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-15-002-033-001/929-A (KHAMH)
|
1715002033NRG24211020230818260
|
21/10/2023
|
RAJMANI BHUJWA
|
1715002033WL070921
|
RAJMANI BHUJWA
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAJMANIBHUJWA
|
INDIAN BANK(607105)
|
2
|
SIDHI
|
MP-15-002-083-003/903-B (SALAIHA)
|
1715002083NRG24211020230816159
|
21/10/2023
|
Dhupraj
|
1715002083WL070705
|
Dhupraj
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
Dhupraj
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIDHI
|
MP-15-002-113-001/1000-D (NAUDHIA)
|
1715002113NRG24211020230815390
|
21/10/2023
|
shyam ji sen
|
1715002113WL070643
|
shyam ji sen
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
shyamjisen
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-058-002/613-A (SATNARAPAWAI)
|
1715002058NRG24201020230814873
|
21/10/2023
|
Shyamkali singh
|
1715002058WL070613
|
Shyamkali singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
5
|
SIDHI
|
MP-15-002-058-002/613-A (SATNARAPAWAI)
|
1715002058NRG24201020230814872
|
21/10/2023
|
Shyamkali singh
|
1715002058WL070613
|
Shyamkali singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Shyamkalisingh
|
CANARA BANK(508532)
|
6
|
SIDHI
|
MP-15-002-087-001/94 (BHATHA)
|
1715002087NRG24211020230816982
|
21/10/2023
|
Jawahar
|
1715002087WL070800
|
Jawahar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Jawahar
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-087-001/94 (BHATHA)
|
1715002087NRG24211020230816983
|
21/10/2023
|
Sunita
|
1715002087WL070800
|
Sunita
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SIDHI
|
MP-15-002-109-001/350 (DHANKHORI)
|
1715002109NRG24211020230817665
|
21/10/2023
|
Sundarta
|
1715002109WL070873
|
Sundarta
|
00045
|
BARB0SIDHIX
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sundarta
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-109-001/362 (DHANKHORI)
|
1715002109NRG24211020230817674
|
21/10/2023
|
Sushila Kol
|
1715002109WL070873
|
Sushila Kol
|
00045
|
BARB0SIDHIX
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291241087
|
|
SushilaKol
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-109-001/362 (DHANKHORI)
|
1715002109NRG24211020230817675
|
21/10/2023
|
Sushila Kol
|
1715002109WL070873
|
Sushila Kol
|
00045
|
BARB0SIDHIX
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
SushilaKol
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-113-001/1006-D (NAUDHIA)
|
1715002113NRG24211020230815258
|
21/10/2023
|
abhishek singh
|
1715002113WL070637
|
abhishek singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
abhisheksingh
|
IDBI BANK(607095)
|
12
|
SIDHI
|
MP-15-002-113-001/3315-A (NAUDHIA)
|
1715002113NRG24211020230815270
|
21/10/2023
|
akash singh
|
1715002113WL070637
|
akash singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
akashsingh
|
BANK OF BARODA(606985)
|
13
|
SIDHI
|
MP-15-002-113-001/976-C (NAUDHIA)
|
1715002113NRG24211020230815255
|
21/10/2023
|
brijesh kumar saket
|
1715002113WL070636
|
brijesh kumar saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
brijeshkumarsaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13797
|
13797
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-028-001/300-A (BARI)
|
1715002028NRG24211020230814992
|
21/10/2023
|
SUNAINA YADAV
|
1715002028WL070623
|
SUNAINA YADAV
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SUNAINAYADAV
|
CANARA BANK(508532)
|
15
|
SIDHI
|
MP-15-002-113-001/1021-D (NAUDHIA)
|
1715002113NRG24211020230815371
|
21/10/2023
|
KAMLESH KUMAR KUSHWAHA
|
1715002113WL070642
|
KAMLESH KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
KAMLESHKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-057-001/62 (BAHERAWEST)
|
1715002057NRG24211020230818210
|
21/10/2023
|
KRIPAL PRJAPATI
|
1715002057WL070918
|
KRIPAL PRJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
KRIPALPRJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-109-001/236-D (DHANKHORI)
|
1715002109NRG24211020230817649
|
21/10/2023
|
abhisek pandey
|
1715002109WL070872
|
abhisek pandey
|
00089
|
CBIN0283726
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
abhisekpandey
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-109-001/92 (DHANKHORI)
|
1715002109NRG24211020230817686
|
21/10/2023
|
mahipal saket
|
1715002109WL070873
|
mahipal saket
|
00089
|
CBIN0283726
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
mahipalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SIDHI
|
MP-15-002-109-001/92 (DHANKHORI)
|
1715002109NRG24211020230817687
|
21/10/2023
|
mahipal saket
|
1715002109WL070873
|
mahipal saket
|
00089
|
CBIN0283726
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
mahipalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIDHI
|
MP-15-002-113-001/1012-A (NAUDHIA)
|
1715002113NRG24211020230815362
|
21/10/2023
|
lala nai
|
1715002113WL070642
|
lala nai
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
lalanai
|
UNION BANK OF INDIA(508500)
|
21
|
SIDHI
|
MP-15-002-113-001/3311-D (NAUDHIA)
|
1715002113NRG24211020230815264
|
21/10/2023
|
raniya devi kol
|
1715002113WL070637
|
raniya devi kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
raniyadevikol
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SIDHI
|
MP-15-002-113-001/3315-C (NAUDHIA)
|
1715002113NRG24211020230815271
|
21/10/2023
|
dal bahadur kol
|
1715002113WL070637
|
dal bahadur kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
dalbahadurkol
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-113-001/3316-A (NAUDHIA)
|
1715002113NRG24211020230815273
|
21/10/2023
|
arun kumar sen
|
1715002113WL070637
|
arun kumar sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
arunkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SIDHI
|
MP-15-002-113-001/838-B (NAUDHIA)
|
1715002113NRG24211020230815313
|
21/10/2023
|
SHIVPRASAD PRAJAPATI
|
1715002113WL070639
|
SHIVPRASAD PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SHIVPRASADPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SIDHI
|
MP-15-002-113-001/965-A (NAUDHIA)
|
1715002113NRG24211020230815240
|
21/10/2023
|
bhola jayswal
|
1715002113WL070636
|
bhola jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
bholajayswal
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-113-001/975-B (NAUDHIA)
|
1715002113NRG24211020230815251
|
21/10/2023
|
ramkaran sahu
|
1715002113WL070636
|
ramkaran sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramkaransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15344
|
15344
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-083-002/1-a (SALAIHA)
|
1715002083NRG24211020230816062
|
21/10/2023
|
Raviraj singh
|
1715002083WL070705
|
Raviraj singh
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ravirajsingh
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-113-001/1043-D (NAUDHIA)
|
1715002113NRG24211020230815396
|
21/10/2023
|
pankaj namdeo
|
1715002113WL070644
|
pankaj namdeo
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
pankajnamdeo
|
HDFC BANK LTD(607152)
|
29
|
SIDHI
|
MP-15-002-113-001/999-A (NAUDHIA)
|
1715002113NRG24211020230815385
|
21/10/2023
|
Pranav Singh Chauhan
|
1715002113WL070642
|
Pranav Singh Chauhan
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
PranavSinghChauhan
|
HDFC BANK LTD(607152)
|
30
|
SIDHI
|
MP-15-002-113-001/999-C (NAUDHIA)
|
1715002113NRG24211020230815387
|
21/10/2023
|
yogendra singh
|
1715002113WL070642
|
yogendra singh
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
yogendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-109-001/353 (DHANKHORI)
|
1715002109NRG24211020230817668
|
21/10/2023
|
Vijay Kumar Kol
|
1715002109WL070873
|
Vijay Kumar Kol
|
00165
|
IBKL0001634
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
VijayKumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIDHI
|
MP-15-002-113-001/3322-C (NAUDHIA)
|
1715002113NRG24211020230815284
|
21/10/2023
|
ambuj dwivedi
|
1715002113WL070638
|
ambuj dwivedi
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ambujdwivedi
|
IDBI BANK(607095)
|
33
|
SIDHI
|
MP-15-002-113-001/965-B (NAUDHIA)
|
1715002113NRG24211020230815241
|
21/10/2023
|
rukmani sahu
|
1715002113WL070636
|
rukmani sahu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
rukmanisahu
|
IDBI BANK(607095)
|
34
|
SIDHI
|
MP-15-002-113-001/972-C (NAUDHIA)
|
1715002113NRG24211020230815244
|
21/10/2023
|
bandana sahu
|
1715002113WL070636
|
bandana sahu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
bandanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SIDHI
|
MP-15-002-113-001/972-D (NAUDHIA)
|
1715002113NRG24211020230815245
|
21/10/2023
|
kuldeep kumar sahu
|
1715002113WL070636
|
kuldeep kumar sahu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
kuldeepkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6809
|
6809
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-028-001/176 (BARI)
|
1715002028NRG24211020230814954
|
21/10/2023
|
shankar singh gond
|
1715002028WL070622
|
shankar singh gond
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241087
|
|
shankarsinghgond
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-028-001/351 (BARI)
|
1715002028NRG24211020230814993
|
21/10/2023
|
SUNEETA SINGH GOND
|
1715002028WL070623
|
SUNEETA SINGH GOND
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SUNEETASINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
SIDHI
|
MP-15-002-028-001/369 (BARI)
|
1715002028NRG24211020230814963
|
21/10/2023
|
KIRAN SINGH
|
1715002028WL070622
|
KIRAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
KIRANSINGH
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-033-001/1016 (KHAMH)
|
1715002033NRG24211020230818219
|
21/10/2023
|
BEERESH KUMAR BAIGA
|
1715002033WL070921
|
BEERESH KUMAR BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
BEERESHKUMARBAIGA
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-033-001/1017-A (KHAMH)
|
1715002033NRG24211020230818221
|
21/10/2023
|
rama kumari Shukla
|
1715002033WL070921
|
rama kumari Shukla
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramakumariShukla
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-033-001/1017-A (KHAMH)
|
1715002033NRG24211020230818220
|
21/10/2023
|
Rama Kumari Shukla
|
1715002033WL070921
|
Rama Kumari Shukla
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RamaKumariShukla
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-033-001/1029 (KHAMH)
|
1715002033NRG24211020230818223
|
21/10/2023
|
SUKVARIYA SINGH
|
1715002033WL070921
|
SUKVARIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SUKVARIYASINGH
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-033-001/1030-A (KHAMH)
|
1715002033NRG24211020230818225
|
21/10/2023
|
Seema Panika
|
1715002033WL070921
|
Seema Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SeemaPanika
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-033-001/1031 (KHAMH)
|
1715002033NRG24211020230818226
|
21/10/2023
|
SHANTI SINGH
|
1715002033WL070921
|
SHANTI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-033-001/1031-A (KHAMH)
|
1715002033NRG24211020230818227
|
21/10/2023
|
Anju Panika
|
1715002033WL070921
|
Anju Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
AnjuPanika
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-033-001/104-A (KHAMH)
|
1715002033NRG24211020230818229
|
21/10/2023
|
Sangeeta kushwha
|
1715002033WL070921
|
Sangeeta kushwha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sangeetakushwha
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-033-001/1051 (KHAMH)
|
1715002033NRG24211020230818230
|
21/10/2023
|
Radha bhujva
|
1715002033WL070921
|
Radha bhujva
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Radhabhujva
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-033-001/1057 (KHAMH)
|
1715002033NRG24211020230818231
|
21/10/2023
|
Mahesh Yadav
|
1715002033WL070921
|
Mahesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MaheshYadav
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-033-001/109 (KHAMH)
|
1715002033NRG24211020230818235
|
21/10/2023
|
RAMRAJ
|
1715002033WL070921
|
RAMRAJ
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAMRAJ
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-033-001/109 (KHAMH)
|
1715002033NRG24211020230818234
|
21/10/2023
|
Ramraj
|
1715002033WL070921
|
Ramraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramraj
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-033-001/1136 (KHAMH)
|
1715002033NRG24211020230818236
|
21/10/2023
|
BANSHDHARI SAHU
|
1715002033WL070921
|
BANSHDHARI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
BANSHDHARISAHU
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-033-001/1186 (KHAMH)
|
1715002033NRG24211020230818238
|
21/10/2023
|
Shivraj baiga
|
1715002033WL070921
|
Shivraj baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Shivrajbaiga
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-033-001/119 (KHAMH)
|
1715002033NRG24211020230818239
|
21/10/2023
|
Ramdhari
|
1715002033WL070921
|
Ramdhari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramdhari
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-033-001/119 (KHAMH)
|
1715002033NRG24211020230818240
|
21/10/2023
|
Ramdhari
|
1715002033WL070921
|
Ramdhari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramdhari
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-033-001/1191 (KHAMH)
|
1715002033NRG24211020230818241
|
21/10/2023
|
ramlal jaiswal
|
1715002033WL070921
|
ramlal jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramlaljaiswal
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-033-001/1210 (KHAMH)
|
1715002033NRG24211020230818242
|
21/10/2023
|
Pramod kumar sahu
|
1715002033WL070921
|
Pramod kumar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Pramodkumarsahu
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-033-001/1269 (KHAMH)
|
1715002033NRG24211020230818245
|
21/10/2023
|
Ramanuj Yadav
|
1715002033WL070921
|
Ramanuj Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RamanujYadav
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-033-001/1269 (KHAMH)
|
1715002033NRG24211020230818244
|
21/10/2023
|
Ramanuj Yadav
|
1715002033WL070921
|
Ramanuj Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RamanujYadav
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-033-001/1278 (KHAMH)
|
1715002033NRG24211020230818246
|
21/10/2023
|
parwati panika
|
1715002033WL070921
|
parwati panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
parwatipanika
|
UNION BANK OF INDIA(508500)
|
60
|
SIDHI
|
MP-15-002-033-001/1285 (KHAMH)
|
1715002033NRG24211020230818249
|
21/10/2023
|
amritlal yadav
|
1715002033WL070921
|
amritlal yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
amritlalyadav
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-033-001/155-A (KHAMH)
|
1715002033NRG24211020230818251
|
21/10/2023
|
kamleshkumari
|
1715002033WL070921
|
kamleshkumari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
kamleshkumari
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-033-001/155-A (KHAMH)
|
1715002033NRG24211020230818250
|
21/10/2023
|
rekha basor
|
1715002033WL070921
|
rekha basor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
rekhabasor
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-033-001/465-D (KHAMH)
|
1715002033NRG24211020230818252
|
21/10/2023
|
Raju bansal
|
1715002033WL070921
|
Raju bansal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rajubansal
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-033-001/466-A (KHAMH)
|
1715002033NRG24211020230818253
|
21/10/2023
|
Seema Gupta
|
1715002033WL070921
|
Seema Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SeemaGupta
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-033-001/472 (KHAMH)
|
1715002033NRG24211020230818254
|
21/10/2023
|
Rajesh
|
1715002033WL070921
|
Rajesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rajesh
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-033-001/660 (KHAMH)
|
1715002033NRG24211020230818257
|
21/10/2023
|
chandrawati panika
|
1715002033WL070921
|
chandrawati panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
chandrawatipanika
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-033-001/660 (KHAMH)
|
1715002033NRG24211020230818256
|
21/10/2023
|
chandrawati panika
|
1715002033WL070921
|
chandrawati panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
chandrawatipanika
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-033-001/712 (KHAMH)
|
1715002033NRG24211020230818258
|
21/10/2023
|
Indramani
|
1715002033WL070921
|
Indramani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Indramani
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-033-001/915 (KHAMH)
|
1715002033NRG24211020230818259
|
21/10/2023
|
premdhari sahu
|
1715002033WL070921
|
premdhari sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
premdharisahu
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-033-001/957 (KHAMH)
|
1715002033NRG24211020230818262
|
21/10/2023
|
PANCHVATI JAYSWAL
|
1715002033WL070921
|
PANCHVATI JAYSWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
PANCHVATIJAYSWAL
