031NRG24040820230565009
|
04/08/2023
|
Anuradha
|
1715002031WL042170
|
Anuradha
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Anuradha
|
INDIAN BANK(607105)
|
114
|
SIDHI
|
MP-15-002-031-003/519-B (SARETHI)
|
1715002031NRG24040820230565010
|
04/08/2023
|
Rajkali Singh
|
1715002031WL042170
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
RajkaliSingh
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-031-003/520 (SARETHI)
|
1715002031NRG24040820230565011
|
04/08/2023
|
Lala Bai singh
|
1715002031WL042170
|
Lala Bai singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
LalaBaisingh
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-031-003/522-A (SARETHI)
|
1715002031NRG24040820230565013
|
04/08/2023
|
Surajabati singh
|
1715002031WL042170
|
Surajabati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Surajabatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
SIDHI
|
MP-15-002-031-003/522-B (SARETHI)
|
1715002031NRG24040820230565014
|
04/08/2023
|
Rashmi Singh
|
1715002031WL042170
|
Rashmi Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
RashmiSingh
|
INDIAN BANK(607105)
|
118
|
SIDHI
|
MP-15-002-031-003/522-C (SARETHI)
|
1715002031NRG24040820230565015
|
04/08/2023
|
Satyam Singh
|
1715002031WL042170
|
Satyam Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
SatyamSingh
|
INDIAN BANK(607105)
|
119
|
SIDHI
|
MP-15-002-031-003/522-D (SARETHI)
|
1715002031NRG24040820230565016
|
04/08/2023
|
Parwati
|
1715002031WL042170
|
Parwati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Parwati
|
INDIAN BANK(607105)
|
120
|
SIDHI
|
MP-15-002-031-003/70 (SARETHI)
|
1715002031NRG24040820230565021
|
04/08/2023
|
premvati singh
|
1715002031WL042170
|
premvati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
premvatisingh
|
INDIAN BANK(607105)
|
121
|
SIDHI
|
MP-15-002-031-003/71 (SARETHI)
|
1715002031NRG24040820230565022
|
04/08/2023
|
Sariman Singh
|
1715002031WL042170
|
Sariman Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SarimanSingh
|
INDIAN BANK(607105)
|
122
|
SIDHI
|
MP-15-002-031-003/8 (SARETHI)
|
1715002031NRG24040820230565023
|
04/08/2023
|
Shyam kali
|
1715002031WL042170
|
Shyam kali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shyamkali
|
INDIAN BANK(607105)
|
123
|
SIDHI
|
MP-15-002-031-003/9 (SARETHI)
|
1715002031NRG24040820230565024
|
04/08/2023
|
raja
|
1715002031WL042170
|
raja
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
raja
|
INDIAN BANK(607105)
|
124
|
SIDHI
|
MP-15-002-042-001/1-B (KARIMATI)
|
1715002042NRG24030820230559733
|
04/08/2023
|
Geeta prajapati
|
1715002042WL041443
|
Geeta prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
Geetaprajapati
|
INDIAN BANK(607105)
|
125
|
SIDHI
|
MP-15-002-042-001/211-A (KARIMATI)
|
1715002042NRG24030820230559736
|
04/08/2023
|
Myawati Baiga
|
1715002042WL041443
|
Myawati Baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
MyawatiBaiga
|
INDIAN BANK(607105)
|
126
|
SIDHI
|
MP-15-002-042-001/23-C (KARIMATI)
|
1715002042NRG24030820230559737
|
04/08/2023
|
DEEPAK KORI
|
1715002042WL041443
|
DEEPAK KORI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
DEEPAKKORI
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-042-001/28-B (KARIMATI)
|
1715002042NRG24030820230559739
|
04/08/2023
|
Seeta Kol
|
1715002042WL041443
|
Seeta Kol
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
SeetaKol
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-042-001/3-D (KARIMATI)
|
1715002042NRG24030820230559740
|
04/08/2023
|
KUSHUM KALI KOL
|
1715002042WL041443
|
KUSHUM KALI KOL
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
KUSHUMKALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
129
|
SIDHI
|
MP-15-002-042-001/32-B (KARIMATI)
|
1715002042NRG24030820230559741
|
04/08/2023
|
JORGAR BAIGA
|
1715002042WL041443
|
JORGAR BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
JORGARBAIGA
|
INDIAN BANK(607105)
|
130
|
SIDHI
|
MP-15-002-042-001/45-C (KARIMATI)
|
1715002042NRG24030820230559743
|
04/08/2023
|
ramprasad agariya
|
1715002042WL041443
|
ramprasad agariya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramprasadagariya
|
INDIAN BANK(607105)
|
131
|
SIDHI
|
MP-15-002-042-001/52 (KARIMATI)
|
1715002042NRG24030820230559745
|
04/08/2023
|
Lalchandra
|
1715002042WL041443
|
Lalchandra
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
Lalchandra
|
CENTRAL BANK OF INDIA(607115)
|
132
|
SIDHI
|
MP-15-002-042-001/52 (KARIMATI)
|
1715002042NRG24030820230559744
|
04/08/2023
|
Lalchandra
|
1715002042WL041443
|
Lalchandra
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
Lalchandra
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-042-001/5856-C (KARIMATI)
|
1715002042NRG24030820230559749
|
04/08/2023
|
Brijesh kori
|
1715002042WL041443
|
Brijesh kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
Brijeshkori
|
INDIAN BANK(607105)
|
134
|
SIDHI
|
MP-15-002-042-001/8765-D (KARIMATI)
|
1715002042NRG24030820230559751
|
04/08/2023
|
RAMKALI
|
1715002042WL041443
|
RAMKALI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
SIDHI
|
MP-15-002-042-001/876543-D (KARIMATI)
|
1715002042NRG24030820230559752
|
04/08/2023
|
DEELIP KOL
|
1715002042WL041443
|
DEELIP KOL
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
DEELIPKOL
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-042-001/876543-D (KARIMATI)
|
1715002042NRG24030820230559753
|
04/08/2023
|
DILEEP KOL
|
1715002042WL041443
|
DILEEP KOL
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
DILEEPKOL
|
INDUSIND BANK(607189)
|
137
|
SIDHI
|
MP-15-002-042-001/891 (KARIMATI)
|
1715002042NRG24030820230559754
|
04/08/2023
|
RAMESH KUMAR PRAJAPATI
|
1715002042WL041443
|
RAMESH KUMAR PRAJAPATI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAMESHKUMARPRAJAPATI
|
INDIAN BANK(607105)
|
138
|
SIDHI
|
MP-15-002-042-003/111 (KARIMATI)
|
1715002042NRG24030820230559756
|
04/08/2023
|
munna
|
1715002042WL041443
|
munna
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SIDHI
|
MP-15-002-042-003/111 (KARIMATI)
|
1715002042NRG24030820230559755
|
04/08/2023
|
munna
|
1715002042WL041443
|
munna
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
munna
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-042-003/12 (KARIMATI)
|
1715002042NRG24030820230559758
|
04/08/2023
|
Gajadher kol
|
1715002042WL041443
|
Gajadher kol
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
Gajadherkol
|
INDIAN BANK(607105)
|
141
|
SIDHI
|
MP-15-002-042-003/14-D (KARIMATI)
|
1715002042NRG24030820230559759
|
04/08/2023
|
PREMWATI
|
1715002042WL041443
|
PREMWATI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
PREMWATI
|
INDIAN BANK(607105)
|
142
|
SIDHI
|
MP-15-002-042-003/3-A (KARIMATI)
|
1715002042NRG24030820230559761
|
04/08/2023
|
Sita sharn
|
1715002042WL041443
|
Sita sharn
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
Sitasharn
|
INDIAN BANK(607105)
|
143
|
SIDHI
|
MP-15-002-042-003/86-B (KARIMATI)
|
1715002042NRG24030820230559768
|
04/08/2023
|
Ramprtap
|
1715002042WL041443
|
Ramprtap
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramprtap
|
INDIAN BANK(607105)
|
144
|
SIDHI
|
MP-15-002-042-003/86-B (KARIMATI)
|
1715002042NRG24030820230559767
|
04/08/2023
|
Ramprtap
|
1715002042WL041443
|
Ramprtap
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramprtap
|
INDIAN BANK(607105)
|
145
|
SIDHI
|
MP-15-002-083-001/121-B (SALAIHA)
|
1715002083NRG24040820230561941
|
04/08/2023
|
Ramkali Singh
|
1715002083WL041780
|
Ramkali Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
RamkaliSingh
|
INDIAN BANK(607105)
|
146
|
SIDHI
|
MP-15-002-083-001/231-D (SALAIHA)
|
1715002083NRG24040820230561942
|
04/08/2023
|
Manoj Singh
|
1715002083WL041780
|
Manoj Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
ManojSingh
|
INDIAN BANK(607105)
|
147
|
SIDHI
|
MP-15-002-083-001/260-D (SALAIHA)
|
1715002083NRG24040820230561943
|
04/08/2023
|
Krishan Kumar singh
|
1715002083WL041780
|
Krishan Kumar singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
KrishanKumarsingh
|
INDIAN BANK(607105)
|
148
|
SIDHI
|
MP-15-002-083-001/9-C (SALAIHA)
|
1715002083NRG24040820230561956
|
04/08/2023
|
Arti Singh
|
1715002083WL041780
|
Arti Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
10/08/2023
|
|
453429518
|
|
ArtiSingh
|
CENTRAL BANK OF INDIA(607115)
|
149
|
SIDHI
|
MP-15-002-083-001/976-D (SALAIHA)
|
1715002083NRG24040820230561957
|
04/08/2023
|
Satynaryan singh
|
1715002083WL041780
|
Satynaryan singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
11/08/2023
|
|
453429518
|
|
Satynaryansingh
|
INDIAN BANK(607105)
|
150
|
SIDHI
|
MP-15-002-083-002/1093-A (SALAIHA)
|
1715002083NRG24040820230561958
|
04/08/2023
|
anchal
|
1715002083WL041780
|
anchal
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
anchal
|
INDIAN BANK(607105)
|
151
|
SIDHI
|
MP-15-002-083-002/321-A (SALAIHA)
|
1715002083NRG24040820230561961
|
04/08/2023
|
rajbahor singh
|
1715002083WL041780
|
rajbahor singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
11/08/2023
|
|
453429518
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
152
|
SIDHI
|
MP-15-002-083-002/357-C (SALAIHA)
|
1715002083NRG24040820230561963
|
04/08/2023
|
Ramnarayan singh
|
1715002083WL041780
|
Ramnarayan singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramnarayansingh
|
INDIAN BANK(607105)
|
153
|
SIDHI
|
MP-15-002-083-002/41-D (SALAIHA)
|
1715002083NRG24040820230561964
|
04/08/2023
|
Pushpa singh
|
1715002083WL041780
|
Pushpa singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
Pushpasingh
|
INDIAN BANK(607105)
|
154
|
SIDHI
|
MP-15-002-083-002/413-A (SALAIHA)
|
1715002083NRG24040820230561965
|
04/08/2023
|
Maanwati
|
1715002083WL041780
|
Maanwati
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
Maanwati
|
INDIAN BANK(607105)
|
155
|
SIDHI
|
MP-15-002-083-002/474-A (SALAIHA)
|
1715002083NRG24040820230561967
|
04/08/2023
|
Shivrj ingh
|
1715002083WL041780
|
Shivrj ingh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shivrjingh
|
INDIAN BANK(607105)
|
156
|
SIDHI
|
MP-15-002-083-002/488-A (SALAIHA)
|
1715002083NRG24040820230561968
|
04/08/2023
|
jaimanti singh
|
1715002083WL041780
|
jaimanti singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
jaimantisingh
|
INDIAN BANK(607105)
|
157
|
SIDHI
|
MP-15-002-083-002/543-A (SALAIHA)
|
1715002083NRG24040820230561972
|
04/08/2023
|
Labali singh
|
1715002083WL041780
|
Labali singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
11/08/2023
|
|
453429518
|
|
Labalisingh
|
INDIAN BANK(607105)
|
158
|
SIDHI
|
MP-15-002-083-002/624-A (SALAIHA)
|
1715002083NRG24040820230561974
|
04/08/2023
|
somwATI singh
|
1715002083WL041780
|
somwATI singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
somwATIsingh
|
INDIAN BANK(607105)
|
159
|
SIDHI
|
MP-15-002-083-002/654-A (SALAIHA)
|
1715002083NRG24040820230561975
|
04/08/2023
|
Savan Singh
|
1715002083WL041780
|
Savan Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
11/08/2023
|
|
453429518
|
|
SavanSingh
|
INDIAN BANK(607105)
|
160
|
SIDHI
|
MP-15-002-083-002/67-B (SALAIHA)
|
1715002083NRG24040820230561977
|
04/08/2023
|
Saroj singh
|
1715002083WL041780
|
Saroj singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
161
|
SIDHI
|
MP-15-002-083-002/804-A (SALAIHA)
|
1715002083NRG24040820230561979
|
04/08/2023
|
Bharti singh
|
1715002083WL041780
|
Bharti singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
11/08/2023
|
|
453429518
|
|
Bhartisingh
|
INDIAN BANK(607105)
|
162
|
SIDHI
|
MP-15-002-083-002/86-D (SALAIHA)
|
1715002083NRG24040820230561981
|
04/08/2023
|
Savita yadav
|
1715002083WL041780
|
Savita yadav
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
11/08/2023
|
|
453429518
|
|
Savitayadav
|
INDIAN BANK(607105)
|
163
|
SIDHI
|
MP-15-002-083-002/897-A (SALAIHA)
|
1715002083NRG24040820230561983
|
04/08/2023
|
Rampaal singh
|
1715002083WL041780
|
Rampaal singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rampaalsingh
|
INDIAN BANK(607105)
|
164
|
SIDHI
|
MP-15-002-083-002/904-C (SALAIHA)
|
1715002083NRG24040820230561984
|
04/08/2023
|
Ajay singh
|
1715002083WL041780
|
Ajay singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ajaysingh
|
INDIAN BANK(607105)
|
165
|
SIDHI
|
MP-15-002-083-002/941-B (SALAIHA)
|
1715002083NRG24040820230561986
|
04/08/2023
|
Minakshi Singh
|
1715002083WL041780
|
Minakshi Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
MinakshiSingh
|
INDIAN BANK(607105)
|
166
|
SIDHI
|
MP-15-002-083-003/86-C (SALAIHA)
|
1715002083NRG24040820230561996
|
04/08/2023
|
Ashima Singh
|
1715002083WL041780
|
Ashima Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
AshimaSingh
|
INDIAN BANK(607105)
|
167
|
SIDHI
|
MP-15-002-083-003/906-C (SALAIHA)
|
1715002083NRG24040820230561998
|
04/08/2023
|
Ramesh
|
1715002083WL041780
|
Ramesh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramesh
|
INDIAN BANK(607105)
|
168
|
SIDHI
|
MP-15-002-083-003/907-C (SALAIHA)
|
1715002083NRG24040820230561999
|
04/08/2023
|
Aneeta
|
1715002083WL041780
|
Aneeta
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
11/08/2023
|
|
453429518
|
|
Aneeta
|
INDIAN BANK(607105)
|
169
|
SIDHI
|
MP-15-002-083-003/921-D (SALAIHA)
|
1715002083NRG24040820230562000
|
04/08/2023
|
Drugawati singh
|
1715002083WL041780
|
Drugawati singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
Drugawatisingh
|
INDIAN BANK(607105)
|
170
|
SIDHI
|
MP-15-002-083-003/960-D (SALAIHA)
|
1715002083NRG24040820230562002
|
04/08/2023
|
Anchal singh
|
1715002083WL041780
|
Anchal singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
Anchalsingh
|
INDIAN BANK(607105)
|
171
|
SIDHI
|
MP-15-002-083-003/993-D (SALAIHA)
|
1715002083NRG24040820230562004
|
04/08/2023
|
SURAJVATI SINGH
|
1715002083WL041780
|
SURAJVATI SINGH
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
SURAJVATISINGH
|
INDIAN BANK(607105)
|
172
|
SIDHI
|
MP-15-002-083-003/995-D (SALAIHA)
|
1715002083NRG24040820230562005
|
04/08/2023
|
ramesh KUMAR SINGH
|
1715002083WL041780
|
ramesh KUMAR SINGH
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
rameshKUMARSINGH
|
INDIAN BANK(607105)
|
173
|
SIDHI
|
MP-15-002-083-003/999-C (SALAIHA)
|
1715002083NRG24040820230562008
|
04/08/2023
|
Shiva singh
|
1715002083WL041780
|
Shiva singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shivasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169570
|
169570
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-023-002/519 (JHAGARAHA)
|
1715002023NRG24040820230563197
|
04/08/2023
|
Akash Kumar Vishwakarma
|
1715002023WL041945
|
Akash Kumar Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
AkashKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-042-003/79-C (KARIMATI)
|
1715002042NRG24030820230559764
|
04/08/2023
|
Reeta singh
|
1715002042WL041443
|
Reeta singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
Reetasingh
|
INDIAN BANK(607105)
|
176
|
SIDHI
|
MP-15-002-045-001/152 (NEBUHAWEST)
|
1715002045NRG24040820230561268
|
04/08/2023
|
Maya
|
1715002045WL041654
|
Maya
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Maya
|
INDIAN BANK(607105)
|
177
|
SIDHI
|
MP-15-002-045-001/152 (NEBUHAWEST)
|
1715002045NRG24040820230561267
|
04/08/2023
|
maya kumari jayswal
|
1715002045WL041654
|
maya kumari jayswal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
mayakumarijayswal
|
INDIAN BANK(607105)
|
178
|
SIDHI
|
MP-15-002-045-001/152-A (NEBUHAWEST)
|
1715002045NRG24040820230561269
|
04/08/2023
|
Shrikant jayswal
|
1715002045WL041654
|
Shrikant jayswal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shrikantjayswal
|
INDIAN BANK(607105)
|
179
|
SIDHI
|
MP-15-002-045-001/700-B (NEBUHAWEST)
|
1715002045NRG24040820230561284
|
04/08/2023
|
Ramdhani goswami
|
1715002045WL041654
|
Ramdhani goswami
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramdhanigoswami
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-045-002/173-A (NEBUHAWEST)
|
1715002045NRG24040820230561422
|
04/08/2023
|
Savitri prajapati
|
1715002045WL041658
|
Savitri prajapati
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Savitriprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIDHI
|
MP-15-002-045-002/180-A (NEBUHAWEST)
|
1715002045NRG24040820230561291
|
04/08/2023
|
kallu kol
|
1715002045WL041654
|
kallu kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
kallukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIDHI
|
MP-15-002-045-002/192-B (NEBUHAWEST)
|
1715002045NRG24040820230561294
|
04/08/2023
|
vineet visvkarma
|
1715002045WL041654
|
vineet visvkarma
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
vineetvisvkarma
|
INDIAN BANK(607105)
|
183
|
SIDHI
|
MP-15-002-045-002/215-B (NEBUHAWEST)
|
1715002045NRG24040820230561297
|
04/08/2023
|
Sangeeta panika
|
1715002045WL041654
|
Sangeeta panika
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Sangeetapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIDHI
|
MP-15-002-045-002/230 (NEBUHAWEST)
|
1715002045NRG24040820230561298
|
04/08/2023
|
sangeeta kori
|
1715002045WL041654
|
sangeeta kori
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
sangeetakori
|
PUNJAB NATIONAL BANK(508568)
|
185
|
SIDHI
|
MP-15-002-045-002/300 (NEBUHAWEST)
|
1715002045NRG24040820230561302
|
04/08/2023
|
raghuveer kol
|
1715002045WL041654
|
raghuveer kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
raghuveerkol
|
INDIAN BANK(607105)
|
186
|
SIDHI
|
MP-15-002-045-002/723 (NEBUHAWEST)
|
1715002045NRG24040820230561343
|
04/08/2023
|
surya wati gupta
|
1715002045WL041655
|
surya wati gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
suryawatigupta
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-045-002/726 (NEBUHAWEST)
|
1715002045NRG24040820230561313
|
04/08/2023
|
Shivnath
|
1715002045WL041654
|
Shivnath
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-045-002/736 (NEBUHAWEST)
|
1715002045NRG24040820230561344
|
04/08/2023
|
mahesh kol
|
1715002045WL041655
|
mahesh kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
maheshkol
|
INDIAN BANK(607105)
|
189
|
SIDHI
|
MP-15-002-045-002/757 (NEBUHAWEST)
|
1715002045NRG24040820230561429
|
04/08/2023
|
Sanju kol
|
1715002045WL041658
|
Sanju kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Sanjukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
SIDHI
|
MP-15-002-045-002/90 (NEBUHAWEST)
|
1715002045NRG24040820230561352
|
04/08/2023
|
visvnath kol
|
1715002045WL041655
|
visvnath kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
visvnathkol
|
INDIAN BANK(607105)
|
191
|
SIDHI
|
MP-15-002-052-001/25 (MAUHARIYAKALA)
|
1715002052NRG24040820230562379
|
04/08/2023
|
SEEMA BAHELIYA
|
1715002052WL041832
|
SEEMA BAHELIYA
|
00176
|
IDIB000S680
|
1989
|
1989
|
Processed
|
11/08/2023
|
|
453429518
|
|
SEEMABAHELIYA
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-052-001/25 (MAUHARIYAKALA)
|
1715002052NRG24040820230562380
|
04/08/2023
|
seema baheliya
|
1715002052WL041832
|
seema baheliya
|
00176
|
IDIB000S680
|
1989
|
1989
|
Processed
|
11/08/2023
|
|
453429518
|
|
seemabaheliya
|
INDIAN BANK(607105)
|
193
|
SIDHI
|
MP-15-002-052-001/792-A (MAUHARIYAKALA)
|
1715002052NRG24040820230562376
|
04/08/2023
|
Vinod saket
|
1715002052WL041830
|
Vinod saket
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453429518
|
|
Vinodsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
194
|
SIDHI
|
MP-15-002-052-001/793-B (MAUHARIYAKALA)
|
1715002052NRG24040820230562384
|
04/08/2023
|
Rannu Saket
|
1715002052WL041835
|
Rannu Saket
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453429518
|
|
RannuSaket
|
INDIAN BANK(607105)
|
195
|
SIDHI
|
MP-15-002-052-001/793-B (MAUHARIYAKALA)
|
1715002052NRG24040820230562385
|
04/08/2023
|
Rannu Saket
|
1715002052WL041835
|
Rannu Saket
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453429518
|
|
RannuSaket
|
INDIAN BANK(607105)
|
196
|
SIDHI
|
MP-15-002-052-004/99-B (MAUHARIYAKALA)
|
1715002052NRG24040820230562372
|
04/08/2023
|
Bhailal baheliy
|
1715002052WL041828
|
Bhailal baheliy
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453429518
|
|
Bhailalbaheliy
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
197
|
SIDHI
|
MP-15-002-052-004/99-B (MAUHARIYAKALA)
|
1715002052NRG24040820230562373
|
04/08/2023
|
Bhailal baheliy
|
1715002052WL041828
|
Bhailal baheliy
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453429518
|
|
Bhailalbaheliy
|
INDIAN BANK(607105)
|
198
|
SIDHI
|
MP-15-002-070-002/777-B (BEDUA)
|
1715002070NRG24040820230562021
|
04/08/2023
|
Seema Tiwari
|
1715002070WL041781
|
Seema Tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SeemaTiwari
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-070-002/777-B (BEDUA)
