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-15-002-103-001/807 (GADA BABAN SIN)
|
1715002103NRG24160920230683907
|
16/09/2023
|
Lav singh
|
1715002103WL058237
|
Lav singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Lavsingh
|
HDFC BANK LTD(607152)
|
2
|
SIDHI
|
MP-15-002-113-001/1000-D (NAUDHIA)
|
1715002113NRG24160920230682749
|
16/09/2023
|
shyam ji sen
|
1715002113WL058117
|
shyam ji sen
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
shyamjisen
|
AXIS BANK(607153)
|
3
|
SIDHI
|
MP-15-002-113-001/1761-A (NAUDHIA)
|
1715002113NRG24160920230682705
|
16/09/2023
|
VINOD KUMAR PANDEY
|
1715002113WL058116
|
VINOD KUMAR PANDEY
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
VINODKUMARPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SIDHI
|
MP-15-002-113-001/2682-A (NAUDHIA)
|
1715002113NRG24160920230682733
|
16/09/2023
|
ANURAG SINGH CHAUHAN
|
1715002113WL058116
|
ANURAG SINGH CHAUHAN
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ANURAGSINGHCHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-113-001/1673-B (NAUDHIA)
|
1715002113NRG24160920230682691
|
16/09/2023
|
Urmila Tiwari
|
1715002113WL058116
|
Urmila Tiwari
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
UrmilaTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-013-007/27-A (MADHUGAONNORTH)
|
1715002013NRG24160920230683342
|
16/09/2023
|
Arti Devi Yadav
|
1715002013WL058201
|
Arti Devi Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ArtiDeviYadav
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-013-007/27-A (MADHUGAONNORTH)
|
1715002013NRG24160920230683341
|
16/09/2023
|
Sanjay yadav
|
1715002013WL058201
|
Sanjay yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Sanjayyadav
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SIDHI
|
MP-15-002-103-002/166 (GADA BABAN SIN)
|
1715002103NRG24160920230683918
|
16/09/2023
|
KARTIKEY SINGH
|
1715002103WL058237
|
KARTIKEY SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
KARTIKEYSINGH
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-113-001/2224-A (NAUDHIA)
|
1715002113NRG24160920230682622
|
16/09/2023
|
BALRAM SINGH
|
1715002113WL058114
|
BALRAM SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-113-001/2469-D (NAUDHIA)
|
1715002113NRG24160920230682637
|
16/09/2023
|
ravi singh chauhan
|
1715002113WL058114
|
ravi singh chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ravisinghchauhan
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-113-001/2471-A (NAUDHIA)
|
1715002113NRG24160920230682638
|
16/09/2023
|
anuj singh chauhan
|
1715002113WL058114
|
anuj singh chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
anujsinghchauhan
|
BANK OF BARODA(606985)
|
12
|
SIDHI
|
MP-15-002-113-001/2474-C (NAUDHIA)
|
1715002113NRG24160920230682647
|
16/09/2023
|
sandhya singh
|
1715002113WL058114
|
sandhya singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sandhyasingh
|
BANK OF BARODA(606985)
|
13
|
SIDHI
|
MP-15-002-113-001/2682-C (NAUDHIA)
|
1715002113NRG24160920230682734
|
16/09/2023
|
DHEERENDRA SEN
|
1715002113WL058116
|
DHEERENDRA SEN
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
DHEERENDRASEN
|
BANK OF BARODA(606985)
|
14
|
SIDHI
|
MP-15-002-113-001/3315-A (NAUDHIA)
|
1715002113NRG24160920230682805
|
16/09/2023
|
akash singh
|
1715002113WL058118
|
akash singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
akashsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-113-001/1021-D (NAUDHIA)
|
1715002113NRG24160920230682767
|
16/09/2023
|
KAMLESH KUMAR KUSHWAHA
|
1715002113WL058117
|
KAMLESH KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
KAMLESHKUMARKUSHWAHA
|
CANARA BANK(508532)
|
16
|
SIDHI
|
MP-15-002-113-001/1670-D (NAUDHIA)
|
1715002113NRG24160920230682690
|
16/09/2023
|
deepak kumar mishra
|
1715002113WL058116
|
deepak kumar mishra
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
deepakkumarmishra
|
CANARA BANK(508532)
|
17
|
SIDHI
|
MP-15-002-113-001/1760-D (NAUDHIA)
|
1715002113NRG24160920230682704
|
16/09/2023
|
anil viswakarma
|
1715002113WL058116
|
anil viswakarma
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
anilviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIDHI
|
MP-15-002-113-001/2226-C (NAUDHIA)
|
1715002113NRG24160920230682630
|
16/09/2023
|
MAMTA KUSHWAHA
|
1715002113WL058114
|
MAMTA KUSHWAHA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
MAMTAKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-103-002/333 (GADA BABAN SIN)
|
1715002103NRG24160920230683924
|
16/09/2023
|
Rakesh kumar singh
|
1715002103WL058237
|
Rakesh kumar singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Rakeshkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SIDHI
|
MP-15-002-103-002/333 (GADA BABAN SIN)
|
1715002103NRG24160920230683923
|
16/09/2023
|
Rakesh kumar singh
|
1715002103WL058237
|
Rakesh kumar singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Rakeshkumarsingh
|
STATE BANK OF INDIA(508548)
|
21
|
SIDHI
|
MP-15-002-113-001/1012-A (NAUDHIA)
|
1715002113NRG24160920230682759
|
16/09/2023
|
lala nai
|
1715002113WL058117
|
lala nai
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
lalanai
|
UNION BANK OF INDIA(508500)
|
22
|
SIDHI
|
MP-15-002-113-001/1754-B (NAUDHIA)
|
1715002113NRG24160920230682699
|
16/09/2023
|
pushpraj yadav
|
1715002113WL058116
|
pushpraj yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
pushprajyadav
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SIDHI
|
MP-15-002-113-001/1754-D (NAUDHIA)
|
1715002113NRG24160920230682701
|
16/09/2023
|
suneel kumar yadav
|
1715002113WL058116
|
suneel kumar yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
suneelkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SIDHI
|
MP-15-002-113-001/2213 (NAUDHIA)
|
1715002113NRG24160920230682616
|
16/09/2023
|
ravi vishwakarma
|
1715002113WL058114
|
ravi vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ravivishwakarma
|
UNION BANK OF INDIA(508500)
|
25
|
SIDHI
|
MP-15-002-113-001/2222-A (NAUDHIA)
|
1715002113NRG24160920230682721
|
16/09/2023
|
brijlal saket
|
1715002113WL058116
|
brijlal saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
brijlalsaket
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-113-001/2224-B (NAUDHIA)
|
1715002113NRG24160920230682623
|
16/09/2023
|
SUNEEL SAHU
|
1715002113WL058114
|
SUNEEL SAHU
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
SUNEELSAHU
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-113-001/2473-C (NAUDHIA)
|
1715002113NRG24160920230682645
|
16/09/2023
|
shila kol
|
1715002113WL058114
|
shila kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
shilakol
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SIDHI
|
MP-15-002-113-001/2645-C (NAUDHIA)
|
1715002113NRG24160920230682723
|
16/09/2023
|
parul singh
|
1715002113WL058116
|
parul singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
parulsingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SIDHI
|
MP-15-002-113-001/2667-A (NAUDHIA)
|
1715002113NRG24160920230682725
|
16/09/2023
|
priyambada sen
|
1715002113WL058116
|
priyambada sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
priyambadasen
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIDHI
|
MP-15-002-113-001/2682-D (NAUDHIA)
|
1715002113NRG24160920230682735
|
16/09/2023
|
SHAILENDRA SEN
|
1715002113WL058116
|
SHAILENDRA SEN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
SHAILENDRASEN
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SIDHI
|
MP-15-002-113-001/2686-A (NAUDHIA)
|
1715002113NRG24160920230682742
|
16/09/2023
|
anita
|
1715002113WL058116
|
anita
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SIDHI
|
MP-15-002-113-001/3311-D (NAUDHIA)
|
1715002113NRG24160920230682799
|
16/09/2023
|
raniya devi kol
|
1715002113WL058118
|
raniya devi kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
raniyadevikol
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SIDHI
|
MP-15-002-113-001/3315-C (NAUDHIA)
|
1715002113NRG24160920230682806
|
16/09/2023
|
dal bahadur kol
|
1715002113WL058118
|
dal bahadur kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
dalbahadurkol
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-113-001/3316-A (NAUDHIA)
|
1715002113NRG24160920230682808
|
16/09/2023
|
arun kumar sen
|
1715002113WL058118
|
arun kumar sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
arunkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SIDHI
|
MP-15-002-113-001/423 (NAUDHIA)
|
1715002113NRG24160920230682746
|
16/09/2023
|
suman
|
1715002113WL058116
|
suman
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
suman
|
AXIS BANK(607153)
|
36
|
SIDHI
|
MP-15-002-113-001/528-B (NAUDHIA)
|
1715002113NRG24160920230682747
|
16/09/2023
|
ram chandra verma
|
1715002113WL058116
|
ram chandra verma
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
ramchandraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIDHI
|
MP-15-002-113-001/838-B (NAUDHIA)
|
1715002113NRG24160920230682839
|
16/09/2023
|
SHIVPRASAD PRAJAPATI
|
1715002113WL058119
|
SHIVPRASAD PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
SHIVPRASADPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SIDHI
|
MP-15-002-113-001/968-C (NAUDHIA)
|
1715002113NRG24160920230682679
|
16/09/2023
|
lakshiman kol
|
1715002113WL058114
|
lakshiman kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
lakshimankol
|
UNION BANK OF INDIA(508500)
|
39
|
SIDHI
|
MP-15-002-113-001/992-C (NAUDHIA)
|
1715002113NRG24160920230682775
|
16/09/2023
|
chandravati rawat
|
1715002113WL058117
|
chandravati rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
chandravatirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-113-001/999-A (NAUDHIA)
|
1715002113NRG24160920230682787
|
16/09/2023
|
Pranav Singh Chauhan
|
1715002113WL058117
|
Pranav Singh Chauhan
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
PranavSinghChauhan
|
HDFC BANK LTD(607152)