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-033-001/972 (KHAMH)
|
1715002033NRG24211020230818264
|
21/10/2023
|
Ansuiya Yadav
|
1715002033WL070921
|
Ansuiya Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
AnsuiyaYadav
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-033-001/972 (KHAMH)
|
1715002033NRG24211020230818263
|
21/10/2023
|
Sanjay yadav
|
1715002033WL070921
|
Sanjay yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sanjayyadav
|
CANARA BANK(508532)
|
73
|
SIDHI
|
MP-15-002-034-001/102 (KARWAHI)
|
1715002034NRG24211020230816599
|
21/10/2023
|
Hariprasad gupta
|
1715002034WL070756
|
Hariprasad gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Hariprasadgupta
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-034-001/102 (KARWAHI)
|
1715002034NRG24211020230816600
|
21/10/2023
|
pnchbati gupta
|
1715002034WL070756
|
pnchbati gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
pnchbatigupta
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-034-001/102-A (KARWAHI)
|
1715002034NRG24211020230816509
|
21/10/2023
|
mahadev gupta
|
1715002034WL070753
|
mahadev gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
mahadevgupta
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-034-001/102-D (KARWAHI)
|
1715002034NRG24211020230816602
|
21/10/2023
|
shri gopaldas gupta
|
1715002034WL070756
|
shri gopaldas gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
shrigopaldasgupta
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-034-001/102-D (KARWAHI)
|
1715002034NRG24211020230816601
|
21/10/2023
|
shri gopaldas gupta
|
1715002034WL070756
|
shri gopaldas gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
shrigopaldasgupta
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
SIDHI
|
MP-15-002-034-001/103-C (KARWAHI)
|
1715002034NRG24211020230816606
|
21/10/2023
|
kavita gupta
|
1715002034WL070756
|
kavita gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
kavitagupta
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-034-001/114-B (KARWAHI)
|
1715002034NRG24211020230816512
|
21/10/2023
|
gedauaa agariya
|
1715002034WL070753
|
gedauaa agariya
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
gedauaaagariya
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-034-001/115 (KARWAHI)
|
1715002034NRG24211020230816514
|
21/10/2023
|
Gopal
|
1715002034WL070753
|
Gopal
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Gopal
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-034-001/116 (KARWAHI)
|
1715002034NRG24211020230816516
|
21/10/2023
|
Laxmibai yadav
|
1715002034WL070753
|
Laxmibai yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Laxmibaiyadav
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-034-001/120-C (KARWAHI)
|
1715002034NRG24211020230816566
|
21/10/2023
|
Kalpana sahu
|
1715002034WL070755
|
Kalpana sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Kalpanasahu
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-034-001/120-C (KARWAHI)
|
1715002034NRG24211020230816565
|
21/10/2023
|
Kalpana sahu
|
1715002034WL070755
|
Kalpana sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Kalpanasahu
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-034-001/145-B (KARWAHI)
|
1715002034NRG24211020230816612
|
21/10/2023
|
manti baiga
|
1715002034WL070756
|
manti baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
mantibaiga
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-034-001/145-B (KARWAHI)
|
1715002034NRG24211020230816611
|
21/10/2023
|
ramlakhan baiga
|
1715002034WL070756
|
ramlakhan baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramlakhanbaiga
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-034-001/17 (KARWAHI)
|
1715002034NRG24211020230816521
|
21/10/2023
|
rajbahor baiga
|
1715002034WL070753
|
rajbahor baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajbahorbaiga
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-034-001/177-B (KARWAHI)
|
1715002034NRG24211020230816522
|
21/10/2023
|
jayveer singh
|
1715002034WL070753
|
jayveer singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
jayveersingh
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-034-001/224-C (KARWAHI)
|
1715002034NRG24211020230816614
|
21/10/2023
|
panchamlal prajapati
|
1715002034WL070756
|
panchamlal prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
panchamlalprajapati
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-034-001/228-A (KARWAHI)
|
1715002034NRG24211020230816616
|
21/10/2023
|
umakali prajapati
|
1715002034WL070756
|
umakali prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
umakaliprajapati
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-034-001/233-B (KARWAHI)
|
1715002034NRG24211020230816617
|
21/10/2023
|
rannu prajapati
|
1715002034WL070756
|
rannu prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
rannuprajapati
|
INDIAN OVERSEAS BANK(508541)
|
91
|
SIDHI
|
MP-15-002-034-001/233-B (KARWAHI)
|
1715002034NRG24211020230816618
|
21/10/2023
|
rannu prajapati
|
1715002034WL070756
|
rannu prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
rannuprajapati
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-034-001/241-D (KARWAHI)
|
1715002034NRG24211020230816622
|
21/10/2023
|
ramkumar prajapati
|
1715002034WL070756
|
ramkumar prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramkumarprajapati
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-034-001/350-A (KARWAHI)
|
1715002034NRG24211020230816629
|
21/10/2023
|
rajkumaar gupta
|
1715002034WL070756
|
rajkumaar gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajkumaargupta
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-034-001/350-A (KARWAHI)
|
1715002034NRG24211020230816628
|
21/10/2023
|
rajkumaar gupta
|
1715002034WL070756
|
rajkumaar gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajkumaargupta
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-034-001/363 (KARWAHI)
|
1715002034NRG24211020230816633
|
21/10/2023
|
RAMGOPAL
|
1715002034WL070756
|
RAMGOPAL
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-034-001/363 (KARWAHI)
|
1715002034NRG24211020230816632
|
21/10/2023
|
RAMGOPAL
|
1715002034WL070756
|
RAMGOPAL
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-034-001/364 (KARWAHI)
|
1715002034NRG24211020230816635
|
21/10/2023
|
satyvati gupta
|
1715002034WL070756
|
satyvati gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
satyvatigupta
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-034-001/365-A (KARWAHI)
|
1715002034NRG24211020230816636
|
21/10/2023
|
shri ramskha gupta
|
1715002034WL070756
|
shri ramskha gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
shriramskhagupta
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-034-001/372-D (KARWAHI)
|
1715002034NRG24211020230816642
|
21/10/2023
|
manvati gupta
|
1715002034WL070756
|
manvati gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
manvatigupta
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-034-001/373-D (KARWAHI)
|
1715002034NRG24211020230816644
|
21/10/2023
|
POOJA GUPTA
|
1715002034WL070756
|
POOJA GUPTA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
POOJAGUPTA
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-034-001/373-D (KARWAHI)
|
1715002034NRG24211020230816643
|
21/10/2023
|
POOJA GUPTA
|
1715002034WL070756
|
POOJA GUPTA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
POOJAGUPTA
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-034-001/374 (KARWAHI)
|
1715002034NRG24211020230816646
|
21/10/2023
|
Manbasu gupta
|
1715002034WL070756
|
Manbasu gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Manbasugupta
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-034-001/374 (KARWAHI)
|
1715002034NRG24211020230816645
|
21/10/2023
|
MITHAILAL gupta
|
1715002034WL070756
|
MITHAILAL gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
MITHAILALgupta
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-034-001/379-B (KARWAHI)
|
1715002034NRG24211020230816648
|
21/10/2023
|
balram loni
|
1715002034WL070757
|
balram loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
balramloni
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-034-001/468 (KARWAHI)
|
1715002034NRG24211020230816650
|
21/10/2023
|
Budhhisen
|
1715002034WL070757
|
Budhhisen
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Budhhisen
|
INDIAN BANK(607105)
|
106
|
SIDHI
|
MP-15-002-034-001/468 (KARWAHI)
|
1715002034NRG24211020230816649
|
21/10/2023
|
Budhhisen
|
1715002034WL070757
|
Budhhisen
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Budhhisen
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-034-001/478-C (KARWAHI)
|
1715002034NRG24211020230816658
|
21/10/2023
|
chandramani gautam
|
1715002034WL070757
|
chandramani gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
chandramanigautam
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-034-001/496-B (KARWAHI)
|
1715002034NRG24211020230816659
|
21/10/2023
|
sangeeta tiwari
|
1715002034WL070757
|
sangeeta tiwari
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
sangeetatiwari
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-034-001/498-B (KARWAHI)
|
1715002034NRG24211020230816661
|
21/10/2023
|
gedaua tiwari
|
1715002034WL070757
|
gedaua tiwari
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
gedauatiwari
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-034-001/498-D (KARWAHI)
|
1715002034NRG24211020230816664
|
21/10/2023
|
TAPASYA TIWARI
|
1715002034WL070757
|
TAPASYA TIWARI
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291241087
|
|
TAPASYATIWARI
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-034-001/499-D (KARWAHI)
|
1715002034NRG24211020230816666
|
21/10/2023
|
dasharath prasad tiwari
|
1715002034WL070757
|
dasharath prasad tiwari
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
dasharathprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIDHI
|
MP-15-002-034-001/499-D (KARWAHI)
|
1715002034NRG24211020230816665
|
21/10/2023
|
dasharath prasad tiwari
|
1715002034WL070757
|
dasharath prasad tiwari
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
dasharathprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SIDHI
|
MP-15-002-034-001/505-C (KARWAHI)
|
1715002034NRG24211020230816667
|
21/10/2023
|
paramsukh sahu
|
1715002034WL070757
|
paramsukh sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
paramsukhsahu
|
INDIAN BANK(607105)
|
114
|
SIDHI
|
MP-15-002-034-001/505-C (KARWAHI)
|
1715002034NRG24211020230816668
|
21/10/2023
|
urmila sahu
|
1715002034WL070757
|
urmila sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
urmilasahu
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-034-001/508-C (KARWAHI)
|
1715002034NRG24211020230816669
|
21/10/2023
|
ramsukh sahu
|
1715002034WL070757
|
ramsukh sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramsukhsahu
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-034-001/549 (KARWAHI)
|
1715002034NRG24211020230816527
|
21/10/2023
|
heeralal yadav
|
1715002034WL070753
|
heeralal yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
heeralalyadav
|
INDIAN BANK(607105)
|
117
|
SIDHI
|
MP-15-002-034-001/572-A (KARWAHI)
|
1715002034NRG24211020230816673
|
21/10/2023
|
sulekha sen
|
1715002034WL070757
|
sulekha sen
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
sulekhasen
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
SIDHI
|
MP-15-002-034-001/572-A (KARWAHI)
|
1715002034NRG24211020230816672
|
21/10/2023
|
vinay kumar sen
|
1715002034WL070757
|
vinay kumar sen
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
vinaykumarsen
|
INDIAN BANK(607105)
|
119
|
SIDHI
|
MP-15-002-034-001/586-C (KARWAHI)
|
1715002034NRG24211020230816528
|
21/10/2023
|
mansur khan
|
1715002034WL070753
|
mansur khan
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
mansurkhan
|
INDIAN BANK(607105)
|
120
|
SIDHI
|
MP-15-002-034-001/589-B (KARWAHI)
|
1715002034NRG24211020230816529
|
21/10/2023
|
SAMARBAHADUR AGARIYA
|
1715002034WL070753
|
SAMARBAHADUR AGARIYA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
SAMARBAHADURAGARIYA
|
INDIAN BANK(607105)
|
121
|
SIDHI
|
MP-15-002-034-001/61-A (KARWAHI)
|
1715002034NRG24211020230816676
|
21/10/2023
|
sangeeta rajak
|
1715002034WL070757
|
sangeeta rajak
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
sangeetarajak
|
INDIAN BANK(607105)
|
122
|
SIDHI
|
MP-15-002-034-001/625-C (KARWAHI)
|
1715002034NRG24211020230816677
|
21/10/2023
|
shushil
|
1715002034WL070757
|
shushil
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
shushil
|
INDIAN BANK(607105)
|
123
|
SIDHI
|
MP-15-002-034-001/650-B (KARWAHI)
|
1715002034NRG24211020230816570
|
21/10/2023
|
ramashray sahu
|
1715002034WL070755
|
ramashray sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramashraysahu
|
INDIAN BANK(607105)
|
124
|
SIDHI
|
MP-15-002-034-001/650-B (KARWAHI)
|
1715002034NRG24211020230816569
|
21/10/2023
|
ramashray sahu
|
1715002034WL070755
|
ramashray sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramashraysahu
|
INDIAN BANK(607105)
|
125
|
SIDHI
|
MP-15-002-034-001/665-A (KARWAHI)
|
1715002034NRG24211020230816573
|
21/10/2023
|
RAJBAHOR PRAJAPATI
|
1715002034WL070755
|
RAJBAHOR PRAJAPATI
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAJBAHORPRAJAPATI
|
INDIAN BANK(607105)
|
126
|
SIDHI
|
MP-15-002-034-001/76-C (KARWAHI)
|
1715002034NRG24211020230816533
|
21/10/2023
|
Gulshan khan
|
1715002034WL070753
|
Gulshan khan
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Gulshankhan
|
INDIAN BANK(607105)
|
127
|
SIDHI
|
MP-15-002-034-001/79-D (KARWAHI)
|
1715002034NRG24211020230816536
|
21/10/2023
|
kismatiya khan
|
1715002034WL070753
|
kismatiya khan
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
kismatiyakhan
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-034-001/79-D (KARWAHI)
|
1715002034NRG24211020230816537
|
21/10/2023
|
najma khatun
|
1715002034WL070753
|
najma khatun
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
najmakhatun
|
INDIAN BANK(607105)
|
129
|
SIDHI
|
MP-15-002-034-001/813-B (KARWAHI)
|
1715002034NRG24211020230816680
|
21/10/2023
|
butan singh
|
1715002034WL070757
|
butan singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291241087
|
|
butansingh
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-034-001/814-B (KARWAHI)
|
1715002034NRG24211020230816583
|
21/10/2023
|
shri rajendra singh
|
1715002034WL070755
|
shri rajendra singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
shrirajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
SIDHI
|
MP-15-002-034-001/814-B (KARWAHI)
|
1715002034NRG24211020230816582
|
21/10/2023
|
shri rajendra singh
|
1715002034WL070755
|
shri rajendra singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291241087
|
|
shrirajendrasingh
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-034-001/820-D (KARWAHI)
|
1715002034NRG24211020230816682
|
21/10/2023
|
kanheyalal tiwari
|
1715002034WL070757
|
kanheyalal tiwari
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
kanheyalaltiwari
|
INDIAN BANK(607105)
|
133
|
SIDHI
|
MP-15-002-034-001/820-D (KARWAHI)
|
1715002034NRG24211020230816681
|
21/10/2023
|
kanheyalal tiwari
|
1715002034WL070757
|
kanheyalal tiwari
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
kanheyalaltiwari
|
INDIAN BANK(607105)
|
134
|
SIDHI
|
MP-15-002-034-001/83 (KARWAHI)
|
1715002034NRG24211020230816539
|
21/10/2023
|
govind gupta
|
1715002034WL070753
|
govind gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
govindgupta
|
INDIAN BANK(607105)
|
135
|
SIDHI
|
MP-15-002-034-001/83 (KARWAHI)
|
1715002034NRG24211020230816538
|
21/10/2023
|
GOVIND gupta
|
1715002034WL070753
|
GOVIND gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
GOVINDgupta
|
INDIAN BANK(607105)
|
136
|
SIDHI
|
MP-15-002-034-001/841-A (KARWAHI)
|
1715002034NRG24211020230816585
|
21/10/2023
|
suneeta sahu
|
1715002034WL070755
|
suneeta sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
suneetasahu
|
INDIAN BANK(607105)
|
137
|
SIDHI
|
MP-15-002-034-001/841-B (KARWAHI)
|
1715002034NRG24211020230816587
|
21/10/2023
|
priti sahu
|
1715002034WL070755
|
priti sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
pritisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
SIDHI
|
MP-15-002-034-001/841-B (KARWAHI)
|
1715002034NRG24211020230816586
|
21/10/2023
|
satendra sahu
|
1715002034WL070755
|
satendra sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
satendrasahu
|
UNION BANK OF INDIA(508500)
|
139
|
SIDHI
|
MP-15-002-034-001/841-D (KARWAHI)
|
1715002034NRG24211020230816589
|
21/10/2023
|
shyamsundar sahu
|
1715002034WL070755
|
shyamsundar sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
shyamsundarsahu
|
INDIAN BANK(607105)
|
140
|
SIDHI
|
MP-15-002-034-001/841-D (KARWAHI)
|
1715002034NRG24211020230816588
|
21/10/2023
|
shyamsundar sahu
|
1715002034WL070755
|
shyamsundar sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
shyamsundarsahu
|
INDIAN BANK(607105)
|
141
|
SIDHI
|
MP-15-002-034-001/85-C (KARWAHI)
|
1715002034NRG24211020230816591
|
21/10/2023
|
babbu yadav
|
1715002034WL070755
|
babbu yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