|
1715002070NRG24040820230562022
|
04/08/2023
|
Seema Tiwari
|
1715002070WL041781
|
Seema Tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SeemaTiwari
|
INDIAN BANK(607105)
|
200
|
SIDHI
|
MP-15-002-070-004/115-B (BEDUA)
|
1715002070NRG24280720230539083
|
04/08/2023
|
manwati kori
|
1715002070WL038419
|
manwati kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
manwatikori
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-087-001/359-A (BHATHA)
|
1715002087NRG24040820230563718
|
04/08/2023
|
SANTOSH GUPTA
|
1715002087WL042021
|
SANTOSH GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
SANTOSHGUPTA
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-087-001/502-D (BHATHA)
|
1715002087NRG24040820230563738
|
04/08/2023
|
PRAMILA DUVE
|
1715002087WL042021
|
PRAMILA DUVE
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
PRAMILADUVE
|
INDIAN BANK(607105)
|
203
|
SIDHI
|
MP-15-002-087-001/880 (BHATHA)
|
1715002087NRG24040820230563776
|
04/08/2023
|
Sharmila Singh
|
1715002087WL042021
|
Sharmila Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SharmilaSingh
|
INDIAN BANK(607105)
|
204
|
SIDHI
|
MP-15-002-097-001/643 (KURWAH)
|
1715002097NRG24040820230564723
|
04/08/2023
|
Mamta Duwe
|
1715002097WL042155
|
Mamta Duwe
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
MamtaDuwe
|
INDIAN BANK(607105)
|
205
|
SIDHI
|
MP-15-002-097-001/800 (KURWAH)
|
1715002097NRG24040820230564742
|
04/08/2023
|
MUNNI DEVI KEWAT
|
1715002097WL042155
|
MUNNI DEVI KEWAT
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
MUNNIDEVIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIDHI
|
MP-15-002-097-001/835 (KURWAH)
|
1715002097NRG24040820230564689
|
04/08/2023
|
SANGEETA SEN
|
1715002097WL042154
|
SANGEETA SEN
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SANGEETASEN
|
INDIAN BANK(607105)
|
207
|
SIDHI
|
MP-15-002-097-001/846 (KURWAH)
|
1715002097NRG24040820230564695
|
04/08/2023
|
Phool Kali Kewat
|
1715002097WL042154
|
Phool Kali Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
PhoolKaliKewat
|
INDIAN BANK(607105)
|
208
|
SIDHI
|
MP-15-002-098-001/1052-B (AMARWAH)
|
1715002098NRG24040820230562046
|
04/08/2023
|
Laxmi Kumar
|
1715002098WL041784
|
Laxmi Kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
LaxmiKumar
|
INDIAN BANK(607105)
|
209
|
SIDHI
|
MP-15-002-098-001/1057-A (AMARWAH)
|
1715002098NRG24040820230562048
|
04/08/2023
|
sakshi jayswal
|
1715002098WL041784
|
sakshi jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
sakshijayswal
|
INDIAN BANK(607105)
|
210
|
SIDHI
|
MP-15-002-098-001/1117 (AMARWAH)
|
1715002098NRG24040820230562085
|
04/08/2023
|
anchal jayswal
|
1715002098WL041784
|
anchal jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
anchaljayswal
|
PUNJAB NATIONAL BANK(508568)
|
211
|
SIDHI
|
MP-15-002-098-001/1117 (AMARWAH)
|
1715002098NRG24040820230562086
|
04/08/2023
|
anchal jayswal
|
1715002098WL041784
|
anchal jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
anchaljayswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
212
|
SIDHI
|
MP-15-002-001-001/1008 (MAWAI)
|
1715002001NRG24040820230563581
|
04/08/2023
|
Daddilal gupta
|
1715002001WL041996
|
Daddilal gupta
|
00354
|
PUNB0323200
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
453429518
|
|
Daddilalgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
213
|
SIDHI
|
MP-15-002-001-001/304 (MAWAI)
|
1715002001NRG24040820230562948
|
04/08/2023
|
URMILA SODHIYA
|
1715002001WL041916
|
URMILA SODHIYA
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
URMILASODHIYA
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-001-001/304-A (MAWAI)
|
1715002001NRG24040820230562949
|
04/08/2023
|
Vijay
|
1715002001WL041916
|
Vijay
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIDHI
|
MP-15-002-001-001/304-B (MAWAI)
|
1715002001NRG24040820230562925
|
04/08/2023
|
DINESH KUMAR SONDHIYA
|
1715002001WL041904
|
DINESH KUMAR SONDHIYA
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
DINESHKUMARSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
216
|
SIDHI
|
MP-15-002-023-002/289-B (JHAGARAHA)
|
1715002023NRG24040820230563156
|
04/08/2023
|
Geeta Pandey
|
1715002023WL041945
|
Geeta Pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
GeetaPandey
|
PUNJAB NATIONAL BANK(508568)
|
217
|
SIDHI
|
MP-15-002-023-002/289-B (JHAGARAHA)
|
1715002023NRG24040820230563155
|
04/08/2023
|
Geeta Pandey
|
1715002023WL041945
|
Geeta Pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
GeetaPandey
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-027-001/580 (DEOGARH)
|
1715002027NRG24040820230562400
|
04/08/2023
|
Munindra pandey
|
1715002027WL041839
|
Munindra pandey
|
00354
|
PUNB0323200
|
1105
|
1105
|
Rejected
|
11/08/2023
|
|
453429518
|
Aadhaar Number not Mapped to Account Number
|
|
|
219
|
SIDHI
|
MP-15-002-083-003/154-D (SALAIHA)
|
1715002083NRG24040820230561990
|
04/08/2023
|
Kisnkumar singh
|
1715002083WL041780
|
Kisnkumar singh
|
00354
|
PUNB0323200
|
844
|
844
|
Processed
|
10/08/2023
|
|
453429518
|
|
Kisnkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
220
|
SIDHI
|
MP-15-002-097-001/796 (KURWAH)
|
1715002097NRG24040820230564739
|
04/08/2023
|
NEELESH KEWAT
|
1715002097WL042155
|
NEELESH KEWAT
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
NEELESHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18062
|
18062
|
|
|
|
|
|
|
|
221
|
SIDHI
|
MP-15-002-011-003/583-A (UKARAHA)
|
1715002011NRG24040820230561845
|
04/08/2023
|
vijayvahadur patel
|
1715002011WL041747
|
vijayvahadur patel
|
00354
|
PUNB0642400
|
3094
|
3094
|
Rejected
|
10/08/2023
|
|
453429518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
222
|
SIDHI
|
MP-15-002-011-006/911 (UKARAHA)
|
1715002011NRG24040820230561935
|
04/08/2023
|
kausilya
|
1715002011WL041777
|
kausilya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-052-002/15-B (MAUHARIYAKALA)
|
1715002052NRG24040820230562374
|
04/08/2023
|
Pradeep Kumar Singh
|
1715002052WL041829
|
Pradeep Kumar Singh
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453429518
|
|
PradeepKumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
224
|
SIDHI
|
MP-15-002-052-002/15-B (MAUHARIYAKALA)
|
1715002052NRG24040820230562375
|
04/08/2023
|
Pradeep Kumar Singh
|
1715002052WL041829
|
Pradeep Kumar Singh
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453429518
|
|
PradeepKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
SIDHI
|
MP-15-002-058-002/3-B (SATNARAPAWAI)
|
1715002058NRG24040820230564056
|
04/08/2023
|
Shivprasad sodhiya
|
1715002058WL042032
|
Shivprasad sodhiya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shivprasadsodhiya
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-058-002/3-B (SATNARAPAWAI)
|
1715002058NRG24040820230564055
|
04/08/2023
|
Shivprasad Sondhiya
|
1715002058WL042032
|
Shivprasad Sondhiya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ShivprasadSondhiya
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-083-003/997-D (SALAIHA)
|
1715002083NRG24040820230562006
|
04/08/2023
|
SARITA SINGH
|
1715002083WL041780
|
SARITA SINGH
|
00354
|
PUNB0642400
|
844
|
844
|
Processed
|
10/08/2023
|
|
453429518
|
|
SARITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
228
|
SIDHI
|
MP-15-002-087-001/632 (BHATHA)
|
1715002087NRG24040820230563758
|
04/08/2023
|
Santosh Kumar yadav
|
1715002087WL042021
|
Santosh Kumar yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
SantoshKumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
229
|
SIDHI
|
MP-15-002-097-001/326 (KURWAH)
|
1715002097NRG24040820230564675
|
04/08/2023
|
sushil
|
1715002097WL042154
|
sushil
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
sushil
|
PUNJAB NATIONAL BANK(508568)
|
230
|
SIDHI
|
MP-15-002-097-001/632 (KURWAH)
|
1715002097NRG24040820230564718
|
04/08/2023
|
mubarak baks
|
1715002097WL042155
|
mubarak baks
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
mubarakbaks
|
PUNJAB NATIONAL BANK(508568)
|
231
|
SIDHI
|
MP-15-002-098-001/1067 (AMARWAH)
|
1715002098NRG24040820230562055
|
04/08/2023
|
Ratnesh Singh Chauhan
|
1715002098WL041784
|
Ratnesh Singh Chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
RatneshSinghChauhan
|
PUNJAB NATIONAL BANK(508568)
|
232
|
SIDHI
|
MP-15-002-098-001/1067 (AMARWAH)
|
1715002098NRG24040820230562056
|
04/08/2023
|
Ratnesh Singh Chauhan
|
1715002098WL041784
|
Ratnesh Singh Chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
RatneshSinghChauhan
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-098-001/1081 (AMARWAH)
|
1715002098NRG24040820230562063
|
04/08/2023
|
prince singh chauhan
|
1715002098WL041784
|
prince singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
princesinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
234
|
SIDHI
|
MP-15-002-098-001/1083 (AMARWAH)
|
1715002098NRG24040820230562064
|
04/08/2023
|
rajesh jaiswal
|
1715002098WL041784
|
rajesh jaiswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
rajeshjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
235
|
SIDHI
|
MP-15-002-098-001/1083 (AMARWAH)
|
1715002098NRG24040820230562065
|
04/08/2023
|
rajesh jaiswal
|
1715002098WL041784
|
rajesh jaiswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
rajeshjaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24488
|
24488
|
|
|
|
|
|
|
|
236
|
SIDHI
|
MP-15-002-011-006/901 (UKARAHA)
|
1715002011NRG24040820230561866
|
04/08/2023
|
shitala patel
|
1715002011WL041754
|
shitala patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
shitalapatel
|
PUNJAB NATIONAL BANK(508568)
|
237
|
SIDHI
|
MP-15-002-019-001/977-D (BARHAUNA)
|
1715002000NRG24040820230563124
|
04/08/2023
|
deepnarayan singh
|
1715002WL041942
|
deepnarayan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
deepnarayansingh
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-023-002/122 (JHAGARAHA)
|
1715002023NRG24040820230563132
|
04/08/2023
|
rohani prasad pandey
|
1715002023WL041945
|
rohani prasad pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
rohaniprasadpandey
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-023-002/13-A (JHAGARAHA)
|
1715002023NRG24040820230563135
|
04/08/2023
|
AARTI VISWAKARMA
|
1715002023WL041945
|
AARTI VISWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
AARTIVISWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIDHI
|
MP-15-002-023-002/13-A (JHAGARAHA)
|
1715002023NRG24040820230563134
|
04/08/2023
|
AARTI VISWAKARMA
|
1715002023WL041945
|
AARTI VISWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
AARTIVISWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SIDHI
|
MP-15-002-023-002/143-B (JHAGARAHA)
|
1715002023NRG24040820230563137
|
04/08/2023
|
SHIVBHAN YADAV
|
1715002023WL041945
|
SHIVBHAN YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
SHIVBHANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
242
|
SIDHI
|
MP-15-002-023-002/143-B (JHAGARAHA)
|
1715002023NRG24040820230563136
|
04/08/2023
|
SHIVBHAN YADAV
|
1715002023WL041945
|
SHIVBHAN YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHIVBHANYADAV
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-023-002/16 (JHAGARAHA)
|
1715002023NRG24040820230563142
|
04/08/2023
|
rinki sonkar
|
1715002023WL041945
|
rinki sonkar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
rinkisonkar
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-023-002/164 (JHAGARAHA)
|
1715002023NRG24040820230563144
|
04/08/2023
|
RAJKUMARI RAWAT
|
1715002023WL041945
|
RAJKUMARI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAJKUMARIRAWAT
|
STATE BANK OF INDIA(508548)
|
245
|
SIDHI
|
MP-15-002-023-002/17 (JHAGARAHA)
|
1715002023NRG24040820230563146
|
04/08/2023
|
CHHOOTKI
|
1715002023WL041945
|
CHHOOTKI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
CHHOOTKI
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-023-002/17 (JHAGARAHA)
|
1715002023NRG24040820230563145
|
04/08/2023
|
CHHOTELAL
|
1715002023WL041945
|
CHHOTELAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-023-002/182 (JHAGARAHA)
|
1715002023NRG24040820230563148
|
04/08/2023
|
SEETA
|
1715002023WL041945
|
SEETA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-023-002/184 (JHAGARAHA)
|
1715002023NRG24040820230563150
|
04/08/2023
|
Santosh
|
1715002023WL041945
|
Santosh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
453429518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
249
|
SIDHI
|
MP-15-002-023-002/184 (JHAGARAHA)
|
1715002023NRG24040820230563149
|
04/08/2023
|
shakuntla
|
1715002023WL041945
|
shakuntla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-023-002/186 (JHAGARAHA)
|
1715002023NRG24040820230563151
|
04/08/2023
|
KOOSILYA
|
1715002023WL041945
|
KOOSILYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
KOOSILYA
|
STATE BANK OF INDIA(508548)
|
251
|
SIDHI
|
MP-15-002-023-002/201-D (JHAGARAHA)
|
1715002023NRG24040820230563152
|
04/08/2023
|
Rekha Pandey
|
1715002023WL041945
|
Rekha Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
RekhaPandey
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-023-002/225 (JHAGARAHA)
|
1715002023NRG24040820230563153
|
04/08/2023
|
rani
|
1715002023WL041945
|
rani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
rani
|
STATE BANK OF INDIA(508548)
|
253
|
SIDHI
|
MP-15-002-023-002/27 (JHAGARAHA)
|
1715002023NRG24040820230563154
|
04/08/2023
|
SHYAMKALI
|
1715002023WL041945
|
SHYAMKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-023-002/32-A (JHAGARAHA)
|
1715002023NRG24040820230563161
|
04/08/2023
|
SHYAM LAL SAHU
|
1715002023WL041945
|
SHYAM LAL SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHYAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-023-002/347-D (JHAGARAHA)
|
1715002023NRG24040820230563162
|
04/08/2023
|
MUNIMAHESH SEN
|
1715002023WL041945
|
MUNIMAHESH SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
MUNIMAHESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SIDHI
|
MP-15-002-023-002/388 (JHAGARAHA)
|
1715002023NRG24040820230563163
|
04/08/2023
|
hanumaan
|
1715002023WL041945
|
hanumaan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
hanumaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SIDHI
|
MP-15-002-023-002/401 (JHAGARAHA)
|
1715002023NRG24040820230563164
|
04/08/2023
|
Naresh kol
|
1715002023WL041945
|
Naresh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Nareshkol
|
STATE BANK OF INDIA(508548)
|
258
|
SIDHI
|
MP-15-002-023-002/401 (JHAGARAHA)
|
1715002023NRG24040820230563165
|
04/08/2023
|
pappu kol
|
1715002023WL041945
|
pappu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
pappukol
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-023-002/406-A (JHAGARAHA)
|
1715002023NRG24040820230563166
|
04/08/2023
|
SATENDRA PANDEY
|
1715002023WL041945
|
SATENDRA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SATENDRAPANDEY
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-023-002/409 (JHAGARAHA)
|
1715002023NRG24040820230563170
|
04/08/2023
|
LALMNI KEWAT
|
1715002023WL041945
|
LALMNI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
LALMNIKEWAT
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-023-002/409 (JHAGARAHA)
|
1715002023NRG24040820230563169
|
04/08/2023
|
LALMNI KEWAT
|
1715002023WL041945
|
LALMNI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
LALMNIKEWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
262
|
SIDHI
|
MP-15-002-023-002/418 (JHAGARAHA)
|
1715002023NRG24040820230563171
|
04/08/2023
|
VIJAY BAHADUR SINGH
|
1715002023WL041945
|
VIJAY BAHADUR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
VIJAYBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIDHI
|
MP-15-002-023-002/427 (JHAGARAHA)
|
1715002023NRG24040820230563172
|
04/08/2023
|
RAMJI VISHWAKARMA
|
1715002023WL041945
|
RAMJI VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAMJIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-023-002/432 (JHAGARAHA)
|
1715002023NRG24040820230563174
|
04/08/2023
|
GANGA PRASAD SHUKLA
|
1715002023WL041945
|
GANGA PRASAD SHUKLA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
GANGAPRASADSHUKLA
|
UNION BANK OF INDIA(508500)
|
265
|
SIDHI
|
MP-15-002-023-002/439 (JHAGARAHA)
|
1715002023NRG24040820230563175
|
04/08/2023
|
RANNU VISHWAKARMA
|
1715002023WL041945
|
RANNU VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RANNUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SIDHI
|
MP-15-002-023-002/446-A (JHAGARAHA)
|
1715002023NRG24040820230563177
|
04/08/2023
|
SANDEEP KOL
|
1715002023WL041945
|
SANDEEP KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SANDEEPKOL
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-023-002/508 (JHAGARAHA)
|
1715002023NRG24040820230563183
|
04/08/2023
|
Maruf Ahmad Mansuri
|
1715002023WL041945
|
Maruf Ahmad Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
MarufAhmadMansuri
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-023-002/511 (JHAGARAHA)
|
1715002023NRG24040820230563185
|
04/08/2023
|
Alimuddin Ansari
|
1715002023WL041945
|
Alimuddin Ansari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
AlimuddinAnsari
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-023-002/512 (JHAGARAHA)
|
1715002023NRG24040820230563188
|
04/08/2023
|
pankaj mishra
|
1715002023WL041945
|
pankaj mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
pankajmishra
|
STATE BANK OF INDIA(508548)
|
270
|
SIDHI
|
MP-15-002-023-002/53 (JHAGARAHA)
|
1715002023NRG24040820230563198
|
04/08/2023
|
sumeera
|
1715002023WL041945
|
sumeera
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
sumeera
|
STATE BANK OF INDIA(508548)
|
271
|
SIDHI
|
MP-15-002-027-001/589-B (DEOGARH)
|
1715002027NRG24040820230562404
|
04/08/2023
|
jitendra tiwari
|
1715002027WL041839
|
jitendra tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
jitendratiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
SIDHI
|
MP-15-002-027-001/589-B (DEOGARH)
|
1715002027NRG24040820230562403
|
04/08/2023
|
jitendra tiwari
|
1715002027WL041839
|
jitendra tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
jitendratiwari
|
PUNJAB NATIONAL BANK(508568)
|
273
|
SIDHI
|
MP-15-002-031-003/517 (SARETHI)
|
1715002031NRG24040820230565006
|
04/08/2023
|
Kirti Singh
|
1715002031WL042170
|
Kirti Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
KirtiSingh
|
INDIAN BANK(607105)
|
274
|
SIDHI
|
MP-15-002-038-001/313 (SENDURA)
|
1715002000NRG24040820230563130
|
04/08/2023
|
Danwati sahu
|
1715002WL041943
|
Danwati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Danwatisahu
|
AXIS BANK(607153)
|
275
|
SIDHI
|
MP-15-002-042-001/33-B (KARIMATI)
|
1715002042NRG24030820230559742
|
04/08/2023
|
Pooja Rawat
|
1715002042WL041443
|
Pooja Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-045-001/10 (NEBUHAWEST)
|
1715002045NRG24040820230561412
|
04/08/2023
|
Ramrati
|
1715002045WL041658
|
Ramrati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
277
|
SIDHI
|
MP-15-002-045-001/116-C (NEBUHAWEST)
|
1715002045NRG24040820230561264
|
04/08/2023
|
Rajeshwari Prasad Jaishwal
|
1715002045WL041654
|
Rajeshwari Prasad Jaishwal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
RajeshwariPrasadJaishwal
|
CENTRAL BANK OF INDIA(607115)
|
278
|
SIDHI
|
MP-15-002-045-001/135-B (NEBUHAWEST)
|
1715002045NRG24040820230561317
|
04/08/2023
|
Rajbahor sahu
|
1715002045WL041655
|
Rajbahor sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rajbahorsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
SIDHI
|
MP-15-002-045-001/135-D (NEBUHAWEST)
|
1715002045NRG24040820230561318
|
04/08/2023
|
Raghuraj sahu
|
1715002045WL041655
|
Raghuraj sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Raghurajsahu
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-045-001/149 (NEBUHAWEST)
|
1715002045NRG24040820230561266
|
04/08/2023
|
chavilal prajapati
|
1715002045WL041654
|
chavilal prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
chavilalprajapati
|
STATE BANK OF INDIA(508548)
|
281
|
SIDHI
|
MP-15-002-045-001/149 (NEBUHAWEST)
|
1715002045NRG24040820230561265
|
04/08/2023
|
Chavilal prajapati
|
1715002045WL041654
|
Chavilal prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Chavilalprajapati
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-045-001/163 (NEBUHAWEST)
|
1715002045NRG24040820230561271
|
04/08/2023
|
Rajkaran sahu
|
1715002045WL041654
|
Rajkaran sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rajkaransahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
SIDHI
|
MP-15-002-045-001/173 (NEBUHAWEST)
|
1715002045NRG24040820230561272
|
04/08/2023
|
Rajkumar Goswami
|
1715002045WL041654
|
Rajkumar Goswami