|
41
|
SIDHI
|
MP-15-002-113-001/999-C (NAUDHIA)
|
1715002113NRG24160920230682789
|
16/09/2023
|
yogendra singh
|
1715002113WL058117
|
yogendra singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
yogendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-113-001/3322-C (NAUDHIA)
|
1715002113NRG24160920230682820
|
16/09/2023
|
ambuj dwivedi
|
1715002113WL058118
|
ambuj dwivedi
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ambujdwivedi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-029-001/101-C (CHAUPHALPAWAI)
|
1715002029NRG24160920230684312
|
16/09/2023
|
shayamlal saket
|
1715002029WL058313
|
shayamlal saket
|
00176
|
IDIB000C613
|
1190
|
1190
|
Processed
|
13/11/2023
|
|
309552257
|
|
shayamlalsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-063-002/58-A (BANMURI)
|
1715002063NRG24160920230684124
|
16/09/2023
|
Rajbahoran Rawat
|
1715002063WL058285
|
Rajbahoran Rawat
|
00176
|
IDIB000S680
|
2250
|
2250
|
Processed
|
13/11/2023
|
|
309552257
|
|
RajbahoranRawat
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-101-001/58-D (RAMGARH 2)
|
1715002101NRG24160920230683217
|
16/09/2023
|
Munni Kushwaha
|
1715002101WL058193
|
Munni Kushwaha
|
00176
|
IDIB000S680
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552257
|
|
MunniKushwaha
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-113-001/1010-A (NAUDHIA)
|
1715002113NRG24160920230682752
|
16/09/2023
|
raman pratap singh
|
1715002113WL058117
|
raman pratap singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ramanpratapsingh
|
UNION BANK OF INDIA(508500)
|
47
|
SIDHI
|
MP-15-002-113-001/1010-B (NAUDHIA)
|
1715002113NRG24160920230682753
|
16/09/2023
|
ankit singh chauhan
|
1715002113WL058117
|
ankit singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ankitsinghchauhan
|
AXIS BANK(607153)
|
48
|
SIDHI
|
MP-15-002-113-001/1021-C (NAUDHIA)
|
1715002113NRG24160920230682766
|
16/09/2023
|
REETA SINGH
|
1715002113WL058117
|
REETA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
REETASINGH
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-113-001/1760-B (NAUDHIA)
|
1715002113NRG24160920230682703
|
16/09/2023
|
priyanka viswakarma
|
1715002113WL058116
|
priyanka viswakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
priyankaviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIDHI
|
MP-15-002-113-001/1777-C (NAUDHIA)
|
1715002113NRG24160920230682713
|
16/09/2023
|
usha kewat
|
1715002113WL058116
|
usha kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ushakewat
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-113-001/1778-B (NAUDHIA)
|
1715002113NRG24160920230682715
|
16/09/2023
|
vineeta sen
|
1715002113WL058116
|
vineeta sen
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
vineetasen
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-113-001/2210 (NAUDHIA)
|
1715002113NRG24160920230682615
|
16/09/2023
|
soniya soundhiya
|
1715002113WL058114
|
soniya soundhiya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
soniyasoundhiya
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-113-001/2224-D (NAUDHIA)
|
1715002113NRG24160920230682624
|
16/09/2023
|
REKHA SEN
|
1715002113WL058114
|
REKHA SEN
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
REKHASEN
|
INDUSIND BANK(607189)
|
54
|
SIDHI
|
MP-15-002-113-001/2475-A (NAUDHIA)
|
1715002113NRG24160920230682649
|
16/09/2023
|
IDNISHA
|
1715002113WL058114
|
IDNISHA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
IDNISHA
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-113-001/2475-A (NAUDHIA)
|
1715002113NRG24160920230682648
|
16/09/2023
|
IDNISHA
|
1715002113WL058114
|
IDNISHA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
IDNISHA
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-113-001/998-A (NAUDHIA)
|
1715002113NRG24160920230682786
|
16/09/2023
|
kusum kol
|
1715002113WL058117
|
kusum kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
kusumkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19930
|
19930
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-113-001/3322-D (NAUDHIA)
|
1715002113NRG24160920230682821
|
16/09/2023
|
vikas singh
|
1715002113WL058119
|
vikas singh
|
00354
|
PUNB0044500
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
vikassingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-113-001/3317-D (NAUDHIA)
|
1715002113NRG24160920230682812
|
16/09/2023
|
ashirwad singh parihar
|
1715002113WL058118
|
ashirwad singh parihar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ashirwadsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-013-006/88-A (MADHUGAONNORTH)
|
1715002013NRG24160920230683336
|
16/09/2023
|
Rajesh Kumar
|
1715002013WL058201
|
Rajesh Kumar
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RajeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SIDHI
|
MP-15-002-013-007/58 (MADHUGAONNORTH)
|
1715002013NRG24160920230683346
|
16/09/2023
|
Vinod kumar yadav
|
1715002013WL058201
|
Vinod kumar yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Vinodkumaryadav
|
BANK OF BARODA(606985)
|
61
|
SIDHI
|
MP-15-002-079-005/75 (KARUIKHAND)
|
1715002079NRG24160920230684040
|
16/09/2023
|
Badri singh
|
1715002079WL058266
|
Badri singh
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Badrisingh
|
IDBI BANK(607095)
|
62
|
SIDHI
|
MP-15-002-113-001/1013-A (NAUDHIA)
|
1715002113NRG24160920230682763
|
16/09/2023
|
seema saket
|
1715002113WL058117
|
seema saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
seemasaket
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-113-001/1669-A (NAUDHIA)
|
1715002113NRG24160920230682687
|
16/09/2023
|
shivani dwivedi
|
1715002113WL058116
|
shivani dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
shivanidwivedi
|
UNION BANK OF INDIA(508500)
|
64
|
SIDHI
|
MP-15-002-113-001/1764-B (NAUDHIA)
|
1715002113NRG24160920230682708
|
16/09/2023
|
neha pandey
|
1715002113WL058116
|
neha pandey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
nehapandey
|
UNION BANK OF INDIA(508500)
|
65
|
SIDHI
|
MP-15-002-113-001/1778-C (NAUDHIA)
|
1715002113NRG24160920230682716
|
16/09/2023
|
jyoti sen
|
1715002113WL058116
|
jyoti sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
jyotisen
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-113-001/1778-D (NAUDHIA)
|
1715002113NRG24160920230682717
|
16/09/2023
|
akash sen
|
1715002113WL058116
|
akash sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
akashsen
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SIDHI
|
MP-15-002-113-001/1779-D (NAUDHIA)
|
1715002113NRG24160920230682719
|
16/09/2023
|
dharmendra sen
|
1715002113WL058116
|
dharmendra sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
dharmendrasen
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-113-001/2222 (NAUDHIA)
|
1715002113NRG24160920230682621
|
16/09/2023
|
ajay saket
|
1715002113WL058114
|
ajay saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ajaysaket
|
CENTRAL BANK OF INDIA(607115)
|
69
|
SIDHI
|
MP-15-002-113-001/2242 (NAUDHIA)
|
1715002113NRG24160920230682633
|
16/09/2023
|
ajay
|
1715002113WL058114
|
ajay
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
70
|
SIDHI
|
MP-15-002-113-001/2243 (NAUDHIA)
|
1715002113NRG24160920230682634
|
16/09/2023
|
pratima saket
|
1715002113WL058114
|
pratima saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
pratimasaket
|
BANK OF BARODA(606985)
|
71
|
SIDHI
|
MP-15-002-113-001/2474-B (NAUDHIA)
|
1715002113NRG24160920230682646
|
16/09/2023
|
rambahor yadav
|
1715002113WL058114
|
rambahor yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
rambahoryadav
|
AXIS BANK(607153)
|
72
|
SIDHI
|
MP-15-002-113-001/264-C (NAUDHIA)
|
1715002113NRG24160920230682681
|
16/09/2023
|
rahul singh chauhan
|
1715002113WL058115
|
rahul singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
rahulsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SIDHI
|
MP-15-002-113-001/2647-C (NAUDHIA)
|
1715002113NRG24160920230682656
|
16/09/2023
|
lalit
|
1715002113WL058114
|
lalit
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-113-001/2685-C (NAUDHIA)
|
1715002113NRG24160920230682741
|
16/09/2023
|
pankaj singh chauhan
|
1715002113WL058116
|
pankaj singh chauhan
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
pankajsinghchauhan
|
UNION BANK OF INDIA(508500)
|
75
|
SIDHI
|
MP-15-002-113-001/3313-C (NAUDHIA)
|
1715002113NRG24160920230682804
|
16/09/2023
|
saurabh singh
|
1715002113WL058118
|
saurabh singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
saurabhsingh
|
PUNJAB NATIONAL BANK(508568)
|
76
|
SIDHI
|
MP-15-002-113-001/3335-B (NAUDHIA)
|
1715002113NRG24160920230682826
|
16/09/2023
|
yogesh singh
|
1715002113WL058119
|
yogesh singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
yogeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SIDHI
|
MP-15-002-113-001/7780-A (NAUDHIA)
|
1715002113NRG24160920230682675
|
16/09/2023
|
anshu singh chauhan
|
1715002113WL058114
|
anshu singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
anshusinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SIDHI
|
MP-15-002-113-001/7781-C (NAUDHIA)
|
1715002113NRG24160920230682677
|
16/09/2023
|
divyanshu singh chauhan
|
1715002113WL058114
|
divyanshu singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
divyanshusinghchauhan
|
UNION BANK OF INDIA(508500)
|
79
|
SIDHI
|
MP-15-002-113-001/971-D (NAUDHIA)
|
1715002113NRG24160920230682610
|
16/09/2023
|
savitri singh
|
1715002113WL058112
|
savitri singh
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
savitrisingh
|
ICICI BANK LTD(508534)
|
80
|
SIDHI
|
MP-15-002-113-001/995-B (NAUDHIA)
|
1715002113NRG24160920230682781
|
16/09/2023
|
mohan saket
|
1715002113WL058117
|
mohan saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
mohansaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-113-001/3337-A (NAUDHIA)
|
1715002113NRG24160920230682829
|