babbuyadav
|
INDIAN BANK(607105)
|
142
|
SIDHI
|
MP-15-002-034-001/85-C (KARWAHI)
|
1715002034NRG24211020230816590
|
21/10/2023
|
babbu yadav
|
1715002034WL070755
|
babbu yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
babbuyadav
|
UNION BANK OF INDIA(508500)
|
143
|
SIDHI
|
MP-15-002-034-001/869 (KARWAHI)
|
1715002034NRG24211020230816541
|
21/10/2023
|
arjent baiga
|
1715002034WL070753
|
arjent baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
arjentbaiga
|
INDIAN BANK(607105)
|
144
|
SIDHI
|
MP-15-002-034-001/879-A (KARWAHI)
|
1715002034NRG24211020230816542
|
21/10/2023
|
ajad kha
|
1715002034WL070753
|
ajad kha
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ajadkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
145
|
SIDHI
|
MP-15-002-034-001/879-B (KARWAHI)
|
1715002034NRG24211020230816544
|
21/10/2023
|
jahan
|
1715002034WL070753
|
jahan
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
jahan
|
INDIAN BANK(607105)
|
146
|
SIDHI
|
MP-15-002-034-001/879-B (KARWAHI)
|
1715002034NRG24211020230816543
|
21/10/2023
|
jahan
|
1715002034WL070753
|
jahan
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
jahan
|
INDIAN BANK(607105)
|
147
|
SIDHI
|
MP-15-002-034-001/906-A (KARWAHI)
|
1715002034NRG24211020230816595
|
21/10/2023
|
suman yadav
|
1715002034WL070755
|
suman yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
sumanyadav
|
INDIAN BANK(607105)
|
148
|
SIDHI
|
MP-15-002-082-001/105 (BARHAI)
|
1715002082NRG24211020230815928
|
21/10/2023
|
Gudiya Singh
|
1715002082WL070699
|
Gudiya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
GudiyaSingh
|
INDIAN BANK(607105)
|
149
|
SIDHI
|
MP-15-002-082-001/1124 (BARHAI)
|
1715002082NRG24211020230816000
|
21/10/2023
|
SANTOSHI singh
|
1715002082WL070703
|
SANTOSHI singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SANTOSHIsingh
|
INDIAN BANK(607105)
|
150
|
SIDHI
|
MP-15-002-082-001/1124 (BARHAI)
|
1715002082NRG24211020230815999
|
21/10/2023
|
SANTOSHI singh
|
1715002082WL070703
|
SANTOSHI singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SANTOSHIsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
151
|
SIDHI
|
MP-15-002-082-001/1217 (BARHAI)
|
1715002082NRG24211020230816002
|
21/10/2023
|
Ramamilan Agariya
|
1715002082WL070703
|
Ramamilan Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RamamilanAgariya
|
INDIAN BANK(607105)
|
152
|
SIDHI
|
MP-15-002-082-001/1219 (BARHAI)
|
1715002082NRG24211020230816003
|
21/10/2023
|
Shiv Kumar sahu
|
1715002082WL070703
|
Shiv Kumar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ShivKumarsahu
|
INDIAN BANK(607105)
|
153
|
SIDHI
|
MP-15-002-082-001/1226 (BARHAI)
|
1715002082NRG24211020230816004
|
21/10/2023
|
Ram Prasad Singh
|
1715002082WL070703
|
Ram Prasad Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RamPrasadSingh
|
INDIAN BANK(607105)
|
154
|
SIDHI
|
MP-15-002-082-001/1230 (BARHAI)
|
1715002082NRG24211020230815929
|
21/10/2023
|
Sunita Singh
|
1715002082WL070699
|
Sunita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SunitaSingh
|
INDIAN BANK(607105)
|
155
|
SIDHI
|
MP-15-002-082-001/1232 (BARHAI)
|
1715002082NRG24211020230815930
|
21/10/2023
|
Rampal Singh
|
1715002082WL070699
|
Rampal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-082-001/1234 (BARHAI)
|
1715002082NRG24211020230815931
|
21/10/2023
|
Tejabali Singh
|
1715002082WL070699
|
Tejabali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
TejabaliSingh
|
INDIAN BANK(607105)
|
157
|
SIDHI
|
MP-15-002-082-001/1244 (BARHAI)
|
1715002082NRG24211020230816005
|
21/10/2023
|
Suneeta Shu
|
1715002082WL070703
|
Suneeta Shu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SuneetaShu
|
INDIAN BANK(607105)
|
158
|
SIDHI
|
MP-15-002-082-001/1258 (BARHAI)
|
1715002082NRG24211020230816007
|
21/10/2023
|
Suresh Agariya
|
1715002082WL070703
|
Suresh Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SureshAgariya
|
INDIAN BANK(607105)
|
159
|
SIDHI
|
MP-15-002-082-001/58 (BARHAI)
|
1715002082NRG24211020230816008
|
21/10/2023
|
Bhav Singh
|
1715002082WL070703
|
Bhav Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
BhavSingh
|
INDIAN BANK(607105)
|
160
|
SIDHI
|
MP-15-002-082-001/67 (BARHAI)
|
1715002082NRG24211020230816009
|
21/10/2023
|
Heera lal Singh
|
1715002082WL070703
|
Heera lal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
HeeralalSingh
|
INDIAN BANK(607105)
|
161
|
SIDHI
|
MP-15-002-082-001/72-A (BARHAI)
|
1715002082NRG24211020230815932
|
21/10/2023
|
Rajaram singh
|
1715002082WL070699
|
Rajaram singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rajaramsingh
|
INDIAN BANK(607105)
|
162
|
SIDHI
|
MP-15-002-082-001/83 (BARHAI)
|
1715002082NRG24211020230816010
|
21/10/2023
|
raghunath singh
|
1715002082WL070703
|
raghunath singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
raghunathsingh
|
INDIAN BANK(607105)
|
163
|
SIDHI
|
MP-15-002-082-001/90 (BARHAI)
|
1715002082NRG24211020230815933
|
21/10/2023
|
Ramkali
|
1715002082WL070699
|
Ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramkali
|
INDIAN BANK(607105)
|
164
|
SIDHI
|
MP-15-002-082-002/10-A (BARHAI)
|
1715002082NRG24211020230815934
|
21/10/2023
|
RAJENDRA
|
1715002082WL070699
|
RAJENDRA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
165
|
SIDHI
|
MP-15-002-082-002/1115 (BARHAI)
|
1715002082NRG24211020230815935
|
21/10/2023
|
Vijay singh
|
1715002082WL070699
|
Vijay singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-082-002/1116 (BARHAI)
|
1715002082NRG24211020230815976
|
21/10/2023
|
anil kumar panika
|
1715002082WL070702
|
anil kumar panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
anilkumarpanika
|
INDIAN BANK(607105)
|
167
|
SIDHI
|
MP-15-002-082-002/1138 (BARHAI)
|
1715002082NRG24211020230815936
|
21/10/2023
|
Chotelal singh
|
1715002082WL070699
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
168
|
SIDHI
|
MP-15-002-082-002/1146 (BARHAI)
|
1715002082NRG24211020230815977
|
21/10/2023
|
Rajbhan
|
1715002082WL070702
|
Rajbhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rajbhan
|
INDIAN BANK(607105)
|
169
|
SIDHI
|
MP-15-002-082-002/116 (BARHAI)
|
1715002082NRG24211020230815937
|
21/10/2023
|
BALIKARAN singh
|
1715002082WL070699
|
BALIKARAN singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
BALIKARANsingh
|
INDIAN BANK(607105)
|
170
|
SIDHI
|
MP-15-002-082-002/1160 (BARHAI)
|
1715002082NRG24211020230815938
|
21/10/2023
|
Rambati singh
|
1715002082WL070699
|
Rambati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SIDHI
|
MP-15-002-082-002/1160 (BARHAI)
|
1715002082NRG24211020230815939
|
21/10/2023
|
Rambati singh
|
1715002082WL070699
|
Rambati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rambatisingh
|
INDIAN BANK(607105)
|
172
|
SIDHI
|
MP-15-002-082-002/1161 (BARHAI)
|
1715002082NRG24211020230815979
|
21/10/2023
|
Anup gupta
|
1715002082WL070702
|
Anup gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Anupgupta
|
INDIAN BANK(607105)
|
173
|
SIDHI
|
MP-15-002-082-002/1161 (BARHAI)
|
1715002082NRG24211020230815978
|
21/10/2023
|
Anup gupta
|
1715002082WL070702
|
Anup gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Anupgupta
|
INDIAN BANK(607105)
|
174
|
SIDHI
|
MP-15-002-082-002/117 (BARHAI)
|
1715002082NRG24211020230815963
|
21/10/2023
|
MUNNI SINGH
|
1715002082WL070701
|
MUNNI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MUNNISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
SIDHI
|
MP-15-002-082-002/1171 (BARHAI)
|
1715002082NRG24211020230815964
|
21/10/2023
|
omprakesh panika
|
1715002082WL070701
|
omprakesh panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
omprakeshpanika
|
INDIAN BANK(607105)
|
176
|
SIDHI
|
MP-15-002-082-002/1234 (BARHAI)
|
1715002082NRG24211020230815980
|
21/10/2023
|
Neelu Gupta
|
1715002082WL070702
|
Neelu Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
NeeluGupta
|
INDIAN BANK(607105)
|
177
|
SIDHI
|
MP-15-002-082-002/1241 (BARHAI)
|
1715002082NRG24211020230815981
|
21/10/2023
|
Kamlesh Sahu
|
1715002082WL070702
|
Kamlesh Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
KamleshSahu
|
INDIAN BANK(607105)
|
178
|
SIDHI
|
MP-15-002-082-002/1242 (BARHAI)
|
1715002082NRG24211020230815982
|
21/10/2023
|
Meerabai Panika
|
1715002082WL070702
|
Meerabai Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MeerabaiPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
179
|
SIDHI
|
MP-15-002-082-002/1249 (BARHAI)
|
1715002082NRG24211020230815983
|
21/10/2023
|
Sheela Singh
|
1715002082WL070702
|
Sheela Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SheelaSingh
|
INDIAN BANK(607105)
|
180
|
SIDHI
|
MP-15-002-082-002/159 (BARHAI)
|
1715002082NRG24211020230815985
|
21/10/2023
|
Munnalal Gupta
|
1715002082WL070702
|
Munnalal Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MunnalalGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
181
|
SIDHI
|
MP-15-002-082-002/163-B (BARHAI)
|
1715002082NRG24211020230815940
|
21/10/2023
|
ANGREJBAHADUR SINGH
|
1715002082WL070699
|
ANGREJBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ANGREJBAHADURSINGH
|
INDIAN BANK(607105)
|
182
|
SIDHI
|
MP-15-002-082-002/169-A (BARHAI)
|
1715002082NRG24211020230815986
|
21/10/2023
|
Rekha Gupta
|
1715002082WL070702
|
Rekha Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RekhaGupta
|
INDIAN BANK(607105)
|
183
|
SIDHI
|
MP-15-002-082-002/174-A (BARHAI)
|
1715002082NRG24211020230815941
|
21/10/2023
|
Ashok sahu
|
1715002082WL070699
|
Ashok sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ashoksahu
|
INDIAN BANK(607105)
|
184
|
SIDHI
|
MP-15-002-082-002/206-A (BARHAI)
|
1715002082NRG24211020230815987
|
21/10/2023
|
ramkali
|
1715002082WL070702
|
ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramkali
|
INDIAN BANK(607105)
|
185
|
SIDHI
|
MP-15-002-082-002/206-C (BARHAI)
|
1715002082NRG24211020230815988
|
21/10/2023
|
JAGNNTH SINGH
|
1715002082WL070702
|
JAGNNTH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
JAGNNTHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIDHI
|
MP-15-002-082-002/22-A (BARHAI)
|
1715002082NRG24211020230815966
|
21/10/2023
|
HINCHLAL SAHU
|
1715002082WL070701
|
HINCHLAL SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
HINCHLALSAHU
|
INDIAN BANK(607105)
|
187
|
SIDHI
|
MP-15-002-082-002/22-A (BARHAI)
|
1715002082NRG24211020230815967
|
21/10/2023
|
RAJKUMARI
|
1715002082WL070701
|
RAJKUMARI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
188
|
SIDHI
|
MP-15-002-082-002/428 (BARHAI)
|
1715002082NRG24211020230815990
|
21/10/2023
|
Anurag panika
|
1715002082WL070702
|
Anurag panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Anuragpanika
|
INDIAN BANK(607105)
|
189
|
SIDHI
|
MP-15-002-082-002/428 (BARHAI)
|
1715002082NRG24211020230815989
|
21/10/2023
|
Prembati panika
|
1715002082WL070702
|
Prembati panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Prembatipanika
|
INDIAN BANK(607105)
|
190
|
SIDHI
|
MP-15-002-082-002/454 (BARHAI)
|
1715002082NRG24211020230815969
|
21/10/2023
|
Bablu panika
|
1715002082WL070701
|
Bablu panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Bablupanika
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
SIDHI
|
MP-15-002-082-002/454 (BARHAI)
|
1715002082NRG24211020230815970
|
21/10/2023
|
Bablu panika
|
1715002082WL070701
|
Bablu panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Bablupanika
|
INDIAN BANK(607105)
|
192
|
SIDHI
|
MP-15-002-082-002/460 (BARHAI)
|
1715002082NRG24211020230815971
|
21/10/2023
|
ramnaryan sahu
|
1715002082WL070701
|
ramnaryan sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramnaryansahu
|
INDIAN BANK(607105)
|
193
|
SIDHI
|
MP-15-002-082-002/508-C (BARHAI)
|
1715002082NRG24211020230815993
|
21/10/2023
|
Ajay
|
1715002082WL070702
|
Ajay
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ajay
|
INDIAN BANK(607105)
|
194
|
SIDHI
|
MP-15-002-082-002/508-C (BARHAI)
|
1715002082NRG24211020230815992
|
21/10/2023
|
PREAMBATI
|
1715002082WL070702
|
PREAMBATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
PREAMBATI
|
INDIAN BANK(607105)
|
195
|
SIDHI
|
MP-15-002-082-002/508-C (BARHAI)
|
1715002082NRG24211020230815994
|
21/10/2023
|
seema gupta
|
1715002082WL070702
|
seema gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
seemagupta
|
INDIAN BANK(607105)
|
196
|
SIDHI
|
MP-15-002-082-002/54-A (BARHAI)
|
1715002082NRG24211020230815995
|
21/10/2023
|
Sheshmani panika
|
1715002082WL070702
|
Sheshmani panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sheshmanipanika
|
INDIAN BANK(607105)
|
197
|
SIDHI
|
MP-15-002-082-002/58 (BARHAI)
|
1715002082NRG24211020230815972
|
21/10/2023
|
Pradeep Kumar Panika
|
1715002082WL070701
|
Pradeep Kumar Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
PradeepKumarPanika
|
INDIAN BANK(607105)
|
198
|
SIDHI
|
MP-15-002-082-002/595 (BARHAI)
|
1715002082NRG24211020230815996
|
21/10/2023
|
Neerajpanika
|
1715002082WL070702
|
Neerajpanika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Neerajpanika
|
INDIAN BANK(607105)
|
199
|
SIDHI
|
MP-15-002-082-002/600 (BARHAI)
|
1715002082NRG24211020230815997
|
21/10/2023
|
Ramvati
|
1715002082WL070702
|
Ramvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramvati
|
INDIAN BANK(607105)
|
200
|
SIDHI
|
MP-15-002-082-002/602 (BARHAI)
|
1715002082NRG24211020230815942
|
21/10/2023
|
Bodhan singh
|
1715002082WL070699
|
Bodhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Bodhansingh
|
INDIAN BANK(607105)
|
201
|
SIDHI
|
MP-15-002-082-002/68 (BARHAI)
|
1715002082NRG24211020230815943
|
21/10/2023
|
sandeep panika
|
1715002082WL070699
|
sandeep panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sandeeppanika
|
INDIAN BANK(607105)
|
202
|
SIDHI
|
MP-15-002-082-002/71 (BARHAI)
|
1715002082NRG24211020230815998
|
21/10/2023
|
heeralal panika
|
1715002082WL070702
|
heeralal panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
heeralalpanika
|
INDIAN BANK(607105)
|
203
|
SIDHI
|
MP-15-002-082-002/72-A (BARHAI)
|
1715002082NRG24211020230815973
|
21/10/2023
|
Harschand panika
|
1715002082WL070701
|
Harschand panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Harschandpanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
204
|
SIDHI
|
MP-15-002-082-002/77 (BARHAI)
|
1715002082NRG24211020230815944
|
21/10/2023
|
sashi singh
|
1715002082WL070699
|
sashi singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sashisingh
|
INDIAN BANK(607105)
|
205
|
SIDHI
|
MP-15-002-082-002/96-A (BARHAI)
|
1715002082NRG24211020230815974
|
21/10/2023
|
bansgopal singh
|
1715002082WL070701
|
bansgopal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
bansgopalsingh
|
INDIAN BANK(607105)
|
206
|
SIDHI
|
MP-15-002-083-001/217-C (SALAIHA)
|
1715002083NRG24211020230816026
|
21/10/2023
|
Savita Yadav
|
1715002083WL070705
|
Savita Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
SavitaYadav
|
INDIAN BANK(607105)
|
207
|
SIDHI
|
MP-15-002-083-001/218-C (SALAIHA)
|
1715002083NRG24211020230816027
|
21/10/2023
|
Rajesh Singh
|
1715002083WL070705
|
Rajesh Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
SIDHI
|
MP-15-002-083-001/231-D (SALAIHA)
|
1715002083NRG24211020230816030
|
21/10/2023
|
Manoj Singh
|
1715002083WL070705
|
Manoj Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
ManojSingh
|
INDIAN BANK(607105)
|
209
|
SIDHI
|
MP-15-002-083-001/316-D (SALAIHA)
|
1715002083NRG24211020230816032
|
21/10/2023
|
Sarita singh
|
1715002083WL070705
|
Sarita singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Saritasingh
|
INDIAN BANK(607105)
|
210
|
SIDHI
|
MP-15-002-083-001/400023-A (SALAIHA)
|
1715002083NRG24211020230816038
|
21/10/2023
|
Rabeena singh
|
1715002083WL070705
|
Rabeena singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rabeenasingh
|
INDIAN BANK(607105)
|
211
|
SIDHI
|
MP-15-002-083-001/548-A (SALAIHA)
|
1715002083NRG24211020230816039
|
21/10/2023
|
Rashmi Singh
|
1715002083WL070705
|
Rashmi Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
RashmiSingh
|
INDIAN BANK(607105)
|
212
|
SIDHI
|
MP-15-002-083-001/618-B (SALAIHA)
|
1715002083NRG24211020230816044
|
21/10/2023
|
Sangram Shah Singh
|
1715002083WL070705
|
Sangram Shah Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
SangramShahSingh
|
INDIAN BANK(607105)
|
213
|
SIDHI
|
MP-15-002-083-001/661-B (SALAIHA)
|
1715002083NRG24211020230816045
|
21/10/2023
|
Santosh Saket
|
1715002083WL070705
|
Santosh Saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
SantoshSaket
|
INDIAN BANK(607105)
|
214
|
SIDHI
|
MP-15-002-083-001/663-D (SALAIHA)
|
1715002083NRG24211020230816046
|
21/10/2023
|
Ravita singh
|
1715002083WL070705
|
Ravita singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ravitasingh
|
INDIAN BANK(607105)
|
215
|
SIDHI
|
MP-15-002-083-001/77-D (SALAIHA)
|
1715002083NRG24211020230816052
|
21/10/2023
|
Mangaldeen
|
1715002083WL070705
|
Mangaldeen
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Mangaldeen
|
INDIAN BANK(607105)
|
216
|
SIDHI
|
MP-15-002-083-001/802-D (SALAIHA)
|
1715002083NRG24211020230816053
|
21/10/2023
|
Ramkalakhn
|
1715002083WL070705
|
Ramkalakhn
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramkalakhn
|
INDIAN BANK(607105)