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
RajkumarGoswami
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-045-001/191 (NEBUHAWEST)
|
1715002045NRG24040820230561413
|
04/08/2023
|
syamvati sahu
|
1715002045WL041658
|
syamvati sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
syamvatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
SIDHI
|
MP-15-002-045-001/195-A (NEBUHAWEST)
|
1715002045NRG24040820230561273
|
04/08/2023
|
Vinay kumar rawat
|
1715002045WL041654
|
Vinay kumar rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Vinaykumarrawat
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-045-001/209-B (NEBUHAWEST)
|
1715002045NRG24040820230561414
|
04/08/2023
|
MANOJ SINGH GOND
|
1715002045WL041658
|
MANOJ SINGH GOND
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
MANOJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-045-001/213-B (NEBUHAWEST)
|
1715002045NRG24040820230561502
|
04/08/2023
|
Pooja singh chauhan
|
1715002045WL041666
|
Pooja singh chauhan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Poojasinghchauhan
|
INDIAN BANK(607105)
|
288
|
SIDHI
|
MP-15-002-045-001/213-B (NEBUHAWEST)
|
1715002045NRG24040820230561503
|
04/08/2023
|
pooja singh chauhan
|
1715002045WL041666
|
pooja singh chauhan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
poojasinghchauhan
|
STATE BANK OF INDIA(508548)
|
289
|
SIDHI
|
MP-15-002-045-001/222 (NEBUHAWEST)
|
1715002045NRG24040820230561274
|
04/08/2023
|
amritlaal
|
1715002045WL041654
|
amritlaal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
amritlaal
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-045-001/222 (NEBUHAWEST)
|
1715002045NRG24040820230561275
|
04/08/2023
|
indu
|
1715002045WL041654
|
indu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
indu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
SIDHI
|
MP-15-002-045-001/222-B (NEBUHAWEST)
|
1715002045NRG24040820230561277
|
04/08/2023
|
Chhathilal sahu
|
1715002045WL041654
|
Chhathilal sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Chhathilalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
SIDHI
|
MP-15-002-045-001/222-B (NEBUHAWEST)
|
1715002045NRG24040820230561276
|
04/08/2023
|
Chhathilal sahu
|
1715002045WL041654
|
Chhathilal sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Chhathilalsahu
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-045-001/30 (NEBUHAWEST)
|
1715002045NRG24040820230561281
|
04/08/2023
|
Ganesh
|
1715002045WL041654
|
Ganesh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
SIDHI
|
MP-15-002-045-001/30 (NEBUHAWEST)
|
1715002045NRG24040820230561280
|
04/08/2023
|
ganesh
|
1715002045WL041654
|
ganesh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-045-001/32 (NEBUHAWEST)
|
1715002045NRG24040820230561500
|
04/08/2023
|
Nandan
|
1715002045WL041664
|
Nandan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Nandan
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-045-001/41 (NEBUHAWEST)
|
1715002045NRG24040820230561415
|
04/08/2023
|
Mangleshwar
|
1715002045WL041658
|
Mangleshwar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Mangleshwar
|
STATE BANK OF INDIA(508548)
|
297
|
SIDHI
|
MP-15-002-045-001/46 (NEBUHAWEST)
|
1715002045NRG24040820230561416
|
04/08/2023
|
Jirauaa
|
1715002045WL041658
|
Jirauaa
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Jirauaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
SIDHI
|
MP-15-002-045-001/765-B (NEBUHAWEST)
|
1715002045NRG24040820230561505
|
04/08/2023
|
Veebhan prajapatir
|
1715002045WL041666
|
Veebhan prajapatir
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Veebhanprajapatir
|
STATE BANK OF INDIA(508548)
|
299
|
SIDHI
|
MP-15-002-045-001/811 (NEBUHAWEST)
|
1715002045NRG24040820230561322
|
04/08/2023
|
prembati prajapati
|
1715002045WL041655
|
prembati prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
prembatiprajapati
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-045-001/811 (NEBUHAWEST)
|
1715002045NRG24040820230561321
|
04/08/2023
|
prembati prajapati
|
1715002045WL041655
|
prembati prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
prembatiprajapati
|
CANARA BANK(508532)
|
301
|
SIDHI
|
MP-15-002-045-002/1-B (NEBUHAWEST)
|
1715002045NRG24040820230561328
|
04/08/2023
|
premlal rawat
|
1715002045WL041655
|
premlal rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
premlalrawat
|
STATE BANK OF INDIA(508548)
|
302
|
SIDHI
|
MP-15-002-045-002/101 (NEBUHAWEST)
|
1715002045NRG24040820230561421
|
04/08/2023
|
Lakkhu
|
1715002045WL041658
|
Lakkhu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Lakkhu
|
UNION BANK OF INDIA(508500)
|
303
|
SIDHI
|
MP-15-002-045-002/101 (NEBUHAWEST)
|
1715002045NRG24040820230561420
|
04/08/2023
|
Lakkhu
|
1715002045WL041658
|
Lakkhu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Lakkhu
|
CENTRAL BANK OF INDIA(607115)
|
304
|
SIDHI
|
MP-15-002-045-002/106-B (NEBUHAWEST)
|
1715002045NRG24040820230561506
|
04/08/2023
|
Tijauya verma
|
1715002045WL041667
|
Tijauya verma
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Tijauyaverma
|
STATE BANK OF INDIA(508548)
|
305
|
SIDHI
|
MP-15-002-045-002/115 (NEBUHAWEST)
|
1715002045NRG24040820230561329
|
04/08/2023
|
lala
|
1715002045WL041655
|
lala
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
lala
|
STATE BANK OF INDIA(508548)
|
306
|
SIDHI
|
MP-15-002-045-002/116-A (NEBUHAWEST)
|
1715002045NRG24040820230561330
|
04/08/2023
|
Hirauya prajapati
|
1715002045WL041655
|
Hirauya prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Hirauyaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
SIDHI
|
MP-15-002-045-002/117-A (NEBUHAWEST)
|
1715002045NRG24040820230561331
|
04/08/2023
|
Shyamlal
|
1715002045WL041655
|
Shyamlal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-045-002/13 (NEBUHAWEST)
|
1715002045NRG24040820230561286
|
04/08/2023
|
kaushal kol
|
1715002045WL041654
|
kaushal kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
kaushalkol
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-045-002/154-A (NEBUHAWEST)
|
1715002045NRG24040820230561289
|
04/08/2023
|
Sohbatiya
|
1715002045WL041654
|
Sohbatiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Sohbatiya
|
STATE BANK OF INDIA(508548)
|
310
|
SIDHI
|
MP-15-002-045-002/184-A (NEBUHAWEST)
|
1715002045NRG24040820230561292
|
04/08/2023
|
Nirkhua
|
1715002045WL041654
|
Nirkhua
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Nirkhua
|
STATE BANK OF INDIA(508548)
|
311
|
SIDHI
|
MP-15-002-045-002/205 (NEBUHAWEST)
|
1715002045NRG24040820230561296
|
04/08/2023
|
geeta panika
|
1715002045WL041654
|
geeta panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
geetapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
SIDHI
|
MP-15-002-045-002/205 (NEBUHAWEST)
|
1715002045NRG24040820230561295
|
04/08/2023
|
Ramdas panika
|
1715002045WL041654
|
Ramdas panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramdaspanika
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-045-002/283 (NEBUHAWEST)
|
1715002045NRG24040820230561426
|
04/08/2023
|
suryabhan singh
|
1715002045WL041658
|
suryabhan singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
suryabhansingh
|
INDIAN BANK(607105)
|
314
|
SIDHI
|
MP-15-002-045-002/283 (NEBUHAWEST)
|
1715002045NRG24040820230561425
|
04/08/2023
|
suryabhan singh
|
1715002045WL041658
|
suryabhan singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
suryabhansingh
|
STATE BANK OF INDIA(508548)
|
315
|
SIDHI
|
MP-15-002-045-002/285 (NEBUHAWEST)
|
1715002045NRG24040820230561428
|
04/08/2023
|
veerbahadur
|
1715002045WL041658
|
veerbahadur
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
veerbahadur
|
STATE BANK OF INDIA(508548)
|
316
|
SIDHI
|
MP-15-002-045-002/289 (NEBUHAWEST)
|
1715002045NRG24040820230561300
|
04/08/2023
|
prabhawati
|
1715002045WL041654
|
prabhawati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
prabhawati
|
STATE BANK OF INDIA(508548)
|
317
|
SIDHI
|
MP-15-002-045-002/302 (NEBUHAWEST)
|
1715002045NRG24040820230561303
|
04/08/2023
|
tejbhan
|
1715002045WL041654
|
tejbhan
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
tejbhan
|
INDIAN BANK(607105)
|
318
|
SIDHI
|
MP-15-002-045-002/303 (NEBUHAWEST)
|
1715002045NRG24040820230561304
|
04/08/2023
|
sundar kol
|
1715002045WL041654
|
sundar kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
sundarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
SIDHI
|
MP-15-002-045-002/316 (NEBUHAWEST)
|
1715002045NRG24040820230561305
|
04/08/2023
|
Santosh
|
1715002045WL041654
|
Santosh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
320
|
SIDHI
|
MP-15-002-045-002/32-B (NEBUHAWEST)
|
1715002045NRG24040820230561333
|
04/08/2023
|
Neeraj
|
1715002045WL041655
|
Neeraj
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
SIDHI
|
MP-15-002-045-002/40-A (NEBUHAWEST)
|
1715002045NRG24040820230561307
|
04/08/2023
|
Bansdhari panika
|
1715002045WL041654
|
Bansdhari panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Bansdharipanika
|
STATE BANK OF INDIA(508548)
|
322
|
SIDHI
|
MP-15-002-045-002/40-A (NEBUHAWEST)
|
1715002045NRG24040820230561308
|
04/08/2023
|
Soniya panika
|
1715002045WL041654
|
Soniya panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Soniyapanika
|
STATE BANK OF INDIA(508548)
|
323
|
SIDHI
|
MP-15-002-045-002/42-A (NEBUHAWEST)
|
1715002045NRG24040820230561310
|
04/08/2023
|
Balram
|
1715002045WL041654
|
Balram
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
324
|
SIDHI
|
MP-15-002-045-002/43 (NEBUHAWEST)
|
1715002045NRG24040820230561312
|
04/08/2023
|
Daddi
|
1715002045WL041654
|
Daddi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
325
|
SIDHI
|
MP-15-002-045-002/46 (NEBUHAWEST)
|
1715002045NRG24040820230561334
|
04/08/2023
|
lallu
|
1715002045WL041655
|
lallu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
326
|
SIDHI
|
MP-15-002-045-002/46-B (NEBUHAWEST)
|
1715002045NRG24040820230561335
|
04/08/2023
|
tejbali kol
|
1715002045WL041655
|
tejbali kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
tejbalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
SIDHI
|
MP-15-002-045-002/46-C (NEBUHAWEST)
|
1715002045NRG24040820230561337
|
04/08/2023
|
Rajkumar kol
|
1715002045WL041655
|
Rajkumar kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rajkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
SIDHI
|
MP-15-002-045-002/46-C (NEBUHAWEST)
|
1715002045NRG24040820230561336
|
04/08/2023
|
rajkumar kol
|
1715002045WL041655
|
rajkumar kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
rajkumarkol
|
INDIAN BANK(607105)
|
329
|
SIDHI
|
MP-15-002-045-002/65 (NEBUHAWEST)
|
1715002045NRG24040820230561341
|
04/08/2023
|
ramkali
|
1715002045WL041655
|
ramkali
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
330
|
SIDHI
|
MP-15-002-045-002/67 (NEBUHAWEST)
|
1715002045NRG24040820230561342
|
04/08/2023
|
Lalwa
|
1715002045WL041655
|
Lalwa
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Lalwa
|
STATE BANK OF INDIA(508548)
|
331
|
SIDHI
|
MP-15-002-045-002/759 (NEBUHAWEST)
|
1715002045NRG24040820230561347
|
04/08/2023
|
Durgabati panika
|
1715002045WL041655
|
Durgabati panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Durgabatipanika
|
STATE BANK OF INDIA(508548)
|
332
|
SIDHI
|
MP-15-002-045-002/8-B (NEBUHAWEST)
|
1715002045NRG24040820230561431
|
04/08/2023
|
Shakuntala verma
|
1715002045WL041658
|
Shakuntala verma
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shakuntalaverma
|
STATE BANK OF INDIA(508548)
|
333
|
SIDHI
|
MP-15-002-045-002/94 (NEBUHAWEST)
|
1715002045NRG24040820230561314
|
04/08/2023
|
jivraniya
|
1715002045WL041654
|
jivraniya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
jivraniya
|
STATE BANK OF INDIA(508548)
|
334
|
SIDHI
|
MP-15-002-045-002/99-A (NEBUHAWEST)
|
1715002045NRG24040820230561354
|
04/08/2023
|
NILESH BHURTIYA
|
1715002045WL041655
|
NILESH BHURTIYA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
NILESHBHURTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
SIDHI
|
MP-15-002-045-002/99-A (NEBUHAWEST)
|
1715002045NRG24040820230561353
|
04/08/2023
|
NILESH BHURTIYA
|
1715002045WL041655
|
NILESH BHURTIYA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
NILESHBHURTIYA
|
STATE BANK OF INDIA(508548)
|
336
|
SIDHI
|
MP-15-002-052-001/138-A (MAUHARIYAKALA)
|
1715002052NRG24040820230562383
|
04/08/2023
|
Muniraj singh
|
1715002052WL041834
|
Muniraj singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
453429518
|
|
Munirajsingh
|
CENTRAL BANK OF INDIA(607115)
|
337
|
SIDHI
|
MP-15-002-052-001/584-A (MAUHARIYAKALA)
|
1715002052NRG24040820230562377
|
04/08/2023
|
Harilal Kevat
|
1715002052WL041831
|
Harilal Kevat
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453429518
|
|
HarilalKevat
|
INDIAN BANK(607105)
|
338
|
SIDHI
|
MP-15-002-052-001/584-A (MAUHARIYAKALA)
|
1715002052NRG24040820230562378
|
04/08/2023
|
Harilal Kevat
|
1715002052WL041831
|
Harilal Kevat
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453429518
|
|
HarilalKevat
|
STATE BANK OF INDIA(508548)
|
339
|
SIDHI
|
MP-15-002-052-002/102-A (MAUHARIYAKALA)
|
1715002052NRG24040820230562371
|
04/08/2023
|
Ram sumiran jogi
|
1715002052WL041827
|
Ram sumiran jogi
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramsumiranjogi
|
STATE BANK OF INDIA(508548)
|
340
|
SIDHI
|
MP-15-002-052-002/75 (MAUHARIYAKALA)
|
1715002052NRG24040820230562381
|
04/08/2023
|
Prabhunath varma
|
1715002052WL041833
|
Prabhunath varma
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
Prabhunathvarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
341
|
SIDHI
|
MP-15-002-058-002/100-B (SATNARAPAWAI)
|
1715002058NRG24040820230564041
|
04/08/2023
|
Kusumkali kol
|
1715002058WL042032
|
Kusumkali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Kusumkalikol
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
SIDHI
|
MP-15-002-058-002/100-B (SATNARAPAWAI)
|
1715002058NRG24040820230564042
|
04/08/2023
|
Kusumkali kol
|
1715002058WL042032
|
Kusumkali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Kusumkalikol
|
STATE BANK OF INDIA(508548)
|
343
|
SIDHI
|
MP-15-002-058-002/144-A (SATNARAPAWAI)
|
1715002058NRG24040820230564044
|
04/08/2023
|
ramkaran
|
1715002058WL042032
|
ramkaran
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
344
|
SIDHI
|
MP-15-002-058-002/147 (SATNARAPAWAI)
|
1715002058NRG24040820230564046
|
04/08/2023
|
ramkali
|
1715002058WL042032
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
345
|
SIDHI
|
MP-15-002-058-002/148 (SATNARAPAWAI)
|
1715002058NRG24040820230564047
|
04/08/2023
|
Lalan
|
1715002058WL042032
|
Lalan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Lalan
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
SIDHI
|
MP-15-002-058-002/148 (SATNARAPAWAI)
|
1715002058NRG24040820230564048
|
04/08/2023
|
saroj
|
1715002058WL042032
|
saroj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
347
|
SIDHI
|
MP-15-002-058-002/1709 (SATNARAPAWAI)
|
1715002058NRG24040820230564049
|
04/08/2023
|
rajendra kori
|
1715002058WL042032
|
rajendra kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
rajendrakori
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
SIDHI
|
MP-15-002-058-002/1709 (SATNARAPAWAI)
|
1715002058NRG24040820230564050
|
04/08/2023
|
SATNIDEVI KORI
|
1715002058WL042032
|
SATNIDEVI KORI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
SATNIDEVIKORI
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
SIDHI
|
MP-15-002-058-002/173 (SATNARAPAWAI)
|
1715002058NRG24040820230564052
|
04/08/2023
|
THERSHE
|
1715002058WL042032
|
THERSHE
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
THERSHE
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIDHI
|
MP-15-002-058-002/173 (SATNARAPAWAI)
|
1715002058NRG24040820230564051
|
04/08/2023
|
VANSHRUP
|
1715002058WL042032
|
VANSHRUP
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
VANSHRUP
|
STATE BANK OF INDIA(508548)
|
351
|
SIDHI
|
MP-15-002-058-002/203 (SATNARAPAWAI)
|
1715002058NRG24040820230564053
|
04/08/2023
|
shobhnath
|
1715002058WL042032
|
shobhnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
352
|
SIDHI
|
MP-15-002-058-002/217-B (SATNARAPAWAI)
|
1715002058NRG24040820230564054
|
04/08/2023
|
ramkali
|
1715002058WL042032
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
353
|
SIDHI
|
MP-15-002-058-002/325 (SATNARAPAWAI)
|
1715002058NRG24040820230564058
|
04/08/2023
|
premwati
|
1715002058WL042032
|
premwati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
354
|
SIDHI
|
MP-15-002-058-002/325 (SATNARAPAWAI)
|
1715002058NRG24040820230564059
|
04/08/2023
|
premwati
|
1715002058WL042032
|
premwati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
355
|
SIDHI
|
MP-15-002-058-002/326 (SATNARAPAWAI)
|
1715002058NRG24040820230564062
|
04/08/2023
|
Maniraj
|
1715002058WL042032
|
Maniraj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Maniraj
|
STATE BANK OF INDIA(508548)
|
356
|
SIDHI
|
MP-15-002-058-002/326 (SATNARAPAWAI)
|
1715002058NRG24040820230564063
|
04/08/2023
|
Maniraj
|
1715002058WL042032
|
Maniraj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Maniraj
|
STATE BANK OF INDIA(508548)
|
357
|
SIDHI
|
MP-15-002-058-002/341 (SATNARAPAWAI)
|
1715002058NRG24040820230564067
|
04/08/2023
|
shyamkali
|
1715002058WL042032
|
shyamkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
358
|
SIDHI
|
MP-15-002-058-002/341 (SATNARAPAWAI)
|
1715002058NRG24040820230564066
|
04/08/2023
|
syamkali singh
|
1715002058WL042032
|
syamkali singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
syamkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
SIDHI
|
MP-15-002-058-002/359 (SATNARAPAWAI)
|
1715002058NRG24040820230564068
|
04/08/2023
|
daddi
|
1715002058WL042032
|
daddi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
daddi
|
STATE BANK OF INDIA(508548)
|
360
|
SIDHI
|
MP-15-002-058-002/360 (SATNARAPAWAI)
|
1715002058NRG24040820230564069
|
04/08/2023
|
babaua
|
1715002058WL042032
|
babaua
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
babaua
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
SIDHI
|
MP-15-002-058-002/361 (SATNARAPAWAI)
|
1715002058NRG24040820230564070
|
04/08/2023
|
GULABIYA
|
1715002058WL042032
|
GULABIYA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
GULABIYA
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
SIDHI
|
MP-15-002-058-002/364 (SATNARAPAWAI)
|
1715002058NRG24040820230564071
|
04/08/2023
|
sukhlal
|
1715002058WL042032
|
sukhlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
363
|
SIDHI
|
MP-15-002-058-002/364 (SATNARAPAWAI)
|
1715002058NRG24040820230564072
|
04/08/2023
|
sukhlal
|
1715002058WL042032
|
sukhlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
364
|
SIDHI
|
MP-15-002-058-002/365 (SATNARAPAWAI)
|
1715002058NRG24040820230564073
|
04/08/2023
|
JAYARAJUA
|
1715002058WL042032
|
JAYARAJUA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
JAYARAJUA
|
STATE BANK OF INDIA(508548)
|
365
|
SIDHI
|
MP-15-002-058-002/365 (SATNARAPAWAI)
|
1715002058NRG24040820230564074
|
04/08/2023
|
satyaprasad
|
1715002058WL042032
|
satyaprasad
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
satyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
SIDHI
|
MP-15-002-058-002/368 (SATNARAPAWAI)
|
1715002058NRG24040820230564075
|
04/08/2023
|
Kushmkali
|
1715002058WL042032
|
Kushmkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Kushmkali
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
SIDHI
|
MP-15-002-058-002/370 (SATNARAPAWAI)
|
1715002058NRG24040820230564076
|
04/08/2023
|
INDRABHAN
|
1715002058WL042032
|
INDRABHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
368
|
SIDHI
|
MP-15-002-058-002/370 (SATNARAPAWAI)
|
1715002058NRG24040820230564077
|
04/08/2023
|
Manvati
|
1715002058WL042032
|
Manvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
369
|
SIDHI
|
MP-15-002-058-002/372 (SATNARAPAWAI)
|
1715002058NRG24040820230564078
|
04/08/2023
|
Shivraj
|
1715002058WL042032
|
Shivraj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
370
|
SIDHI
|
MP-15-002-058-002/372 (SATNARAPAWAI)
|
1715002058NRG24040820230564079
|
04/08/2023
|
urmila
|
1715002058WL042032
|
urmila
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
371
|
SIDHI
|
MP-15-002-058-002/375 (SATNARAPAWAI)
|
1715002058NRG24040820230564080
|
04/08/2023
|
Rampal
|
1715002058WL042032
|
Rampal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
372
|
SIDHI
|
MP-15-002-058-002/375 (SATNARAPAWAI)
|
1715002058NRG24040820230564081
|
04/08/2023
|
Sangeeta
|
1715002058WL042032
|
Sangeeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
SIDHI
|