16/09/2023
|
Rashmi bai
|
1715002113WL058119
|
Rashmi bai
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Rashmibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-113-001/3318-C (NAUDHIA)
|
1715002113NRG24160920230682814
|
16/09/2023
|
ragini singh
|
1715002113WL058118
|
ragini singh
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
raginisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-013-003/365 (MADHUGAONNORTH)
|
1715002013NRG24160920230683328
|
16/09/2023
|
Muneendra
|
1715002013WL058201
|
Muneendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Muneendra
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-013-005/45 (MADHUGAONNORTH)
|
1715002013NRG24160920230683330
|
16/09/2023
|
Lalmani
|
1715002013WL058201
|
Lalmani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-019-001/12-B (BARHAUNA)
|
1715002019NRG24160920230683816
|
16/09/2023
|
kinnu
|
1715002019WL058233
|
kinnu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
kinnu
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-029-001/191-D (CHAUPHALPAWAI)
|
1715002029NRG24160920230684315
|
16/09/2023
|
ASHA SINGH
|
1715002029WL058313
|
ASHA SINGH
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552257
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-061-001/99 (BISUNITOLA)
|
1715002061NRG24160920230683767
|
16/09/2023
|
arjun singh
|
1715002061WL058227
|
arjun singh
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552257
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-079-005/33-A (KARUIKHAND)
|
1715002079NRG24160920230684041
|
16/09/2023
|
Sahajadi
|
1715002079WL058267
|
Sahajadi
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Sahajadi
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-079-005/42-A (KARUIKHAND)
|
1715002079NRG24160920230684058
|
16/09/2023
|
ramsujan
|
1715002079WL058278
|
ramsujan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-079-005/55 (KARUIKHAND)
|
1715002079NRG24160920230684060
|
16/09/2023
|
Pappi devi
|
1715002079WL058280
|
Pappi devi
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Pappidevi
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-079-005/72 (KARUIKHAND)
|
1715002079NRG24160920230684037
|
16/09/2023
|
Shamsher ali
|
1715002079WL058263
|
Shamsher ali
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Shamsherali
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-079-006/106 (KARUIKHAND)
|
1715002079NRG24160920230684043
|
16/09/2023
|
Manbati
|
1715002079WL058269
|
Manbati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Manbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SIDHI
|
MP-15-002-079-006/109 (KARUIKHAND)
|
1715002079NRG24160920230684035
|
16/09/2023
|
Jhella Kol
|
1715002079WL058261
|
Jhella Kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
JhellaKol
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-079-006/262 (KARUIKHAND)
|
1715002079NRG24160920230684057
|
16/09/2023
|
Ramakrishn vishwakarma
|
1715002079WL058277
|
Ramakrishn vishwakarma
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Ramakrishnvishwakarma
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-079-006/69 (KARUIKHAND)
|
1715002079NRG24160920230684046
|
16/09/2023
|
RAJABAHOR
|
1715002079WL058272
|
RAJABAHOR
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
RAJABAHOR
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-079-006/92-D (KARUIKHAND)
|
1715002079NRG24160920230684056
|
16/09/2023
|
ramrati rawat
|
1715002079WL058276
|
ramrati rawat
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552257
|
|
ramratirawat
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-079-007/23 (KARUIKHAND)
|
1715002079NRG24160920230684059
|
16/09/2023
|
Jagyalal prajapati
|
1715002079WL058279
|
Jagyalal prajapati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Jagyalalprajapati
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-079-008/13 (KARUIKHAND)
|
1715002079NRG24160920230684045
|
16/09/2023
|
siyambar
|
1715002079WL058271
|
siyambar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
siyambar
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-079-008/46 (KARUIKHAND)
|
1715002079NRG24160920230684042
|
16/09/2023
|
Munna kol
|
1715002079WL058268
|
Munna kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Munnakol
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-079-008/54 (KARUIKHAND)
|
1715002079NRG24160920230684044
|
16/09/2023
|
Pancham
|
1715002079WL058270
|
Pancham
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-079-008/574-A (KARUIKHAND)
|
1715002079NRG24160920230684038
|
16/09/2023
|
jwalamani
|
1715002079WL058264
|
jwalamani
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
jwalamani
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-079-008/9 (KARUIKHAND)
|
1715002079NRG24160920230684055
|
16/09/2023
|
Babulal
|
1715002079WL058275
|
Babulal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-089-002/14-A (BARIGAWAN-2)
|
1715002089NRG24160920230684894
|
16/09/2023
|
Foolkali Singh
|
1715002089WL058342
|
Foolkali Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
FoolkaliSingh
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-103-001/807-A (GADA BABAN SIN)
|
1715002103NRG24160920230683908
|
16/09/2023
|
panchraj singh
|
1715002103WL058237
|
panchraj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
panchrajsingh
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-103-002/114-B (GADA BABAN SIN)
|
1715002103NRG24160920230683911
|
16/09/2023
|
gudiya
|
1715002103WL058237
|
gudiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-103-002/115 (GADA BABAN SIN)
|
1715002103NRG24160920230683913
|
16/09/2023
|
kusumkali
|
1715002103WL058237
|
kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-103-002/117-A (GADA BABAN SIN)
|
1715002103NRG24160920230683914
|
16/09/2023
|
Omprakash mishra
|
1715002103WL058237
|
Omprakash mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Omprakashmishra
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-103-002/143 (GADA BABAN SIN)
|
1715002103NRG24160920230683915
|
16/09/2023
|
Ramviraje
|
1715002103WL058237
|
Ramviraje
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Ramviraje
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-103-002/155-D (GADA BABAN SIN)
|
1715002103NRG24160920230683916
|
16/09/2023
|
Buddhisen bhujwa
|
1715002103WL058237
|
Buddhisen bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Buddhisenbhujwa
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-103-002/159 (GADA BABAN SIN)
|
1715002103NRG24160920230683917
|
16/09/2023
|
Ramlakhn
|
1715002103WL058237
|
Ramlakhn
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Ramlakhn
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-103-002/210-A (GADA BABAN SIN)
|
1715002103NRG24160920230683921
|
16/09/2023
|
VIMAL DEV SINGH
|
1715002103WL058237
|
VIMAL DEV SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
VIMALDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIDHI
|
MP-15-002-103-002/210-A (GADA BABAN SIN)
|
1715002103NRG24160920230683920
|
16/09/2023
|
VIMALDEV SINGH
|
1715002103WL058237
|
VIMALDEV SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
VIMALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-103-002/24 (GADA BABAN SIN)
|
1715002103NRG24160920230683922
|
16/09/2023
|
shakuntali
|
1715002103WL058237
|
shakuntali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
shakuntali
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-103-002/369 (GADA BABAN SIN)
|
1715002103NRG24160920230683925
|
16/09/2023
|
Rajneesh
|
1715002103WL058237
|
Rajneesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-103-002/403 (GADA BABAN SIN)
|
1715002103NRG24160920230683928
|
16/09/2023
|
VINOD KOMAR SINGH
|
1715002103WL058237
|
VINOD KOMAR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
VINODKOMARSINGH
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-109-001/78 (DHANKHORI)
|
1715002109NRG24160920230682972
|
16/09/2023
|
BUDHSEN SAKET
|
1715002109WL058134
|
BUDHSEN SAKET
|
00415
|
SBIN0001262
|
654
|
654
|
Processed
|
13/11/2023
|
|
309552257
|
|
BUDHSENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SIDHI
|
MP-15-002-113-001/1000-C (NAUDHIA)
|
1715002113NRG24160920230682748
|
16/09/2023
|
vitti rawat
|
1715002113WL058117
|
vitti rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
vittirawat
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-113-001/1002-C (NAUDHIA)
|
1715002113NRG24160920230682611
|
16/09/2023
|
kailash
|
1715002113WL058113
|
kailash
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-113-001/1670-A (NAUDHIA)
|
1715002113NRG24160920230682688
|
16/09/2023
|
sita singh
|
1715002113WL058116
|
sita singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SIDHI
|
MP-15-002-113-001/1674-A (NAUDHIA)
|
1715002113NRG24160920230682693
|
16/09/2023
|
vimla pathak
|
1715002113WL058116
|
vimla pathak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
vimlapathak
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-113-001/1675-B (NAUDHIA)
|
1715002113NRG24160920230682696
|
16/09/2023
|
SVATI TIWARI
|
1715002113WL058116
|
SVATI TIWARI
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552257
|
|
SVATITIWARI
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-113-001/1766-C (NAUDHIA)
|
1715002113NRG24160920230682711
|
16/09/2023
|
sudha pandey
|
1715002113WL058116
|
sudha pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sudhapandey
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-113-001/1777-A (NAUDHIA)
|
1715002113NRG24160920230682712
|
16/09/2023
|
tulsi kewat
|
1715002113WL058116
|
tulsi kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
tulsikewat
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-113-001/1778-A (NAUDHIA)
|
1715002113NRG24160920230682714
|
16/09/2023
|
deepak sen
|
1715002113WL058116
|
deepak sen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
deepaksen