|
217
|
SIDHI
|
MP-15-002-083-001/90-D (SALAIHA)
|
1715002083NRG24211020230816056
|
21/10/2023
|
kalawati singh
|
1715002083WL070705
|
kalawati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
kalawatisingh
|
INDIAN BANK(607105)
|
218
|
SIDHI
|
MP-15-002-083-001/90-D (SALAIHA)
|
1715002083NRG24211020230816057
|
21/10/2023
|
neeshu singh
|
1715002083WL070705
|
neeshu singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
neeshusingh
|
INDIAN BANK(607105)
|
219
|
SIDHI
|
MP-15-002-083-001/976-D (SALAIHA)
|
1715002083NRG24211020230816059
|
21/10/2023
|
Satynaryan singh
|
1715002083WL070705
|
Satynaryan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Satynaryansingh
|
INDIAN BANK(607105)
|
220
|
SIDHI
|
MP-15-002-083-001/995-A (SALAIHA)
|
1715002083NRG24211020230816061
|
21/10/2023
|
Indrapal Singh
|
1715002083WL070705
|
Indrapal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
IndrapalSingh
|
INDIAN BANK(607105)
|
221
|
SIDHI
|
MP-15-002-083-002/1-a (SALAIHA)
|
1715002083NRG24211020230816063
|
21/10/2023
|
Suraj singh
|
1715002083WL070705
|
Suraj singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
Surajsingh
|
INDIAN BANK(607105)
|
222
|
SIDHI
|
MP-15-002-083-002/1093-A (SALAIHA)
|
1715002083NRG24211020230816064
|
21/10/2023
|
anchal
|
1715002083WL070705
|
anchal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
anchal
|
INDIAN BANK(607105)
|
223
|
SIDHI
|
MP-15-002-083-002/1105-A (SALAIHA)
|
1715002083NRG24211020230816065
|
21/10/2023
|
Deb Saran saket
|
1715002083WL070705
|
Deb Saran saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
DebSaransaket
|
INDIAN BANK(607105)
|
224
|
SIDHI
|
MP-15-002-083-002/180-D (SALAIHA)
|
1715002083NRG24211020230816069
|
21/10/2023
|
Chandra vati
|
1715002083WL070705
|
Chandra vati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Chandravati
|
INDIAN BANK(607105)
|
225
|
SIDHI
|
MP-15-002-083-002/247-A (SALAIHA)
|
1715002083NRG24211020230816075
|
21/10/2023
|
shivani singh
|
1715002083WL070705
|
shivani singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
shivanisingh
|
INDIAN BANK(607105)
|
226
|
SIDHI
|
MP-15-002-083-002/31-A (SALAIHA)
|
1715002083NRG24211020230816077
|
21/10/2023
|
Kiran Singh
|
1715002083WL070705
|
Kiran Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
KiranSingh
|
INDIAN BANK(607105)
|
227
|
SIDHI
|
MP-15-002-083-002/31-C (SALAIHA)
|
1715002083NRG24211020230816079
|
21/10/2023
|
Shivkumar singh
|
1715002083WL070705
|
Shivkumar singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
Shivkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
228
|
SIDHI
|
MP-15-002-083-002/321-A (SALAIHA)
|
1715002083NRG24211020230816081
|
21/10/2023
|
rajbahor singh
|
1715002083WL070705
|
rajbahor singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
229
|
SIDHI
|
MP-15-002-083-002/357-C (SALAIHA)
|
1715002083NRG24211020230816084
|
21/10/2023
|
Ramnarayan singh
|
1715002083WL070705
|
Ramnarayan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramnarayansingh
|
INDIAN BANK(607105)
|
230
|
SIDHI
|
MP-15-002-083-002/413-A (SALAIHA)
|
1715002083NRG24211020230816086
|
21/10/2023
|
Maanwati
|
1715002083WL070705
|
Maanwati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Maanwati
|
INDIAN BANK(607105)
|
231
|
SIDHI
|
MP-15-002-083-002/488-A (SALAIHA)
|
1715002083NRG24211020230816088
|
21/10/2023
|
jaimanti singh
|
1715002083WL070705
|
jaimanti singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
jaimantisingh
|
INDIAN BANK(607105)
|
232
|
SIDHI
|
MP-15-002-083-002/490-A (SALAIHA)
|
1715002083NRG24211020230816089
|
21/10/2023
|
ramkali singh
|
1715002083WL070705
|
ramkali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramkalisingh
|
INDIAN BANK(607105)
|
233
|
SIDHI
|
MP-15-002-083-002/543-A (SALAIHA)
|
1715002083NRG24211020230816093
|
21/10/2023
|
Labali singh
|
1715002083WL070705
|
Labali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Labalisingh
|
INDIAN BANK(607105)
|
234
|
SIDHI
|
MP-15-002-083-002/623-A (SALAIHA)
|
1715002083NRG24211020230816094
|
21/10/2023
|
Sangam Yadav
|
1715002083WL070705
|
Sangam Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
SangamYadav
|
INDIAN BANK(607105)
|
235
|
SIDHI
|
MP-15-002-083-002/624-A (SALAIHA)
|
1715002083NRG24211020230816095
|
21/10/2023
|
somwATI singh
|
1715002083WL070705
|
somwATI singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
somwATIsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
236
|
SIDHI
|
MP-15-002-083-002/654-A (SALAIHA)
|
1715002083NRG24211020230816096
|
21/10/2023
|
Savan Singh
|
1715002083WL070705
|
Savan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
SavanSingh
|
INDIAN BANK(607105)
|
237
|
SIDHI
|
MP-15-002-083-002/663-A (SALAIHA)
|
1715002083NRG24211020230816101
|
21/10/2023
|
Sharila Saket
|
1715002083WL070705
|
Sharila Saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
SharilaSaket
|
INDIAN BANK(607105)
|
238
|
SIDHI
|
MP-15-002-083-002/67-B (SALAIHA)
|
1715002083NRG24211020230816103
|
21/10/2023
|
Saroj singh
|
1715002083WL070705
|
Saroj singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
239
|
SIDHI
|
MP-15-002-083-002/71-A (SALAIHA)
|
1715002083NRG24211020230816104
|
21/10/2023
|
Sandhya Singh
|
1715002083WL070705
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
SandhyaSingh
|
INDIAN BANK(607105)
|
240
|
SIDHI
|
MP-15-002-083-002/720-A (SALAIHA)
|
1715002083NRG24211020230816111
|
21/10/2023
|
Premwati singh
|
1715002083WL070705
|
Premwati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Premwatisingh
|
INDIAN BANK(607105)
|
241
|
SIDHI
|
MP-15-002-083-002/86-D (SALAIHA)
|
1715002083NRG24211020230816118
|
21/10/2023
|
Savita yadav
|
1715002083WL070705
|
Savita yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Savitayadav
|
INDIAN BANK(607105)
|
242
|
SIDHI
|
MP-15-002-083-002/897-A (SALAIHA)
|
1715002083NRG24211020230816119
|
21/10/2023
|
Rampaal singh
|
1715002083WL070705
|
Rampaal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rampaalsingh
|
INDIAN BANK(607105)
|
243
|
SIDHI
|
MP-15-002-083-002/935-B (SALAIHA)
|
1715002083NRG24211020230816121
|
21/10/2023
|
Savita Saket
|
1715002083WL070705
|
Savita Saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
SavitaSaket
|
INDIAN BANK(607105)
|
244
|
SIDHI
|
MP-15-002-083-002/941-B (SALAIHA)
|
1715002083NRG24211020230816122
|
21/10/2023
|
Minakshi Singh
|
1715002083WL070705
|
Minakshi Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
MinakshiSingh
|
INDIAN BANK(607105)
|
245
|
SIDHI
|
MP-15-002-083-003/1014-D (SALAIHA)
|
1715002083NRG24211020230816128
|
21/10/2023
|
Keshkali singh
|
1715002083WL070705
|
Keshkali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Keshkalisingh
|
INDIAN BANK(607105)
|
246
|
SIDHI
|
MP-15-002-083-003/111-D (SALAIHA)
|
1715002083NRG24211020230816130
|
21/10/2023
|
Ramapal Singh
|
1715002083WL070705
|
Ramapal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
RamapalSingh
|
INDIAN BANK(607105)
|
247
|
SIDHI
|
MP-15-002-083-003/218-D (SALAIHA)
|
1715002083NRG24211020230816131
|
21/10/2023
|
Sonawati Singh
|
1715002083WL070705
|
Sonawati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
SonawatiSingh
|
INDIAN BANK(607105)
|
248
|
SIDHI
|
MP-15-002-083-003/220-D (SALAIHA)
|
1715002083NRG24211020230816134
|
21/10/2023
|
Simpal Singh
|
1715002083WL070705
|
Simpal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
SimpalSingh
|
INDIAN BANK(607105)
|
249
|
SIDHI
|
MP-15-002-083-003/415-B (SALAIHA)
|
1715002083NRG24211020230816144
|
21/10/2023
|
Sibendra
|
1715002083WL070705
|
Sibendra
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sibendra
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
SIDHI
|
MP-15-002-083-003/719-D (SALAIHA)
|
1715002083NRG24211020230816150
|
21/10/2023
|
Durgavati Singh
|
1715002083WL070705
|
Durgavati Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241087
|
|
DurgavatiSingh
|
INDIAN BANK(607105)
|
251
|
SIDHI
|
MP-15-002-083-003/732-D (SALAIHA)
|
1715002083NRG24211020230816152
|
21/10/2023
|
Ramkali Singh
|
1715002083WL070705
|
Ramkali Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241087
|
|
RamkaliSingh
|
INDIAN BANK(607105)
|
252
|
SIDHI
|
MP-15-002-083-003/735-D (SALAIHA)
|
1715002083NRG24211020230816153
|
21/10/2023
|
Kusmkali Singh
|
1715002083WL070705
|
Kusmkali Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241087
|
|
KusmkaliSingh
|
INDIAN BANK(607105)
|
253
|
SIDHI
|
MP-15-002-083-003/852-D (SALAIHA)
|
1715002083NRG24211020230816157
|
21/10/2023
|
Rajesh Kumar Singh
|
1715002083WL070705
|
Rajesh Kumar Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
RajeshKumarSingh
|
INDIAN BANK(607105)
|
254
|
SIDHI
|
MP-15-002-083-003/866-D (SALAIHA)
|
1715002083NRG24211020230816158
|
21/10/2023
|
Shanti Singh
|
1715002083WL070705
|
Shanti Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
ShantiSingh
|
INDIAN BANK(607105)
|
255
|
SIDHI
|
MP-15-002-083-003/906-C (SALAIHA)
|
1715002083NRG24211020230816160
|
21/10/2023
|
Ramesh
|
1715002083WL070705
|
Ramesh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramesh
|
INDIAN BANK(607105)
|
256
|
SIDHI
|
MP-15-002-083-003/907-C (SALAIHA)
|
1715002083NRG24211020230816161
|
21/10/2023
|
Aneeta
|
1715002083WL070705
|
Aneeta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
Aneeta
|
INDIAN BANK(607105)
|
257
|
SIDHI
|
MP-15-002-083-003/953-D (SALAIHA)
|
1715002083NRG24211020230816164
|
21/10/2023
|
Ramkali Singh
|
1715002083WL070705
|
Ramkali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
RamkaliSingh
|
INDIAN BANK(607105)
|
258
|
SIDHI
|
MP-15-002-083-003/956-D (SALAIHA)
|
1715002083NRG24211020230816165
|
21/10/2023
|
Krishna Singh
|
1715002083WL070705
|
Krishna Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
KrishnaSingh
|
INDIAN BANK(607105)
|
259
|
SIDHI
|
MP-15-002-083-003/958-D (SALAIHA)
|
1715002083NRG24211020230816166
|
21/10/2023
|
Brijendra Singh
|
1715002083WL070705
|
Brijendra Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
BrijendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIDHI
|
MP-15-002-083-003/960-D (SALAIHA)
|
1715002083NRG24211020230816167
|
21/10/2023
|
Anchal singh
|
1715002083WL070705
|
Anchal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Anchalsingh
|
INDIAN BANK(607105)
|
261
|
SIDHI
|
MP-15-002-083-003/997-C (SALAIHA)
|
1715002083NRG24211020230816169
|
21/10/2023
|
Tejbhan singh
|
1715002083WL070705
|
Tejbhan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Tejbhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282872
|
282872
|
|
|
|
|
|
|
|
262
|
SIDHI
|
MP-15-002-034-001/118-C (KARWAHI)
|
1715002034NRG24211020230816519
|
21/10/2023
|
Sandeep Kumar sen
|
1715002034WL070753
|
Sandeep Kumar sen
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
SandeepKumarsen
|
INDIAN BANK(607105)
|
263
|
SIDHI
|
MP-15-002-034-001/118-C (KARWAHI)
|
1715002034NRG24211020230816518
|
21/10/2023
|
Sandeep Kumar sen
|
1715002034WL070753
|
Sandeep Kumar sen
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
SandeepKumarsen
|
INDIAN BANK(607105)
|
264
|
SIDHI
|
MP-15-002-034-001/231-A (KARWAHI)
|
1715002034NRG24211020230816524
|
21/10/2023
|
santoshi gupta
|
1715002034WL070753
|
santoshi gupta
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
santoshigupta
|
INDIAN BANK(607105)
|
265
|
SIDHI
|
MP-15-002-034-001/454-A (KARWAHI)
|
1715002034NRG24211020230816525
|
21/10/2023
|
Bhartlal sahu
|
1715002034WL070753
|
Bhartlal sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Bhartlalsahu
|
INDIAN BANK(607105)
|
266
|
SIDHI
|
MP-15-002-034-001/454-A (KARWAHI)
|
1715002034NRG24211020230816526
|
21/10/2023
|
Savita sahu
|
1715002034WL070753
|
Savita sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Savitasahu
|
INDIAN BANK(607105)
|
267
|
SIDHI
|
MP-15-002-034-001/478-A (KARWAHI)
|
1715002034NRG24211020230816654
|
21/10/2023
|
ambika gautam
|
1715002034WL070757
|
ambika gautam
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ambikagautam
|
INDIAN BANK(607105)
|
268
|
SIDHI
|
MP-15-002-034-001/478-A (KARWAHI)
|
1715002034NRG24211020230816653
|
21/10/2023
|
ambika gautam
|
1715002034WL070757
|
ambika gautam
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ambikagautam
|
INDIAN BANK(607105)
|
269
|
SIDHI
|
MP-15-002-034-001/602-B (KARWAHI)
|
1715002034NRG24211020230816530
|
21/10/2023
|
rajkali sahu
|
1715002034WL070753
|
rajkali sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajkalisahu
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-034-001/653-D (KARWAHI)
|
1715002034NRG24211020230816571
|
21/10/2023
|
ramkumar gupta
|
1715002034WL070755
|
ramkumar gupta
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramkumargupta
|
INDIAN BANK(607105)
|
271
|
SIDHI
|
MP-15-002-034-001/81 (KARWAHI)
|
1715002034NRG24211020230816580
|
21/10/2023
|
banshpati sahu
|
1715002034WL070755
|
banshpati sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
banshpatisahu
|
INDIAN BANK(607105)
|
272
|
SIDHI
|
MP-15-002-034-001/857 (KARWAHI)
|
1715002034NRG24211020230816593
|
21/10/2023
|
ramanand loni
|
1715002034WL070755
|
ramanand loni
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramanandloni
|
INDIAN BANK(607105)
|
273
|
SIDHI
|
MP-15-002-034-001/857 (KARWAHI)
|
1715002034NRG24211020230816592
|
21/10/2023
|
ramanand loni
|
1715002034WL070755
|
ramanand loni
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramanandloni
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-058-002/1709-A (SATNARAPAWAI)
|
1715002058NRG24201020230814853
|
21/10/2023
|
narendra kori
|
1715002058WL070613
|
narendra kori
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
narendrakori
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
SIDHI
|
MP-15-002-083-002/503-D (SALAIHA)
|
1715002083NRG24211020230816090
|
21/10/2023
|
Preeti singh
|
1715002083WL070705
|
Preeti singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Preetisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18492
|
18492
|
|
|
|
|
|
|
|
276
|
SIDHI
|
MP-15-002-034-001/103-B (KARWAHI)
|
1715002034NRG24211020230816603
|
21/10/2023
|
ganga prasad gupta
|
1715002034WL070756
|
ganga prasad gupta
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
gangaprasadgupta
|
INDIAN BANK(607105)
|
277
|
SIDHI
|
MP-15-002-047-001/77 (KHIRKHORI)
|
1715002047NRG24211020230816382
|
21/10/2023
|
rambal Kol
|
1715002047WL070721
|
rambal Kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
rambalKol
|
INDIAN BANK(607105)
|
278
|
SIDHI
|
MP-15-002-047-001/976 (KHIRKHORI)
|
1715002047NRG24211020230816385
|
21/10/2023
|
Mukesh
|
1715002047WL070721
|
Mukesh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
279
|
SIDHI
|
MP-15-002-056-001/1220-A (MAHARAJPUR)
|
1715002056NRG24211020230816017
|
21/10/2023
|
Nemvati Saket
|
1715002056WL070704
|
Nemvati Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
NemvatiSaket
|
INDIAN BANK(607105)
|
280
|
SIDHI
|
MP-15-002-057-001/100-D (BAHERAWEST)
|
1715002057NRG24211020230818211
|
21/10/2023
|
shivnath kol
|
1715002057WL070919
|
shivnath kol
|
00176
|
IDIB000S680
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291241087
|
|
shivnathkol
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
SIDHI
|
MP-15-002-058-002/1561 (SATNARAPAWAI)
|
1715002058NRG24201020230814851
|
21/10/2023
|
Ashish pandey
|
1715002058WL070613
|
Ashish pandey
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ashishpandey
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
SIDHI
|
MP-15-002-058-002/242-A (SATNARAPAWAI)
|
1715002058NRG24201020230814821
|
21/10/2023
|
Shri Lal Yadav
|
1715002058WL070612
|
Shri Lal Yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
ShriLalYadav
|
INDIAN BANK(607105)
|
283
|
SIDHI
|
MP-15-002-087-001/502-D (BHATHA)
|
1715002087NRG24211020230816956
|
21/10/2023
|
PRAMILA DUVE
|
1715002087WL070800
|
PRAMILA DUVE
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
PRAMILADUVE
|
INDIAN BANK(607105)
|
284
|
SIDHI
|
MP-15-002-087-001/882 (BHATHA)
|
1715002087NRG24211020230816971
|
21/10/2023
|
Lalji Sin
|
1715002087WL070800
|
Lalji Sin
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
LaljiSin
|
BANK OF BARODA(606985)
|
285
|
SIDHI
|
MP-15-002-113-001/1010-A (NAUDHIA)
|
1715002113NRG24211020230815393
|
21/10/2023
|
raman pratap singh
|
1715002113WL070643
|
raman pratap singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramanpratapsingh
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-113-001/1010-B (NAUDHIA)
|
1715002113NRG24211020230815394
|
21/10/2023
|
ankit singh chauhan
|
1715002113WL070643
|
ankit singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ankitsinghchauhan
|
AXIS BANK(607153)
|
287
|
SIDHI
|
MP-15-002-113-001/1021-C (NAUDHIA)
|
1715002113NRG24211020230815370
|
21/10/2023
|
REETA SINGH
|
1715002113WL070642
|
REETA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
REETASINGH
|
STATE BANK OF INDIA(508548)
|
288
|
SIDHI
|
MP-15-002-113-001/973-C (NAUDHIA)
|
1715002113NRG24211020230815246
|
21/10/2023
|
akanksha tiwari
|
1715002113WL070636
|
akanksha tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
akankshatiwari
|
PUNJAB NATIONAL BANK(508568)