MP-15-002-058-002/444-A (SATNARAPAWAI)
|
1715002058NRG24040820230564082
|
04/08/2023
|
ramesh
|
1715002058WL042032
|
ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
374
|
SIDHI
|
MP-15-002-058-002/444-A (SATNARAPAWAI)
|
1715002058NRG24040820230564083
|
04/08/2023
|
ramesh
|
1715002058WL042032
|
ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
SIDHI
|
MP-15-002-058-002/444-B (SATNARAPAWAI)
|
1715002058NRG24040820230564084
|
04/08/2023
|
munesh
|
1715002058WL042032
|
munesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
376
|
SIDHI
|
MP-15-002-058-002/462 (SATNARAPAWAI)
|
1715002058NRG24040820230564085
|
04/08/2023
|
Rampal
|
1715002058WL042032
|
Rampal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
377
|
SIDHI
|
MP-15-002-058-002/48-B (SATNARAPAWAI)
|
1715002058NRG24040820230564086
|
04/08/2023
|
Umesh Sondhiya
|
1715002058WL042032
|
Umesh Sondhiya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
UmeshSondhiya
|
STATE BANK OF INDIA(508548)
|
378
|
SIDHI
|
MP-15-002-058-002/484 (SATNARAPAWAI)
|
1715002058NRG24040820230564089
|
04/08/2023
|
Ramkushal Kol
|
1715002058WL042032
|
Ramkushal Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
RamkushalKol
|
STATE BANK OF INDIA(508548)
|
379
|
SIDHI
|
MP-15-002-058-002/511-A (SATNARAPAWAI)
|
1715002058NRG24040820230564091
|
04/08/2023
|
Archana Kol
|
1715002058WL042032
|
Archana Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ArchanaKol
|
STATE BANK OF INDIA(508548)
|
380
|
SIDHI
|
MP-15-002-058-002/601 (SATNARAPAWAI)
|
1715002058NRG24040820230564094
|
04/08/2023
|
Lalita Kori
|
1715002058WL042032
|
Lalita Kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
LalitaKori
|
STATE BANK OF INDIA(508548)
|
381
|
SIDHI
|
MP-15-002-058-002/682-A (SATNARAPAWAI)
|
1715002058NRG24040820230564098
|
04/08/2023
|
haridas kol
|
1715002058WL042032
|
haridas kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
haridaskol
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
SIDHI
|
MP-15-002-058-002/683-C (SATNARAPAWAI)
|
1715002058NRG24040820230564099
|
04/08/2023
|
priyanka tripathi
|
1715002058WL042032
|
priyanka tripathi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
priyankatripathi
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
SIDHI
|
MP-15-002-058-002/687-D (SATNARAPAWAI)
|
1715002058NRG24040820230564104
|
04/08/2023
|
heeralal kori
|
1715002058WL042032
|
heeralal kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
heeralalkori
|
STATE BANK OF INDIA(508548)
|
384
|
SIDHI
|
MP-15-002-058-002/687-D (SATNARAPAWAI)
|
1715002058NRG24040820230564105
|
04/08/2023
|
syamkali kori
|
1715002058WL042032
|
syamkali kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
syamkalikori
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
SIDHI
|
MP-15-002-058-002/688-A (SATNARAPAWAI)
|
1715002058NRG24040820230564106
|
04/08/2023
|
rajbali kori
|
1715002058WL042032
|
rajbali kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
rajbalikori
|
STATE BANK OF INDIA(508548)
|
386
|
SIDHI
|
MP-15-002-058-002/688-A (SATNARAPAWAI)
|
1715002058NRG24040820230564107
|
04/08/2023
|
rajbali kori
|
1715002058WL042032
|
rajbali kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
rajbalikori
|
STATE BANK OF INDIA(508548)
|
387
|
SIDHI
|
MP-15-002-058-002/688-B (SATNARAPAWAI)
|
1715002058NRG24040820230564109
|
04/08/2023
|
rajrani
|
1715002058WL042032
|
rajrani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
388
|
SIDHI
|
MP-15-002-058-002/688-B (SATNARAPAWAI)
|
1715002058NRG24040820230564108
|
04/08/2023
|
ramadheen
|
1715002058WL042032
|
ramadheen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramadheen
|
STATE BANK OF INDIA(508548)
|
389
|
SIDHI
|
MP-15-002-058-002/688-D (SATNARAPAWAI)
|
1715002058NRG24040820230564111
|
04/08/2023
|
dhanpati kori
|
1715002058WL042032
|
dhanpati kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
dhanpatikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
SIDHI
|
MP-15-002-058-002/689-B (SATNARAPAWAI)
|
1715002058NRG24040820230564113
|
04/08/2023
|
nirmala
|
1715002058WL042032
|
nirmala
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
391
|
SIDHI
|
MP-15-002-058-002/904 (SATNARAPAWAI)
|
1715002058NRG24040820230564119
|
04/08/2023
|
parvati sahu
|
1715002058WL042032
|
parvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
392
|
SIDHI
|
MP-15-002-058-002/904 (SATNARAPAWAI)
|
1715002058NRG24040820230564120
|
04/08/2023
|
parvati sahu
|
1715002058WL042032
|
parvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
393
|
SIDHI
|
MP-15-002-070-004/219-B (BEDUA)
|
1715002070NRG24280720230539089
|
04/08/2023
|
SEETA BANSAL
|
1715002070WL038419
|
SEETA BANSAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SEETABANSAL
|
STATE BANK OF INDIA(508548)
|
394
|
SIDHI
|
MP-15-002-070-004/219-B (BEDUA)
|
1715002070NRG24280720230539090
|
04/08/2023
|
SEETA BANSAL
|
1715002070WL038419
|
SEETA BANSAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SEETABANSAL
|
STATE BANK OF INDIA(508548)
|
395
|
SIDHI
|
MP-15-002-070-004/774-A (BEDUA)
|
1715002070NRG24280720230539109
|
04/08/2023
|
subedar tiwari
|
1715002070WL038419
|
subedar tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
subedartiwari
|
UNION BANK OF INDIA(508500)
|
396
|
SIDHI
|
MP-15-002-087-001/120 (BHATHA)
|
1715002087NRG24040820230563701
|
04/08/2023
|
chetrshen
|
1715002087WL042021
|
chetrshen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
chetrshen
|
STATE BANK OF INDIA(508548)
|
397
|
SIDHI
|
MP-15-002-087-001/206 (BHATHA)
|
1715002087NRG24040820230563703
|
04/08/2023
|
ragunanden
|
1715002087WL042021
|
ragunanden
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ragunanden
|
STATE BANK OF INDIA(508548)
|
398
|
SIDHI
|
MP-15-002-087-001/225-A (BHATHA)
|
1715002087NRG24040820230563705
|
04/08/2023
|
shambhu
|
1715002087WL042021
|
shambhu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
shambhu
|
UNION BANK OF INDIA(508500)
|
399
|
SIDHI
|
MP-15-002-087-001/26 (BHATHA)
|
1715002087NRG24040820230563707
|
04/08/2023
|
Vanshgopal
|
1715002087WL042021
|
Vanshgopal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Vanshgopal
|
STATE BANK OF INDIA(508548)
|
400
|
SIDHI
|
MP-15-002-087-001/359-C (BHATHA)
|
1715002087NRG24040820230563719
|
04/08/2023
|
BHAIYA JI YADAV
|
1715002087WL042021
|
BHAIYA JI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
BHAIYAJIYADAV
|
STATE BANK OF INDIA(508548)
|
401
|
SIDHI
|
MP-15-002-087-001/361-A (BHATHA)
|
1715002087NRG24040820230563720
|
04/08/2023
|
SHAKUNTALA YADAV
|
1715002087WL042021
|
SHAKUNTALA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHAKUNTALAYADAV
|
STATE BANK OF INDIA(508548)
|
402
|
SIDHI
|
MP-15-002-087-001/410-C (BHATHA)
|
1715002087NRG24040820230563728
|
04/08/2023
|
BANSBAHADUR KUSHWAHA
|
1715002087WL042021
|
BANSBAHADUR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
BANSBAHADURKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
403
|
SIDHI
|
MP-15-002-087-001/410-C (BHATHA)
|
1715002087NRG24040820230563729
|
04/08/2023
|
BANSBAHADUR KUSHWAHA
|
1715002087WL042021
|
BANSBAHADUR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
BANSBAHADURKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
404
|
SIDHI
|
MP-15-002-087-001/410-D (BHATHA)
|
1715002087NRG24040820230563730
|
04/08/2023
|
NEERAJ KUMAR KUSHWAHA
|
1715002087WL042021
|
NEERAJ KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
NEERAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
405
|
SIDHI
|
MP-15-002-087-001/411-C (BHATHA)
|
1715002087NRG24040820230563731
|
04/08/2023
|
BRIJESH KUMAR PANIKA
|
1715002087WL042021
|
BRIJESH KUMAR PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
BRIJESHKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
406
|
SIDHI
|
MP-15-002-087-001/509 (BHATHA)
|
1715002087NRG24040820230563740
|
04/08/2023
|
Ramraj Rajak
|
1715002087WL042021
|
Ramraj Rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RamrajRajak
|
STATE BANK OF INDIA(508548)
|
407
|
SIDHI
|
MP-15-002-087-001/509 (BHATHA)
|
1715002087NRG24040820230563741
|
04/08/2023
|
Ramraj Rajak
|
1715002087WL042021
|
Ramraj Rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
RamrajRajak
|
UNION BANK OF INDIA(508500)
|
408
|
SIDHI
|
MP-15-002-087-001/517 (BHATHA)
|
1715002087NRG24040820230563747
|
04/08/2023
|
Ramesh Yadav
|
1715002087WL042021
|
Ramesh Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RameshYadav
|
STATE BANK OF INDIA(508548)
|
409
|
SIDHI
|
MP-15-002-087-001/602-A (BHATHA)
|
1715002087NRG24040820230563756
|
04/08/2023
|
Lolar Singh
|
1715002087WL042021
|
Lolar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
LolarSingh
|
STATE BANK OF INDIA(508548)
|
410
|
SIDHI
|
MP-15-002-087-001/68 (BHATHA)
|
1715002087NRG24040820230563761
|
04/08/2023
|
kemale
|
1715002087WL042021
|
kemale
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
kemale
|
STATE BANK OF INDIA(508548)
|
411
|
SIDHI
|
MP-15-002-087-001/68 (BHATHA)
|
1715002087NRG24040820230563760
|
04/08/2023
|
kemli
|
1715002087WL042021
|
kemli
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
412
|
SIDHI
|
MP-15-002-087-001/872 (BHATHA)
|
1715002087NRG24040820230563772
|
04/08/2023
|
Rajani singh
|
1715002087WL042021
|
Rajani singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rajanisingh
|
STATE BANK OF INDIA(508548)
|
413
|
SIDHI
|
MP-15-002-087-001/872 (BHATHA)
|
1715002087NRG24040820230563773
|
04/08/2023
|
Rajani singh
|
1715002087WL042021
|
Rajani singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Rajanisingh
|
UNION BANK OF INDIA(508500)
|
414
|
SIDHI
|
MP-15-002-087-001/886 (BHATHA)
|
1715002087NRG24040820230563778
|
04/08/2023
|
Dhanukdhari Kushwaha
|
1715002087WL042021
|
Dhanukdhari Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
DhanukdhariKushwaha
|
STATE BANK OF INDIA(508548)
|
415
|
SIDHI
|
MP-15-002-087-001/932-D (BHATHA)
|
1715002087NRG24040820230563785
|
04/08/2023
|
SANTOSH
|
1715002087WL042021
|
SANTOSH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
416
|
SIDHI
|
MP-15-002-087-001/933 (BHATHA)
|
1715002087NRG24040820230563786
|
04/08/2023
|
Jamahir Singh
|
1715002087WL042021
|
Jamahir Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
JamahirSingh
|
STATE BANK OF INDIA(508548)
|
417
|
SIDHI
|
MP-15-002-087-001/96 (BHATHA)
|
1715002087NRG24040820230563808
|
04/08/2023
|
Kunni
|
1715002087WL042021
|
Kunni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Kunni
|
UNION BANK OF INDIA(508500)
|
418
|
SIDHI
|
MP-15-002-087-001/96 (BHATHA)
|
1715002087NRG24040820230563809
|
04/08/2023
|
Kunni
|
1715002087WL042021
|
Kunni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Kunni
|
STATE BANK OF INDIA(508548)
|
419
|
SIDHI
|
MP-15-002-097-001/220-A (KURWAH)
|
1715002097NRG24040820230564674
|
04/08/2023
|
Shitauaa
|
1715002097WL042154
|
Shitauaa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shitauaa
|
STATE BANK OF INDIA(508548)
|
420
|
SIDHI
|
MP-15-002-097-001/411 (KURWAH)
|
1715002097NRG24040820230564676
|
04/08/2023
|
Hasina
|
1715002097WL042154
|
Hasina
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
421
|
SIDHI
|
MP-15-002-097-001/418-A (KURWAH)
|
1715002097NRG24040820230564677
|
04/08/2023
|
RANNOO KOL
|
1715002097WL042154
|
RANNOO KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RANNOOKOL
|
STATE BANK OF INDIA(508548)
|
422
|
SIDHI
|
MP-15-002-097-001/454 (KURWAH)
|
1715002097NRG24040820230564711
|
04/08/2023
|
karuna
|
1715002097WL042155
|
karuna
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
423
|
SIDHI
|
MP-15-002-097-001/605 (KURWAH)
|
1715002097NRG24040820230564714
|
04/08/2023
|
kiran
|
1715002097WL042155
|
kiran
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
kiran
|
INDIAN BANK(607105)
|
424
|
SIDHI
|
MP-15-002-097-001/622 (KURWAH)
|
1715002097NRG24040820230564681
|
04/08/2023
|
MOHAMMAD HABIB
|
1715002097WL042154
|
MOHAMMAD HABIB
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
MOHAMMADHABIB
|
STATE BANK OF INDIA(508548)
|
425
|
SIDHI
|
MP-15-002-097-001/622-A (KURWAH)
|
1715002097NRG24040820230564682
|
04/08/2023
|
Mo. Moveen
|
1715002097WL042154
|
Mo. Moveen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Mo.Moveen
|
STATE BANK OF INDIA(508548)
|
426
|
SIDHI
|
MP-15-002-097-001/631 (KURWAH)
|
1715002097NRG24040820230564717
|
04/08/2023
|
Vidya nidhan
|
1715002097WL042155
|
Vidya nidhan
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Vidyanidhan
|
STATE BANK OF INDIA(508548)
|
427
|
SIDHI
|
MP-15-002-097-001/637 (KURWAH)
|
1715002097NRG24040820230564721
|
04/08/2023
|
Shubham
|
1715002097WL042155
|
Shubham
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
428
|
SIDHI
|
MP-15-002-097-001/715 (KURWAH)
|
1715002097NRG24040820230564685
|
04/08/2023
|
KAREENA BEGAM
|
1715002097WL042154
|
KAREENA BEGAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
KAREENABEGAM
|
UNION BANK OF INDIA(508500)
|
429
|
SIDHI
|
MP-15-002-097-001/724 (KURWAH)
|
1715002097NRG24040820230564731
|
04/08/2023
|
Brijendrlal kewat
|
1715002097WL042155
|
Brijendrlal kewat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Brijendrlalkewat
|
UNION BANK OF INDIA(508500)
|
430
|
SIDHI
|
MP-15-002-097-001/795 (KURWAH)
|
1715002097NRG24040820230564738
|
04/08/2023
|
LALLI KEWAT
|
1715002097WL042155
|
LALLI KEWAT
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
LALLIKEWAT
|
UNION BANK OF INDIA(508500)
|
431
|
SIDHI
|
MP-15-002-097-001/802 (KURWAH)
|
1715002097NRG24040820230564744
|
04/08/2023
|
HAJRA BANO
|
1715002097WL042155
|
HAJRA BANO
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
HAJRABANO
|
STATE BANK OF INDIA(508548)
|
432
|
SIDHI
|
MP-15-002-097-001/803 (KURWAH)
|
1715002097NRG24040820230564745
|
04/08/2023
|
JAGENDRA DWIVEDI
|
1715002097WL042155
|
JAGENDRA DWIVEDI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
JAGENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
433
|
SIDHI
|
MP-15-002-097-001/804 (KURWAH)
|
1715002097NRG24040820230564746
|
04/08/2023
|
MARTAND MISHRA
|
1715002097WL042155
|
MARTAND MISHRA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
MARTANDMISHRA
|
STATE BANK OF INDIA(508548)
|
434
|
SIDHI
|
MP-15-002-097-001/840 (KURWAH)
|
1715002097NRG24040820230564691
|
04/08/2023
|
PRAMOD KEVAT
|
1715002097WL042154
|
PRAMOD KEVAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
PRAMODKEVAT
|
STATE BANK OF INDIA(508548)
|
435
|
SIDHI
|
MP-15-002-097-001/843 (KURWAH)
|
1715002097NRG24040820230564694
|
04/08/2023
|
Kateemun Nisha
|
1715002097WL042154
|
Kateemun Nisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
KateemunNisha
|
STATE BANK OF INDIA(508548)
|
436
|
SIDHI
|
MP-15-002-097-001/844 (KURWAH)
|
1715002097NRG24040820230564747
|
04/08/2023
|
Rabishankar Mishra
|
1715002097WL042155
|
Rabishankar Mishra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
RabishankarMishra
|
STATE BANK OF INDIA(508548)
|
437
|
SIDHI
|
MP-15-002-097-001/892 (KURWAH)
|
1715002097NRG24040820230564748
|
04/08/2023
|
Suresh Kushwaha
|
1715002097WL042155
|
Suresh Kushwaha
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
SureshKushwaha
|
STATE BANK OF INDIA(508548)
|
438
|
SIDHI
|
MP-15-002-097-001/894 (KURWAH)
|
1715002097NRG24040820230564698
|
04/08/2023
|
KULSUM NISHA
|
1715002097WL042154
|
KULSUM NISHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
KULSUMNISHA
|
STATE BANK OF INDIA(508548)
|
439
|
SIDHI
|
MP-15-002-097-001/921 (KURWAH)
|
1715002097NRG24040820230564700
|
04/08/2023
|
Samani Kewat
|
1715002097WL042154
|
Samani Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SamaniKewat
|
STATE BANK OF INDIA(508548)
|
440
|
SIDHI
|
MP-15-002-098-001/1035 (AMARWAH)
|
1715002098NRG24040820230562044
|
04/08/2023
|
pooja
|
1715002098WL041784
|
pooja
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
441
|
SIDHI
|
MP-15-002-098-001/1063-C (AMARWAH)
|
1715002098NRG24040820230562054
|
04/08/2023
|
ankur chaturvedi
|
1715002098WL041784
|
ankur chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ankurchaturvedi
|
STATE BANK OF INDIA(508548)
|
442
|
SIDHI
|
MP-15-002-098-001/1080-A (AMARWAH)
|
1715002098NRG24040820230562061
|
04/08/2023
|
manish kumar sharma
|
1715002098WL041784
|
manish kumar sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
manishkumarsharma
|
STATE BANK OF INDIA(508548)
|
443
|
SIDHI
|
MP-15-002-098-001/1080-A (AMARWAH)
|
1715002098NRG24040820230562062
|
04/08/2023
|
manish kumar sharma
|
1715002098WL041784
|
manish kumar sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
manishkumarsharma
|
CANARA BANK(508532)
|
444
|
SIDHI
|
MP-15-002-098-001/1085 (AMARWAH)
|
1715002098NRG24040820230562070
|
04/08/2023
|
deveedayal dudey
|
1715002098WL041784
|
deveedayal dudey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
deveedayaldudey
|
UNION BANK OF INDIA(508500)
|
445
|
SIDHI
|
MP-15-002-098-001/1085 (AMARWAH)
|
1715002098NRG24040820230562071
|
04/08/2023
|
deveedayal dudey
|
1715002098WL041784
|
deveedayal dudey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
deveedayaldudey
|
STATE BANK OF INDIA(508548)
|
446
|
SIDHI
|
MP-15-002-098-001/903-A (AMARWAH)
|
1715002098NRG24040820230562126
|
04/08/2023
|
KANISHKA SINGHCHAUHAN
|
1715002098WL041784
|
KANISHKA SINGHCHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
KANISHKASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
447
|
SIDHI
|
MP-15-002-113-001/2207 (NAUDHIA)
|
1715002113NRG24040820230561841
|
04/08/2023
|
preeti singh
|
1715002113WL041746
|
preeti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
preetisingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309644
|
309644
|
|
|
|
|
|
|
|
448
|
SIDHI
|
MP-15-002-001-001/1007 (MAWAI)
|
1715002001NRG24040820230563578
|
04/08/2023
|
Chhotelal yadav
|
1715002001WL041993
|
Chhotelal yadav
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Chhotelalyadav
|
STATE BANK OF INDIA(508548)
|
449
|
SIDHI
|
MP-15-002-001-001/1083 (MAWAI)
|
1715002001NRG24040820230562831
|
04/08/2023
|
RAMBAHOR YADAV
|
1715002001WL041890
|
RAMBAHOR YADAV
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAMBAHORYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SIDHI
|
MP-15-002-001-001/1112 (MAWAI)
|
1715002001NRG24040820230562830
|
04/08/2023
|
SANTOSH SAKET
|
1715002001WL041889
|
SANTOSH SAKET
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453429518
|
|
SANTOSHSAKET
|
STATE BANK OF INDIA(508548)
|
451
|
SIDHI
|
MP-15-002-001-001/1112 (MAWAI)
|
1715002001NRG24040820230562834
|
04/08/2023
|
SONU SAKET
|
1715002001WL041892
|
SONU SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
SONUSAKET
|
STATE BANK OF INDIA(508548)
|
452
|
SIDHI
|
MP-15-002-001-001/1114 (MAWAI)
|
1715002001NRG24040820230563113
|
04/08/2023
|
RAMLAL LOHAR
|
1715002001WL041934
|
RAMLAL LOHAR
|
00415
|
SBIN0007644
|
1836
|
1836
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAMLALLOHAR
|
STATE BANK OF INDIA(508548)
|
453
|
SIDHI
|
MP-15-002-001-001/1116 (MAWAI)
|
1715002001NRG24040820230563606
|
04/08/2023
|
RAM SAJEEVAN KOL
|
1715002001WL042005
|
RAM SAJEEVAN KOL
|
00415
|
SBIN0007644
|
2244
|
2244
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAMSAJEEVANKOL
|
STATE BANK OF INDIA(508548)
|
454
|
SIDHI
|
MP-15-002-001-001/1116 (MAWAI)
|
1715002001NRG24040820230562917
|
04/08/2023
|
SANTOSHI KOL
|
1715002001WL041901
|
SANTOSHI KOL
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453429518
|
|
SANTOSHIKOL
|
STATE BANK OF INDIA(508548)
|
455
|
SIDHI
|
MP-15-002-001-001/1154 (MAWAI)
|
1715002001NRG24040820230563131
|
04/08/2023
|
KUSHUM KARPENTAR
|
1715002001WL041944
|
KUSHUM KARPENTAR
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
KUSHUMKARPENTAR
|
STATE BANK OF INDIA(508548)
|
456
|
SIDHI
|
MP-15-002-001-001/1163 (MAWAI)
|
1715002001NRG24040820230563582
|
04/08/2023
|
Baisakhu kol
|
1715002001WL041997
|
Baisakhu kol
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453429518
|
|
Baisakhukol
|
STATE BANK OF INDIA(508548)
|
457
|
SIDHI
|
MP-15-002-001-001/1203 (MAWAI)
|
1715002001NRG24040820230563112
|
04/08/2023
|
VIDYA PRASAD VISHVKARMA
|
1715002001WL041933
|
VIDYA PRASAD VISHVKARMA
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
VIDYAPRASADVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
458
|
SIDHI
|
MP-15-002-001-001/1273 (MAWAI)
|
1715002001NRG24040820230563386
|
04/08/2023
|
archana prajapati
|
1715002001WL041950
|
archana prajapati
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
archanaprajapati
|
STATE BANK OF INDIA(508548)
|
459
|
SIDHI
|
MP-15-002-001-001/170 (MAWAI)
|
1715002001NRG24040820230562946
|
04/08/2023
|
SHIVBAHOR SAHU
|
1715002001WL041914
|
SHIVBAHOR SAHU
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHIVBAHORSAHU