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-113-001/2218-B (NAUDHIA)
|
1715002113NRG24160920230682770
|
16/09/2023
|
alkesh kumar napit
|
1715002113WL058117
|
alkesh kumar napit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
alkeshkumarnapit
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-113-001/2225-A (NAUDHIA)
|
1715002113NRG24160920230682625
|
16/09/2023
|
KAJAL RAWAT
|
1715002113WL058114
|
KAJAL RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
KAJALRAWAT
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-113-001/2225-C (NAUDHIA)
|
1715002113NRG24160920230682627
|
16/09/2023
|
MONU RAWAT
|
1715002113WL058114
|
MONU RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
MONURAWAT
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-113-001/2227-D (NAUDHIA)
|
1715002113NRG24160920230682632
|
16/09/2023
|
MOOLCHAND KUSHWAHA
|
1715002113WL058114
|
MOOLCHAND KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
MOOLCHANDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SIDHI
|
MP-15-002-113-001/2472-A (NAUDHIA)
|
1715002113NRG24160920230682641
|
16/09/2023
|
shani rawat
|
1715002113WL058114
|
shani rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
shanirawat
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-113-001/2472-C (NAUDHIA)
|
1715002113NRG24160920230682643
|
16/09/2023
|
kajal rawat
|
1715002113WL058114
|
kajal rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
kajalrawat
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-113-001/2669-A (NAUDHIA)
|
1715002113NRG24160920230682727
|
16/09/2023
|
bharat prasad vishwakarma
|
1715002113WL058116
|
bharat prasad vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
bharatprasadvishwakarma
|
ICICI BANK LTD(508534)
|
132
|
SIDHI
|
MP-15-002-113-001/2670-D (NAUDHIA)
|
1715002113NRG24160920230682728
|
16/09/2023
|
mamta vishwakarma
|
1715002113WL058116
|
mamta vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
mamtavishwakarma
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-113-001/2680-B (NAUDHIA)
|
1715002113NRG24160920230682730
|
16/09/2023
|
PRIYANKA chaturvedi
|
1715002113WL058116
|
PRIYANKA chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
PRIYANKAchaturvedi
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-113-001/2684-A (NAUDHIA)
|
1715002113NRG24160920230682737
|
16/09/2023
|
munni
|
1715002113WL058116
|
munni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
munni
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-113-001/2684-D (NAUDHIA)
|
1715002113NRG24160920230682739
|
16/09/2023
|
satish prajapati
|
1715002113WL058116
|
satish prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
satishprajapati
|
CENTRAL BANK OF INDIA(607115)
|
136
|
SIDHI
|
MP-15-002-113-001/3302-D (NAUDHIA)
|
1715002113NRG24160920230682658
|
16/09/2023
|
surendra ravat
|
1715002113WL058114
|
surendra ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
surendraravat
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-113-001/3302-D (NAUDHIA)
|
1715002113NRG24160920230682659
|
16/09/2023
|
surendra ravat
|
1715002113WL058114
|
surendra ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
surendraravat
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-113-001/3308-C (NAUDHIA)
|
1715002113NRG24160920230682743
|
16/09/2023
|
sonu kol
|
1715002113WL058116
|
sonu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
sonukol
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-113-001/3309-A (NAUDHIA)
|
1715002113NRG24160920230682744
|
16/09/2023
|
avid husain
|
1715002113WL058116
|
avid husain
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
avidhusain
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-113-001/3311-C (NAUDHIA)
|
1715002113NRG24160920230682798
|
16/09/2023
|
suresh kol
|
1715002113WL058118
|
suresh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-113-001/3313-B (NAUDHIA)
|
1715002113NRG24160920230682803
|
16/09/2023
|
pushpendra singh
|
1715002113WL058118
|
pushpendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-113-001/3316-B (NAUDHIA)
|
1715002113NRG24160920230682660
|
16/09/2023
|
ankita singh chauhan
|
1715002113WL058114
|
ankita singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ankitasinghchauhan
|
CENTRAL BANK OF INDIA(607115)
|
143
|
SIDHI
|
MP-15-002-113-001/3318-A (NAUDHIA)
|
1715002113NRG24160920230682813
|
16/09/2023
|
Abhishek singh parihar
|
1715002113WL058118
|
Abhishek singh parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Abhisheksinghparihar
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-113-001/3336-A (NAUDHIA)
|
1715002113NRG24160920230682827
|
16/09/2023
|
pooja singh chauhan
|
1715002113WL058119
|
pooja singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
poojasinghchauhan
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-113-001/450-D (NAUDHIA)
|
1715002113NRG24160920230682662
|
16/09/2023
|
aktar raja
|
1715002113WL058114
|
aktar raja
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
aktarraja
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-113-001/450-D (NAUDHIA)
|
1715002113NRG24160920230682664
|
16/09/2023
|
aktar raja
|
1715002113WL058114
|
aktar raja
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
aktarraja
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-113-001/450-D (NAUDHIA)
|
1715002113NRG24160920230682665
|
16/09/2023
|
mahrun nisha
|
1715002113WL058114
|
mahrun nisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
mahrunnisha
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-113-001/450-D (NAUDHIA)
|
1715002113NRG24160920230682663
|
16/09/2023
|
mahrun nisha
|
1715002113WL058114
|
mahrun nisha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
mahrunnisha
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-113-001/4705-D (NAUDHIA)
|
1715002113NRG24160920230682667
|
16/09/2023
|
vinay singh
|
1715002113WL058114
|
vinay singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
vinaysingh
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-113-001/4705-D (NAUDHIA)
|
1715002113NRG24160920230682668
|
16/09/2023
|
vinay singh
|
1715002113WL058114
|
vinay singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
vinaysingh
|
CENTRAL BANK OF INDIA(607115)
|
151
|
SIDHI
|
MP-15-002-113-001/992-D (NAUDHIA)
|
1715002113NRG24160920230682776
|
16/09/2023
|
kishan lal jaiswal
|
1715002113WL058117
|
kishan lal jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
kishanlaljaiswal
|
IDBI BANK(607095)
|
152
|
SIDHI
|
MP-15-002-113-001/993-B (NAUDHIA)
|
1715002113NRG24160920230682777
|
16/09/2023
|
arti saket
|
1715002113WL058117
|
arti saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
artisaket
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-113-001/993-D (NAUDHIA)
|
1715002113NRG24160920230682778
|
16/09/2023
|
dashrath saket
|
1715002113WL058117
|
dashrath saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
dashrathsaket
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-113-001/995-C (NAUDHIA)
|
1715002113NRG24160920230682782
|
16/09/2023
|
arjun rawat
|
1715002113WL058117
|
arjun rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
arjunrawat
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-113-001/995-D (NAUDHIA)
|
1715002113NRG24160920230682783
|
16/09/2023
|
priya rawat
|
1715002113WL058117
|
priya rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
priyarawat
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-113-001/997-D (NAUDHIA)
|
1715002113NRG24160920230682785
|
16/09/2023
|
poonam
|
1715002113WL058117
|
poonam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-114-001/484-A (PADENIYA KHURD)
|
1715002114NRG24160920230683325
|
16/09/2023
|
vinod singh
|
1715002114WL058200
|
vinod singh
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
13/11/2023
|
|
309552257
|
|
vinodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120869
|
120869
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-079-006/274 (KARUIKHAND)
|
1715002079NRG24160920230684036
|
16/09/2023
|
Arun kumar patel
|
1715002079WL058262
|
Arun kumar patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-013-003/116-A (MADHUGAONNORTH)
|
1715002013NRG24160920230683326
|
16/09/2023
|
Ramanuj saket
|
1715002013WL058201
|
Ramanuj saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Ramanujsaket
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-013-005/53-B (MADHUGAONNORTH)
|
1715002013NRG24160920230683331
|
16/09/2023
|
Brijvasi kol
|
1715002013WL058201
|
Brijvasi kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Brijvasikol
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-013-005/56 (MADHUGAONNORTH)
|
1715002013NRG24160920230683332
|
16/09/2023
|
Lallu Saket
|
1715002013WL058201
|
Lallu Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
LalluSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
162
|
SIDHI
|
MP-15-002-013-005/56 (MADHUGAONNORTH)
|
1715002013NRG24160920230683333
|
16/09/2023
|
Rukmani Saket
|
1715002013WL058201
|
Rukmani Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RukmaniSaket
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-013-006/129 (MADHUGAONNORTH)
|
1715002013NRG24160920230683335
|
16/09/2023
|
Priyambda Kol
|
1715002013WL058201
|
Priyambda Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
PriyambdaKol
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-013-007/13 (MADHUGAONNORTH)
|
1715002013NRG24160920230683337
|
16/09/2023
|
Raghunath yadav
|
1715002013WL058201
|
Raghunath yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Raghunathyadav
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-013-007/162-B (MADHUGAONNORTH)
|
1715002013NRG24160920230683338
|
16/09/2023
|
Radhika Parsad
|
1715002013WL058201
|
Radhika Parsad
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RadhikaParsad
|
INDIAN BANK(607105)
|
166
|
SIDHI
|
MP-15-002-013-007/21 (MADHUGAONNORTH)
|