|
289
|
SIDHI
|
MP-15-002-113-001/975-D (NAUDHIA)
|
1715002113NRG24211020230815253
|
21/10/2023
|
nirmala jayswal
|
1715002113WL070636
|
nirmala jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
nirmalajayswal
|
PUNJAB NATIONAL BANK(508568)
|
290
|
SIDHI
|
MP-15-002-113-001/998-A (NAUDHIA)
|
1715002113NRG24211020230815384
|
21/10/2023
|
kusum kol
|
1715002113WL070642
|
kusum kol
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
kusumkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20768
|
20768
|
|
|
|
|
|
|
|
291
|
SIDHI
|
MP-15-002-113-001/3322-D (NAUDHIA)
|
1715002113NRG24211020230815285
|
21/10/2023
|
vikas singh
|
1715002113WL070638
|
vikas singh
|
00354
|
PUNB0044500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
vikassingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
292
|
SIDHI
|
MP-15-002-001-001/1087 (MAWAI)
|
1715002001NRG24211020230815578
|
21/10/2023
|
RAJESH KOL
|
1715002001WL070659
|
RAJESH KOL
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAJESHKOL
|
PUNJAB NATIONAL BANK(508568)
|
293
|
SIDHI
|
MP-15-002-076-002/124-D (CHILARIKALA)
|
1715002076NRG24211020230818181
|
21/10/2023
|
Anil kumar patel
|
1715002076WL070917
|
Anil kumar patel
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
09/11/2023
|
|
291241087
|
|
Anilkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
294
|
SIDHI
|
MP-15-002-083-002/515-A (SALAIHA)
|
1715002083NRG24211020230816092
|
21/10/2023
|
Rani Singh
|
1715002083WL070705
|
Rani Singh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
RaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
295
|
SIDHI
|
MP-15-002-109-001/356 (DHANKHORI)
|
1715002109NRG24211020230817669
|
21/10/2023
|
Nitu Kol
|
1715002109WL070873
|
Nitu Kol
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
NituKol
|
PUNJAB NATIONAL BANK(508568)
|
296
|
SIDHI
|
MP-15-002-113-001/3317-D (NAUDHIA)
|
1715002113NRG24211020230815278
|
21/10/2023
|
ashirwad singh parihar
|
1715002113WL070637
|
ashirwad singh parihar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ashirwadsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
297
|
SIDHI
|
MP-15-002-113-001/974-D (NAUDHIA)
|
1715002113NRG24211020230815250
|
21/10/2023
|
munni jayswal
|
1715002113WL070636
|
munni jayswal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
munnijayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
298
|
SIDHI
|
MP-15-002-083-003/997-D (SALAIHA)
|
1715002083NRG24211020230816170
|
21/10/2023
|
SARITA SINGH
|
1715002083WL070705
|
SARITA SINGH
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
SARITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
299
|
SIDHI
|
MP-15-002-113-001/1013-A (NAUDHIA)
|
1715002113NRG24211020230815366
|
21/10/2023
|
seema saket
|
1715002113WL070642
|
seema saket
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
seemasaket
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-113-001/3313-C (NAUDHIA)
|
1715002113NRG24211020230815269
|
21/10/2023
|
saurabh singh
|
1715002113WL070637
|
saurabh singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
saurabhsingh
|
PUNJAB NATIONAL BANK(508568)
|
301
|
SIDHI
|
MP-15-002-113-001/3335-B (NAUDHIA)
|
1715002113NRG24211020230815289
|
21/10/2023
|
yogesh singh
|
1715002113WL070638
|
yogesh singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
yogeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
302
|
SIDHI
|
MP-15-002-113-001/3336-D (NAUDHIA)
|
1715002113NRG24211020230815292
|
21/10/2023
|
devarshi kumar pandey
|
1715002113WL070638
|
devarshi kumar pandey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
devarshikumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
SIDHI
|
MP-15-002-113-001/995-B (NAUDHIA)
|
1715002113NRG24211020230815379
|
21/10/2023
|
mohan saket
|
1715002113WL070642
|
mohan saket
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
mohansaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
304
|
SIDHI
|
MP-15-002-113-001/3337-A (NAUDHIA)
|
1715002113NRG24211020230815293
|
21/10/2023
|
Rashmi bai
|
1715002113WL070638
|
Rashmi bai
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rashmibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
305
|
SIDHI
|
MP-15-002-113-001/3318-C (NAUDHIA)
|
1715002113NRG24211020230815280
|
21/10/2023
|
ragini singh
|
1715002113WL070637
|
ragini singh
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
raginisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
306
|
SIDHI
|
MP-15-002-034-001/228-A (KARWAHI)
|
1715002034NRG24211020230816615
|
21/10/2023
|
ramlakhan prajapati
|
1715002034WL070756
|
ramlakhan prajapati
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramlakhanprajapati
|
INDIAN BANK(607105)
|
307
|
SIDHI
|
MP-15-002-034-001/572 (KARWAHI)
|
1715002034NRG24211020230816671
|
21/10/2023
|
Premkumar sen
|
1715002034WL070757
|
Premkumar sen
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Premkumarsen
|
UNION BANK OF INDIA(508500)
|
308
|
SIDHI
|
MP-15-002-034-001/572 (KARWAHI)
|
1715002034NRG24211020230816670
|
21/10/2023
|
Premkumar sen
|
1715002034WL070757
|
Premkumar sen
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Premkumarsen
|
INDIAN BANK(607105)
|
309
|
SIDHI
|
MP-15-002-034-001/73 (KARWAHI)
|
1715002034NRG24211020230816575
|
21/10/2023
|
vijay sahu
|
1715002034WL070755
|
vijay sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
vijaysahu
|
PUNJAB NATIONAL BANK(508568)
|
310
|
SIDHI
|
MP-15-002-034-001/73 (KARWAHI)
|
1715002034NRG24211020230816574
|
21/10/2023
|
vijay sahu
|
1715002034WL070755
|
vijay sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
vijaysahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
SIDHI
|
MP-15-002-034-001/9-B (KARWAHI)
|
1715002034NRG24211020230816545
|
21/10/2023
|
lalla
|
1715002034WL070753
|
lalla
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291241087
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
312
|
SIDHI
|
MP-15-002-047-001/12-C (KHIRKHORI)
|
1715002047NRG24211020230816373
|
21/10/2023
|
Nichkaila Prajapati
|
1715002047WL070721
|
Nichkaila Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241087
|
|
NichkailaPrajapati
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-047-001/160 (KHIRKHORI)
|
1715002047NRG24211020230816374
|
21/10/2023
|
Kishori yadav
|
1715002047WL070721
|
Kishori yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241087
|
|
Kishoriyadav
|
STATE BANK OF INDIA(508548)
|
314
|
SIDHI
|
MP-15-002-047-001/171-A (KHIRKHORI)
|
1715002047NRG24211020230816375
|
21/10/2023
|
Archana ravat
|
1715002047WL070721
|
Archana ravat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241087
|
|
Archanaravat
|
STATE BANK OF INDIA(508548)
|
315
|
SIDHI
|
MP-15-002-047-001/171-A (KHIRKHORI)
|
1715002047NRG24211020230816376
|
21/10/2023
|
Suraj Ravat
|
1715002047WL070721
|
Suraj Ravat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241087
|
|
SurajRavat
|
STATE BANK OF INDIA(508548)
|
316
|
SIDHI
|
MP-15-002-047-001/78 (KHIRKHORI)
|
1715002047NRG24211020230816383
|
21/10/2023
|
Sardar Ravat
|
1715002047WL070721
|
Sardar Ravat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241087
|
|
SardarRavat
|
STATE BANK OF INDIA(508548)
|
317
|
SIDHI
|
MP-15-002-047-001/976 (KHIRKHORI)
|
1715002047NRG24211020230816384
|
21/10/2023
|
Sushila ravat
|
1715002047WL070721
|
Sushila ravat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sushilaravat
|
INDIAN BANK(607105)
|
318
|
SIDHI
|
MP-15-002-056-001/1142 (MAHARAJPUR)
|
1715002056NRG24211020230816013
|
21/10/2023
|
SOMESWAR
|
1715002056WL070704
|
SOMESWAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SOMESWAR
|
INDIAN BANK(607105)
|
319
|
SIDHI
|
MP-15-002-056-001/1216 (MAHARAJPUR)
|
1715002056NRG24211020230816016
|
21/10/2023
|
RENU PRAJAPATI
|
1715002056WL070704
|
RENU PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
RENUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
320
|
SIDHI
|
MP-15-002-056-001/852 (MAHARAJPUR)
|
1715002056NRG24211020230816020
|
21/10/2023
|
Sheela Yadav
|
1715002056WL070704
|
Sheela Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
SheelaYadav
|
STATE BANK OF INDIA(508548)
|
321
|
SIDHI
|
MP-15-002-056-002/1122 (MAHARAJPUR)
|
1715002056NRG24211020230816021
|
21/10/2023
|
dharamvati prajapati
|
1715002056WL070704
|
dharamvati prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
dharamvatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
SIDHI
|
MP-15-002-056-002/1137 (MAHARAJPUR)
|
1715002056NRG24211020230816022
|
21/10/2023
|
SIYA PRAJAPATI
|
1715002056WL070704
|
SIYA PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
323
|
SIDHI
|
MP-15-002-057-001/118-A (BAHERAWEST)
|
1715002057NRG24211020230818195
|
21/10/2023
|
ramesh prajapati
|
1715002057WL070918
|
ramesh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
rameshprajapati
|
STATE BANK OF INDIA(508548)
|
324
|
SIDHI
|
MP-15-002-057-001/118-A (BAHERAWEST)
|
1715002057NRG24211020230818194
|
21/10/2023
|
Ramesh prajapati
|
1715002057WL070918
|
Ramesh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Rameshprajapati
|
STATE BANK OF INDIA(508548)
|
325
|
SIDHI
|
MP-15-002-057-001/164-A (BAHERAWEST)
|
1715002057NRG24211020230818197
|
21/10/2023
|
BUDDHIMAN PRAJAPATI
|
1715002057WL070918
|
BUDDHIMAN PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
BUDDHIMANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
326
|
SIDHI
|
MP-15-002-057-001/164-A (BAHERAWEST)
|
1715002057NRG24211020230818198
|
21/10/2023
|
soniya devi prajapati
|
1715002057WL070918
|
soniya devi prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
soniyadeviprajapati
|
STATE BANK OF INDIA(508548)
|
327
|
SIDHI
|
MP-15-002-057-001/164-B (BAHERAWEST)
|
1715002057NRG24211020230818199
|
21/10/2023
|
RAMASHANKAR PRAJAPATI
|
1715002057WL070918
|
RAMASHANKAR PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
RAMASHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
328
|
SIDHI
|
MP-15-002-057-001/164-B (BAHERAWEST)
|
1715002057NRG24211020230818200
|
21/10/2023
|
Rannu prajapati
|
1715002057WL070918
|
Rannu prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Rannuprajapati
|
STATE BANK OF INDIA(508548)
|
329
|
SIDHI
|
MP-15-002-057-001/259 (BAHERAWEST)
|
1715002057NRG24211020230818201
|
21/10/2023
|
vanshi lal kol
|
1715002057WL070918
|
vanshi lal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
vanshilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIDHI
|
MP-15-002-057-001/459 (BAHERAWEST)
|
1715002057NRG24211020230818202
|
21/10/2023
|
Ramrati kol
|
1715002057WL070918
|
Ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Ramratikol
|
STATE BANK OF INDIA(508548)
|
331
|
SIDHI
|
MP-15-002-057-001/477 (BAHERAWEST)
|
1715002057NRG24211020230818203
|
21/10/2023
|
Urmila kol
|
1715002057WL070918
|
Urmila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
332
|
SIDHI
|
MP-15-002-057-001/544 (BAHERAWEST)
|
1715002057NRG24211020230818206
|
21/10/2023
|
suneeta prajapati
|
1715002057WL070918
|
suneeta prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
suneetaprajapati
|
STATE BANK OF INDIA(508548)
|
333
|
SIDHI
|
MP-15-002-057-001/552 (BAHERAWEST)
|
1715002057NRG24211020230818208
|
21/10/2023
|
Geeta prajapati
|
1715002057WL070918
|
Geeta prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Geetaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
334
|
SIDHI
|
MP-15-002-057-001/553 (BAHERAWEST)
|
1715002057NRG24211020230818209
|
21/10/2023
|
Neetu Prajapati
|
1715002057WL070918
|
Neetu Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
NeetuPrajapati
|
STATE BANK OF INDIA(508548)
|
335
|
SIDHI
|
MP-15-002-057-002/117-C (BAHERAWEST)
|
1715002057NRG24211020230818212
|
21/10/2023
|
Rajendra singh
|
1715002057WL070919
|
Rajendra singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
291241087
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
336
|
SIDHI
|
MP-15-002-057-002/289 (BAHERAWEST)
|
1715002057NRG24211020230818213
|
21/10/2023
|
chhote kewat
|
1715002057WL070919
|
chhote kewat
|
00415
|
SBIN0001262
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
337
|
SIDHI
|
MP-15-002-057-002/290 (BAHERAWEST)
|
1715002057NRG24211020230818214
|
21/10/2023
|
suneeta devi kol
|
1715002057WL070919
|
suneeta devi kol
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
291241087
|
|
suneetadevikol
|
STATE BANK OF INDIA(508548)
|
338
|
SIDHI
|
MP-15-002-057-002/30 (BAHERAWEST)
|
1715002057NRG24211020230818215
|
21/10/2023
|
Lallu kewat
|
1715002057WL070919
|
Lallu kewat
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
291241087
|
|
Lallukewat
|
STATE BANK OF INDIA(508548)
|
339
|
SIDHI
|
MP-15-002-057-002/74-A (BAHERAWEST)
|
1715002057NRG24211020230818216
|
21/10/2023
|
Hanuman kol
|
1715002057WL070919
|
Hanuman kol
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
09/11/2023
|
|
291241087
|
|
Hanumankol
|
CENTRAL BANK OF INDIA(607115)
|
340
|
SIDHI
|
MP-15-002-058-002/100-B (SATNARAPAWAI)
|
1715002058NRG24201020230814841
|
21/10/2023
|
Kusumkali kol
|
1715002058WL070613
|
Kusumkali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
Kusumkalikol
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
SIDHI
|
MP-15-002-058-002/116-A (SATNARAPAWAI)
|
1715002058NRG24201020230814842
|
21/10/2023
|
arun
|
1715002058WL070613
|
arun
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
SIDHI
|
MP-15-002-058-002/116-A (SATNARAPAWAI)
|
1715002058NRG24201020230814843
|
21/10/2023
|
Sheela Singh
|
1715002058WL070613
|
Sheela Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
SheelaSingh
|
STATE BANK OF INDIA(508548)
|
343
|
SIDHI
|
MP-15-002-058-002/116-C (SATNARAPAWAI)
|
1715002058NRG24201020230814844
|
21/10/2023
|
Santu
|
1715002058WL070613
|
Santu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
344
|
SIDHI
|
MP-15-002-058-002/121-A (SATNARAPAWAI)
|
1715002058NRG24201020230814816
|
21/10/2023
|
Puspraj
|
1715002058WL070612
|
Puspraj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
345
|
SIDHI
|
MP-15-002-058-002/121-D (SATNARAPAWAI)
|
1715002058NRG24201020230814818
|
21/10/2023
|
phuleswari singh
|
1715002058WL070612
|
phuleswari singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
phuleswarisingh
|
STATE BANK OF INDIA(508548)
|
346
|
SIDHI
|
MP-15-002-058-002/121-D (SATNARAPAWAI)
|
1715002058NRG24201020230814817
|
21/10/2023
|
phuleswari singh
|
1715002058WL070612
|
phuleswari singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
phuleswarisingh
|
STATE BANK OF INDIA(508548)
|
347
|
SIDHI
|
MP-15-002-058-002/134 (SATNARAPAWAI)
|
1715002058NRG24201020230814847
|
21/10/2023
|
Baliraj
|
1715002058WL070613
|
Baliraj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Baliraj
|
STATE BANK OF INDIA(508548)
|
348
|
SIDHI
|
MP-15-002-058-002/141 (SATNARAPAWAI)
|
1715002058NRG24201020230814848
|
21/10/2023
|
dan singh
|
1715002058WL070613
|
dan singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
349
|
SIDHI
|
MP-15-002-058-002/141 (SATNARAPAWAI)
|
1715002058NRG24201020230814849
|
21/10/2023
|
dan singh gond
|
1715002058WL070613
|
dan singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
dansinghgond
|
STATE BANK OF INDIA(508548)
|
350
|
SIDHI
|
MP-15-002-058-002/165-A (SATNARAPAWAI)
|
1715002058NRG24201020230814852
|
21/10/2023
|
Dalpratap singh
|
1715002058WL070613
|
Dalpratap singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Dalpratapsingh
|
STATE BANK OF INDIA(508548)
|
351
|
SIDHI
|
MP-15-002-058-002/1721 (SATNARAPAWAI)
|
1715002058NRG24201020230814819
|
21/10/2023
|
basanti
|
1715002058WL070612
|
basanti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
352
|
SIDHI
|
MP-15-002-058-002/2011-D (SATNARAPAWAI)
|
1715002058NRG24201020230814855
|
21/10/2023
|
Phoolman yadav
|
1715002058WL070613
|
Phoolman yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
Phoolmanyadav
|
BANK OF BARODA(606985)
|
353
|
SIDHI
|
MP-15-002-058-002/203 (SATNARAPAWAI)
|
1715002058NRG24201020230814820
|
21/10/2023
|
shobhnath
|
1715002058WL070612
|
shobhnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
354
|
SIDHI
|
MP-15-002-058-002/217-B (SATNARAPAWAI)
|
1715002058NRG24201020230814859
|
21/10/2023
|
ramkali
|
1715002058WL070613
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
355
|
SIDHI
|
MP-15-002-058-002/326 (SATNARAPAWAI)
|
1715002058NRG24201020230814822
|
21/10/2023
|
Maniraj
|
1715002058WL070612
|
Maniraj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241087
|
|
Maniraj
|
STATE BANK OF INDIA(508548)
|
356
|
SIDHI
|
MP-15-002-058-002/360 (SATNARAPAWAI)
|
1715002058NRG24201020230814861
|
21/10/2023
|
babaua
|
1715002058WL070613
|
babaua
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
babaua
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
SIDHI
|
MP-15-002-058-002/360-B (SATNARAPAWAI)
|
1715002058NRG24201020230814862
|
21/10/2023
|
Babudevee Kol
|
1715002058WL070613
|
Babudevee Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
BabudeveeKol
|
STATE BANK OF INDIA(508548)
|
358
|
SIDHI
|
MP-15-002-058-002/361 (SATNARAPAWAI)
|
1715002058NRG24201020230814826
|
21/10/2023
|
GULABIYA
|
1715002058WL070612
|
GULABIYA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