|
STATE BANK OF INDIA(508548)
|
460
|
SIDHI
|
MP-15-002-001-001/170 (MAWAI)
|
1715002001NRG24040820230562956
|
04/08/2023
|
SHIVBAHOR SAHU
|
1715002001WL041918
|
SHIVBAHOR SAHU
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHIVBAHORSAHU
|
STATE BANK OF INDIA(508548)
|
461
|
SIDHI
|
MP-15-002-001-001/188-A (MAWAI)
|
1715002001NRG24040820230563381
|
04/08/2023
|
Ramrati sahu
|
1715002001WL041948
|
Ramrati sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramratisahu
|
STATE BANK OF INDIA(508548)
|
462
|
SIDHI
|
MP-15-002-001-001/322-A (MAWAI)
|
1715002001NRG24040820230562909
|
04/08/2023
|
Bhagwan Sahu
|
1715002001WL041898
|
Bhagwan Sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
BhagwanSahu
|
STATE BANK OF INDIA(508548)
|
463
|
SIDHI
|
MP-15-002-001-001/362-A (MAWAI)
|
1715002001NRG24040820230562910
|
04/08/2023
|
Jagajhir Saket
|
1715002001WL041898
|
Jagajhir Saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
JagajhirSaket
|
STATE BANK OF INDIA(508548)
|
464
|
SIDHI
|
MP-15-002-001-001/365 (MAWAI)
|
1715002001NRG24040820230562926
|
04/08/2023
|
PARAMDHARI SAHU
|
1715002001WL041904
|
PARAMDHARI SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
PARAMDHARISAHU
|
STATE BANK OF INDIA(508548)
|
465
|
SIDHI
|
MP-15-002-001-001/373 (MAWAI)
|
1715002001NRG24040820230562833
|
04/08/2023
|
VINOD GUPTA
|
1715002001WL041891
|
VINOD GUPTA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
VINODGUPTA
|
STATE BANK OF INDIA(508548)
|
466
|
SIDHI
|
MP-15-002-001-001/376 (MAWAI)
|
1715002001NRG24040820230563108
|
04/08/2023
|
JAGADISH SODHIYA
|
1715002001WL041930
|
JAGADISH SODHIYA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
JAGADISHSODHIYA
|
STATE BANK OF INDIA(508548)
|
467
|
SIDHI
|
MP-15-002-001-001/392 (MAWAI)
|
1715002001NRG24040820230562927
|
04/08/2023
|
BABALU PRAJAPATI
|
1715002001WL041904
|
BABALU PRAJAPATI
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
BABALUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
468
|
SIDHI
|
MP-15-002-001-001/396 (MAWAI)
|
1715002001NRG24040820230563116
|
04/08/2023
|
Kunua prajapati
|
1715002001WL041937
|
Kunua prajapati
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
Kunuaprajapati
|
STATE BANK OF INDIA(508548)
|
469
|
SIDHI
|
MP-15-002-001-001/410 (MAWAI)
|
1715002001NRG24040820230563607
|
04/08/2023
|
Rajrakhan prajapati
|
1715002001WL042006
|
Rajrakhan prajapati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rajrakhanprajapati
|
STATE BANK OF INDIA(508548)
|
470
|
SIDHI
|
MP-15-002-001-001/443 (MAWAI)
|
1715002001NRG24040820230562929
|
04/08/2023
|
DADHIVAL KOL
|
1715002001WL041906
|
DADHIVAL KOL
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453429518
|
|
DADHIVALKOL
|
STATE BANK OF INDIA(508548)
|
471
|
SIDHI
|
MP-15-002-001-001/445-A (MAWAI)
|
1715002001NRG24040820230563580
|
04/08/2023
|
JAGADDHARI KOL
|
1715002001WL041995
|
JAGADDHARI KOL
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
JAGADDHARIKOL
|
STATE BANK OF INDIA(508548)
|
472
|
SIDHI
|
MP-15-002-001-001/448 (MAWAI)
|
1715002001NRG24040820230563111
|
04/08/2023
|
Lallu KOL
|
1715002001WL041932
|
Lallu KOL
|
00415
|
SBIN0007644
|
2040
|
2040
|
Processed
|
11/08/2023
|
|
453429518
|
|
LalluKOL
|
STATE BANK OF INDIA(508548)
|
473
|
SIDHI
|
MP-15-002-001-001/493-A (MAWAI)
|
1715002001NRG24040820230562930
|
04/08/2023
|
DADDI KOL
|
1715002001WL041907
|
DADDI KOL
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
DADDIKOL
|
STATE BANK OF INDIA(508548)
|
474
|
SIDHI
|
MP-15-002-001-001/493-A (MAWAI)
|
1715002001NRG24040820230563601
|
04/08/2023
|
MUNNI KOL
|
1715002001WL042001
|
MUNNI KOL
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
475
|
SIDHI
|
MP-15-002-001-001/499 (MAWAI)
|
1715002001NRG24040820230563078
|
04/08/2023
|
SAMAYLAL KOL
|
1715002001WL041922
|
SAMAYLAL KOL
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
SAMAYLALKOL
|
STATE BANK OF INDIA(508548)
|
476
|
SIDHI
|
MP-15-002-001-001/506 (MAWAI)
|
1715002001NRG24040820230563451
|
04/08/2023
|
SHIVLAL KOL
|
1715002001WL041957
|
SHIVLAL KOL
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHIVLALKOL
|
STATE BANK OF INDIA(508548)
|
477
|
SIDHI
|
MP-15-002-001-001/506 (MAWAI)
|
1715002001NRG24040820230563453
|
04/08/2023
|
SHYAMKALI KOL
|
1715002001WL041959
|
SHYAMKALI KOL
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHYAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
478
|
SIDHI
|
MP-15-002-001-001/527 (MAWAI)
|
1715002001NRG24040820230563609
|
04/08/2023
|
VITTI KOL
|
1715002001WL042007
|
VITTI KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
VITTIKOL
|
STATE BANK OF INDIA(508548)
|
479
|
SIDHI
|
MP-15-002-001-001/545 (MAWAI)
|
1715002001NRG24040820230563602
|
04/08/2023
|
BADRI KOL
|
1715002001WL042002
|
BADRI KOL
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453429518
|
|
BADRIKOL
|
STATE BANK OF INDIA(508548)
|
480
|
SIDHI
|
MP-15-002-001-001/560 (MAWAI)
|
1715002001NRG24040820230563117
|
04/08/2023
|
HORILA KOL
|
1715002001WL041938
|
HORILA KOL
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
HORILAKOL
|
STATE BANK OF INDIA(508548)
|
481
|
SIDHI
|
MP-15-002-001-001/761 (MAWAI)
|
1715002001NRG24040820230563119
|
04/08/2023
|
SHYAMVATI PRAJAPATI
|
1715002001WL041940
|
SHYAMVATI PRAJAPATI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHYAMVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
482
|
SIDHI
|
MP-15-002-001-001/762 (MAWAI)
|
1715002001NRG24040820230562147
|
04/08/2023
|
Savitri sahu
|
1715002001WL041785
|
Savitri sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Savitrisahu
|
STATE BANK OF INDIA(508548)
|
483
|
SIDHI
|
MP-15-002-001-001/762 (MAWAI)
|
1715002001NRG24040820230562146
|
04/08/2023
|
SHRINIVAS SAHU
|
1715002001WL041785
|
SHRINIVAS SAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHRINIVASSAHU
|
STATE BANK OF INDIA(508548)
|
484
|
SIDHI
|
MP-15-002-001-001/771 (MAWAI)
|
1715002001NRG24040820230563109
|
04/08/2023
|
DAYARAM SEN
|
1715002001WL041930
|
DAYARAM SEN
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
DAYARAMSEN
|
STATE BANK OF INDIA(508548)
|
485
|
SIDHI
|
MP-15-002-001-001/772 (MAWAI)
|
1715002001NRG24040820230562148
|
04/08/2023
|
MUNNI LOHAR
|
1715002001WL041785
|
MUNNI LOHAR
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
MUNNILOHAR
|
STATE BANK OF INDIA(508548)
|
486
|
SIDHI
|
MP-15-002-001-001/863 (MAWAI)
|
1715002001NRG24040820230562829
|
04/08/2023
|
SANTOSH KUMAR GUPTA
|
1715002001WL041888
|
SANTOSH KUMAR GUPTA
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453429518
|
|
SANTOSHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
487
|
SIDHI
|
MP-15-002-001-001/870 (MAWAI)
|
1715002001NRG24040820230562149
|
04/08/2023
|
MAHIPAL KAHAR
|
1715002001WL041785
|
MAHIPAL KAHAR
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
MAHIPALKAHAR
|
STATE BANK OF INDIA(508548)
|
488
|
SIDHI
|
MP-15-002-001-001/871 (MAWAI)
|
1715002001NRG24040820230562151
|
04/08/2023
|
Suresh Sahu
|
1715002001WL041785
|
Suresh Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
SureshSahu
|
PUNJAB NATIONAL BANK(508568)
|
489
|
SIDHI
|
MP-15-002-001-001/892 (MAWAI)
|
1715002001NRG24040820230562828
|
04/08/2023
|
TEJBAHADUR SINGH
|
1715002001WL041887
|
TEJBAHADUR SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
453429518
|
|
TEJBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
490
|
SIDHI
|
MP-15-002-001-001/912 (MAWAI)
|
1715002001NRG24040820230562154
|
04/08/2023
|
Ramashray
|
1715002001WL041785
|
Ramashray
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramashray
|
STATE BANK OF INDIA(508548)
|
491
|
SIDHI
|
MP-15-002-001-001/912 (MAWAI)
|
1715002001NRG24040820230562153
|
04/08/2023
|
Ramashray
|
1715002001WL041785
|
Ramashray
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramashray
|
STATE BANK OF INDIA(508548)
|
492
|
SIDHI
|
MP-15-002-001-001/939 (MAWAI)
|
1715002001NRG24040820230562157
|
04/08/2023
|
Ramlal Prajapati
|
1715002001WL041785
|
Ramlal Prajapati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RamlalPrajapati
|
STATE BANK OF INDIA(508548)
|
493
|
SIDHI
|
MP-15-002-001-001/940 (MAWAI)
|
1715002001NRG24040820230562159
|
04/08/2023
|
Dhanaua Yadav
|
1715002001WL041785
|
Dhanaua Yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
DhanauaYadav
|
STATE BANK OF INDIA(508548)
|
494
|
SIDHI
|
MP-15-002-001-001/940 (MAWAI)
|
1715002001NRG24040820230562158
|
04/08/2023
|
Galhi Yadav
|
1715002001WL041785
|
Galhi Yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
GalhiYadav
|
STATE BANK OF INDIA(508548)
|
495
|
SIDHI
|
MP-15-002-001-001/940-A (MAWAI)
|
1715002001NRG24040820230562161
|
04/08/2023
|
Surybhan yadav
|
1715002001WL041785
|
Surybhan yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Surybhanyadav
|
STATE BANK OF INDIA(508548)
|
496
|
SIDHI
|
MP-15-002-001-001/940-A (MAWAI)
|
1715002001NRG24040820230562160
|
04/08/2023
|
Surybhan yadav
|
1715002001WL041785
|
Surybhan yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Surybhanyadav
|
STATE BANK OF INDIA(508548)
|
497
|
SIDHI
|
MP-15-002-001-001/972-B (MAWAI)
|
1715002001NRG24040820230562162
|
04/08/2023
|
Sujeet Vishwakarma
|
1715002001WL041785
|
Sujeet Vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SujeetVishwakarma
|
STATE BANK OF INDIA(508548)
|
498
|
SIDHI
|
MP-15-002-011-003/821 (UKARAHA)
|
1715002011NRG24040820230561879
|
04/08/2023
|
Gayatri patel
|
1715002011WL041757
|
Gayatri patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Gayatripatel
|
BANK OF BARODA(606985)
|
499
|
SIDHI
|
MP-15-002-011-003/821 (UKARAHA)
|
1715002011NRG24040820230561878
|
04/08/2023
|
Gayatri patel
|
1715002011WL041757
|
Gayatri patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Gayatripatel
|
STATE BANK OF INDIA(508548)
|
500
|
SIDHI
|
MP-15-002-011-003/821 (UKARAHA)
|
1715002011NRG24040820230561877
|
04/08/2023
|
gayatri patel
|
1715002011WL041757
|
gayatri patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
gayatripatel
|
STATE BANK OF INDIA(508548)
|
501
|
SIDHI
|
MP-15-002-011-003/821 (UKARAHA)
|
1715002011NRG24040820230561876
|
04/08/2023
|
gayatri patel
|
1715002011WL041757
|
gayatri patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
gayatripatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
SIDHI
|
MP-15-002-011-003/862 (UKARAHA)
|
1715002011NRG24040820230561886
|
04/08/2023
|
dayavati patel
|
1715002011WL041761
|
dayavati patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
dayavatipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
SIDHI
|
MP-15-002-011-004/710 (UKARAHA)
|
1715002011NRG24040820230561855
|
04/08/2023
|
ravinandan
|
1715002011WL041753
|
ravinandan
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
ravinandan
|
ICICI BANK LTD(508534)
|
504
|
SIDHI
|
MP-15-002-011-006/1042 (UKARAHA)
|
1715002011NRG24040820230561858
|
04/08/2023
|
Gyendra patel
|
1715002011WL041753
|
Gyendra patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Gyendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
SIDHI
|
MP-15-002-011-006/1047-A (UKARAHA)
|
1715002011NRG24040820230561863
|
04/08/2023
|
Suneet Patel
|
1715002011WL041754
|
Suneet Patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
SuneetPatel
|
STATE BANK OF INDIA(508548)
|
506
|
SIDHI
|
MP-15-002-011-006/1047-A (UKARAHA)
|
1715002011NRG24040820230561862
|
04/08/2023
|
Suneet Patel
|
1715002011WL041754
|
Suneet Patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
SuneetPatel
|
STATE BANK OF INDIA(508548)
|
507
|
SIDHI
|
MP-15-002-011-006/962 (UKARAHA)
|
1715002011NRG24040820230561872
|
04/08/2023
|
shiyavati patel
|
1715002011WL041755
|
shiyavati patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
shiyavatipatel
|
STATE BANK OF INDIA(508548)
|
508
|
SIDHI
|
MP-15-002-023-002/147 (JHAGARAHA)
|
1715002023NRG24040820230563140
|
04/08/2023
|
SHRIMATI SHANTI
|
1715002023WL041945
|
SHRIMATI SHANTI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SHRIMATISHANTI
|
STATE BANK OF INDIA(508548)
|
509
|
SIDHI
|
MP-15-002-023-002/427-A (JHAGARAHA)
|
1715002023NRG24040820230563173
|
04/08/2023
|
Ramabbai Vishwakarma
|
1715002023WL041945
|
Ramabbai Vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RamabbaiVishwakarma
|
INDIAN BANK(607105)
|
510
|
SIDHI
|
MP-15-002-027-001/580-D (DEOGARH)
|
1715002027NRG24040820230562402
|
04/08/2023
|
ariti tiwari
|
1715002027WL041839
|
ariti tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
arititiwari
|
PUNJAB NATIONAL BANK(508568)
|
511
|
SIDHI
|
MP-15-002-027-001/580-D (DEOGARH)
|
1715002027NRG24040820230562401
|
04/08/2023
|
Ariti tiwari
|
1715002027WL041839
|
Ariti tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
Arititiwari
|
PUNJAB NATIONAL BANK(508568)
|
512
|
SIDHI
|
MP-15-002-031-002/504-A (SARETHI)
|
1715002031NRG24040820230564953
|
04/08/2023
|
Rammilan yadav
|
1715002031WL042170
|
Rammilan yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rammilanyadav
|
STATE BANK OF INDIA(508548)
|
513
|
SIDHI
|
MP-15-002-031-002/504-B (SARETHI)
|
1715002031NRG24040820230564954
|
04/08/2023
|
Gudiya yadav
|
1715002031WL042170
|
Gudiya yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Gudiyayadav
|
STATE BANK OF INDIA(508548)
|
514
|
SIDHI
|
MP-15-002-108-001/5071 (SHIVPURWA 2)
|
1715002108NRG24040820230564131
|
04/08/2023
|
Ramdarash Vishwkarma
|
1715002108WL042037
|
Ramdarash Vishwkarma
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
RamdarashVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156740
|
156740
|
|
|
|
|
|
|
|
515
|
SIDHI
|
MP-15-002-011-006/1945 (UKARAHA)
|
1715002011NRG24040820230561870
|
04/08/2023
|
rakesh kumar patel
|
1715002011WL041755
|
rakesh kumar patel
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
rakeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
516
|
SIDHI
|
MP-15-002-011-006/1945 (UKARAHA)
|
1715002011NRG24040820230561869
|
04/08/2023
|
rakesh kumar patel
|
1715002011WL041755
|
rakesh kumar patel
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
rakeshkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
517
|
SIDHI
|
MP-15-002-011-006/1945 (UKARAHA)
|
1715002011NRG24040820230561868
|
04/08/2023
|
rakesh kumar patel
|
1715002011WL041755
|
rakesh kumar patel
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
rakeshkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
518
|
SIDHI
|
MP-15-002-011-006/1945 (UKARAHA)
|
1715002011NRG24040820230561867
|
04/08/2023
|
rakesh kumar patel
|
1715002011WL041755
|
rakesh kumar patel
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
rakeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
519
|
SIDHI
|
MP-15-002-011-006/936 (UKARAHA)
|
1715002011NRG24040820230561891
|
04/08/2023
|
sarala tripathi
|
1715002011WL041763
|
sarala tripathi
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
saralatripathi
|
BANK OF BARODA(606985)
|
520
|
SIDHI
|
MP-15-002-014-002/670 (KAMARJI)
|
1715002014NRG24040820230563698
|
04/08/2023
|
Harinath jaysawal
|
1715002014WL042020
|
Harinath jaysawal
|
00415
|
SBIN0012272
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
453429518
|
|
Harinathjaysawal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
521
|
SIDHI
|
MP-15-002-042-001/13-D (KARIMATI)
|
1715002042NRG24030820230559734
|
04/08/2023
|
RAMESH
|
1715002042WL041443
|
RAMESH
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAMESH
|
INDIAN BANK(607105)
|
522
|
SIDHI
|
MP-15-002-042-001/54-A (KARIMATI)
|
1715002042NRG24030820230559746
|
04/08/2023
|
Satendra
|
1715002042WL041443
|
Satendra
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
523
|
SIDHI
|
MP-15-002-045-001/68 (NEBUHAWEST)
|
1715002045NRG24040820230561283
|
04/08/2023
|
Umesh kumar jayswal
|
1715002045WL041654
|
Umesh kumar jayswal
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Umeshkumarjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
SIDHI
|
MP-15-002-045-001/817-B (NEBUHAWEST)
|
1715002045NRG24040820230561324
|
04/08/2023
|
kaushal prasad
|
1715002045WL041655
|
kaushal prasad
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
kaushalprasad
|
STATE BANK OF INDIA(508548)
|
525
|
SIDHI
|
MP-15-002-045-001/817-B (NEBUHAWEST)
|
1715002045NRG24040820230561323
|
04/08/2023
|
kaushal prasad
|
1715002045WL041655
|
kaushal prasad
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
kaushalprasad
|
HDFC BANK LTD(607152)
|
526
|
SIDHI
|
MP-15-002-045-001/822 (NEBUHAWEST)
|
1715002045NRG24040820230561327
|
04/08/2023
|
Manoj prajapati
|
1715002045WL041655
|
Manoj prajapati
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Manojprajapati
|
STATE BANK OF INDIA(508548)
|
527
|
SIDHI
|
MP-15-002-045-002/210-A (NEBUHAWEST)
|
1715002045NRG24040820230561424
|
04/08/2023
|
Girija panika
|
1715002045WL041658
|
Girija panika
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Girijapanika
|
STATE BANK OF INDIA(508548)
|
528
|
SIDHI
|
MP-15-002-045-002/758 (NEBUHAWEST)
|
1715002045NRG24040820230561430
|
04/08/2023
|
paplu kewat
|
1715002045WL041658
|
paplu kewat
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
paplukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
SIDHI
|
MP-15-002-058-002/327-C (SATNARAPAWAI)
|
1715002058NRG24040820230564064
|
04/08/2023
|
Jamuna Kori
|
1715002058WL042032
|
Jamuna Kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
JamunaKori
|
STATE BANK OF INDIA(508548)
|
530
|
SIDHI
|
MP-15-002-058-002/327-C (SATNARAPAWAI)
|
1715002058NRG24040820230564065
|
04/08/2023
|
Jamuna Kori
|
1715002058WL042032
|
Jamuna Kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429518
|
|
JamunaKori
|
UNION BANK OF INDIA(508500)
|
531
|
SIDHI
|
MP-15-002-058-002/6-A (SATNARAPAWAI)
|
1715002058NRG24040820230564093
|
04/08/2023
|
Bhagawandeen
|
1715002058WL042032
|
Bhagawandeen
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Bhagawandeen
|
STATE BANK OF INDIA(508548)
|
532
|
SIDHI
|
MP-15-002-058-002/6-A (SATNARAPAWAI)
|
1715002058NRG24040820230564092
|
04/08/2023
|
bhagvandeen
|
1715002058WL042032
|
bhagvandeen
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
bhagvandeen
|
STATE BANK OF INDIA(508548)
|
533
|
SIDHI
|
MP-15-002-058-002/684-A (SATNARAPAWAI)
|
1715002058NRG24040820230564101
|
04/08/2023
|
rajesh gupta
|
1715002058WL042032
|
rajesh gupta
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
rajeshgupta
|
STATE BANK OF INDIA(508548)
|
534
|
SIDHI
|
MP-15-002-058-002/684-C (SATNARAPAWAI)
|
1715002058NRG24040820230564102
|
04/08/2023
|
Manoj Kumar Gupta
|
1715002058WL042032
|
Manoj Kumar Gupta
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429518
|
|
ManojKumarGupta
|
UNION BANK OF INDIA(508500)
|
535
|
SIDHI
|
MP-15-002-058-002/684-C (SATNARAPAWAI)
|
1715002058NRG24040820230564103
|
04/08/2023
|
Manoj Kumar Gupta
|
1715002058WL042032
|
Manoj Kumar Gupta
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429518
|
|
ManojKumarGupta
|
UNION BANK OF INDIA(508500)
|
536
|
SIDHI
|
MP-15-002-087-001/523 (BHATHA)
|
1715002087NRG24040820230563750
|
04/08/2023
|
chhotelal
|
1715002087WL042021
|
chhotelal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
537
|
SIDHI
|
MP-15-002-087-001/554-A (BHATHA)
|
1715002087NRG24040820230563753
|
04/08/2023
|
SUKHNANDAN YADAV
|
1715002087WL042021
|
SUKHNANDAN YADAV
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
SUKHNANDANYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41309
|
41309
|
|
|
|
|
|
|
|
538
|
SIDHI
|
MP-15-002-023-002/514 (JHAGARAHA)
|
1715002023NRG24040820230563190
|
04/08/2023
|
Sucheta Singh
|
1715002023WL041945
|
Sucheta Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SuchetaSingh
|
STATE BANK OF INDIA(508548)
|
539
|
SIDHI
|
MP-15-002-031-003/358 (SARETHI)
|
1715002031NRG24040820230564987
|
04/08/2023
|
guruprasad singh
|
1715002031WL042170
|
guruprasad singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
guruprasadsingh
|
STATE BANK OF INDIA(508548)
|
540
|
SIDHI
|
MP-15-002-031-003/502-A (SARETHI)
|
1715002031NRG24040820230565005
|
04/08/2023
|
RAVIBHAN SINGH
|
1715002031WL042170
|
RAVIBHAN SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAVIBHANSINGH
|
INDIAN BANK(607105)
|
541
|
SIDHI
|
MP-15-002-031-003/523 (SARETHI)
|
1715002031NRG24040820230565017
|
04/08/2023
|
Rajkali Singh
|
1715002031WL042170
|
Rajkali Singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
RajkaliSingh
|
INDIAN BANK(607105)
|
542
|
SIDHI
|
MP-15-002-083-001/755-D (SALAIHA)
|
1715002083NRG24040820230561951
|
04/08/2023
|
Prabhudayal
|
1715002083WL041780
|
Prabhudayal
|
00415
|
SBIN0017116
|
633
|
633
|
Processed
|
11/08/2023
|
|
453429518
|
|
Prabhudayal
|
BANK OF BARODA(606985)
|