1715002013NRG24160920230683339
|
16/09/2023
|
Babulal
|
1715002013WL058201
|
Babulal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-013-007/41 (MADHUGAONNORTH)
|
1715002013NRG24160920230683344
|
16/09/2023
|
Jokhai
|
1715002013WL058201
|
Jokhai
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552257
|
|
Jokhai
|
BANK OF BARODA(606985)
|
168
|
SIDHI
|
MP-15-002-013-007/58 (MADHUGAONNORTH)
|
1715002013NRG24160920230683345
|
16/09/2023
|
Siyasharn
|
1715002013WL058201
|
Siyasharn
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Siyasharn
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-013-007/816-B (MADHUGAONNORTH)
|
1715002013NRG24160920230683349
|
16/09/2023
|
Rajmani Yadav
|
1715002013WL058201
|
Rajmani Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RajmaniYadav
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-079-005/65 (KARUIKHAND)
|
1715002079NRG24160920230684047
|
16/09/2023
|
Hareeshankar jayaswal
|
1715002079WL058273
|
Hareeshankar jayaswal
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
Hareeshankarjayaswal
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-103-002/194-A (GADA BABAN SIN)
|
1715002103NRG24160920230683919
|
16/09/2023
|
Bhagwan das
|
1715002103WL058237
|
Bhagwan das
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-113-001/1019-D (NAUDHIA)
|
1715002113NRG24160920230682764
|
16/09/2023
|
sudeshna singh chauhan
|
1715002113WL058117
|
sudeshna singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sudeshnasinghchauhan
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-113-001/2668-D (NAUDHIA)
|
1715002113NRG24160920230682726
|
16/09/2023
|
rakesh kumar sen
|
1715002113WL058116
|
rakesh kumar sen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
rakeshkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
174
|
SIDHI
|
MP-15-002-113-001/3313-A (NAUDHIA)
|
1715002113NRG24160920230682802
|
16/09/2023
|
saurabh singh chauhan
|
1715002113WL058118
|
saurabh singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
saurabhsinghchauhan
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-113-001/3322-B (NAUDHIA)
|
1715002113NRG24160920230682819
|
16/09/2023
|
rashmi jayswal
|
1715002113WL058118
|
rashmi jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
rashmijayswal
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-113-001/4704-B (NAUDHIA)
|
1715002113NRG24160920230682666
|
16/09/2023
|
savita gupta
|
1715002113WL058114
|
savita gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
savitagupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-061-001/78-D (BISUNITOLA)
|
1715002061NRG24160920230683768
|
16/09/2023
|
Dharmraj Singh
|
1715002061WL058228
|
Dharmraj Singh
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552257
|
|
DharmrajSingh
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-089-002/14-A (BARIGAWAN-2)
|
1715002089NRG24160920230684881
|
16/09/2023
|
Devkaran singh
|
1715002089WL058341
|
Devkaran singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Devkaransingh
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-113-001/1011-D (NAUDHIA)
|
1715002113NRG24160920230682758
|
16/09/2023
|
kshipra singh
|
1715002113WL058117
|
kshipra singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
kshiprasingh
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-113-001/1012-B (NAUDHIA)
|
1715002113NRG24160920230682760
|
16/09/2023
|
kapoor chandra kushwaha
|
1715002113WL058117
|
kapoor chandra kushwaha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
kapoorchandrakushwaha
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-113-001/1020-A (NAUDHIA)
|
1715002113NRG24160920230682765
|
16/09/2023
|
RAJ KUMAR KUSHWAHA
|
1715002113WL058117
|
RAJ KUMAR KUSHWAHA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RAJKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-113-001/1763-C (NAUDHIA)
|
1715002113NRG24160920230682707
|
16/09/2023
|
vina pandey
|
1715002113WL058116
|
vina pandey
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
vinapandey
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-114-003/307-B (PADENIYA KHURD)
|
1715002114NRG24160920230683281
|
16/09/2023
|
Rituraj Yadav
|
1715002114WL058198
|
Rituraj Yadav
|
00468
|
UBIN0537314
|
1236
|
1236
|
Processed
|
13/11/2023
|
|
309552257
|
|
RiturajYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10518
|
10518
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-113-001/3315-D (NAUDHIA)
|
1715002113NRG24160920230682807
|
16/09/2023
|
sachin singh chauhan
|
1715002113WL058118
|
sachin singh chauhan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sachinsinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-113-001/1011-B (NAUDHIA)
|
1715002113NRG24160920230682756
|
16/09/2023
|
sonalee singh
|
1715002113WL058117
|
sonalee singh
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sonaleesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
186
|
SIDHI
|
MP-15-002-028-001/227 (BARI)
|
1715002028NRG24160920230682927
|
16/09/2023
|
sanjeev singh
|
1715002028WL058128
|
sanjeev singh
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552257
|
|
sanjeevsingh
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-028-001/404 (BARI)
|
1715002028NRG24160920230682928
|
16/09/2023
|
MAMTA SINGH
|
1715002028WL058128
|
MAMTA SINGH
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
13/11/2023
|
|
309552257
|
|
MAMTASINGH
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-089-002/113-D (BARIGAWAN-2)
|
1715002089NRG24160920230684893
|
16/09/2023
|
Geeta Singh
|
1715002089WL058342
|
Geeta Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-089-002/113-D (BARIGAWAN-2)
|
1715002089NRG24160920230684892
|
16/09/2023
|
Prabhav Singh
|
1715002089WL058342
|
Prabhav Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
PrabhavSingh
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-089-002/158 (BARIGAWAN-2)
|
1715002089NRG24160920230684882
|
16/09/2023
|
Roshanlal
|
1715002089WL058341
|
Roshanlal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Roshanlal
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-089-002/163 (BARIGAWAN-2)
|
1715002089NRG24160920230684883
|
16/09/2023
|
Shyamwati Vishwakarma
|
1715002089WL058341
|
Shyamwati Vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ShyamwatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-089-002/163 (BARIGAWAN-2)
|
1715002089NRG24160920230684895
|
16/09/2023
|
URMILA VISHWAKARMA
|
1715002089WL058342
|
URMILA VISHWAKARMA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
URMILAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-089-002/193 (BARIGAWAN-2)
|
1715002089NRG24160920230684884
|
16/09/2023
|
jaiveer singh
|
1715002089WL058341
|
jaiveer singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
jaiveersingh
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-089-002/21 (BARIGAWAN-2)
|
1715002089NRG24160920230684885
|
16/09/2023
|
Sukhlal singh
|
1715002089WL058341
|
Sukhlal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Sukhlalsingh
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-089-002/22-B (BARIGAWAN-2)
|
1715002089NRG24160920230684896
|
16/09/2023
|
Mathura saket
|
1715002089WL058342
|
Mathura saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Mathurasaket
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-089-002/300 (BARIGAWAN-2)
|
1715002089NRG24160920230684886
|
16/09/2023
|
MANTU DEVI
|
1715002089WL058341
|
MANTU DEVI
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
MANTUDEVI
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-089-002/33-A (BARIGAWAN-2)
|
1715002089NRG24160920230684887
|
16/09/2023
|
RAMDARSH SINGH
|
1715002089WL058341
|
RAMDARSH SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RAMDARSHSINGH
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-089-002/33-B (BARIGAWAN-2)
|
1715002089NRG24160920230684888
|
16/09/2023
|
RAVINDRA KUMAR VISHWAKARMA
|
1715002089WL058341
|
RAVINDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RAVINDRAKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-089-002/334 (BARIGAWAN-2)
|
1715002089NRG24160920230684880
|
16/09/2023
|
Phulmati Singh
|
1715002089WL058340
|
Phulmati Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
PhulmatiSingh
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-089-002/334 (BARIGAWAN-2)
|
1715002089NRG24160920230684879
|
16/09/2023
|
Phulmati Singh
|
1715002089WL058340
|
Phulmati Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
PhulmatiSingh
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-089-002/34-A (BARIGAWAN-2)
|
1715002089NRG24160920230684889
|
16/09/2023
|
Ramsajeevan Yadav
|
1715002089WL058341
|
Ramsajeevan Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RamsajeevanYadav
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-089-002/344 (BARIGAWAN-2)
|
1715002089NRG24160920230684897
|
16/09/2023
|
Pankaj Singh
|
1715002089WL058342
|
Pankaj Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
PankajSingh
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-089-002/74 (BARIGAWAN-2)
|
1715002089NRG24160920230684890
|
16/09/2023
|
Ramnath
|
1715002089WL058341
|
Ramnath
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-089-002/74-A (BARIGAWAN-2)
|
1715002089NRG24160920230684900
|
16/09/2023
|
SHYAMKALI SINGH
|
1715002089WL058342
|
SHYAMKALI SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-089-002/99-C (BARIGAWAN-2)
|
1715002089NRG24160920230684891
|
16/09/2023
|
gudiya singh
|
1715002089WL058341
|
gudiya singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
gudiyasingh
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-090-001/249-B (BADHAURA)
|
1715002090NRG24160920230682915
|
16/09/2023
|
Urmila Bhujwa
|
1715002090WL058122
|
Urmila Bhujwa
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
UrmilaBhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIDHI
|
MP-15-002-090-001/990-A (BADHAURA)