GULABIYA
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
SIDHI
|
MP-15-002-058-002/368 (SATNARAPAWAI)
|
1715002058NRG24201020230814863
|
21/10/2023
|
Kushmkali
|
1715002058WL070613
|
Kushmkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
Kushmkali
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
SIDHI
|
MP-15-002-058-002/372 (SATNARAPAWAI)
|
1715002058NRG24201020230814864
|
21/10/2023
|
urmila
|
1715002058WL070613
|
urmila
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
361
|
SIDHI
|
MP-15-002-058-002/375 (SATNARAPAWAI)
|
1715002058NRG24201020230814865
|
21/10/2023
|
Sangeeta
|
1715002058WL070613
|
Sangeeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
SIDHI
|
MP-15-002-058-002/376 (SATNARAPAWAI)
|
1715002058NRG24201020230814866
|
21/10/2023
|
BABULAL
|
1715002058WL070613
|
BABULAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
363
|
SIDHI
|
MP-15-002-058-002/480 (SATNARAPAWAI)
|
1715002058NRG24201020230814869
|
21/10/2023
|
Umashankar
|
1715002058WL070613
|
Umashankar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
364
|
SIDHI
|
MP-15-002-058-002/511-A (SATNARAPAWAI)
|
1715002058NRG24201020230814827
|
21/10/2023
|
Archana Kol
|
1715002058WL070612
|
Archana Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
ArchanaKol
|
STATE BANK OF INDIA(508548)
|
365
|
SIDHI
|
MP-15-002-058-002/55-C (SATNARAPAWAI)
|
1715002058NRG24201020230814828
|
21/10/2023
|
Putraraj
|
1715002058WL070612
|
Putraraj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Putraraj
|
STATE BANK OF INDIA(508548)
|
366
|
SIDHI
|
MP-15-002-058-002/55-C (SATNARAPAWAI)
|
1715002058NRG24201020230814829
|
21/10/2023
|
putraraj singh
|
1715002058WL070612
|
putraraj singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
putrarajsingh
|
STATE BANK OF INDIA(508548)
|
367
|
SIDHI
|
MP-15-002-058-002/555-A (SATNARAPAWAI)
|
1715002058NRG24201020230814831
|
21/10/2023
|
Phoolkali Singh
|
1715002058WL070612
|
Phoolkali Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
PhoolkaliSingh
|
STATE BANK OF INDIA(508548)
|
368
|
SIDHI
|
MP-15-002-058-002/555-A (SATNARAPAWAI)
|
1715002058NRG24201020230814830
|
21/10/2023
|
ShivKumar Singh Gond
|
1715002058WL070612
|
ShivKumar Singh Gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
ShivKumarSinghGond
|
INDIAN OVERSEAS BANK(508541)
|
369
|
SIDHI
|
MP-15-002-058-002/601 (SATNARAPAWAI)
|
1715002058NRG24201020230814871
|
21/10/2023
|
Lalita Kori
|
1715002058WL070613
|
Lalita Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
LalitaKori
|
STATE BANK OF INDIA(508548)
|
370
|
SIDHI
|
MP-15-002-058-002/688-A (SATNARAPAWAI)
|
1715002058NRG24201020230814876
|
21/10/2023
|
rajbali kori
|
1715002058WL070613
|
rajbali kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
rajbalikori
|
STATE BANK OF INDIA(508548)
|
371
|
SIDHI
|
MP-15-002-058-002/689-B (SATNARAPAWAI)
|
1715002058NRG24201020230814834
|
21/10/2023
|
nirmala
|
1715002058WL070612
|
nirmala
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
372
|
SIDHI
|
MP-15-002-058-002/77 (SATNARAPAWAI)
|
1715002058NRG24201020230814836
|
21/10/2023
|
BANSGOPAAL
|
1715002058WL070612
|
BANSGOPAAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
BANSGOPAAL
|
STATE BANK OF INDIA(508548)
|
373
|
SIDHI
|
MP-15-002-058-002/89-A (SATNARAPAWAI)
|
1715002058NRG24201020230814838
|
21/10/2023
|
Shantosi singh gond
|
1715002058WL070612
|
Shantosi singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Shantosisinghgond
|
STATE BANK OF INDIA(508548)
|
374
|
SIDHI
|
MP-15-002-058-002/890-B (SATNARAPAWAI)
|
1715002058NRG24201020230814883
|
21/10/2023
|
Sunita Kol
|
1715002058WL070613
|
Sunita Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
SunitaKol
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
SIDHI
|
MP-15-002-058-002/890-B (SATNARAPAWAI)
|
1715002058NRG24201020230814882
|
21/10/2023
|
Sunita Kol
|
1715002058WL070613
|
Sunita Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
SunitaKol
|
STATE BANK OF INDIA(508548)
|
376
|
SIDHI
|
MP-15-002-058-002/904 (SATNARAPAWAI)
|
1715002058NRG24201020230814885
|
21/10/2023
|
parvati sahu
|
1715002058WL070613
|
parvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
377
|
SIDHI
|
MP-15-002-058-002/904 (SATNARAPAWAI)
|
1715002058NRG24201020230814884
|
21/10/2023
|
parvati sahu
|
1715002058WL070613
|
parvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
378
|
SIDHI
|
MP-15-002-058-002/906 (SATNARAPAWAI)
|
1715002058NRG24201020230814886
|
21/10/2023
|
mana singh gond
|
1715002058WL070613
|
mana singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
manasinghgond
|
STATE BANK OF INDIA(508548)
|
379
|
SIDHI
|
MP-15-002-058-002/906 (SATNARAPAWAI)
|
1715002058NRG24201020230814887
|
21/10/2023
|
Syambai singh
|
1715002058WL070613
|
Syambai singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Syambaisingh
|
STATE BANK OF INDIA(508548)
|
380
|
SIDHI
|
MP-15-002-058-002/965 (SATNARAPAWAI)
|
1715002058NRG24201020230814888
|
21/10/2023
|
Seema
|
1715002058WL070613
|
Seema
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
381
|
SIDHI
|
MP-15-002-063-001/108 (BANMURI)
|
1715002063NRG24211020230817603
|
21/10/2023
|
Jegnnath singh
|
1715002063WL070867
|
Jegnnath singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Jegnnathsingh
|
STATE BANK OF INDIA(508548)
|
382
|
SIDHI
|
MP-15-002-063-001/127-B (BANMURI)
|
1715002063NRG24211020230817605
|
21/10/2023
|
Chandakali kol
|
1715002063WL070867
|
Chandakali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Chandakalikol
|
STATE BANK OF INDIA(508548)
|
383
|
SIDHI
|
MP-15-002-063-001/127-B (BANMURI)
|
1715002063NRG24211020230817604
|
21/10/2023
|
Chandrika prasad kol
|
1715002063WL070867
|
Chandrika prasad kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Chandrikaprasadkol
|
STATE BANK OF INDIA(508548)
|
384
|
SIDHI
|
MP-15-002-063-001/161 (BANMURI)
|
1715002063NRG24211020230817607
|
21/10/2023
|
Heeramani
|
1715002063WL070867
|
Heeramani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Heeramani
|
INDIAN BANK(607105)
|
385
|
SIDHI
|
MP-15-002-063-001/161 (BANMURI)
|
1715002063NRG24211020230817606
|
21/10/2023
|
Heeramani
|
1715002063WL070867
|
Heeramani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
386
|
SIDHI
|
MP-15-002-063-001/22 (BANMURI)
|
1715002063NRG24211020230817608
|
21/10/2023
|
Jagatlal kol
|
1715002063WL070867
|
Jagatlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Jagatlalkol
|
UNION BANK OF INDIA(508500)
|
387
|
SIDHI
|
MP-15-002-063-001/53 (BANMURI)
|
1715002063NRG24211020230817611
|
21/10/2023
|
Bindra kol
|
1715002063WL070867
|
Bindra kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Bindrakol
|
STATE BANK OF INDIA(508548)
|
388
|
SIDHI
|
MP-15-002-063-001/714-A (BANMURI)
|
1715002063NRG24211020230817613
|
21/10/2023
|
Pooja rawat
|
1715002063WL070867
|
Pooja rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Poojarawat
|
UNION BANK OF INDIA(508500)
|
389
|
SIDHI
|
MP-15-002-063-001/717 (BANMURI)
|
1715002063NRG24211020230817617
|
21/10/2023
|
Nihathi devi kol
|
1715002063WL070867
|
Nihathi devi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Nihathidevikol
|
INDIAN BANK(607105)
|
390
|
SIDHI
|
MP-15-002-063-002/28 (BANMURI)
|
1715002063NRG24211020230817584
|
21/10/2023
|
rajjusen kol
|
1715002063WL070866
|
rajjusen kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
rajjusenkol
|
STATE BANK OF INDIA(508548)
|
391
|
SIDHI
|
MP-15-002-063-002/31 (BANMURI)
|
1715002063NRG24211020230817586
|
21/10/2023
|
Neetu Yadav
|
1715002063WL070866
|
Neetu Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
NeetuYadav
|
STATE BANK OF INDIA(508548)
|
392
|
SIDHI
|
MP-15-002-063-002/31 (BANMURI)
|
1715002063NRG24211020230817585
|
21/10/2023
|
shankarlal yadav
|
1715002063WL070866
|
shankarlal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
shankarlalyadav
|
INDIAN BANK(607105)
|
393
|
SIDHI
|
MP-15-002-063-002/45 (BANMURI)
|
1715002063NRG24211020230817588
|
21/10/2023
|
ramnath kol
|
1715002063WL070866
|
ramnath kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
394
|
SIDHI
|
MP-15-002-063-002/46 (BANMURI)
|
1715002063NRG24211020230817591
|
21/10/2023
|
Jiudhan Kol
|
1715002063WL070866
|
Jiudhan Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
JiudhanKol
|
STATE BANK OF INDIA(508548)
|
395
|
SIDHI
|
MP-15-002-063-002/49-A (BANMURI)
|
1715002063NRG24211020230817592
|
21/10/2023
|
premiya kol
|
1715002063WL070866
|
premiya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
premiyakol
|
STATE BANK OF INDIA(508548)
|
396
|
SIDHI
|
MP-15-002-063-002/50 (BANMURI)
|
1715002063NRG24211020230817593
|
21/10/2023
|
shyamlal kol
|
1715002063WL070866
|
shyamlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
397
|
SIDHI
|
MP-15-002-063-002/56 (BANMURI)
|
1715002063NRG24211020230817594
|
21/10/2023
|
phoolkali kol
|
1715002063WL070866
|
phoolkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
phoolkalikol
|
STATE BANK OF INDIA(508548)
|
398
|
SIDHI
|
MP-15-002-063-002/58-B (BANMURI)
|
1715002063NRG24211020230817595
|
21/10/2023
|
tirthua rawat
|
1715002063WL070866
|
tirthua rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
tirthuarawat
|
STATE BANK OF INDIA(508548)
|
399
|
SIDHI
|
MP-15-002-063-002/8 (BANMURI)
|
1715002063NRG24211020230817598
|
21/10/2023
|
Lalbahadur panika
|
1715002063WL070866
|
Lalbahadur panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Lalbahadurpanika
|
STATE BANK OF INDIA(508548)
|
400
|
SIDHI
|
MP-15-002-063-002/8-B (BANMURI)
|
1715002063NRG24211020230817599
|
21/10/2023
|
leela panika
|
1715002063WL070866
|
leela panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
leelapanika
|
STATE BANK OF INDIA(508548)
|
401
|
SIDHI
|
MP-15-002-063-002/94 (BANMURI)
|
1715002063NRG24211020230817600
|
21/10/2023
|
mamta kol
|
1715002063WL070866
|
mamta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
mamtakol
|
UNION BANK OF INDIA(508500)
|
402
|
SIDHI
|
MP-15-002-063-002/94-A (BANMURI)
|
1715002063NRG24211020230817601
|
21/10/2023
|
sangeeta ravat
|
1715002063WL070866
|
sangeeta ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
sangeetaravat
|
STATE BANK OF INDIA(508548)
|
403
|
SIDHI
|
MP-15-002-063-002/96 (BANMURI)
|
1715002063NRG24211020230817602
|
21/10/2023
|
Narayan Datt Tiwari
|
1715002063WL070866
|
Narayan Datt Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
NarayanDattTiwari
|
STATE BANK OF INDIA(508548)
|
404
|
SIDHI
|
MP-15-002-076-002/150 (CHILARIKALA)
|
1715002076NRG24211020230818189
|
21/10/2023
|
ramayan
|
1715002076WL070917
|
ramayan
|
00415
|
SBIN0001262
|
600
|
600
|
Processed
|
10/11/2023
|
|
291241087
|
|
ramayan
|
STATE BANK OF INDIA(508548)
|
405
|
SIDHI
|
MP-15-002-082-002/449 (BARHAI)
|
1715002082NRG24211020230815968
|
21/10/2023
|
Vinod
|
1715002082WL070701
|
Vinod
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
406
|
SIDHI
|
MP-15-002-083-001/85-B (SALAIHA)
|
1715002083NRG24211020230816055
|
21/10/2023
|
Preeti Singh
|
1715002083WL070705
|
Preeti Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241087
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
407
|
SIDHI
|
MP-15-002-083-003/951-D (SALAIHA)
|
1715002083NRG24211020230816163
|
21/10/2023
|
Geeta singh
|
1715002083WL070705
|
Geeta singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241087
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
408
|
SIDHI
|
MP-15-002-087-001/247 (BHATHA)
|
1715002087NRG24211020230816942
|
21/10/2023
|
hinchlal
|
1715002087WL070800
|
hinchlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
hinchlal
|
STATE BANK OF INDIA(508548)
|
409
|
SIDHI
|
MP-15-002-087-001/403-B (BHATHA)
|
1715002087NRG24211020230816951
|
21/10/2023
|
RAMNATH PANIKA
|
1715002087WL070800
|
RAMNATH PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
RAMNATHPANIKA
|
STATE BANK OF INDIA(508548)
|
410
|
SIDHI
|
MP-15-002-087-001/409 (BHATHA)
|
1715002087NRG24211020230816952
|
21/10/2023
|
GARUN KUSHWAHA
|
1715002087WL070800
|
GARUN KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
GARUNKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
411
|
SIDHI
|
MP-15-002-087-001/510 (BHATHA)
|
1715002087NRG24211020230816958
|
21/10/2023
|
Rajesh Kushwaha
|
1715002087WL070800
|
Rajesh Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RajeshKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
412
|
SIDHI
|
MP-15-002-087-001/650 (BHATHA)
|
1715002087NRG24211020230816962
|
21/10/2023
|
chhathilal
|
1715002087WL070800
|
chhathilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
chhathilal
|
STATE BANK OF INDIA(508548)
|
413
|
SIDHI
|
MP-15-002-087-001/921 (BHATHA)
|
1715002087NRG24211020230816979
|
21/10/2023
|
shyam lal singh
|
1715002087WL070800
|
shyam lal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
shyamlalsingh
|
STATE BANK OF INDIA(508548)
|
414
|
SIDHI
|
MP-15-002-087-001/930-A (BHATHA)
|
1715002087NRG24211020230816980
|
21/10/2023
|
BELAKALI YADAV
|
1715002087WL070800
|
BELAKALI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
BELAKALIYADAV
|
STATE BANK OF INDIA(508548)
|
415
|
SIDHI
|
MP-15-002-091-001/1039 (TENDUA)
|
1715002091NRG24211020230816179
|
21/10/2023
|
Ramesh Kori
|
1715002091WL070706
|
Ramesh Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
RameshKori
|
STATE BANK OF INDIA(508548)
|
416
|
SIDHI
|
MP-15-002-113-001/1000-C (NAUDHIA)
|
1715002113NRG24211020230815389
|
21/10/2023
|
vitti rawat
|
1715002113WL070643
|
vitti rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
vittirawat
|
UNION BANK OF INDIA(508500)
|
417
|
SIDHI
|
MP-15-002-113-001/1021-B (NAUDHIA)
|
1715002113NRG24211020230815237
|
21/10/2023
|
VIVEK SINGH
|
1715002113WL070636
|
VIVEK SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
418
|
SIDHI
|
MP-15-002-113-001/1756-B (NAUDHIA)
|
1715002113NRG24211020230815398
|
21/10/2023
|
butaua sahu
|
1715002113WL070644
|
butaua sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
butauasahu
|
UNION BANK OF INDIA(508500)
|
419
|
SIDHI
|
MP-15-002-113-001/2218-B (NAUDHIA)
|
1715002113NRG24211020230815373
|
21/10/2023
|
alkesh kumar napit
|
1715002113WL070642
|
alkesh kumar napit
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
alkeshkumarnapit
|
STATE BANK OF INDIA(508548)
|
420
|
SIDHI
|
MP-15-002-113-001/3311-C (NAUDHIA)
|
1715002113NRG24211020230815263
|
21/10/2023
|
suresh kol
|
1715002113WL070637
|
suresh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
421
|
SIDHI
|
MP-15-002-113-001/3313-B (NAUDHIA)
|
1715002113NRG24211020230815268
|
21/10/2023
|
pushpendra singh
|
1715002113WL070637
|
pushpendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
422
|
SIDHI
|
MP-15-002-113-001/3316-C (NAUDHIA)
|
1715002113NRG24211020230815274
|
21/10/2023
|
shilendra kumar shukla
|
1715002113WL070637
|
shilendra kumar shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
shilendrakumarshukla
|
STATE BANK OF INDIA(508548)
|
423
|
SIDHI
|
MP-15-002-113-001/3318-A (NAUDHIA)
|
1715002113NRG24211020230815279
|
21/10/2023
|
Abhishek singh parihar
|
1715002113WL070637
|
Abhishek singh parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Abhisheksinghparihar
|
STATE BANK OF INDIA(508548)
|
424
|
SIDHI
|
MP-15-002-113-001/3320-B (NAUDHIA)
|
1715002113NRG24211020230815281
|
21/10/2023
|
harishankar jyaswal
|
1715002113WL070637
|
harishankar jyaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
harishankarjyaswal
|
STATE BANK OF INDIA(508548)
|
425
|
SIDHI
|
MP-15-002-113-001/3336-A (NAUDHIA)
|
1715002113NRG24211020230815290
|
21/10/2023
|
pooja singh chauhan
|
1715002113WL070638
|
pooja singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
poojasinghchauhan
|
UNION BANK OF INDIA(508500)
|
426
|
SIDHI
|
MP-15-002-113-001/4310-A (NAUDHIA)
|
1715002113NRG24211020230815297
|
21/10/2023
|
mohit yadav
|
1715002113WL070638
|
mohit yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
mohityadav
|
UNION BANK OF INDIA(508500)
|
427
|
SIDHI
|
MP-15-002-113-001/4311-B (NAUDHIA)
|
1715002113NRG24211020230815299
|
21/10/2023
|
urmila shukla
|
1715002113WL070638
|
urmila shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
urmilashukla
|
STATE BANK OF INDIA(508548)
|
428
|
SIDHI
|
MP-15-002-113-001/4313-A (NAUDHIA)
|
1715002113NRG24211020230815303
|
21/10/2023
|
sunita namdev
|
1715002113WL070639
|
sunita namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
sunitanamdev
|
STATE BANK OF INDIA(508548)
|
429
|
SIDHI
|
MP-15-002-113-001/652-D (NAUDHIA)
|
1715002113NRG24211020230815238
|
21/10/2023
|
manoj rawat
|
1715002113WL070636
|
manoj rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
manojrawat
|
STATE BANK OF INDIA(508548)
|
430
|
SIDHI
|
MP-15-002-113-001/665-D (NAUDHIA)
|
1715002113NRG24211020230815404
|
21/10/2023
|
satya prasad saket
|
1715002113WL070644
|
satya prasad saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
satyaprasadsaket
|
UNION BANK OF INDIA(508500)
|
431
|
SIDHI
|
MP-15-002-113-001/965-C (NAUDHIA)
|
1715002113NRG24211020230815242
|
21/10/2023
|
geeta
|
1715002113WL070636
|
geeta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
geeta
|
AXIS BANK(607153)
|
432
|
SIDHI
|