543
|
SIDHI
|
MP-15-002-083-002/842-A (SALAIHA)
|
1715002083NRG24040820230561980
|
04/08/2023
|
KESHKALI
|
1715002083WL041780
|
KESHKALI
|
00415
|
SBIN0017116
|
844
|
844
|
Processed
|
11/08/2023
|
|
453429518
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
544
|
SIDHI
|
MP-15-002-083-002/967-A (SALAIHA)
|
1715002083NRG24040820230561987
|
04/08/2023
|
Tilakraj singh
|
1715002083WL041780
|
Tilakraj singh
|
00415
|
SBIN0017116
|
633
|
633
|
Processed
|
11/08/2023
|
|
453429518
|
|
Tilakrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7635
|
7635
|
|
|
|
|
|
|
|
545
|
SIDHI
|
MP-15-002-011-001/18-A (UKARAHA)
|
1715002011NRG24040820230561874
|
04/08/2023
|
Pradhan Kol
|
1715002011WL041757
|
Pradhan Kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
PradhanKol
|
STATE BANK OF INDIA(508548)
|
546
|
SIDHI
|
MP-15-002-011-001/18-A (UKARAHA)
|
1715002011NRG24040820230561875
|
04/08/2023
|
Tersi Kol
|
1715002011WL041757
|
Tersi Kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
TersiKol
|
STATE BANK OF INDIA(508548)
|
547
|
SIDHI
|
MP-15-002-011-003/1035-A (UKARAHA)
|
1715002011NRG24040820230561888
|
04/08/2023
|
bhailal
|
1715002011WL041763
|
bhailal
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
548
|
SIDHI
|
MP-15-002-011-003/935 (UKARAHA)
|
1715002011NRG24040820230561938
|
04/08/2023
|
phool kali saket
|
1715002011WL041778
|
phool kali saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
phoolkalisaket
|
STATE BANK OF INDIA(508548)
|
549
|
SIDHI
|
MP-15-002-011-004/452 (UKARAHA)
|
1715002011NRG24040820230561881
|
04/08/2023
|
Jitendra Singh Chauhan
|
1715002011WL041758
|
Jitendra Singh Chauhan
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
JitendraSinghChauhan
|
STATE BANK OF INDIA(508548)
|
550
|
SIDHI
|
MP-15-002-011-006/1052-A (UKARAHA)
|
1715002011NRG24040820230561859
|
04/08/2023
|
asha patel
|
1715002011WL041753
|
asha patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
ashapatel
|
STATE BANK OF INDIA(508548)
|
551
|
SIDHI
|
MP-15-002-011-006/2617 (UKARAHA)
|
1715002011NRG24040820230561883
|
04/08/2023
|
loknath patel
|
1715002011WL041758
|
loknath patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
loknathpatel
|
STATE BANK OF INDIA(508548)
|
552
|
SIDHI
|
MP-15-002-011-006/6657 (UKARAHA)
|
1715002011NRG24040820230561847
|
04/08/2023
|
shushila saket
|
1715002011WL041747
|
shushila saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429518
|
|
shushilasaket
|
UNION BANK OF INDIA(508500)
|
553
|
SIDHI
|
MP-15-002-011-006/843 (UKARAHA)
|
1715002011NRG24040820230561885
|
04/08/2023
|
kaushal kishor gupta
|
1715002011WL041760
|
kaushal kishor gupta
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
kaushalkishorgupta
|
IDBI BANK(607095)
|
554
|
SIDHI
|
MP-15-002-011-006/872 (UKARAHA)
|
1715002011NRG24040820230561939
|
04/08/2023
|
shrilal saket
|
1715002011WL041778
|
shrilal saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
shrilalsaket
|
STATE BANK OF INDIA(508548)
|
555
|
SIDHI
|
MP-15-002-011-006/872 (UKARAHA)
|
1715002011NRG24040820230561940
|
04/08/2023
|
shrilal saket
|
1715002011WL041779
|
shrilal saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
shrilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
556
|
SIDHI
|
MP-15-002-011-006/902 (UKARAHA)
|
1715002011NRG24040820230561871
|
04/08/2023
|
maya patel
|
1715002011WL041755
|
maya patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
mayapatel
|
STATE BANK OF INDIA(508548)
|
557
|
SIDHI
|
MP-15-002-012-001/237-B (PATPARA)
|
1715002012NRG24040820230563640
|
04/08/2023
|
Rani kewat
|
1715002012WL042014
|
Rani kewat
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ranikewat
|
STATE BANK OF INDIA(508548)
|
558
|
SIDHI
|
MP-15-002-012-001/292 (PATPARA)
|
1715002012NRG24040820230563641
|
04/08/2023
|
bhagwan deen sahu
|
1715002012WL042014
|
bhagwan deen sahu
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
11/08/2023
|
|
453429518
|
|
bhagwandeensahu
|
STATE BANK OF INDIA(508548)
|
559
|
SIDHI
|
MP-15-002-045-002/38-A (NEBUHAWEST)
|
1715002045NRG24040820230561306
|
04/08/2023
|
Ashok
|
1715002045WL041654
|
Ashok
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
560
|
SIDHI
|
MP-15-002-070-004/203 (BEDUA)
|
1715002070NRG24280720230539086
|
04/08/2023
|
vijay sahu
|
1715002070WL038419
|
vijay sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
vijaysahu
|
STATE BANK OF INDIA(508548)
|
561
|
SIDHI
|
MP-15-002-087-001/401-A (BHATHA)
|
1715002087NRG24040820230563721
|
04/08/2023
|
MEERA BAI YADAV
|
1715002087WL042021
|
MEERA BAI YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
MEERABAIYADAV
|
STATE BANK OF INDIA(508548)
|
562
|
SIDHI
|
MP-15-002-087-001/852 (BHATHA)
|
1715002087NRG24040820230563769
|
04/08/2023
|
Bhagvaniya
|
1715002087WL042021
|
Bhagvaniya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Bhagvaniya
|
STATE BANK OF INDIA(508548)
|
563
|
SIDHI
|
MP-15-002-097-001/644 (KURWAH)
|
1715002097NRG24040820230564724
|
04/08/2023
|
Ashok
|
1715002097WL042155
|
Ashok
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
564
|
SIDHI
|
MP-15-002-098-001/1109 (AMARWAH)
|
1715002098NRG24040820230562080
|
04/08/2023
|
manoj kumar singh chauhan
|
1715002098WL041784
|
manoj kumar singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
manojkumarsinghchauhan
|
INDIAN BANK(607105)
|
565
|
SIDHI
|
MP-15-002-098-001/111-B (AMARWAH)
|
1715002098NRG24040820230562083
|
04/08/2023
|
sunita saket
|
1715002098WL041784
|
sunita saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
sunitasaket
|
STATE BANK OF INDIA(508548)
|
566
|
SIDHI
|
MP-15-002-098-001/111-B (AMARWAH)
|
1715002098NRG24040820230562084
|
04/08/2023
|
sunita saket
|
1715002098WL041784
|
sunita saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
567
|
SIDHI
|
MP-15-002-098-001/951-A (AMARWAH)
|
1715002098NRG24040820230562134
|
04/08/2023
|
SATYABHAN KUSHWAHA
|
1715002098WL041784
|
SATYABHAN KUSHWAHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SATYABHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
568
|
SIDHI
|
MP-15-002-098-001/951-A (AMARWAH)
|
1715002098NRG24040820230562135
|
04/08/2023
|
SATYABHAN KUSHWAHA
|
1715002098WL041784
|
SATYABHAN KUSHWAHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SATYABHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50467
|
50467
|
|
|
|
|
|
|
|
569
|
SIDHI
|
MP-15-002-045-002/788 (NEBUHAWEST)
|
1715002045NRG24040820230561349
|
04/08/2023
|
Anirudh prajapati
|
1715002045WL041655
|
Anirudh prajapati
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Anirudhprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
570
|
SIDHI
|
MP-15-002-045-002/788 (NEBUHAWEST)
|
1715002045NRG24040820230561348
|
04/08/2023
|
Anirudh prajapati
|
1715002045WL041655
|
Anirudh prajapati
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Anirudhprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
571
|
SIDHI
|
MP-15-002-087-001/405 (BHATHA)
|
1715002087NRG24040820230563724
|
04/08/2023
|
GEETA
|
1715002087WL042021
|
GEETA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
GEETA
|
UCO BANK(607066)
|
572
|
SIDHI
|
MP-15-002-098-001/1066 (AMARWAH)
|
1715002098NRG24040820230562231
|
04/08/2023
|
Aman Singh Chauhan
|
1715002098WL041792
|
Aman Singh Chauhan
|
00462
|
UCBA0003228
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
AmanSinghChauhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7066
|
7066
|
|
|
|
|
|
|
|
573
|
SIDHI
|
MP-15-002-031-001/248 (SARETHI)
|
1715002031NRG24040820230564943
|
04/08/2023
|
Pankaj
|
1715002031WL042170
|
Pankaj
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Pankaj
|
INDIAN BANK(607105)
|
574
|
SIDHI
|
MP-15-002-031-003/521 (SARETHI)
|
1715002031NRG24040820230565012
|
04/08/2023
|
Sachin
|
1715002031WL042170
|
Sachin
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Sachin
|
INDIAN BANK(607105)
|
575
|
SIDHI
|
MP-15-002-042-001/56 (KARIMATI)
|
1715002042NRG24030820230559748
|
04/08/2023
|
Babulal Gupta
|
1715002042WL041443
|
Babulal Gupta
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
BabulalGupta
|
IDBI BANK(607095)
|
576
|
SIDHI
|
MP-15-002-042-001/56 (KARIMATI)
|
1715002042NRG24030820230559747
|
04/08/2023
|
Babulal Gupta
|
1715002042WL041443
|
Babulal Gupta
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
BabulalGupta
|
UNION BANK OF INDIA(508500)
|
577
|
SIDHI
|
MP-15-002-045-002/139-A (NEBUHAWEST)
|
1715002045NRG24040820230561287
|
04/08/2023
|
Sandeep Rajak
|
1715002045WL041654
|
Sandeep Rajak
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
SandeepRajak
|
UNION BANK OF INDIA(508500)
|
578
|
SIDHI
|
MP-15-002-045-002/139-A (NEBUHAWEST)
|
1715002045NRG24040820230561288
|
04/08/2023
|
Sandeep Rajak
|
1715002045WL041654
|
Sandeep Rajak
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
SandeepRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
SIDHI
|
MP-15-002-045-002/177 (NEBUHAWEST)
|
1715002045NRG24040820230561499
|
04/08/2023
|
choote jayswal
|
1715002045WL041663
|
choote jayswal
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
chootejayswal
|
UNION BANK OF INDIA(508500)
|
580
|
SIDHI
|
MP-15-002-087-001/114 (BHATHA)
|
1715002087NRG24040820230563699
|
04/08/2023
|
Sukhai Kori
|
1715002087WL042021
|
Sukhai Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SukhaiKori
|
STATE BANK OF INDIA(508548)
|
581
|
SIDHI
|
MP-15-002-087-001/409-A (BHATHA)
|
1715002087NRG24040820230563726
|
04/08/2023
|
INDRAVATI SINGH
|
1715002087WL042021
|
INDRAVATI SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
INDRAVATISINGH
|
UNION BANK OF INDIA(508500)
|
582
|
SIDHI
|
MP-15-002-087-001/556-B (BHATHA)
|
1715002087NRG24040820230563754
|
04/08/2023
|
Bahadur
|
1715002087WL042021
|
Bahadur
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Bahadur
|
PAYTM PAYMENTS BANK LTD(608032)
|
583
|
SIDHI
|
MP-15-002-087-001/567-A (BHATHA)
|
1715002087NRG24040820230563755
|
04/08/2023
|
Tejpratap Yadav
|
1715002087WL042021
|
Tejpratap Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
TejpratapYadav
|
IDBI BANK(607095)
|
584
|
SIDHI
|
MP-15-002-087-001/671 (BHATHA)
|
1715002087NRG24040820230563759
|
04/08/2023
|
hinchhrajuaa yadav
|
1715002087WL042021
|
hinchhrajuaa yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
hinchhrajuaayadav
|
UNION BANK OF INDIA(508500)
|
585
|
SIDHI
|
MP-15-002-087-001/690 (BHATHA)
|
1715002087NRG24040820230563763
|
04/08/2023
|
ARUNA GUPTA
|
1715002087WL042021
|
ARUNA GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
ARUNAGUPTA
|
UNION BANK OF INDIA(508500)
|
586
|
SIDHI
|
MP-15-002-087-001/931-D (BHATHA)
|
1715002087NRG24040820230563784
|
04/08/2023
|
RAMKRIPAL SINGH
|
1715002087WL042021
|
RAMKRIPAL SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
RAMKRIPALSINGH
|
UNION BANK OF INDIA(508500)
|
587
|
SIDHI
|
MP-15-002-097-001/621-A (KURWAH)
|
1715002097NRG24040820230564679
|
04/08/2023
|
HAMID ALI
|
1715002097WL042154
|
HAMID ALI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
HAMIDALI
|
UNION BANK OF INDIA(508500)
|
588
|
SIDHI
|
MP-15-002-097-001/920 (KURWAH)
|
1715002097NRG24040820230564699
|
04/08/2023
|
Jeevendra Kumar Jayswal
|
1715002097WL042154
|
Jeevendra Kumar Jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
JeevendraKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22978
|
22978
|
|
|
|
|
|
|
|
589
|
SIDHI
|
MP-15-002-023-002/289-C (JHAGARAHA)
|
1715002023NRG24040820230563158
|
04/08/2023
|
Abhishek Kumar Pandey
|
1715002023WL041945
|
Abhishek Kumar Pandey
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
AbhishekKumarPandey
|
UNION BANK OF INDIA(508500)
|
590
|
SIDHI
|
MP-15-002-023-002/289-C (JHAGARAHA)
|
1715002023NRG24040820230563157
|
04/08/2023
|
Abhishek Kumar Pandey
|
1715002023WL041945
|
Abhishek Kumar Pandey
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
AbhishekKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
591
|
SIDHI
|
MP-15-002-001-001/1137 (MAWAI)
|
1715002001NRG24040820230563599
|
04/08/2023
|
RAJESH KUMAR SONDHIYA
|
1715002001WL041999
|
RAJESH KUMAR SONDHIYA
|
00468
|
UBIN0539627
|
1836
|
1836
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAJESHKUMARSONDHIYA
|
STATE BANK OF INDIA(508548)
|
592
|
SIDHI
|
MP-15-002-001-001/1137 (MAWAI)
|
1715002001NRG24040820230562934
|
04/08/2023
|
SANNU SONDHIYA
|
1715002001WL041911
|
SANNU SONDHIYA
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453429518
|
|
SANNUSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
593
|
SIDHI
|
MP-15-002-070-004/303-A (BEDUA)
|
1715002070NRG24280720230539097
|
04/08/2023
|
rajaram kori
|
1715002070WL038419
|
rajaram kori
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
rajaramkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
594
|
SIDHI
|
MP-15-002-023-002/513 (JHAGARAHA)
|
1715002023NRG24040820230563189
|
04/08/2023
|
Alok Kumar Gupta
|
1715002023WL041945
|
Alok Kumar Gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
AlokKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
595
|
SIDHI
|
MP-15-002-023-002/516 (JHAGARAHA)
|
1715002023NRG24040820230563191
|
04/08/2023
|
Mohammad Khalid Ashrafi
|
1715002023WL041945
|
Mohammad Khalid Ashrafi
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
MohammadKhalidAshrafi
|
PUNJAB NATIONAL BANK(508568)
|
596
|
SIDHI
|
MP-15-002-023-002/516-A (JHAGARAHA)
|
1715002023NRG24040820230563192
|
04/08/2023
|
Mohammad Hamid
|
1715002023WL041945
|
Mohammad Hamid
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
MohammadHamid
|
UNION BANK OF INDIA(508500)
|
597
|
SIDHI
|
MP-15-002-023-002/519 (JHAGARAHA)
|
1715002023NRG24040820230563196
|
04/08/2023
|
Prakash Kumar Vishwakarma
|
1715002023WL041945
|
Prakash Kumar Vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
PrakashKumarVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
598
|
SIDHI
|
MP-15-002-087-001/281 (BHATHA)
|
1715002087NRG24040820230563708
|
04/08/2023
|
Bhaiya lal
|
1715002087WL042021
|
Bhaiya lal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
599
|
SIDHI
|
MP-15-002-087-001/327 (BHATHA)
|
1715002087NRG24040820230563712
|
04/08/2023
|
Sunita
|
1715002087WL042021
|
Sunita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
600
|
SIDHI
|
MP-15-002-087-001/511 (BHATHA)
|
1715002087NRG24040820230563743
|
04/08/2023
|
Rajesh
|
1715002087WL042021
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
601
|
SIDHI
|
MP-15-002-087-001/512 (BHATHA)
|
1715002087NRG24040820230563746
|
04/08/2023
|
Heeralal Rajak
|
1715002087WL042021
|
Heeralal Rajak
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
HeeralalRajak
|
UNION BANK OF INDIA(508500)
|
602
|
SIDHI
|
MP-15-002-087-001/622 (BHATHA)
|
1715002087NRG24040820230563757
|
04/08/2023
|
BHAGWAT
|
1715002087WL042021
|
BHAGWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
603
|
SIDHI
|
MP-15-002-087-001/708 (BHATHA)
|
1715002087NRG24040820230563764
|
04/08/2023
|
shyamkali gupta
|
1715002087WL042021
|
shyamkali gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
shyamkaligupta
|
UNION BANK OF INDIA(508500)
|
604
|
SIDHI
|
MP-15-002-087-001/875 (BHATHA)
|
1715002087NRG24040820230563775
|
04/08/2023
|
Devkali
|
1715002087WL042021
|
Devkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
605
|
SIDHI
|
MP-15-002-001-001/1153 (MAWAI)
|
1715002001NRG24040820230563107
|
04/08/2023
|
VIRESH KUMAR SODHIYA
|
1715002001WL041929
|
VIRESH KUMAR SODHIYA
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
453429518
|
|
VIRESHKUMARSODHIYA
|
UNION BANK OF INDIA(508500)
|
606
|
SIDHI
|
MP-15-002-083-003/887-D (SALAIHA)
|
1715002083NRG24040820230561997
|
04/08/2023
|
Mukesh singh
|
1715002083WL041780
|
Mukesh singh
|
00468
|
UBIN0549495
|
1055
|
1055
|
Processed
|
10/08/2023
|
|
453429518
|
|
Mukeshsingh
|
UNION BANK OF INDIA(508500)
|
607
|
SIDHI
|
MP-15-002-087-001/867 (BHATHA)
|
1715002087NRG24040820230563770
|
04/08/2023
|
sushila singh
|
1715002087WL042021
|
sushila singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
sushilasingh
|
UNION BANK OF INDIA(508500)
|
608
|
SIDHI
|
MP-15-002-087-001/867 (BHATHA)
|
1715002087NRG24040820230563771
|
04/08/2023
|
sushila singh
|
1715002087WL042021
|
sushila singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
sushilasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4727
|
4727
|
|
|
|
|
|
|
|
609
|
SIDHI
|
MP-15-002-001-001/202-D (MAWAI)
|
1715002001NRG24040820230562928
|
04/08/2023
|
DAULAT PRASAD SAHU
|
1715002001WL041905
|
DAULAT PRASAD SAHU
|
00468
|
UBIN0552615
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
453429518
|
|
DAULATPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
610
|
SIDHI
|
MP-15-002-027-001/64 (DEOGARH)
|
1715002027NRG24040820230562408
|
04/08/2023
|
rambachan
|
1715002027WL041839
|
rambachan
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
rambachan
|
UNION BANK OF INDIA(508500)
|
611
|
SIDHI
|
MP-15-002-045-002/41-A (NEBUHAWEST)
|
1715002045NRG24040820230561309
|
04/08/2023
|
Gokul
|
1715002045WL041654
|
Gokul
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
612
|
SIDHI
|
MP-15-002-070-004/218 (BEDUA)
|
1715002070NRG24280720230539087
|
04/08/2023
|
SUSHMA TIWARI
|
1715002070WL038419
|
SUSHMA TIWARI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
SUSHMATIWARI
|
UNION BANK OF INDIA(508500)
|
613
|
SIDHI
|
MP-15-002-070-004/218 (BEDUA)
|
1715002070NRG24280720230539088
|
04/08/2023
|
SUSHMA TIWARI
|
1715002070WL038419
|
SUSHMA TIWARI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
SUSHMATIWARI
|
UNION BANK OF INDIA(508500)
|
614
|
SIDHI
|
MP-15-002-070-004/603-A (BEDUA)
|
1715002070NRG24280720230539103
|
04/08/2023
|
saroj tiwari
|
1715002070WL038419
|
saroj tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
sarojtiwari
|
UNION BANK OF INDIA(508500)
|
615
|
SIDHI
|
MP-15-002-097-001/357 (KURWAH)
|
1715002097NRG24040820230564708
|
04/08/2023
|
Mithailal
|
1715002097WL042155
|
Mithailal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Mithailal
|
UNION BANK OF INDIA(508500)
|
616
|
SIDHI
|
MP-15-002-097-001/357 (KURWAH)
|
1715002097NRG24040820230564709
|
04/08/2023
|
Mithailal
|
1715002097WL042155
|
Mithailal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Mithailal
|
UNION BANK OF INDIA(508500)
|
617
|
SIDHI
|
MP-15-002-097-001/623 (KURWAH)
|
1715002097NRG24040820230564715
|
04/08/2023
|
gita kol
|
1715002097WL042155
|
gita kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
gitakol
|
UNION BANK OF INDIA(508500)
|
618
|
SIDHI
|
MP-15-002-097-001/771 (KURWAH)
|
1715002097NRG24040820230564736
|
04/08/2023
|
Ginuu
|
1715002097WL042155
|
Ginuu
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Ginuu
|
UNION BANK OF INDIA(508500)
|
619
|
SIDHI
|
MP-15-002-097-001/772 (KURWAH)
|
1715002097NRG24040820230564737
|
04/08/2023
|
Mohammad Israk
|
1715002097WL042155
|
Mohammad Israk
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
MohammadIsrak
|
BANK OF BARODA(606985)
|
620
|
SIDHI
|
MP-15-002-097-001/837 (KURWAH)
|
1715002097NRG24040820230564690
|
04/08/2023
|
Saurabh Dwivedi
|
1715002097WL042154
|
Saurabh Dwivedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SaurabhDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
SIDHI
|
MP-15-002-097-001/95 (KURWAH)
|
1715002097NRG24040820230564749
|
04/08/2023
|
kunnu
|
1715002097WL042155
|
kunnu
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
kunnu
|
UNION BANK OF INDIA(508500)
|
622
|
SIDHI
|
MP-15-002-097-001/95 (KURWAH)
|
1715002097NRG24040820230564750
|
04/08/2023
|
kunnu
|
1715002097WL042155
|
kunnu
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
kunnu
|
INDIAN BANK(607105)
|
623
|
SIDHI
|
MP-15-002-097-002/121-A (KURWAH)
|
1715002097NRG24040820230564701
|
04/08/2023
|
Manvati Pandey
|
1715002097WL042154
|
Manvati Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
ManvatiPandey
|
UNION BANK OF INDIA(508500)
|
624
|
SIDHI
|
MP-15-002-097-002/182 (KURWAH)
|
1715002097NRG24040820230564703
|
04/08/2023
|
Jageswar
|
1715002097WL042154
|
Jageswar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Jageswar
|
UNION BANK OF INDIA(508500)
|
625
|
SIDHI
|
MP-15-002-098-001/1171-B (AMARWAH)
|
1715002098NRG24040820230562108
|
04/08/2023
|
suneeta kol
|
1715002098WL041784
|
suneeta kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
626
|
SIDHI
|
MP-15-002-098-001/903-B (AMARWAH)
|
1715002098NRG24040820230562127
|
04/08/2023
|
GAURAV SINGH CHAUHAN
|
1715002098WL041784
|
GAURAV SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
GAURAVSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
627
|
SIDHI
|
MP-15-002-098-001/988 (AMARWAH)
|
1715002098NRG24040820230562232
|
04/08/2023
|
samar bahadur singh