|
1715002090NRG24160920230682916
|
16/09/2023
|
nichku bashor
|
1715002090WL058122
|
nichku bashor
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552257
|
|
nichkubashor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
208
|
SIDHI
|
MP-15-002-113-001/1676-D (NAUDHIA)
|
1715002113NRG24160920230682697
|
16/09/2023
|
PUSHPAND KUMAR PATHAK
|
1715002113WL058116
|
PUSHPAND KUMAR PATHAK
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552257
|
|
PUSHPANDKUMARPATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
209
|
SIDHI
|
MP-15-002-013-005/65 (MADHUGAONNORTH)
|
1715002013NRG24160920230683334
|
16/09/2023
|
SAMAR BAHADUR PATEL
|
1715002013WL058201
|
SAMAR BAHADUR PATEL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
SAMARBAHADURPATEL
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-103-002/380 (GADA BABAN SIN)
|
1715002103NRG24160920230683927
|
16/09/2023
|
Nandkumar
|
1715002103WL058237
|
Nandkumar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Nandkumar
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-103-002/407 (GADA BABAN SIN)
|
1715002103NRG24160920230683930
|
16/09/2023
|
Birendra singh
|
1715002103WL058237
|
Birendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Birendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SIDHI
|
MP-15-002-103-002/407 (GADA BABAN SIN)
|
1715002103NRG24160920230683929
|
16/09/2023
|
Birendra singh
|
1715002103WL058237
|
Birendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Birendrasingh
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-113-001/1005-C (NAUDHIA)
|
1715002113NRG24160920230682791
|
16/09/2023
|
ajay kumar singh chauhan
|
1715002113WL058118
|
ajay kumar singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ajaykumarsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
214
|
SIDHI
|
MP-15-002-113-001/1009-A (NAUDHIA)
|
1715002113NRG24160920230682750
|
16/09/2023
|
pradeep singh chauhan
|
1715002113WL058117
|
pradeep singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
pradeepsinghchauhan
|
UNION BANK OF INDIA(508500)
|
215
|
SIDHI
|
MP-15-002-113-001/1009-C (NAUDHIA)
|
1715002113NRG24160920230682751
|
16/09/2023
|
jugul kisor sen
|
1715002113WL058117
|
jugul kisor sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
jugulkisorsen
|
UNION BANK OF INDIA(508500)
|
216
|
SIDHI
|
MP-15-002-113-001/1011-A (NAUDHIA)
|
1715002113NRG24160920230682755
|
16/09/2023
|
manik lal saket
|
1715002113WL058117
|
manik lal saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
maniklalsaket
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-113-001/1011-C (NAUDHIA)
|
1715002113NRG24160920230682757
|
16/09/2023
|
lalita jayaswal
|
1715002113WL058117
|
lalita jayaswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
lalitajayaswal
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-113-001/1012-C (NAUDHIA)
|
1715002113NRG24160920230682761
|
16/09/2023
|
savita singh
|
1715002113WL058117
|
savita singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
savitasingh
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-113-001/1012-D (NAUDHIA)
|
1715002113NRG24160920230682762
|
16/09/2023
|
suman rawat
|
1715002113WL058117
|
suman rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sumanrawat
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-113-001/1043 (NAUDHIA)
|
1715002113NRG24160920230682682
|
16/09/2023
|
RAMMILAN
|
1715002113WL058116
|
RAMMILAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-113-001/134 (NAUDHIA)
|
1715002113NRG24160920230682683
|
16/09/2023
|
GAMBHEERE SAHU
|
1715002113WL058116
|
GAMBHEERE SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
GAMBHEERESAHU
|
UNION BANK OF INDIA(508500)
|
222
|
SIDHI
|
MP-15-002-113-001/1631-C (NAUDHIA)
|
1715002113NRG24160920230682684
|
16/09/2023
|
rohit singh chauhan
|
1715002113WL058116
|
rohit singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
rohitsinghchauhan
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-113-001/1655-C (NAUDHIA)
|
1715002113NRG24160920230682685
|
16/09/2023
|
anand bahadur singh
|
1715002113WL058116
|
anand bahadur singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
anandbahadursingh
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-113-001/1668-B (NAUDHIA)
|
1715002113NRG24160920230682686
|
16/09/2023
|
kajal chaturvedi
|
1715002113WL058116
|
kajal chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
kajalchaturvedi
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-113-001/1670-B (NAUDHIA)
|
1715002113NRG24160920230682689
|
16/09/2023
|
santosh singh
|
1715002113WL058116
|
santosh singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-113-001/1674-C (NAUDHIA)
|
1715002113NRG24160920230682695
|
16/09/2023
|
neha chaturvedi
|
1715002113WL058116
|
neha chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
nehachaturvedi
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-113-001/1677-A (NAUDHIA)
|
1715002113NRG24160920230682698
|
16/09/2023
|
faguni kol
|
1715002113WL058116
|
faguni kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
fagunikol
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-113-001/1754-C (NAUDHIA)
|
1715002113NRG24160920230682700
|
16/09/2023
|
amar bahadur singh
|
1715002113WL058116
|
amar bahadur singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
amarbahadursingh
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-113-001/1755-A (NAUDHIA)
|
1715002113NRG24160920230682702
|
16/09/2023
|
chote prasad sahu
|
1715002113WL058116
|
chote prasad sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
choteprasadsahu
|
UNION BANK OF INDIA(508500)
|
230
|
SIDHI
|
MP-15-002-113-001/1766-B (NAUDHIA)
|
1715002113NRG24160920230682710
|
16/09/2023
|
akhilesh pandey
|
1715002113WL058116
|
akhilesh pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
akhileshpandey
|
BANK OF MAHARASHTRA(607387)
|
231
|
SIDHI
|
MP-15-002-113-001/1779-C (NAUDHIA)
|
1715002113NRG24160920230682718
|
16/09/2023
|
vikash sen
|
1715002113WL058116
|
vikash sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
vikashsen
|
INDIAN BANK(607105)
|
232
|
SIDHI
|
MP-15-002-113-001/205-D (NAUDHIA)
|
1715002113NRG24160920230682768
|
16/09/2023
|
anil jaiswal
|
1715002113WL058117
|
anil jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
aniljaiswal
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-113-001/207-D (NAUDHIA)
|
1715002113NRG24160920230682769
|
16/09/2023
|
rajendra prasad jaiswal
|
1715002113WL058117
|
rajendra prasad jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
rajendraprasadjaiswal
|
INDIAN BANK(607105)
|
234
|
SIDHI
|
MP-15-002-113-001/2203 (NAUDHIA)
|
1715002113NRG24160920230682720
|
16/09/2023
|
urmila singh chauhan
|
1715002113WL058116
|
urmila singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
urmilasinghchauhan
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-113-001/2209 (NAUDHIA)
|
1715002113NRG24160920230682614
|
16/09/2023
|
jayram soundhiya
|
1715002113WL058114
|
jayram soundhiya
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
jayramsoundhiya
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-113-001/2216-A (NAUDHIA)
|
1715002113NRG24160920230682618
|
16/09/2023
|
umesh kumar singh
|
1715002113WL058114
|
umesh kumar singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
umeshkumarsingh
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-113-001/2216-C (NAUDHIA)
|
1715002113NRG24160920230682619
|
16/09/2023
|
inkam singh
|
1715002113WL058114
|
inkam singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
inkamsingh
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-113-001/2217-B (NAUDHIA)
|
1715002113NRG24160920230682620
|
16/09/2023
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
1715002113WL058114
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
MSREESHUSINGHWOYOGENDRASINGHCHAUHAN
|
IDBI BANK(607095)
|
239
|
SIDHI
|
MP-15-002-113-001/2225-B (NAUDHIA)
|
1715002113NRG24160920230682626
|
16/09/2023
|
jagyabhan kol
|
1715002113WL058114
|
jagyabhan kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
jagyabhankol
|
AXIS BANK(607153)
|
240
|
SIDHI
|
MP-15-002-113-001/2226-B (NAUDHIA)
|
1715002113NRG24160920230682629
|
16/09/2023
|
MUKESH SINGH CHAUHAN
|
1715002113WL058114
|
MUKESH SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
MUKESHSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-113-001/2226-D (NAUDHIA)
|
1715002113NRG24160920230682631
|
16/09/2023
|
bipin singh
|
1715002113WL058114
|
bipin singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
bipinsingh
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-113-001/2467-C (NAUDHIA)
|
1715002113NRG24160920230682635
|
16/09/2023
|
priyal singh chauhan
|
1715002113WL058114
|
priyal singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
priyalsinghchauhan
|
IDBI BANK(607095)
|
243
|
SIDHI
|
MP-15-002-113-001/2467-D (NAUDHIA)
|
1715002113NRG24160920230682636
|
16/09/2023
|
narendra singh
|
1715002113WL058114
|
narendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
narendrasingh
|
HDFC BANK LTD(607152)
|
244
|
SIDHI
|
MP-15-002-113-001/2471-C (NAUDHIA)
|
1715002113NRG24160920230682639
|
16/09/2023
|
anita sen
|
1715002113WL058114
|
anita sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
anitasen
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-113-001/2471-D (NAUDHIA)
|
1715002113NRG24160920230682640
|
16/09/2023
|
savitree kol
|
1715002113WL058114
|
savitree kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
savitreekol
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-113-001/2472-B (NAUDHIA)
|
1715002113NRG24160920230682642
|
16/09/2023
|
shivam rawat
|
1715002113WL058114
|
shivam rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
shivamrawat
|
INDIAN BANK(607105)
|
247
|
SIDHI
|
MP-15-002-113-001/2476-B (NAUDHIA)
|
1715002113NRG24160920230682653
|
16/09/2023
|