MP-15-002-113-001/974-A (NAUDHIA)
|
1715002113NRG24211020230815247
|
21/10/2023
|
rahul jaiswal
|
1715002113WL070636
|
rahul jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
rahuljaiswal
|
STATE BANK OF INDIA(508548)
|
433
|
SIDHI
|
MP-15-002-113-001/974-B (NAUDHIA)
|
1715002113NRG24211020230815248
|
21/10/2023
|
ambarish singh
|
1715002113WL070636
|
ambarish singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
ambarishsingh
|
STATE BANK OF INDIA(508548)
|
434
|
SIDHI
|
MP-15-002-113-001/974-C (NAUDHIA)
|
1715002113NRG24211020230815249
|
21/10/2023
|
sadhana singh
|
1715002113WL070636
|
sadhana singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sadhanasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
435
|
SIDHI
|
MP-15-002-113-001/976-A (NAUDHIA)
|
1715002113NRG24211020230815254
|
21/10/2023
|
mamata jayasawal
|
1715002113WL070636
|
mamata jayasawal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
mamatajayasawal
|
UNION BANK OF INDIA(508500)
|
436
|
SIDHI
|
MP-15-002-113-001/977-C (NAUDHIA)
|
1715002113NRG24211020230815256
|
21/10/2023
|
saurabh jayaswal
|
1715002113WL070636
|
saurabh jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
saurabhjayaswal
|
AXIS BANK(607153)
|
437
|
SIDHI
|
MP-15-002-113-001/990-B (NAUDHIA)
|
1715002113NRG24211020230815406
|
21/10/2023
|
asha singh
|
1715002113WL070644
|
asha singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
ashasingh
|
STATE BANK OF INDIA(508548)
|
438
|
SIDHI
|
MP-15-002-113-001/992-D (NAUDHIA)
|
1715002113NRG24211020230815374
|
21/10/2023
|
kishan lal jaiswal
|
1715002113WL070642
|
kishan lal jaiswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
kishanlaljaiswal
|
IDBI BANK(607095)
|
439
|
SIDHI
|
MP-15-002-113-001/993-B (NAUDHIA)
|
1715002113NRG24211020230815375
|
21/10/2023
|
arti saket
|
1715002113WL070642
|
arti saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
artisaket
|
STATE BANK OF INDIA(508548)
|
440
|
SIDHI
|
MP-15-002-113-001/993-D (NAUDHIA)
|
1715002113NRG24211020230815376
|
21/10/2023
|
dashrath saket
|
1715002113WL070642
|
dashrath saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
dashrathsaket
|
STATE BANK OF INDIA(508548)
|
441
|
SIDHI
|
MP-15-002-113-001/995-C (NAUDHIA)
|
1715002113NRG24211020230815380
|
21/10/2023
|
arjun rawat
|
1715002113WL070642
|
arjun rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
arjunrawat
|
STATE BANK OF INDIA(508548)
|
442
|
SIDHI
|
MP-15-002-113-001/995-D (NAUDHIA)
|
1715002113NRG24211020230815381
|
21/10/2023
|
priya rawat
|
1715002113WL070642
|
priya rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
priyarawat
|
STATE BANK OF INDIA(508548)
|
443
|
SIDHI
|
MP-15-002-113-001/997-D (NAUDHIA)
|
1715002113NRG24211020230815383
|
21/10/2023
|
poonam
|
1715002113WL070642
|
poonam
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185541
|
185541
|
|
|
|
|
|
|
|
444
|
SIDHI
|
MP-15-002-001-001/1065 (MAWAI)
|
1715002001NRG24211020230815585
|
21/10/2023
|
KRISHANDAMAN SHARMA
|
1715002001WL070665
|
KRISHANDAMAN SHARMA
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291241087
|
|
KRISHANDAMANSHARMA
|
STATE BANK OF INDIA(508548)
|
445
|
SIDHI
|
MP-15-002-001-001/1070 (MAWAI)
|
1715002001NRG24211020230815582
|
21/10/2023
|
kailash guta
|
1715002001WL070663
|
kailash guta
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291241087
|
|
kailashguta
|
STATE BANK OF INDIA(508548)
|
446
|
SIDHI
|
MP-15-002-001-001/1083 (MAWAI)
|
1715002001NRG24211020230815577
|
21/10/2023
|
RAMBAHOR YADAV
|
1715002001WL070659
|
RAMBAHOR YADAV
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAMBAHORYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
SIDHI
|
MP-15-002-001-001/1106 (MAWAI)
|
1715002001NRG24211020230815580
|
21/10/2023
|
KAILASH SAKET
|
1715002001WL070661
|
KAILASH SAKET
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291241087
|
|
KAILASHSAKET
|
STATE BANK OF INDIA(508548)
|
448
|
SIDHI
|
MP-15-002-001-001/1107 (MAWAI)
|
1715002001NRG24211020230815604
|
21/10/2023
|
RAIMUNIYA SAKET
|
1715002001WL070671
|
RAIMUNIYA SAKET
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291241087
|
|
RAIMUNIYASAKET
|
STATE BANK OF INDIA(508548)
|
449
|
SIDHI
|
MP-15-002-001-001/1108-A (MAWAI)
|
1715002001NRG24211020230815581
|
21/10/2023
|
RAIMUNIYA SAKET
|
1715002001WL070662
|
RAIMUNIYA SAKET
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291241087
|
|
RAIMUNIYASAKET
|
STATE BANK OF INDIA(508548)
|
450
|
SIDHI
|
MP-15-002-001-001/1114 (MAWAI)
|
1715002001NRG24211020230815598
|
21/10/2023
|
RAMLAL LOHAR
|
1715002001WL070669
|
RAMLAL LOHAR
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291241087
|
|
RAMLALLOHAR
|
STATE BANK OF INDIA(508548)
|
451
|
SIDHI
|
MP-15-002-001-001/1124 (MAWAI)
|
1715002001NRG24211020230815597
|
21/10/2023
|
SATYBHAMA VERMA
|
1715002001WL070668
|
SATYBHAMA VERMA
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291241087
|
|
SATYBHAMAVERMA
|
STATE BANK OF INDIA(508548)
|
452
|
SIDHI
|
MP-15-002-001-001/1127 (MAWAI)
|
1715002001NRG24211020230815584
|
21/10/2023
|
MITHILA VISHWKRMA
|
1715002001WL070664
|
MITHILA VISHWKRMA
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291241087
|
|
MITHILAVISHWKRMA
|
STATE BANK OF INDIA(508548)
|
453
|
SIDHI
|
MP-15-002-001-001/1129 (MAWAI)
|
1715002001NRG24211020230815586
|
21/10/2023
|
SUDAMA BADHAI
|
1715002001WL070666
|
SUDAMA BADHAI
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291241087
|
|
SUDAMABADHAI
|
STATE BANK OF INDIA(508548)
|
454
|
SIDHI
|
MP-15-002-076-002/137 (CHILARIKALA)
|
1715002076NRG24211020230818186
|
21/10/2023
|
shrimati geeta
|
1715002076WL070917
|
shrimati geeta
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
10/11/2023
|
|
291241087
|
|
shrimatigeeta
|
STATE BANK OF INDIA(508548)
|
455
|
SIDHI
|
MP-15-002-076-002/156 (CHILARIKALA)
|
1715002076NRG24211020230818191
|
21/10/2023
|
SADHANA PATEL
|
1715002076WL070917
|
SADHANA PATEL
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291241087
|
|
SADHANAPATEL
|
BANK OF BARODA(606985)
|
456
|
SIDHI
|
MP-15-002-076-002/156 (CHILARIKALA)
|
1715002076NRG24211020230818190
|
21/10/2023
|
Sadhana patel
|
1715002076WL070917
|
Sadhana patel
|
00415
|
SBIN0007644
|
100
|
100
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sadhanapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
457
|
SIDHI
|
MP-15-002-034-001/73-B (KARWAHI)
|
1715002034NRG24211020230816577
|
21/10/2023
|
ajay sahu
|
1715002034WL070755
|
ajay sahu
|
00415
|
SBIN0008283
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ajaysahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
SIDHI
|
MP-15-002-034-001/73-B (KARWAHI)
|
1715002034NRG24211020230816576
|
21/10/2023
|
ajay sahu
|
1715002034WL070755
|
ajay sahu
|
00415
|
SBIN0008283
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ajaysahu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
459
|
SIDHI
|
MP-15-002-047-001/19-D (KHIRKHORI)
|
1715002047NRG24211020230816377
|
21/10/2023
|
Babulal yadav
|
1715002047WL070721
|
Babulal yadav
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241087
|
|
Babulalyadav
|
STATE BANK OF INDIA(508548)
|
460
|
SIDHI
|
MP-15-002-047-001/701 (KHIRKHORI)
|
1715002047NRG24211020230816381
|
21/10/2023
|
Dharmend
|
1715002047WL070721
|
Dharmend
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Dharmend
|
PUNJAB NATIONAL BANK(508568)
|
461
|
SIDHI
|
MP-15-002-056-001/1012 (MAHARAJPUR)
|
1715002056NRG24211020230816011
|
21/10/2023
|
PREM LAL SAKET
|
1715002056WL070704
|
PREM LAL SAKET
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
PREMLALSAKET
|
BANK OF BARODA(606985)
|
462
|
SIDHI
|
MP-15-002-058-002/327-C (SATNARAPAWAI)
|
1715002058NRG24201020230814860
|
21/10/2023
|
Jamuna Kori
|
1715002058WL070613
|
Jamuna Kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
JamunaKori
|
STATE BANK OF INDIA(508548)
|
463
|
SIDHI
|
MP-15-002-058-002/6-D (SATNARAPAWAI)
|
1715002058NRG24201020230814833
|
21/10/2023
|
Rambai Kori
|
1715002058WL070612
|
Rambai Kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
RambaiKori
|
STATE BANK OF INDIA(508548)
|
464
|
SIDHI
|
MP-15-002-058-002/6-D (SATNARAPAWAI)
|
1715002058NRG24201020230814832
|
21/10/2023
|
Rambai Kori
|
1715002058WL070612
|
Rambai Kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
RambaiKori
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
SIDHI
|
MP-15-002-058-002/890 (SATNARAPAWAI)
|
1715002058NRG24201020230814840
|
21/10/2023
|
Mahesh Kol
|
1715002058WL070612
|
Mahesh Kol
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
MaheshKol
|
UNION BANK OF INDIA(508500)
|
466
|
SIDHI
|
MP-15-002-087-001/514 (BHATHA)
|
1715002087NRG24211020230816959
|
21/10/2023
|
syamkali gupta
|
1715002087WL070800
|
syamkali gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
syamkaligupta
|
STATE BANK OF INDIA(508548)
|
467
|
SIDHI
|
MP-15-002-091-001/1061-A (TENDUA)
|
1715002091NRG24211020230816183
|
21/10/2023
|
Dharmraj Singh
|
1715002091WL070706
|
Dharmraj Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
DharmrajSingh
|
STATE BANK OF INDIA(508548)
|
468
|
SIDHI
|
MP-15-002-109-001/102-D (DHANKHORI)
|
1715002109NRG24211020230817637
|
21/10/2023
|
tiwariya kol
|
1715002109WL070872
|
tiwariya kol
|
00415
|
SBIN0012272
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291241087
|
|
tiwariyakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13881
|
13881
|
|
|
|
|
|
|
|
469
|
SIDHI
|
MP-15-002-033-001/1267 (KHAMH)
|
1715002033NRG24211020230818243
|
21/10/2023
|
indramani yadav
|
1715002033WL070921
|
indramani yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
indramaniyadav
|
STATE BANK OF INDIA(508548)
|
470
|
SIDHI
|
MP-15-002-034-001/13-C (KARWAHI)
|
1715002034NRG24211020230816609
|
21/10/2023
|
sheshman gupta
|
1715002034WL070756
|
sheshman gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291241087
|
|
sheshmangupta
|
STATE BANK OF INDIA(508548)
|
471
|
SIDHI
|
MP-15-002-034-001/13-C (KARWAHI)
|
1715002034NRG24211020230816610
|
21/10/2023
|
sheshman gupta
|
1715002034WL070756
|
sheshman gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
sheshmangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SIDHI
|
MP-15-002-034-001/496-B (KARWAHI)
|
1715002034NRG24211020230816660
|
21/10/2023
|
rajendra tiwari
|
1715002034WL070757
|
rajendra tiwari
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291241087
|
|
rajendratiwari
|
STATE BANK OF INDIA(508548)
|
473
|
SIDHI
|
MP-15-002-034-001/823-B (KARWAHI)
|
1715002034NRG24211020230816683
|
21/10/2023
|
shri rambhadur singh
|
1715002034WL070757
|
shri rambhadur singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
shrirambhadursingh
|
INDIAN BANK(607105)
|
474
|
SIDHI
|
MP-15-002-034-001/900-A (KARWAHI)
|
1715002034NRG24211020230816547
|
21/10/2023
|
santosh kumar gupta
|
1715002034WL070753
|
santosh kumar gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
santoshkumargupta
|
INDIAN BANK(607105)
|
475
|
SIDHI
|
MP-15-002-034-001/900-A (KARWAHI)
|
1715002034NRG24211020230816546
|
21/10/2023
|
santosh kumar gupta
|
1715002034WL070753
|
santosh kumar gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291241087
|
|
santoshkumargupta
|
STATE BANK OF INDIA(508548)
|
476
|
SIDHI
|
MP-15-002-083-001/755-D (SALAIHA)
|
1715002083NRG24211020230816051
|
21/10/2023
|
Prabhudayal
|
1715002083WL070705
|
Prabhudayal
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Prabhudayal
|
BANK OF BARODA(606985)
|
477
|
SIDHI
|
MP-15-002-083-002/715-A (SALAIHA)
|
1715002083NRG24211020230816109
|
21/10/2023
|
Arti Singh
|
1715002083WL070705
|
Arti Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241087
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
478
|
SIDHI
|
MP-15-002-083-002/842-A (SALAIHA)
|
1715002083NRG24211020230816117
|
21/10/2023
|
KESHKALI
|
1715002083WL070705
|
KESHKALI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241087
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
479
|
SIDHI
|
MP-15-002-034-001/103-C (KARWAHI)
|
1715002034NRG24211020230816605
|
21/10/2023
|
amit kumar gupta
|
1715002034WL070756
|
amit kumar gupta
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
amitkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
480
|
SIDHI
|
MP-15-002-056-001/408 (MAHARAJPUR)
|
1715002056NRG24211020230816019
|
21/10/2023
|
Permaswer
|
1715002056WL070704
|
Permaswer
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Permaswer
|
INDIAN BANK(607105)
|
481
|
SIDHI
|
MP-15-002-056-002/13 (MAHARAJPUR)
|
1715002056NRG24211020230816023
|
21/10/2023
|
BABULI PRAJAPATI
|
1715002056WL070704
|
BABULI PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
BABULIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
482
|
SIDHI
|
MP-15-002-087-001/411-A (BHATHA)
|
1715002087NRG24211020230816954
|
21/10/2023
|
ANITA PANIKA
|
1715002087WL070800
|
ANITA PANIKA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
ANITAPANIKA
|
STATE BANK OF INDIA(508548)
|
483
|
SIDHI
|
MP-15-002-091-001/1026-A (TENDUA)
|
1715002091NRG24211020230816177
|
21/10/2023
|
Shivanand Tiwari
|
1715002091WL070706
|
Shivanand Tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
ShivanandTiwari
|
STATE BANK OF INDIA(508548)
|
484
|
SIDHI
|
MP-15-002-091-001/1148 (TENDUA)
|
1715002091NRG24211020230816198
|
21/10/2023
|
Nilesh Prasad Gupta
|
1715002091WL070706
|
Nilesh Prasad Gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
NileshPrasadGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
485
|
SIDHI
|
MP-15-002-109-001/308 (DHANKHORI)
|
1715002109NRG24211020230817653
|
21/10/2023
|
rekha singh
|
1715002109WL070872
|
rekha singh
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291241087
|
|
rekhasingh
|
STATE BANK OF INDIA(508548)
|
486
|
SIDHI
|
MP-15-002-109-001/308 (DHANKHORI)
|
1715002109NRG24211020230817654
|
21/10/2023
|
rekha singh
|
1715002109WL070872
|
rekha singh
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
rekhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
SIDHI
|
MP-15-002-109-001/359 (DHANKHORI)
|
1715002109NRG24211020230817672
|
21/10/2023
|
Sangeeta Singh
|
1715002109WL070873
|
Sangeeta Singh
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291241087
|
|
SangeetaSingh
|
STATE BANK OF INDIA(508548)
|
488
|
SIDHI
|
MP-15-002-109-001/96 (DHANKHORI)
|
1715002109NRG24211020230817688
|
21/10/2023
|
shivtua Kol
|
1715002109WL070873
|
shivtua Kol
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
shivtuaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
SIDHI
|
MP-15-002-109-001/96 (DHANKHORI)
|
1715002109NRG24211020230817689
|
21/10/2023
|
shivtua Kol
|
1715002109WL070873
|
shivtua Kol
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291241087
|
|
shivtuaKol
|
STATE BANK OF INDIA(508548)
|
490
|
SIDHI
|
MP-15-002-113-001/1019-D (NAUDHIA)
|
1715002113NRG24211020230815368
|
21/10/2023
|
sudeshna singh chauhan
|
1715002113WL070642
|
sudeshna singh chauhan
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
sudeshnasinghchauhan
|
STATE BANK OF INDIA(508548)
|
491
|
SIDHI
|
MP-15-002-113-001/3313-A (NAUDHIA)
|
1715002113NRG24211020230815267
|
21/10/2023
|
saurabh singh chauhan
|
1715002113WL070637
|
saurabh singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
saurabhsinghchauhan
|
UNION BANK OF INDIA(508500)
|
492
|
SIDHI
|
MP-15-002-113-001/3322-B (NAUDHIA)
|
1715002113NRG24211020230815283
|
21/10/2023
|
rashmi jayswal
|
1715002113WL070638
|
rashmi jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
rashmijayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19674
|
19674
|
|
|
|
|
|
|
|
493
|
SIDHI
|
MP-15-002-083-002/66-A (SALAIHA)
|
1715002083NRG24211020230816097
|
21/10/2023
|
Geeta Singh
|
1715002083WL070705
|
Geeta Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
GeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SIDHI
|
MP-15-002-083-002/662-A (SALAIHA)
|
1715002083NRG24211020230816100
|
21/10/2023
|
Rajendra Kumar singh
|
1715002083WL070705
|
Rajendra Kumar singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
RajendraKumarsingh
|
UNION BANK OF INDIA(508500)
|
495
|
SIDHI
|
MP-15-002-083-002/965-A (SALAIHA)
|
1715002083NRG24211020230816123
|
21/10/2023
|
Arun Kumar singh
|
1715002083WL070705
|
Arun Kumar singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
ArunKumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIDHI
|
MP-15-002-083-003/710-D (SALAIHA)
|
1715002083NRG24211020230816148
|
21/10/2023
|
Rajkumari
|
1715002083WL070705
|
Rajkumari
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rajkumari
|
INDIAN BANK(607105)
|
497
|
SIDHI
|
MP-15-002-083-003/711-D (SALAIHA)
|
1715002083NRG24211020230816149
|
21/10/2023
|
Sukavariya Singh
|
1715002083WL070705
|
Sukavariya Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
SukavariyaSingh
|
INDIAN BANK(607105)
|
498
|
SIDHI
|
MP-15-002-083-003/950-D (SALAIHA)
|
1715002083NRG24211020230816162
|
21/10/2023
|
Jagatbahadur singh
|
1715002083WL070705
|
Jagatbahadur singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Jagatbahadursingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
499
|
SIDHI
|
MP-15-002-076-002/140-A (CHILARIKALA)