|
1715002098WL041792
|
samar bahadur singh
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
samarbahadursingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
628
|
SIDHI
|
MP-15-002-113-001/2205 (NAUDHIA)
|
1715002113NRG24040820230561839
|
04/08/2023
|
rajendra singh
|
1715002113WL041746
|
rajendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
629
|
SIDHI
|
MP-15-002-113-001/2206 (NAUDHIA)
|
1715002113NRG24040820230561840
|
04/08/2023
|
nisha singh
|
1715002113WL041746
|
nisha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
630
|
SIDHI
|
MP-15-002-113-001/2209 (NAUDHIA)
|
1715002113NRG24040820230561837
|
04/08/2023
|
jayram soundhiya
|
1715002113WL041745
|
jayram soundhiya
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429518
|
|
jayramsoundhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30610
|
30610
|
|
|
|
|
|
|
|
631
|
SIDHI
|
MP-15-002-027-001/593-D (DEOGARH)
|
1715002027NRG24040820230562405
|
04/08/2023
|
bhariti tiwari
|
1715002027WL041839
|
bhariti tiwari
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
bharititiwari
|
UNION BANK OF INDIA(508500)
|
632
|
SIDHI
|
MP-15-002-031-001/344 (SARETHI)
|
1715002031NRG24040820230564945
|
04/08/2023
|
MUKESH SONDHIYA
|
1715002031WL042170
|
MUKESH SONDHIYA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
MUKESHSONDHIYA
|
INDIAN BANK(607105)
|
633
|
SIDHI
|
MP-15-002-031-001/457 (SARETHI)
|
1715002031NRG24040820230564948
|
04/08/2023
|
Kamlesh kumar sahu
|
1715002031WL042170
|
Kamlesh kumar sahu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429518
|
|
Kamleshkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
634
|
SIDHI
|
MP-15-002-095-001/221 (NAUGAWAN D.SIN)
|
1715002098NRG24040820230562035
|
04/08/2023
|
Bablu kewet
|
1715002098WL041783
|
Bablu kewet
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Bablukewet
|
INDIAN BANK(607105)
|
635
|
SIDHI
|
MP-15-002-095-001/239 (NAUGAWAN D.SIN)
|
1715002098NRG24040820230562037
|
04/08/2023
|
gudia kevat
|
1715002098WL041783
|
gudia kevat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
gudiakevat
|
UNION BANK OF INDIA(508500)
|
636
|
SIDHI
|
MP-15-002-095-001/239 (NAUGAWAN D.SIN)
|
1715002098NRG24040820230562038
|
04/08/2023
|
gudia kevat
|
1715002098WL041783
|
gudia kevat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
gudiakevat
|
STATE BANK OF INDIA(508548)
|
637
|
SIDHI
|
MP-15-002-095-001/283 (NAUGAWAN D.SIN)
|
1715002098NRG24040820230562039
|
04/08/2023
|
VITTAN KOL
|
1715002098WL041783
|
VITTAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
VITTANKOL
|
UNION BANK OF INDIA(508500)
|
638
|
SIDHI
|
MP-15-002-095-001/54 (NAUGAWAN D.SIN)
|
1715002098NRG24040820230562041
|
04/08/2023
|
sunita
|
1715002098WL041783
|
sunita
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
639
|
SIDHI
|
MP-15-002-095-001/61 (NAUGAWAN D.SIN)
|
1715002098NRG24040820230562043
|
04/08/2023
|
Sunita kol
|
1715002098WL041783
|
Sunita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
640
|
SIDHI
|
MP-15-002-097-001/137-A (KURWAH)
|
1715002097NRG24040820230564707
|
04/08/2023
|
Ramesh
|
1715002097WL042155
|
Ramesh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
641
|
SIDHI
|
MP-15-002-097-001/580 (KURWAH)
|
1715002097NRG24040820230564712
|
04/08/2023
|
Sanjay rawat
|
1715002097WL042155
|
Sanjay rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Sanjayrawat
|
UNION BANK OF INDIA(508500)
|
642
|
SIDHI
|
MP-15-002-097-001/600 (KURWAH)
|
1715002097NRG24040820230564713
|
04/08/2023
|
Seeta
|
1715002097WL042155
|
Seeta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Seeta
|
UNION BANK OF INDIA(508500)
|
643
|
SIDHI
|
MP-15-002-097-001/621-B (KURWAH)
|
1715002097NRG24040820230564680
|
04/08/2023
|
JAHARUN NISHA
|
1715002097WL042154
|
JAHARUN NISHA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
JAHARUNNISHA
|
UNION BANK OF INDIA(508500)
|
644
|
SIDHI
|
MP-15-002-097-001/622-C (KURWAH)
|
1715002097NRG24040820230564684
|
04/08/2023
|
Mohammad Husain
|
1715002097WL042154
|
Mohammad Husain
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
MohammadHusain
|
UNION BANK OF INDIA(508500)
|
645
|
SIDHI
|
MP-15-002-097-001/625 (KURWAH)
|
1715002097NRG24040820230564716
|
04/08/2023
|
phoolkali
|
1715002097WL042155
|
phoolkali
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
646
|
SIDHI
|
MP-15-002-097-001/633 (KURWAH)
|
1715002097NRG24040820230564719
|
04/08/2023
|
sunita jayswal
|
1715002097WL042155
|
sunita jayswal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
sunitajayswal
|
UNION BANK OF INDIA(508500)
|
647
|
SIDHI
|
MP-15-002-097-001/635 (KURWAH)
|
1715002097NRG24040820230564720
|
04/08/2023
|
Brijlal
|
1715002097WL042155
|
Brijlal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Brijlal
|
CENTRAL BANK OF INDIA(607115)
|
648
|
SIDHI
|
MP-15-002-097-001/640 (KURWAH)
|
1715002097NRG24040820230564722
|
04/08/2023
|
Seetakali
|
1715002097WL042155
|
Seetakali
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Seetakali
|
UNION BANK OF INDIA(508500)
|
649
|
SIDHI
|
MP-15-002-097-001/650 (KURWAH)
|
1715002097NRG24040820230564725
|
04/08/2023
|
Ramkhushal jayswal
|
1715002097WL042155
|
Ramkhushal jayswal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Ramkhushaljayswal
|
UNION BANK OF INDIA(508500)
|
650
|
SIDHI
|
MP-15-002-097-001/652 (KURWAH)
|
1715002097NRG24040820230564726
|
04/08/2023
|
Heeralal kewat
|
1715002097WL042155
|
Heeralal kewat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
Heeralalkewat
|
UNION BANK OF INDIA(508500)
|
651
|
SIDHI
|
MP-15-002-097-001/714 (KURWAH)
|
1715002097NRG24040820230564727
|
04/08/2023
|
KARAN KEWAT
|
1715002097WL042155
|
KARAN KEWAT
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
KARANKEWAT
|
UNION BANK OF INDIA(508500)
|
652
|
SIDHI
|
MP-15-002-097-001/717 (KURWAH)
|
1715002097NRG24040820230564728
|
04/08/2023
|
Viresh Jayswal
|
1715002097WL042155
|
Viresh Jayswal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
VireshJayswal
|
UNION BANK OF INDIA(508500)
|
653
|
SIDHI
|
MP-15-002-097-001/723 (KURWAH)
|
1715002097NRG24040820230564730
|
04/08/2023
|
Shankar Dayal Yadav
|
1715002097WL042155
|
Shankar Dayal Yadav
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
ShankarDayalYadav
|
UNION BANK OF INDIA(508500)
|
654
|
SIDHI
|
MP-15-002-097-001/730 (KURWAH)
|
1715002097NRG24040820230564734
|
04/08/2023
|
Rajendr Yadav
|
1715002097WL042155
|
Rajendr Yadav
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
RajendrYadav
|
UNION BANK OF INDIA(508500)
|
655
|
SIDHI
|
MP-15-002-097-001/738 (KURWAH)
|
1715002097NRG24040820230564687
|
04/08/2023
|
OM PRAKASH DWIVEDI
|
1715002097WL042154
|
OM PRAKASH DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
OMPRAKASHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
656
|
SIDHI
|
MP-15-002-097-001/738 (KURWAH)
|
1715002097NRG24040820230564686
|
04/08/2023
|
Omprakash Dwivedi
|
1715002097WL042154
|
Omprakash Dwivedi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
OmprakashDwivedi
|
UNION BANK OF INDIA(508500)
|
657
|
SIDHI
|
MP-15-002-097-001/77 (KURWAH)
|
1715002097NRG24040820230564735
|
04/08/2023
|
ramlal
|
1715002097WL042155
|
ramlal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
658
|
SIDHI
|
MP-15-002-097-001/797 (KURWAH)
|
1715002097NRG24040820230564740
|
04/08/2023
|
SITA KEWAT
|
1715002097WL042155
|
SITA KEWAT
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
SITAKEWAT
|
UNION BANK OF INDIA(508500)
|
659
|
SIDHI
|
MP-15-002-097-001/798 (KURWAH)
|
1715002097NRG24040820230564741
|
04/08/2023
|
KAVITA KEWAT
|
1715002097WL042155
|
KAVITA KEWAT
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
KAVITAKEWAT
|
UNION BANK OF INDIA(508500)
|
660
|
SIDHI
|
MP-15-002-097-001/841 (KURWAH)
|
1715002097NRG24040820230564692
|
04/08/2023
|
Anju Kewat
|
1715002097WL042154
|
Anju Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
AnjuKewat
|
UNION BANK OF INDIA(508500)
|
661
|
SIDHI
|
MP-15-002-097-002/187 (KURWAH)
|
1715002097NRG24040820230564704
|
04/08/2023
|
kajal pandey
|
1715002097WL042154
|
kajal pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
kajalpandey
|
UNION BANK OF INDIA(508500)
|
662
|
SIDHI
|
MP-15-002-097-002/381 (KURWAH)
|
1715002097NRG24040820230564705
|
04/08/2023
|
Pushpa Pandey
|
1715002097WL042154
|
Pushpa Pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
PushpaPandey
|
UNION BANK OF INDIA(508500)
|
663
|
SIDHI
|
MP-15-002-098-001/1052-C (AMARWAH)
|
1715002098NRG24040820230562047
|
04/08/2023
|
Sachib
|
1715002098WL041784
|
Sachib
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Sachib
|
MADHYANCHAL GRAMIN BANK(607232)
|
664
|
SIDHI
|
MP-15-002-098-001/1057-B (AMARWAH)
|
1715002098NRG24040820230562049
|
04/08/2023
|
madhu jayswal
|
1715002098WL041784
|
madhu jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
madhujayswal
|
UNION BANK OF INDIA(508500)
|
665
|
SIDHI
|
MP-15-002-098-001/1057-C (AMARWAH)
|
1715002098NRG24040820230562050
|
04/08/2023
|
shivanki jayswal
|
1715002098WL041784
|
shivanki jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
shivankijayswal
|
UNION BANK OF INDIA(508500)
|
666
|
SIDHI
|
MP-15-002-098-001/1057-D (AMARWAH)
|
1715002098NRG24040820230562051
|
04/08/2023
|
pradeep jayswal
|
1715002098WL041784
|
pradeep jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
pradeepjayswal
|
STATE BANK OF INDIA(508548)
|
667
|
SIDHI
|
MP-15-002-098-001/1063-B (AMARWAH)
|
1715002098NRG24040820230562053
|
04/08/2023
|
anuradha chaube
|
1715002098WL041784
|
anuradha chaube
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
anuradhachaube
|
UNION BANK OF INDIA(508500)
|
668
|
SIDHI
|
MP-15-002-098-001/1083-A (AMARWAH)
|
1715002098NRG24040820230562066
|
04/08/2023
|
shivkumar jaiswal
|
1715002098WL041784
|
shivkumar jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
shivkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
669
|
SIDHI
|
MP-15-002-098-001/1083-A (AMARWAH)
|
1715002098NRG24040820230562067
|
04/08/2023
|
shivkumar jaiswal
|
1715002098WL041784
|
shivkumar jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
shivkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
670
|
SIDHI
|
MP-15-002-098-001/1089 (AMARWAH)
|
1715002098NRG24040820230562074
|
04/08/2023
|
satendra kumar gupta
|
1715002098WL041784
|
satendra kumar gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
satendrakumargupta
|
UNION BANK OF INDIA(508500)
|
671
|
SIDHI
|
MP-15-002-098-001/1089-A (AMARWAH)
|
1715002098NRG24040820230562075
|
04/08/2023
|
lalji gupta
|
1715002098WL041784
|
lalji gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
laljigupta
|
UNION BANK OF INDIA(508500)
|
672
|
SIDHI
|
MP-15-002-098-001/1092-A (AMARWAH)
|
1715002098NRG24040820230562077
|
04/08/2023
|
brijendra jaiswal
|
1715002098WL041784
|
brijendra jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
brijendrajaiswal
|
STATE BANK OF INDIA(508548)
|
673
|
SIDHI
|
MP-15-002-098-001/1159-A (AMARWAH)
|
1715002098NRG24040820230562092
|
04/08/2023
|
PARAMJEET SINGH CHAUHAN
|
1715002098WL041784
|
PARAMJEET SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
PARAMJEETSINGHCHAUHAN
|
AXIS BANK(607153)
|
674
|
SIDHI
|
MP-15-002-098-001/1167-A (AMARWAH)
|
1715002098NRG24040820230562102
|
04/08/2023
|
ajit kumar sharma
|
1715002098WL041784
|
ajit kumar sharma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
ajitkumarsharma
|
UNION BANK OF INDIA(508500)
|
675
|
SIDHI
|
MP-15-002-098-001/908-A (AMARWAH)
|
1715002098NRG24040820230562128
|
04/08/2023
|
PUSHPRAJ SINGH
|
1715002098WL041784
|
PUSHPRAJ SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
676
|
SIDHI
|
MP-15-002-098-001/913-A (AMARWAH)
|
1715002098NRG24040820230562130
|
04/08/2023
|
vivek kewat
|
1715002098WL041784
|
vivek kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
vivekkewat
|
UNION BANK OF INDIA(508500)
|
677
|
SIDHI
|
MP-15-002-098-001/913-D (AMARWAH)
|
1715002098NRG24040820230562131
|
04/08/2023
|
dadulal kewat
|
1715002098WL041784
|
dadulal kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
dadulalkewat
|
UNION BANK OF INDIA(508500)
|
678
|
SIDHI
|
MP-15-002-098-001/982-B (AMARWAH)
|
1715002098NRG24040820230562138
|
04/08/2023
|
shivam visvkarma
|
1715002098WL041784
|
shivam visvkarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
shivamvisvkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
679
|
SIDHI
|
MP-15-002-070-002/778-B (BEDUA)
|
1715002070NRG24040820230562023
|
04/08/2023
|
Dimpal Mishra
|
1715002070WL041781
|
Dimpal Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
DimpalMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
680
|
SIDHI
|
MP-15-002-001-001/420 (MAWAI)
|
1715002001NRG24040820230563608
|
04/08/2023
|
Shukhwariya
|
1715002001WL042006
|
Shukhwariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shukhwariya
|
STATE BANK OF INDIA(508548)
|
681
|
SIDHI
|
MP-15-002-001-001/499 (MAWAI)
|
1715002001NRG24040820230563115
|
04/08/2023
|
Shyamkali
|
1715002001WL041936
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
682
|
SIDHI
|
MP-15-002-001-001/572 (MAWAI)
|
1715002001NRG24040820230563200
|
04/08/2023
|
Brijmohan
|
1715002001WL041946
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
453429518
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
683
|
SIDHI
|
MP-15-002-001-001/690 (MAWAI)
|
1715002001NRG24040820230562144
|
04/08/2023
|
Bihari
|
1715002001WL041785
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
684
|
SIDHI
|
MP-15-002-001-001/690 (MAWAI)
|
1715002001NRG24040820230562145
|
04/08/2023
|
Fulbasua
|
1715002001WL041785
|
Fulbasua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Fulbasua
|
STATE BANK OF INDIA(508548)
|
685
|
SIDHI
|
MP-15-002-001-001/914 (MAWAI)
|
1715002001NRG24040820230562156
|
04/08/2023
|
ramsiya
|
1715002001WL041785
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
686
|
SIDHI
|
MP-15-002-001-001/914 (MAWAI)
|
1715002001NRG24040820230562155
|
04/08/2023
|
ramsiya
|
1715002001WL041785
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
687
|
SIDHI
|
MP-15-002-011-004/1053-A (UKARAHA)
|
1715002011NRG24040820230561873
|
04/08/2023
|
jokhai patel
|
1715002011WL041756
|
jokhai patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
jokhaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
688
|
SIDHI
|
MP-15-002-011-004/710 (UKARAHA)
|
1715002011NRG24040820230561854
|
04/08/2023
|
KALA VATI
|
1715002011WL041753
|
KALA VATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
689
|
SIDHI
|
MP-15-002-011-005/1021-A (UKARAHA)
|
1715002011NRG24040820230561861
|
04/08/2023
|
saraswati mishra
|
1715002011WL041754
|
saraswati mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
saraswatimishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
690
|
SIDHI
|
MP-15-002-011-006/1012-A (UKARAHA)
|
1715002011NRG24040820230561882
|
04/08/2023
|
sheshmani patel
|
1715002011WL041758
|
sheshmani patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
sheshmanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
691
|
SIDHI
|
MP-15-002-011-006/345 (UKARAHA)
|
1715002011NRG24040820230561889
|
04/08/2023
|
Kamta Prasad
|
1715002011WL041763
|
Kamta Prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
KamtaPrasad
|
CANARA BANK(508532)
|
692
|
SIDHI
|
MP-15-002-011-006/9120-A (UKARAHA)
|
1715002011NRG24040820230561860
|
04/08/2023
|
Santosh kumar patel
|
1715002011WL041753
|
Santosh kumar patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
Santoshkumarpatel
|
CANARA BANK(508532)
|
693
|
SIDHI
|
MP-15-002-019-001/411-D (BARHAUNA)
|
1715002000NRG24040820230563121
|
04/08/2023
|
manindra singh
|
1715002WL041942
|
manindra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
manindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
694
|
SIDHI
|
MP-15-002-019-001/411-D (BARHAUNA)
|
1715002000NRG24040820230563122
|
04/08/2023
|
Sadhana singh
|
1715002WL041942
|
Sadhana singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Sadhanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
695
|
SIDHI
|
MP-15-002-019-001/977-D (BARHAUNA)
|
1715002000NRG24040820230563125
|
04/08/2023
|
Rama singh
|
1715002WL041942
|
Rama singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramasingh
|
STATE BANK OF INDIA(508548)
|
696
|
SIDHI
|
MP-15-002-023-002/144-C (JHAGARAHA)
|
1715002023NRG24040820230563138
|
04/08/2023
|
SAVITA YADAV
|
1715002023WL041945
|
SAVITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SAVITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
697
|
SIDHI
|
MP-15-002-023-002/147 (JHAGARAHA)
|
1715002023NRG24040820230563139
|
04/08/2023
|
BUDDHASEN SAHU
|
1715002023WL041945
|
BUDDHASEN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
BUDDHASENSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
698
|
SIDHI
|
MP-15-002-023-002/150-B (JHAGARAHA)
|
1715002023NRG24040820230563141
|
04/08/2023
|
Shyamlal
|
1715002023WL041945
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
699
|
SIDHI
|
MP-15-002-023-002/162 (JHAGARAHA)
|
1715002023NRG24040820230563143
|
04/08/2023
|
pappu rawat
|
1715002023WL041945
|
pappu rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
pappurawat
|
INDUSIND BANK(607189)
|
700
|
SIDHI
|
MP-15-002-023-002/406-B (JHAGARAHA)
|
1715002023NRG24040820230563167
|
04/08/2023
|
Annad Kumar Pandey
|
1715002023WL041945
|
Annad Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
AnnadKumarPandey
|
CENTRAL BANK OF INDIA(607115)
|
701
|
SIDHI
|
MP-15-002-023-002/447 (JHAGARAHA)
|
1715002023NRG24040820230563178
|
04/08/2023
|
MO ABDULSAFIK
|
1715002023WL041945
|
MO ABDULSAFIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
MOABDULSAFIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
702
|
SIDHI
|
MP-15-002-023-002/454 (JHAGARAHA)
|
1715002023NRG24040820230563180
|
04/08/2023
|
Satyendra Kumar Chaturvedi
|
1715002023WL041945
|
Satyendra Kumar Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
SatyendraKumarChaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
703
|
SIDHI
|
MP-15-002-023-002/505 (JHAGARAHA)
|
1715002023NRG24040820230563181
|
04/08/2023
|
KAILASH SAHU
|
1715002023WL041945
|
KAILASH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
KAILASHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
704
|
SIDHI
|
MP-15-002-023-002/507 (JHAGARAHA)
|
1715002023NRG24040820230563182
|
04/08/2023
|
RASOOL MANSOORI
|
1715002023WL041945
|
RASOOL MANSOORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RASOOLMANSOORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
705
|
SIDHI
|
MP-15-002-023-002/511-A (JHAGARAHA)
|
1715002023NRG24040820230563186
|
04/08/2023
|
MOISITIYA ANSHARI
|
1715002023WL041945
|
MOISITIYA ANSHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
MOISITIYAANSHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
706
|
SIDHI
|
MP-15-002-023-002/517 (JHAGARAHA)
|
1715002023NRG24040820230563194
|
04/08/2023
|
Anchal Singh
|
1715002023WL041945
|
Anchal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
AnchalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
707
|
SIDHI
|
MP-15-002-023-002/517 (JHAGARAHA)
|
1715002023NRG24040820230563193
|
04/08/2023
|
Shankar singh
|
1715002023WL041945
|
Shankar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shankarsingh
|
BANK OF BARODA(606985)
|
708
|
SIDHI
|
MP-15-002-023-002/518 (JHAGARAHA)
|
1715002023NRG24040820230563195
|
04/08/2023
|
Vinod Kumar Mishra
|
1715002023WL041945
|
Vinod Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
VinodKumarMishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
709
|
SIDHI
|
MP-15-002-023-002/96-A (JHAGARAHA)
|
1715002023NRG24040820230563199
|
04/08/2023
|
GANESH SEN
|
1715002023WL041945
|
GANESH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
GANESHSEN
|
UNION BANK OF INDIA(508500)
|
710
|
SIDHI
|
MP-15-002-027-001/112 (DEOGARH)
|
1715002027NRG24040820230562398
|
04/08/2023
|
suman
|
1715002027WL041839
|
suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
suman
|
UNION BANK OF INDIA(508500)
|
711
|
SIDHI
|
MP-15-002-027-001/112 (DEOGARH)
|
1715002027NRG24040820230562397
|
04/08/2023
|
suman
|
1715002027WL041839
|
suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
suman
|
STATE BANK OF INDIA(508548)
|
712
|
SIDHI
|
MP-15-002-027-001/580 (DEOGARH)
|
1715002027NRG24040820230562399
|
04/08/2023
|
Rachna pandey
|
1715002027WL041839
|
Rachna pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
Rachnapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
713
|
SIDHI
|
MP-15-002-027-001/613 (DEOGARH)
|
1715002027NRG24040820230562406
|
04/08/2023
|
tejbhan kushwaha
|
1715002027WL041839
|
tejbhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