SARITA SINGH
|
1715002113WL058114
|
SARITA SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
SARITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
248
|
SIDHI
|
MP-15-002-113-001/2476-B (NAUDHIA)
|
1715002113NRG24160920230682652
|
16/09/2023
|
SARITA SINGH
|
1715002113WL058114
|
SARITA SINGH
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
SARITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
249
|
SIDHI
|
MP-15-002-113-001/2476-C (NAUDHIA)
|
1715002113NRG24160920230682654
|
16/09/2023
|
DINESH KUMAR SINGH
|
1715002113WL058114
|
DINESH KUMAR SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
DINESHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-113-001/2476-C (NAUDHIA)
|
1715002113NRG24160920230682655
|
16/09/2023
|
DINESH KUMAR SINGH
|
1715002113WL058114
|
DINESH KUMAR SINGH
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
DINESHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-113-001/264-A (NAUDHIA)
|
1715002113NRG24160920230682680
|
16/09/2023
|
JAGATPRATAP
|
1715002113WL058115
|
JAGATPRATAP
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
JAGATPRATAP
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-113-001/2645-A (NAUDHIA)
|
1715002113NRG24160920230682722
|
16/09/2023
|
ramraj vari
|
1715002113WL058116
|
ramraj vari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ramrajvari
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-113-001/2646-A (NAUDHIA)
|
1715002113NRG24160920230682794
|
16/09/2023
|
sanju verma
|
1715002113WL058118
|
sanju verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sanjuverma
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-113-001/2646-C (NAUDHIA)
|
1715002113NRG24160920230682795
|
16/09/2023
|
roshni verma
|
1715002113WL058118
|
roshni verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
roshniverma
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-113-001/2646-D (NAUDHIA)
|
1715002113NRG24160920230682724
|
16/09/2023
|
ramesh verma
|
1715002113WL058116
|
ramesh verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
rameshverma
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-113-001/2681-B (NAUDHIA)
|
1715002113NRG24160920230682732
|
16/09/2023
|
SIMA SINGH CHAUHAN
|
1715002113WL058116
|
SIMA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
SIMASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-113-001/2683-B (NAUDHIA)
|
1715002113NRG24160920230682736
|
16/09/2023
|
manbendra singh CHAUHAN
|
1715002113WL058116
|
manbendra singh CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
manbendrasinghCHAUHAN
|
AXIS BANK(607153)
|
258
|
SIDHI
|
MP-15-002-113-001/2684-C (NAUDHIA)
|
1715002113NRG24160920230682738
|
16/09/2023
|
rama devi prajapati
|
1715002113WL058116
|
rama devi prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ramadeviprajapati
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-113-001/287-D (NAUDHIA)
|
1715002113NRG24160920230682796
|
16/09/2023
|
anup vishwakarama
|
1715002113WL058118
|
anup vishwakarama
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
anupvishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
260
|
SIDHI
|
MP-15-002-113-001/288-D (NAUDHIA)
|
1715002113NRG24160920230682657
|
16/09/2023
|
chhotelal vishwakarma
|
1715002113WL058114
|
chhotelal vishwakarma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
chhotelalvishwakarma
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-113-001/311 (NAUDHIA)
|
1715002113NRG24160920230682797
|
16/09/2023
|
bijala
|
1715002113WL058118
|
bijala
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
bijala
|
CENTRAL BANK OF INDIA(607115)
|
262
|
SIDHI
|
MP-15-002-113-001/3312-A (NAUDHIA)
|
1715002113NRG24160920230682800
|
16/09/2023
|
anjani prajapati
|
1715002113WL058118
|
anjani prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
anjaniprajapati
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-113-001/3312-B (NAUDHIA)
|
1715002113NRG24160920230682801
|
16/09/2023
|
umesh prajapati
|
1715002113WL058118
|
umesh prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
umeshprajapati
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-113-001/3316-D (NAUDHIA)
|
1715002113NRG24160920230682809
|
16/09/2023
|
amit
|
1715002113WL058118
|
amit
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
amit
|
UNION BANK OF INDIA(508500)
|
265
|
SIDHI
|
MP-15-002-113-001/3317-A (NAUDHIA)
|
1715002113NRG24160920230682810
|
16/09/2023
|
neha singh
|
1715002113WL058118
|
neha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
nehasingh
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-113-001/3317-B (NAUDHIA)
|
1715002113NRG24160920230682811
|
16/09/2023
|
pushpa singh
|
1715002113WL058118
|
pushpa singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
pushpasingh
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-113-001/3321-B (NAUDHIA)
|
1715002113NRG24160920230682817
|
16/09/2023
|
mahendra kumar mishra
|
1715002113WL058118
|
mahendra kumar mishra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
mahendrakumarmishra
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-113-001/3333-B (NAUDHIA)
|
1715002113NRG24160920230682822
|
16/09/2023
|
sachin singh
|
1715002113WL058119
|
sachin singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sachinsingh
|
UNION BANK OF INDIA(508500)
|
269
|
SIDHI
|
MP-15-002-113-001/3334-A (NAUDHIA)
|
1715002113NRG24160920230682823
|
16/09/2023
|
ranjana singh
|
1715002113WL058119
|
ranjana singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
ranjanasingh
|
PUNJAB NATIONAL BANK(508568)
|
270
|
SIDHI
|
MP-15-002-113-001/3335-A (NAUDHIA)
|
1715002113NRG24160920230682825
|
16/09/2023
|
vimala singh
|
1715002113WL058119
|
vimala singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
vimalasingh
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-113-001/3336-B (NAUDHIA)
|
1715002113NRG24160920230682828
|
16/09/2023
|
urmila singh
|
1715002113WL058119
|
urmila singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-113-001/3338-C (NAUDHIA)
|
1715002113NRG24160920230682831
|
16/09/2023
|
Raghvendra Verma
|
1715002113WL058119
|
Raghvendra Verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RaghvendraVerma
|
UNION BANK OF INDIA(508500)
|
273
|
SIDHI
|
MP-15-002-113-001/402-B (NAUDHIA)
|
1715002113NRG24160920230682661
|
16/09/2023
|
Ramsujan
|
1715002113WL058114
|
Ramsujan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
274
|
SIDHI
|
MP-15-002-113-001/405-B (NAUDHIA)
|
1715002113NRG24160920230682745
|
16/09/2023
|
ashok
|
1715002113WL058116
|
ashok
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552257
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
275
|
SIDHI
|
MP-15-002-113-001/4209-C (NAUDHIA)
|
1715002113NRG24160920230682832
|
16/09/2023
|
atul singh chauhan
|
1715002113WL058119
|
atul singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
atulsinghchauhan
|
HDFC BANK LTD(607152)
|
276
|
SIDHI
|
MP-15-002-113-001/4209-D (NAUDHIA)
|
1715002113NRG24160920230682833
|
16/09/2023
|
pramila singh
|
1715002113WL058119
|
pramila singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
pramilasingh
|
UNION BANK OF INDIA(508500)
|
277
|
SIDHI
|
MP-15-002-113-001/4704-C (NAUDHIA)
|
1715002113NRG24160920230682835
|
16/09/2023
|
saroj namdev
|
1715002113WL058119
|
saroj namdev
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sarojnamdev
|
UNION BANK OF INDIA(508500)
|
278
|
SIDHI
|
MP-15-002-113-001/503 (NAUDHIA)
|
1715002113NRG24160920230682836
|
16/09/2023
|
MUNNI
|
1715002113WL058119
|
MUNNI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
SIDHI
|
MP-15-002-113-001/503 (NAUDHIA)
|
1715002113NRG24160920230682837
|
16/09/2023
|
MUNNI
|
1715002113WL058119
|
MUNNI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-113-001/532-C (NAUDHIA)
|
1715002113NRG24160920230682669
|
16/09/2023
|
rajbali sahu
|
1715002113WL058114
|
rajbali sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
rajbalisahu
|
UNION BANK OF INDIA(508500)
|
281
|
SIDHI
|
MP-15-002-113-001/632 (NAUDHIA)
|
1715002113NRG24160920230682670
|
16/09/2023
|
RAJU
|
1715002113WL058114
|
RAJU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
282
|
SIDHI
|
MP-15-002-113-001/640 (NAUDHIA)
|
1715002113NRG24160920230682671
|
16/09/2023
|
BANSILAL
|
1715002113WL058114
|
BANSILAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
BANSILAL
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-113-001/654-B (NAUDHIA)
|
1715002113NRG24160920230682673
|
16/09/2023
|
matru kol
|
1715002113WL058114
|
matru kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
matrukol
|
UNION BANK OF INDIA(508500)
|
284
|
SIDHI
|
MP-15-002-113-001/7781-B (NAUDHIA)
|
1715002113NRG24160920230682676
|
16/09/2023
|
himanshu singh chauhan
|
1715002113WL058114
|
himanshu singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
himanshusinghchauhan
|
BANK OF BARODA(606985)
|
285
|
SIDHI
|
MP-15-002-113-001/827 (NAUDHIA)
|
1715002113NRG24160920230682774
|
16/09/2023
|
Dulare Saket
|
1715002113WL058117
|
Dulare Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
DulareSaket
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-113-001/83-D (NAUDHIA)
|
1715002113NRG24160920230682838
|
16/09/2023
|
GYANENDRA SAKET
|
1715002113WL058119
|
GYANENDRA SAKET
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
GYANENDRASAKET
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-113-001/994-B (NAUDHIA)
|
1715002113NRG24160920230682779
|
16/09/2023
|
pooja rawat
|
1715002113WL058117
|
pooja rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
poojarawat
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-113-001/995-A (NAUDHIA)
|
1715002113NRG24160920230682780
|
16/09/2023
|
shyamkali saket
|
1715002113WL058117
|
shyamkali saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
shyamkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIDHI
|
MP-15-002-113-001/996-D (NAUDHIA)