tejbhankushwaha
|
UNION BANK OF INDIA(508500)
|
714
|
SIDHI
|
MP-15-002-027-001/625-A (DEOGARH)
|
1715002027NRG24040820230562407
|
04/08/2023
|
sandeep kushwaha
|
1715002027WL041839
|
sandeep kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453429518
|
|
sandeepkushwaha
|
UNION BANK OF INDIA(508500)
|
715
|
SIDHI
|
MP-15-002-038-001/114-C (SENDURA)
|
1715002000NRG24040820230563126
|
04/08/2023
|
seeta devi tiwari
|
1715002WL041943
|
seeta devi tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
seetadevitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
716
|
SIDHI
|
MP-15-002-038-001/160-A (SENDURA)
|
1715002000NRG24040820230563128
|
04/08/2023
|
rajendra prasad shukla
|
1715002WL041943
|
rajendra prasad shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
rajendraprasadshukla
|
AXIS BANK(607153)
|
717
|
SIDHI
|
MP-15-002-038-001/165 (SENDURA)
|
1715002000NRG24040820230563129
|
04/08/2023
|
reetu sahu
|
1715002WL041943
|
reetu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
reetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
718
|
SIDHI
|
MP-15-002-045-002/19 (NEBUHAWEST)
|
1715002045NRG24040820230561293
|
04/08/2023
|
savitri kol
|
1715002045WL041654
|
savitri kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
savitrikol
|
CENTRAL BANK OF INDIA(607115)
|
719
|
SIDHI
|
MP-15-002-045-002/97 (NEBUHAWEST)
|
1715002045NRG24040820230561315
|
04/08/2023
|
Manfer
|
1715002045WL041654
|
Manfer
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429518
|
|
Manfer
|
MADHYANCHAL GRAMIN BANK(607232)
|
720
|
SIDHI
|
MP-15-002-058-002/681-A (SATNARAPAWAI)
|
1715002058NRG24040820230564095
|
04/08/2023
|
syamkali tiwari
|
1715002058WL042032
|
syamkali tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453429518
|
|
syamkalitiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
721
|
SIDHI
|
MP-15-002-070-002/779 (BEDUA)
|
1715002070NRG24040820230562026
|
04/08/2023
|
shailendra tiwari
|
1715002070WL041781
|
shailendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
shailendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
722
|
SIDHI
|
MP-15-002-070-002/779 (BEDUA)
|
1715002070NRG24040820230562027
|
04/08/2023
|
shailendra tiwari
|
1715002070WL041781
|
shailendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
shailendratiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
723
|
SIDHI
|
MP-15-002-070-004/600 (BEDUA)
|
1715002070NRG24280720230539102
|
04/08/2023
|
leelavati kori
|
1715002070WL038419
|
leelavati kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
leelavatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
724
|
SIDHI
|
MP-15-002-070-004/701-C (BEDUA)
|
1715002070NRG24280720230539108
|
04/08/2023
|
vishnu kori
|
1715002070WL038419
|
vishnu kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
vishnukori
|
IDBI BANK(607095)
|
725
|
SIDHI
|
MP-15-002-087-001/115-C (BHATHA)
|
1715002087NRG24040820230563700
|
04/08/2023
|
urmila pathari
|
1715002087WL042021
|
urmila pathari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
urmilapathari
|
UNION BANK OF INDIA(508500)
|
726
|
SIDHI
|
MP-15-002-087-001/25-A (BHATHA)
|
1715002087NRG24040820230563706
|
04/08/2023
|
BELAKALI KORI
|
1715002087WL042021
|
BELAKALI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
BELAKALIKORI
|
STATE BANK OF INDIA(508548)
|
727
|
SIDHI
|
MP-15-002-087-001/300-A (BHATHA)
|
1715002087NRG24040820230563709
|
04/08/2023
|
LEELAVATI RAJAK
|
1715002087WL042021
|
LEELAVATI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
LEELAVATIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
728
|
SIDHI
|
MP-15-002-087-001/402-D (BHATHA)
|
1715002087NRG24040820230563722
|
04/08/2023
|
LALAN PRASAD KUSHWAHA
|
1715002087WL042021
|
LALAN PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
LALANPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
729
|
SIDHI
|
MP-15-002-087-001/411-D (BHATHA)
|
1715002087NRG24040820230563732
|
04/08/2023
|
KAJAL RAJAK
|
1715002087WL042021
|
KAJAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
KAJALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
730
|
SIDHI
|
MP-15-002-087-001/521 (BHATHA)
|
1715002087NRG24040820230563749
|
04/08/2023
|
Udayraj
|
1715002087WL042021
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Udayraj
|
UNION BANK OF INDIA(508500)
|
731
|
SIDHI
|
MP-15-002-087-001/789 (BHATHA)
|
1715002087NRG24040820230563765
|
04/08/2023
|
krishna kumar
|
1715002087WL042021
|
krishna kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
krishnakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
732
|
SIDHI
|
MP-15-002-087-001/841 (BHATHA)
|
1715002087NRG24040820230563768
|
04/08/2023
|
Manoj yadav
|
1715002087WL042021
|
Manoj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
733
|
SIDHI
|
MP-15-002-087-001/939 (BHATHA)
|
1715002087NRG24040820230563787
|
04/08/2023
|
rajesh gupta
|
1715002087WL042021
|
rajesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
rajeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
734
|
SIDHI
|
MP-15-002-095-001/14 (NAUGAWAN D.SIN)
|
1715002098NRG24040820230562034
|
04/08/2023
|
Asha saket
|
1715002098WL041783
|
Asha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ashasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
735
|
SIDHI
|
MP-15-002-095-001/236 (NAUGAWAN D.SIN)
|
1715002098NRG24040820230562036
|
04/08/2023
|
Saroj kol
|
1715002098WL041783
|
Saroj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
736
|
SIDHI
|
MP-15-002-095-001/54 (NAUGAWAN D.SIN)
|
1715002098NRG24040820230562040
|
04/08/2023
|
Shivlal kol
|
1715002098WL041783
|
Shivlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
737
|
SIDHI
|
MP-15-002-097-001/801 (KURWAH)
|
1715002097NRG24040820230564743
|
04/08/2023
|
MO. JIYAUL HAQ
|
1715002097WL042155
|
MO. JIYAUL HAQ
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453429518
|
|
MO.JIYAULHAQ
|
UNION BANK OF INDIA(508500)
|
738
|
SIDHI
|
MP-15-002-098-001/1084 (AMARWAH)
|
1715002098NRG24040820230562068
|
04/08/2023
|
ramkumar jaiswal
|
1715002098WL041784
|
ramkumar jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
ramkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
739
|
SIDHI
|
MP-15-002-098-001/1084 (AMARWAH)
|
1715002098NRG24040820230562069
|
04/08/2023
|
ramkumar jaiswal
|
1715002098WL041784
|
ramkumar jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
ramkumarjaiswal
|
KOTAK MAHINDRA BANK LTD(607420)
|
740
|
SIDHI
|
MP-15-002-098-001/1085-A (AMARWAH)
|
1715002098NRG24040820230562072
|
04/08/2023
|
uttamram dubey
|
1715002098WL041784
|
uttamram dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
uttamramdubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
741
|
SIDHI
|
MP-15-002-098-001/1085-A (AMARWAH)
|
1715002098NRG24040820230562073
|
04/08/2023
|
uttamram dubey
|
1715002098WL041784
|
uttamram dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
453429518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
742
|
SIDHI
|
MP-15-002-098-001/1089-B (AMARWAH)
|
1715002098NRG24040820230562076
|
04/08/2023
|
sankar gupta
|
1715002098WL041784
|
sankar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
sankargupta
|
CANARA BANK(508532)
|
743
|
SIDHI
|
MP-15-002-098-001/1118-C (AMARWAH)
|
1715002098NRG24040820230562087
|
04/08/2023
|
suman
|
1715002098WL041784
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
suman
|
UNION BANK OF INDIA(508500)
|
744
|
SIDHI
|
MP-15-002-098-001/1131 (AMARWAH)
|
1715002098NRG24040820230562088
|
04/08/2023
|
Satyaraj
|
1715002098WL041784
|
Satyaraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Satyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
745
|
SIDHI
|
MP-15-002-098-001/1131-C (AMARWAH)
|
1715002098NRG24040820230562091
|
04/08/2023
|
Sulochan
|
1715002098WL041784
|
Sulochan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
Sulochan
|
UNION BANK OF INDIA(508500)
|
746
|
SIDHI
|
MP-15-002-098-001/1161 (AMARWAH)
|
1715002098NRG24040820230562093
|
04/08/2023
|
guthaiyaa kol
|
1715002098WL041784
|
guthaiyaa kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
guthaiyaakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
747
|
SIDHI
|
MP-15-002-098-001/1161 (AMARWAH)
|
1715002098NRG24040820230562094
|
04/08/2023
|
guthaiyaa kol
|
1715002098WL041784
|
guthaiyaa kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
guthaiyaakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
748
|
SIDHI
|
MP-15-002-098-001/1161-A (AMARWAH)
|
1715002098NRG24040820230562096
|
04/08/2023
|
mahesh kol
|
1715002098WL041784
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
maheshkol
|
STATE BANK OF INDIA(508548)
|
749
|
SIDHI
|
MP-15-002-098-001/1163 (AMARWAH)
|
1715002098NRG24040820230562097
|
04/08/2023
|
bhagavat kol
|
1715002098WL041784
|
bhagavat kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
bhagavatkol
|
UNION BANK OF INDIA(508500)
|
750
|
SIDHI
|
MP-15-002-098-001/1164 (AMARWAH)
|
1715002098NRG24040820230562099
|
04/08/2023
|
shyamkali kol
|
1715002098WL041784
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
shyamkalikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
751
|
SIDHI
|
MP-15-002-098-001/1167 (AMARWAH)
|
1715002098NRG24040820230562100
|
04/08/2023
|
rajesh kumar sharma
|
1715002098WL041784
|
rajesh kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
rajeshkumarsharma
|
STATE BANK OF INDIA(508548)
|
752
|
SIDHI
|
MP-15-002-098-001/1167 (AMARWAH)
|
1715002098NRG24040820230562101
|
04/08/2023
|
rajesh kumar sharma
|
1715002098WL041784
|
rajesh kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
rajeshkumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
753
|
SIDHI
|
MP-15-002-098-001/1170 (AMARWAH)
|
1715002098NRG24040820230562103
|
04/08/2023
|
RAJA KOL
|
1715002098WL041784
|
RAJA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAJAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
754
|
SIDHI
|
MP-15-002-098-001/1170-B (AMARWAH)
|
1715002098NRG24040820230562105
|
04/08/2023
|
guddu kol
|
1715002098WL041784
|
guddu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
guddukol
|
STATE BANK OF INDIA(508548)
|
755
|
SIDHI
|
MP-15-002-098-001/1170-C (AMARWAH)
|
1715002098NRG24040820230562106
|
04/08/2023
|
RANI KOL
|
1715002098WL041784
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
RANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
756
|
SIDHI
|
MP-15-002-098-001/1171 (AMARWAH)
|
1715002098NRG24040820230562107
|
04/08/2023
|
JAGADUAA KOL
|
1715002098WL041784
|
JAGADUAA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
JAGADUAAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
757
|
SIDHI
|
MP-15-002-098-001/1171-C (AMARWAH)
|
1715002098NRG24040820230562109
|
04/08/2023
|
saroj rawat
|
1715002098WL041784
|
saroj rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
sarojrawat
|
PUNJAB NATIONAL BANK(508568)
|
758
|
SIDHI
|
MP-15-002-098-001/1171-D (AMARWAH)
|
1715002098NRG24040820230562110
|
04/08/2023
|
parvati rawat
|
1715002098WL041784
|
parvati rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
parvatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
759
|
SIDHI
|
MP-15-002-098-001/128 (AMARWAH)
|
1715002098NRG24040820230562111
|
04/08/2023
|
Laximan
|
1715002098WL041784
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Laximan
|
STATE BANK OF INDIA(508548)
|
760
|
SIDHI
|
MP-15-002-098-001/128 (AMARWAH)
|
1715002098NRG24040820230562112
|
04/08/2023
|
Laximan
|
1715002098WL041784
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
761
|
SIDHI
|
MP-15-002-098-001/128-A (AMARWAH)
|
1715002098NRG24040820230562113
|
04/08/2023
|
savitri kewat
|
1715002098WL041784
|
savitri kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
savitrikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
762
|
SIDHI
|
MP-15-002-098-001/128-A (AMARWAH)
|
1715002098NRG24040820230562114
|
04/08/2023
|
savitri kewat
|
1715002098WL041784
|
savitri kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
savitrikewat
|
BANK OF BARODA(606985)
|
763
|
SIDHI
|
MP-15-002-098-001/506 (AMARWAH)
|
1715002098NRG24040820230562115
|
04/08/2023
|
Baburam
|
1715002098WL041784
|
Baburam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
764
|
SIDHI
|
MP-15-002-098-001/506 (AMARWAH)
|
1715002098NRG24040820230562116
|
04/08/2023
|
Baburam
|
1715002098WL041784
|
Baburam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Baburam
|
MADHYANCHAL GRAMIN BANK(607232)
|
765
|
SIDHI
|
MP-15-002-098-001/902 (AMARWAH)
|
1715002098NRG24040820230562121
|
04/08/2023
|
sukhendra singh
|
1715002098WL041784
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
sukhendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
766
|
SIDHI
|
MP-15-002-098-001/902 (AMARWAH)
|
1715002098NRG24040820230562122
|
04/08/2023
|
sukhendra singh
|
1715002098WL041784
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
sukhendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
767
|
SIDHI
|
MP-15-002-098-001/902-D (AMARWAH)
|
1715002098NRG24040820230562125
|
04/08/2023
|
devendra singh
|
1715002098WL041784
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
devendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
768
|
SIDHI
|
MP-15-002-098-001/908-B (AMARWAH)
|
1715002098NRG24040820230562129
|
04/08/2023
|
dharmendra singh chauhan
|
1715002098WL041784
|
dharmendra singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
dharmendrasinghchauhan
|
UNION BANK OF INDIA(508500)
|
769
|
SIDHI
|
MP-15-002-098-001/951 (AMARWAH)
|
1715002098NRG24040820230562132
|
04/08/2023
|
Ramnihor
|
1715002098WL041784
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
770
|
SIDHI
|
MP-15-002-098-001/951 (AMARWAH)
|
1715002098NRG24040820230562133
|
04/08/2023
|
Ramnihor
|
1715002098WL041784
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
771
|
SIDHI
|
MP-15-002-098-001/952 (AMARWAH)
|
1715002098NRG24040820230562136
|
04/08/2023
|
satya kumar kushwaha
|
1715002098WL041784
|
satya kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
453429518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
772
|
SIDHI
|
MP-15-002-098-001/952 (AMARWAH)
|
1715002098NRG24040820230562137
|
04/08/2023
|
satya kumar kushwaha
|
1715002098WL041784
|
satya kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
satyakumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
773
|
SIDHI
|
MP-15-002-098-001/990 (AMARWAH)
|
1715002098NRG24040820230562139
|
04/08/2023
|
ganga singh
|
1715002098WL041784
|
ganga singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
gangasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
774
|
SIDHI
|
MP-15-002-098-001/990 (AMARWAH)
|
1715002098NRG24040820230562140
|
04/08/2023
|
ganga singh
|
1715002098WL041784
|
ganga singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
gangasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
775
|
SIDHI
|
MP-15-002-098-001/990-A (AMARWAH)
|
1715002098NRG24040820230562141
|
04/08/2023
|
mayank singh
|
1715002098WL041784
|
mayank singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
mayanksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
776
|
SIDHI
|
MP-15-002-098-001/991 (AMARWAH)
|
1715002098NRG24040820230562142
|
04/08/2023
|
yamuna singh
|
1715002098WL041784
|
yamuna singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429518
|
|
yamunasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
777
|
SIDHI
|
MP-15-002-098-001/991 (AMARWAH)
|
1715002098NRG24040820230562143
|
04/08/2023
|
yamuna singh
|
1715002098WL041784
|
yamuna singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429518
|
|
yamunasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
778
|
SIDHI
|
MP-15-002-108-001/10 (SHIVPURWA 2)
|
1715002108NRG24040820230564135
|
04/08/2023
|
ramkali
|
1715002108WL042040
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
SIDHI
|
MP-15-002-108-001/176 (SHIVPURWA 2)
|
1715002108NRG24040820230564133
|
04/08/2023
|
ashok kumari
|
1715002108WL042038
|
ashok kumari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
ashokkumari
|
BANK OF BARODA(606985)
|
780
|
SIDHI
|
MP-15-002-108-001/176 (SHIVPURWA 2)
|
1715002108NRG24040820230564132
|
04/08/2023
|
shivshankar
|
1715002108WL042038
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
453429518
|
|
shivshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
781
|
SIDHI
|
MP-15-002-108-001/191 (SHIVPURWA 2)
|
1715002108NRG24040820230564134
|
04/08/2023
|
nichakwa
|
1715002108WL042039
|
nichakwa
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
453429518
|
|
nichakwa
|
STATE BANK OF INDIA(508548)
|
782
|
SIDHI
|
MP-15-002-108-001/6 (SHIVPURWA 2)
|
1715002108NRG24040820230564128
|
04/08/2023
|
munni
|
1715002108WL042036
|
munni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453429518
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
783
|
SIDHI
|
MP-15-002-109-001/102-C (DHANKHORI)
|
1715002109NRG24040820230564337
|
04/08/2023
|
urmila kol
|
1715002109WL042092
|
urmila kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/08/2023
|
|
453429518
|
|
urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
784
|
SIDHI
|
MP-15-002-109-001/102-C (DHANKHORI)
|
1715002109NRG24040820230564338
|
04/08/2023
|
urmila kol
|
1715002109WL042092
|
urmila kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/08/2023
|
|
453429518
|
|
urmilakol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160914
|
160914
|
|
|
|
|
|
|
|
785
|
SIDHI
|
MP-15-002-042-003/111-A (KARIMATI)
|
1715002042NRG24030820230559757
|
04/08/2023
|
manoj kumar saket
|
1715002042WL041443
|
manoj kumar saket
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453429518
|
|
manojkumarsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
786
|
SIDHI
|
MP-15-002-031-001/248-A (SARETHI)
|
1715002031NRG24040820230564944
|
04/08/2023
|
PRAKASH
|
1715002031WL042170
|
PRAKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
787
|
SIDHI
|
MP-15-002-031-001/486-B (SARETHI)
|
1715002031NRG24040820230564950
|
04/08/2023
|
JYOTI GUPTA
|
1715002031WL042170
|
JYOTI GUPTA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
JYOTIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
788
|
SIDHI
|
MP-15-002-031-002/491-A (SARETHI)
|
1715002031NRG24040820230564899
|
04/08/2023
|
RAJ KUMAR SAKET
|
1715002031WL042168
|
RAJ KUMAR SAKET
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
RAJKUMARSAKET
|
INDIAN BANK(607105)
|
789
|
SIDHI
|
MP-15-002-031-002/504-C (SARETHI)
|
1715002031NRG24040820230564955
|
04/08/2023
|
Deepak Saket
|
1715002031WL042170
|
Deepak Saket
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
DeepakSaket
|
FINO PAYMENTS BANK LTD(608001)
|
790
|
SIDHI
|
MP-15-002-031-002/504-D (SARETHI)
|
1715002031NRG24040820230564956
|
04/08/2023
|
Tara Saket
|
1715002031WL042170
|
Tara Saket
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
TaraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
791
|
SIDHI
|
MP-15-002-031-002/505 (SARETHI)
|
1715002031NRG24040820230564957
|
04/08/2023
|
Ramlakhan
|
1715002031WL042170
|
Ramlakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
792
|
SIDHI
|
MP-15-002-031-002/444 (SARETHI)
|
1715002031NRG24040820230564890
|
04/08/2023
|
SAROJ SINGH
|
1715002031WL042168
|
SAROJ SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
SAROJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
793
|
SIDHI
|
MP-15-002-058-002/127-D (SATNARAPAWAI)
|
1715002058NRG24040820230564043
|
04/08/2023
|
Lalmani kol
|
1715002058WL042032
|
Lalmani kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
Lalmanikol
|
STATE BANK OF INDIA(508548)
|
794
|
SIDHI
|
MP-15-002-058-002/325-B (SATNARAPAWAI)
|
1715002058NRG24040820230564060
|
04/08/2023
|
Priyanka Kori
|
1715002058WL042032
|
Priyanka Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
PriyankaKori
|
FINO PAYMENTS BANK LTD(608001)
|
795
|
SIDHI
|
MP-15-002-058-002/688-C (SATNARAPAWAI)
|
1715002058NRG24040820230564110
|
04/08/2023
|
Reetu Kori
|
1715002058WL042032
|
Reetu Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
ReetuKori
|
FINO PAYMENTS BANK LTD(608001)
|
796
|
SIDHI
|
MP-15-002-058-002/688-D (SATNARAPAWAI)
|
1715002058NRG24040820230564112
|
04/08/2023
|
RESA kori
|
1715002058WL042032
|
RESA kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453429518
|
|
RESAkori
|
FINO PAYMENTS BANK LTD(608001)
|
797
|
SIDHI
|
MP-15-002-083-003/999-D (SALAIHA)
|
1715002083NRG24040820230562009
|
04/08/2023
|
Krisnpaal singh
|
1715002083WL041780
|
Krisnpaal singh
|
00688
|
FINO0001446
|
633
|
633
|
Processed
|
11/08/2023
|
|
453429518
|
|
Krisnpaalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1238850
|
1238850
|
|
|
|
|
|
|
|