|
1715002113NRG24160920230682784
|
16/09/2023
|
mahesh kumar saket
|
1715002113WL058117
|
mahesh kumar saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
maheshkumarsaket
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-113-001/999-B (NAUDHIA)
|
1715002113NRG24160920230682788
|
16/09/2023
|
kamta singh chauhan
|
1715002113WL058117
|
kamta singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
kamtasinghchauhan
|
BANK OF BARODA(606985)
|
291
|
SIDHI
|
MP-15-002-113-001/999-D (NAUDHIA)
|
1715002113NRG24160920230682790
|
16/09/2023
|
vibha singh chauhan
|
1715002113WL058117
|
vibha singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
vibhasinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
292
|
SIDHI
|
MP-15-002-029-001/191-B (CHAUPHALPAWAI)
|
1715002029NRG24160920230684313
|
16/09/2023
|
SANDEEP SINGH
|
1715002029WL058313
|
SANDEEP SINGH
|
00468
|
UBIN0566021
|
1190
|
1190
|
Processed
|
13/11/2023
|
|
309552257
|
|
SANDEEPSINGH
|
INDIAN BANK(607105)
|
293
|
SIDHI
|
MP-15-002-113-001/1763-B (NAUDHIA)
|
1715002113NRG24160920230682706
|
16/09/2023
|
sikha pandey
|
1715002113WL058116
|
sikha pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
sikhapandey
|
AXIS BANK(607153)
|
294
|
SIDHI
|
MP-15-002-113-001/1765-D (NAUDHIA)
|
1715002113NRG24160920230682709
|
16/09/2023
|
manorama pandey
|
1715002113WL058116
|
manorama pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
manoramapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
295
|
SIDHI
|
MP-15-002-013-003/13 (MADHUGAONNORTH)
|
1715002013NRG24160920230683327
|
16/09/2023
|
Vishram Saket
|
1715002013WL058201
|
Vishram Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
VishramSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIDHI
|
MP-15-002-013-003/8 (MADHUGAONNORTH)
|
1715002013NRG24160920230683329
|
16/09/2023
|
Daddi saket
|
1715002013WL058201
|
Daddi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Daddisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIDHI
|
MP-15-002-013-007/22 (MADHUGAONNORTH)
|
1715002013NRG24160920230683340
|
16/09/2023
|
Rajbhan yadav
|
1715002013WL058201
|
Rajbhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Rajbhanyadav
|
BANK OF BARODA(606985)
|
298
|
SIDHI
|
MP-15-002-013-007/40 (MADHUGAONNORTH)
|
1715002013NRG24160920230683343
|
16/09/2023
|
Sundari kol
|
1715002013WL058201
|
Sundari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Sundarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SIDHI
|
MP-15-002-013-007/620-A (MADHUGAONNORTH)
|
1715002013NRG24160920230683347
|
16/09/2023
|
RAM KUMAR PATEL
|
1715002013WL058201
|
RAM KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
RAMKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SIDHI
|
MP-15-002-013-007/64-A (MADHUGAONNORTH)
|
1715002013NRG24160920230683348
|
16/09/2023
|
Rajbali yadav
|
1715002013WL058201
|
Rajbali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Rajbaliyadav
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-013-007/816-B (MADHUGAONNORTH)
|
1715002013NRG24160920230683350
|
16/09/2023
|
Sunil Kumar Yadav
|
1715002013WL058201
|
Sunil Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
SunilKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIDHI
|
MP-15-002-073-001/588 (BHAMRAHA)
|
1715002073NRG24160920230684401
|
16/09/2023
|
vinay
|
1715002073WL058318
|
vinay
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/11/2023
|
|
309552257
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
303
|
SIDHI
|
MP-15-002-079-007/12-A (KARUIKHAND)
|
1715002079NRG24160920230684039
|
16/09/2023
|
Shankar singh
|
1715002079WL058265
|
Shankar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIDHI
|
MP-15-002-101-001/693 (RAMGARH 2)
|
1715002101NRG24160920230683218
|
16/09/2023
|
Shakuntala Kewat
|
1715002101WL058193
|
Shakuntala Kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552257
|
|
ShakuntalaKewat
|
UCO BANK(607066)
|
305
|
SIDHI
|
MP-15-002-101-001/748 (RAMGARH 2)
|
1715002101NRG24160920230683219
|
16/09/2023
|
Munni Prajapati
|
1715002101WL058193
|
Munni Prajapati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552257
|
|
MunniPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
306
|
SIDHI
|
MP-15-002-103-002/114-B (GADA BABAN SIN)
|
1715002103NRG24160920230683910
|
16/09/2023
|
Krishna Kol
|
1715002103WL058237
|
Krishna Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
KrishnaKol
|
STATE BANK OF INDIA(508548)
|
307
|
SIDHI
|
MP-15-002-103-002/115 (GADA BABAN SIN)
|
1715002103NRG24160920230683912
|
16/09/2023
|
Dashrath
|
1715002103WL058237
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-103-002/376 (GADA BABAN SIN)
|
1715002103NRG24160920230683926
|
16/09/2023
|
Dashraj
|
1715002103WL058237
|
Dashraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
Dashraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SIDHI
|
MP-15-002-103-002/416 (GADA BABAN SIN)
|
1715002103NRG24160920230683931
|
16/09/2023
|
Pramod Singhchauhan
|
1715002103WL058237
|
Pramod Singhchauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
PramodSinghchauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
310
|
SIDHI
|
MP-15-002-103-002/457 (GADA BABAN SIN)
|
1715002103NRG24160920230683932
|
16/09/2023
|
KOMAL KOL
|
1715002103WL058237
|
KOMAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
KOMALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIDHI
|
MP-15-002-103-002/91 (GADA BABAN SIN)
|
1715002103NRG24160920230683933
|
16/09/2023
|
Kamta Kori
|
1715002103WL058237
|
Kamta Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
KamtaKori
|
STATE BANK OF INDIA(508548)
|
312
|
SIDHI
|
MP-15-002-109-001/20-A (DHANKHORI)
|
1715002109NRG24160920230682965
|
16/09/2023
|
HEERA KOL
|
1715002109WL058134
|
HEERA KOL
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309552257
|
|
HEERAKOL
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-109-001/249 (DHANKHORI)
|
1715002109NRG24160920230682966
|
16/09/2023
|
phulesh kol
|
1715002109WL058134
|
phulesh kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309552257
|
|
phuleshkol
|
STATE BANK OF INDIA(508548)
|
314
|
SIDHI
|
MP-15-002-109-001/287 (DHANKHORI)
|
1715002109NRG24160920230682967
|
16/09/2023
|
mukunda kol
|
1715002109WL058134
|
mukunda kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309552257
|
|
mukundakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIDHI
|
MP-15-002-109-001/292 (DHANKHORI)
|
1715002109NRG24160920230682968
|
16/09/2023
|
shivcharan kol
|
1715002109WL058134
|
shivcharan kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309552257
|
|
shivcharankol
|
BANK OF BARODA(606985)
|
316
|
SIDHI
|
MP-15-002-109-001/329 (DHANKHORI)
|
1715002109NRG24160920230682969
|
16/09/2023
|
shivendra puri
|
1715002109WL058134
|
shivendra puri
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309552257
|
|
shivendrapuri
|
UNION BANK OF INDIA(508500)
|
317
|
SIDHI
|
MP-15-002-109-001/35 (DHANKHORI)
|
1715002109NRG24160920230682970
|
16/09/2023
|
Munda
|
1715002109WL058134
|
Munda
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309552257
|
|
Munda
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SIDHI
|
MP-15-002-109-001/401-B (DHANKHORI)
|
1715002109NRG24160920230682971
|
16/09/2023
|
daddu kol
|
1715002109WL058134
|
daddu kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309552257
|
|
daddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SIDHI
|
MP-15-002-109-001/81 (DHANKHORI)
|
1715002109NRG24160920230682973
|
16/09/2023
|
syamvati
|
1715002109WL058134
|
syamvati
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309552257
|
|
syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIDHI
|
MP-15-002-109-001/814 (DHANKHORI)
|
1715002109NRG24160920230682974
|
16/09/2023
|
jhalla kol
|
1715002109WL058134
|
jhalla kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309552257
|
|
jhallakol
|
BANK OF BARODA(606985)
|
321
|
SIDHI
|
MP-15-002-109-001/86 (DHANKHORI)
|
1715002109NRG24160920230682975
|
16/09/2023
|
Rajbhore Kol
|
1715002109WL058134
|
Rajbhore Kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/11/2023
|
|
309552257
|
|
RajbhoreKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIDHI
|
MP-15-002-113-001/1673-D (NAUDHIA)
|
1715002113NRG24160920230682692
|
16/09/2023
|
keshav prasad pathak
|
1715002113WL058116
|
keshav prasad pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
keshavprasadpathak
|
BANK OF INDIA(508505)
|
323
|
SIDHI
|
MP-15-002-113-001/1674-B (NAUDHIA)
|
1715002113NRG24160920230682694
|
16/09/2023
|
Birendra Kumar Tiwari
|
1715002113WL058116
|
Birendra Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
BirendraKumarTiwari
|
STATE BANK OF INDIA(508548)
|
324
|
SIDHI
|
MP-15-002-114-001/415-A (PADENIYA KHURD)
|
1715002114NRG24160920230683279
|
16/09/2023
|
Dharmraj Yadav
|
1715002114WL058198
|
Dharmraj Yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
13/11/2023
|
|
309552257
|
|
DharmrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIDHI
|
MP-15-002-114-003/307-A (PADENIYA KHURD)
|
1715002114NRG24160920230683280
|
16/09/2023
|
pappi yadav
|
1715002114WL058198
|
pappi yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
13/11/2023
|
|
309552257
|
|
pappiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIDHI
|
MP-15-002-114-003/307-C (PADENIYA KHURD)
|
1715002114NRG24160920230683282
|
16/09/2023
|
Aanchal Yadav
|
1715002114WL058198
|
Aanchal Yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
13/11/2023
|
|
309552257
|
|
AanchalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47714
|
47714
|
|
|
|
|
|
|
|
327
|
SIDHI
|
MP-15-002-113-001/2680-A (NAUDHIA)
|
1715002113NRG24160920230682729
|
16/09/2023
|
NVEEN KUMAR DUBEY
|
1715002113WL058116
|
NVEEN KUMAR DUBEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552257
|
|
NVEENKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472578
|
472578
|
|
|
|
|
|
|
|