|
1715002076NRG24211020230818188
|
21/10/2023
|
sanjay kumar shukla
|
1715002076WL070917
|
sanjay kumar shukla
|
00462
|
UCBA0003228
|
600
|
600
|
Processed
|
09/11/2023
|
|
291241087
|
|
sanjaykumarshukla
|
CANARA BANK(508532)
|
500
|
SIDHI
|
MP-15-002-091-001/1138 (TENDUA)
|
1715002091NRG24211020230816196
|
21/10/2023
|
Amarprakash Sondhiya
|
1715002091WL070706
|
Amarprakash Sondhiya
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
AmarprakashSondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
501
|
SIDHI
|
MP-15-002-028-001/1011 (BARI)
|
1715002028NRG24211020230814977
|
21/10/2023
|
Shyamkali singh gond
|
1715002028WL070623
|
Shyamkali singh gond
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Shyamkalisinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
502
|
SIDHI
|
MP-15-002-028-001/1020 (BARI)
|
1715002028NRG24211020230814938
|
21/10/2023
|
Rakesh yadav
|
1715002028WL070620
|
Rakesh yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rakeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
503
|
SIDHI
|
MP-15-002-028-001/151-A (BARI)
|
1715002028NRG24211020230814940
|
21/10/2023
|
RANNOO YADAV
|
1715002028WL070620
|
RANNOO YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RANNOOYADAV
|
UNION BANK OF INDIA(508500)
|
504
|
SIDHI
|
MP-15-002-028-001/272-B (BARI)
|
1715002028NRG24211020230814948
|
21/10/2023
|
MOHIT YADAV
|
1715002028WL070621
|
MOHIT YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MOHITYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
505
|
SIDHI
|
MP-15-002-028-001/82 (BARI)
|
1715002028NRG24211020230814969
|
21/10/2023
|
Shyamwati singh gond
|
1715002028WL070622
|
Shyamwati singh gond
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Shyamwatisinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
506
|
SIDHI
|
MP-15-002-028-001/870-A (BARI)
|
1715002028NRG24211020230814970
|
21/10/2023
|
thote singh gond
|
1715002028WL070622
|
thote singh gond
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
thotesinghgond
|
STATE BANK OF INDIA(508548)
|
507
|
SIDHI
|
MP-15-002-033-001/1025-A (KHAMH)
|
1715002033NRG24211020230818222
|
21/10/2023
|
Keshari Kumar Gupta
|
1715002033WL070921
|
Keshari Kumar Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
KeshariKumarGupta
|
UNION BANK OF INDIA(508500)
|
508
|
SIDHI
|
MP-15-002-033-001/1140 (KHAMH)
|
1715002033NRG24211020230818237
|
21/10/2023
|
INDRAMANI SHUKLA
|
1715002033WL070921
|
INDRAMANI SHUKLA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
INDRAMANISHUKLA
|
INDIAN BANK(607105)
|
509
|
SIDHI
|
MP-15-002-056-001/1169-A (MAHARAJPUR)
|
1715002056NRG24211020230816014
|
21/10/2023
|
SAURABH PANDEY
|
1715002056WL070704
|
SAURABH PANDEY
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
SAURABHPANDEY
|
STATE BANK OF INDIA(508548)
|
510
|
SIDHI
|
MP-15-002-057-001/116 (BAHERAWEST)
|
1715002057NRG24211020230818193
|
21/10/2023
|
SARIMAN PRAJAPATI
|
1715002057WL070918
|
SARIMAN PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
SARIMANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
511
|
SIDHI
|
MP-15-002-057-001/116 (BAHERAWEST)
|
1715002057NRG24211020230818192
|
21/10/2023
|
SARIMAN PRAJAPATI
|
1715002057WL070918
|
SARIMAN PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SARIMANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
512
|
SIDHI
|
MP-15-002-058-002/2071-C (SATNARAPAWAI)
|
1715002058NRG24201020230814857
|
21/10/2023
|
Awdhesh Kori
|
1715002058WL070613
|
Awdhesh Kori
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
AwdheshKori
|
STATE BANK OF INDIA(508548)
|
513
|
SIDHI
|
MP-15-002-058-002/2071-C (SATNARAPAWAI)
|
1715002058NRG24201020230814856
|
21/10/2023
|
Awdhesh Kori
|
1715002058WL070613
|
Awdhesh Kori
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
AwdheshKori
|
UNION BANK OF INDIA(508500)
|
514
|
SIDHI
|
MP-15-002-058-002/359-A (SATNARAPAWAI)
|
1715002058NRG24201020230814825
|
21/10/2023
|
Dashodri Kol
|
1715002058WL070612
|
Dashodri Kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
DashodriKol
|
STATE BANK OF INDIA(508548)
|
515
|
SIDHI
|
MP-15-002-058-002/359-A (SATNARAPAWAI)
|
1715002058NRG24201020230814824
|
21/10/2023
|
Dashodri Kol
|
1715002058WL070612
|
Dashodri Kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
DashodriKol
|
STATE BANK OF INDIA(508548)
|
516
|
SIDHI
|
MP-15-002-082-001/1245 (BARHAI)
|
1715002082NRG24211020230816006
|
21/10/2023
|
Krishana Kant Sahu
|
1715002082WL070703
|
Krishana Kant Sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
KrishanaKantSahu
|
INDIAN BANK(607105)
|
517
|
SIDHI
|
MP-15-002-087-001/355-B (BHATHA)
|
1715002087NRG24211020230816948
|
21/10/2023
|
MANIRAJ YADAV
|
1715002087WL070800
|
MANIRAJ YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MANIRAJYADAV
|
UNION BANK OF INDIA(508500)
|
518
|
SIDHI
|
MP-15-002-087-001/410-B (BHATHA)
|
1715002087NRG24211020230816953
|
21/10/2023
|
RAJKALI SINGH
|
1715002087WL070800
|
RAJKALI SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAJKALISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
519
|
SIDHI
|
MP-15-002-087-001/458-B (BHATHA)
|
1715002087NRG24211020230816955
|
21/10/2023
|
guddu
|
1715002087WL070800
|
guddu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
520
|
SIDHI
|
MP-15-002-087-001/948 (BHATHA)
|
1715002087NRG24211020230816984
|
21/10/2023
|
Raj Kumar Veersay
|
1715002087WL070800
|
Raj Kumar Veersay
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
RajKumarVeersay
|
STATE BANK OF INDIA(508548)
|
521
|
SIDHI
|
MP-15-002-109-001/360 (DHANKHORI)
|
1715002109NRG24211020230817673
|
21/10/2023
|
Arti Kol
|
1715002109WL070873
|
Arti Kol
|
00468
|
UBIN0537314
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
ArtiKol
|
UNION BANK OF INDIA(508500)
|
522
|
SIDHI
|
MP-15-002-113-001/1011-D (NAUDHIA)
|
1715002113NRG24211020230815361
|
21/10/2023
|
kshipra singh
|
1715002113WL070642
|
kshipra singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
kshiprasingh
|
UNION BANK OF INDIA(508500)
|
523
|
SIDHI
|
MP-15-002-113-001/1012-B (NAUDHIA)
|
1715002113NRG24211020230815363
|
21/10/2023
|
kapoor chandra kushwaha
|
1715002113WL070642
|
kapoor chandra kushwaha
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
kapoorchandrakushwaha
|
UNION BANK OF INDIA(508500)
|
524
|
SIDHI
|
MP-15-002-113-001/1019-C (NAUDHIA)
|
1715002113NRG24211020230815367
|
21/10/2023
|
rajkumar rawat
|
1715002113WL070642
|
rajkumar rawat
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
rajkumarrawat
|
STATE BANK OF INDIA(508548)
|
525
|
SIDHI
|
MP-15-002-113-001/1020-A (NAUDHIA)
|
1715002113NRG24211020230815369
|
21/10/2023
|
RAJ KUMAR KUSHWAHA
|
1715002113WL070642
|
RAJ KUMAR KUSHWAHA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAJKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35097
|
35097
|
|
|
|
|
|
|
|
526
|
SIDHI
|
MP-15-002-113-001/3315-D (NAUDHIA)
|
1715002113NRG24211020230815272
|
21/10/2023
|
sachin singh chauhan
|
1715002113WL070637
|
sachin singh chauhan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sachinsinghchauhan
|
UNION BANK OF INDIA(508500)
|
527
|
SIDHI
|
MP-15-002-113-001/4311-C (NAUDHIA)
|
1715002113NRG24211020230815300
|
21/10/2023
|
sadhana singh
|
1715002113WL070638
|
sadhana singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sadhanasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
528
|
SIDHI
|
MP-15-002-087-001/360-A (BHATHA)
|
1715002087NRG24211020230816949
|
21/10/2023
|
BINNOO SINGH
|
1715002087WL070800
|
BINNOO SINGH
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
BINNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
529
|
SIDHI
|
MP-15-002-113-001/1011-B (NAUDHIA)
|
1715002113NRG24211020230815359
|
21/10/2023
|
sonalee singh
|
1715002113WL070642
|
sonalee singh
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
sonaleesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
530
|
SIDHI
|
MP-15-002-028-001/1010 (BARI)
|
1715002028NRG24211020230814974
|
21/10/2023
|
Jeetraj singh
|
1715002028WL070623
|
Jeetraj singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Jeetrajsingh
|
UNION BANK OF INDIA(508500)
|
531
|
SIDHI
|
MP-15-002-028-001/1010 (BARI)
|
1715002028NRG24211020230814975
|
21/10/2023
|
premwati singh
|
1715002028WL070623
|
premwati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
premwatisingh
|
UNION BANK OF INDIA(508500)
|
532
|
SIDHI
|
MP-15-002-028-001/1011 (BARI)
|
1715002028NRG24211020230814976
|
21/10/2023
|
Raghuvir singh
|
1715002028WL070623
|
Raghuvir singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Raghuvirsingh
|
INDIAN BANK(607105)
|
533
|
SIDHI
|
MP-15-002-028-001/111 (BARI)
|
1715002028NRG24211020230814945
|
21/10/2023
|
vishwanath yadav
|
1715002028WL070621
|
vishwanath yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
vishwanathyadav
|
UNION BANK OF INDIA(508500)
|
534
|
SIDHI
|
MP-15-002-028-001/113 (BARI)
|
1715002028NRG24211020230814939
|
21/10/2023
|
PHULABASUA KOL
|
1715002028WL070620
|
PHULABASUA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
PHULABASUAKOL
|
UNION BANK OF INDIA(508500)
|
535
|
SIDHI
|
MP-15-002-028-001/134 (BARI)
|
1715002028NRG24211020230814946
|
21/10/2023
|
velasua yadav
|
1715002028WL070621
|
velasua yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
velasuayadav
|
UNION BANK OF INDIA(508500)
|
536
|
SIDHI
|
MP-15-002-028-001/171 (BARI)
|
1715002028NRG24211020230814978
|
21/10/2023
|
yaghyabhaan singh
|
1715002028WL070623
|
yaghyabhaan singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
yaghyabhaansingh
|
UNION BANK OF INDIA(508500)
|
537
|
SIDHI
|
MP-15-002-028-001/174 (BARI)
|
1715002028NRG24211020230814979
|
21/10/2023
|
Babulal singh
|
1715002028WL070623
|
Babulal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Babulalsingh
|
UNION BANK OF INDIA(508500)
|
538
|
SIDHI
|
MP-15-002-028-001/174 (BARI)
|
1715002028NRG24211020230814980
|
21/10/2023
|
Devvati singh
|
1715002028WL070623
|
Devvati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Devvatisingh
|
UNION BANK OF INDIA(508500)
|
539
|
SIDHI
|
MP-15-002-028-001/202-A (BARI)
|
1715002028NRG24211020230814955
|
21/10/2023
|
manvati singh
|
1715002028WL070622
|
manvati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
manvatisingh
|
INDIAN BANK(607105)
|
540
|
SIDHI
|
MP-15-002-028-001/223 (BARI)
|
1715002028NRG24211020230814981
|
21/10/2023
|
Banshroop singh
|
1715002028WL070623
|
Banshroop singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Banshroopsingh
|
UNION BANK OF INDIA(508500)
|
541
|
SIDHI
|
MP-15-002-028-001/223 (BARI)
|
1715002028NRG24211020230814982
|
21/10/2023
|
Urmila singh
|
1715002028WL070623
|
Urmila singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Urmilasingh
|
UNION BANK OF INDIA(508500)
|
542
|
SIDHI
|
MP-15-002-028-001/229 (BARI)
|
1715002028NRG24211020230814957
|
21/10/2023
|
Leelawati singh
|
1715002028WL070622
|
Leelawati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Leelawatisingh
|
UNION BANK OF INDIA(508500)
|
543
|
SIDHI
|
MP-15-002-028-001/229 (BARI)
|
1715002028NRG24211020230814956
|
21/10/2023
|
rajkumar singh
|
1715002028WL070622
|
rajkumar singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
544
|
SIDHI
|
MP-15-002-028-001/229-B (BARI)
|
1715002028NRG24211020230814958
|
21/10/2023
|
Banshraj Singh
|
1715002028WL070622
|
Banshraj Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
BanshrajSingh
|
UNION BANK OF INDIA(508500)
|
545
|
SIDHI
|
MP-15-002-028-001/230 (BARI)
|
1715002028NRG24211020230814983
|
21/10/2023
|
rajmani singh
|
1715002028WL070623
|
rajmani singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajmanisingh
|
UNION BANK OF INDIA(508500)
|
546
|
SIDHI
|
MP-15-002-028-001/231 (BARI)
|
1715002028NRG24211020230814985
|
21/10/2023
|
ANITA SINGH
|
1715002028WL070623
|
ANITA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
547
|
SIDHI
|
MP-15-002-028-001/231 (BARI)
|
1715002028NRG24211020230814984
|
21/10/2023
|
Tilakraj singh
|
1715002028WL070623
|
Tilakraj singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Tilakrajsingh
|
IDBI BANK(607095)
|
548
|
SIDHI
|
MP-15-002-028-001/244 (BARI)
|
1715002028NRG24211020230814986
|
21/10/2023
|
Siya kumari singh
|
1715002028WL070623
|
Siya kumari singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Siyakumarisingh
|
UNION BANK OF INDIA(508500)
|
549
|
SIDHI
|
MP-15-002-028-001/246-A (BARI)
|
1715002028NRG24211020230814987
|
21/10/2023
|
rajwati singh
|
1715002028WL070623
|
rajwati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajwatisingh
|
UNION BANK OF INDIA(508500)
|
550
|
SIDHI
|
MP-15-002-028-001/252 (BARI)
|
1715002028NRG24211020230814941
|
21/10/2023
|
Kunjbihari yadav
|
1715002028WL070620
|
Kunjbihari yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Kunjbihariyadav
|
UNION BANK OF INDIA(508500)
|
551
|
SIDHI
|
MP-15-002-028-001/271-A (BARI)
|
1715002028NRG24211020230814947
|
21/10/2023
|
HIRAUA YADAV
|
1715002028WL070621
|
HIRAUA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
HIRAUAYADAV
|
UNION BANK OF INDIA(508500)
|
552
|
SIDHI
|
MP-15-002-028-001/273-B (BARI)
|
1715002028NRG24211020230814988
|
21/10/2023
|
bindu singh
|
1715002028WL070623
|
bindu singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
bindusingh
|
UNION BANK OF INDIA(508500)
|
553
|
SIDHI
|
MP-15-002-028-001/283-C (BARI)
|
1715002028NRG24211020230814959
|
21/10/2023
|
LALOHAR YADAV
|
1715002028WL070622
|
LALOHAR YADAV
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241087
|
|
LALOHARYADAV
|
UNION BANK OF INDIA(508500)
|
554
|
SIDHI
|
MP-15-002-028-001/296 (BARI)
|
1715002028NRG24211020230814960
|
21/10/2023
|
Kamta singh gond
|
1715002028WL070622
|
Kamta singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Kamtasinghgond
|
UNION BANK OF INDIA(508500)
|
555
|
SIDHI
|
MP-15-002-028-001/296-A (BARI)
|
1715002028NRG24211020230814989
|
21/10/2023
|
krishn kumari singh
|
1715002028WL070623
|
krishn kumari singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
krishnkumarisingh
|
UNION BANK OF INDIA(508500)
|
556
|
SIDHI
|
MP-15-002-028-001/300-A (BARI)
|
1715002028NRG24211020230814991
|
21/10/2023
|
sukhsagar yadav
|
1715002028WL070623
|
sukhsagar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sukhsagaryadav
|
UNION BANK OF INDIA(508500)
|
557
|
SIDHI
|
MP-15-002-028-001/358 (BARI)
|
1715002028NRG24211020230814961
|
21/10/2023
|
SUMAN SINGH GOND
|
1715002028WL070622
|
SUMAN SINGH GOND
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SUMANSINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
558
|
SIDHI
|
MP-15-002-028-001/366 (BARI)
|
1715002028NRG24211020230814962
|
21/10/2023
|
RAMLAL SINGH GOND
|
1715002028WL070622
|
RAMLAL SINGH GOND
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAMLALSINGHGOND
|
UNION BANK OF INDIA(508500)
|
559
|
SIDHI
|
MP-15-002-028-001/372 (BARI)
|
1715002028NRG24211020230814964
|
21/10/2023
|
subhagiya singh
|
1715002028WL070622
|
subhagiya singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
subhagiyasingh
|
UNION BANK OF INDIA(508500)
|
560
|
SIDHI
|
MP-15-002-028-001/390 (BARI)
|
1715002028NRG24211020230814942
|
21/10/2023
|
RAJBHAN
|
1715002028WL070620
|
RAJBHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
561
|
SIDHI
|
MP-15-002-028-001/79 (BARI)
|
1715002028NRG24211020230814966
|
21/10/2023
|
sitavati gond
|
1715002028WL070622
|
sitavati gond
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
sitavatigond
|
UNION BANK OF INDIA(508500)
|
562
|
SIDHI
|
MP-15-002-028-001/79-B (BARI)
|
1715002028NRG24211020230814967
|
21/10/2023
|
rajkali singh
|
1715002028WL070622
|
rajkali singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajkalisingh
|
UNION BANK OF INDIA(508500)
|
563
|
SIDHI
|
MP-15-002-028-001/82 (BARI)
|
1715002028NRG24211020230814968
|
21/10/2023
|
rajbhoran singh
|
1715002028WL070622
|
rajbhoran singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajbhoransingh
|
UNION BANK OF INDIA(508500)
|
564
|
SIDHI
|
MP-15-002-028-001/885 (BARI)
|
1715002028NRG24211020230814949
|
21/10/2023
|
shyamkali singh
|
1715002028WL070621
|
shyamkali singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
565
|
SIDHI
|
MP-15-002-028-001/889 (BARI)
|
1715002028NRG24211020230814943
|
21/10/2023
|
Buti yadav
|
1715002028WL070620
|
Buti yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Butiyadav
|
UNION BANK OF INDIA(508500)
|
566
|
SIDHI
|
MP-15-002-028-001/896 (BARI)
|
1715002028NRG24211020230814944
|
21/10/2023
|
anita yadav
|
1715002028WL070620
|
anita yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
anitayadav
|
UNION BANK OF INDIA(508500)
|
567
|
SIDHI
|
MP-15-002-028-001/933 (BARI)
|
1715002028NRG24211020230814971
|
21/10/2023
|
ARCHNA SINGH
|
1715002028WL070622
|
ARCHNA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ARCHNASINGH
|
UNION BANK OF INDIA(508500)
|
568
|
SIDHI
|
MP-15-002-028-001/944 (BARI)
|
1715002028NRG24211020230814972
|
21/10/2023
|
KEDAR SINGH
|
1715002028WL070622
|
KEDAR SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
KEDARSINGH
|
UNION BANK OF INDIA(508500)
|
569
|
SIDHI
|
MP-15-002-028-001/951 (BARI)
|
1715002028NRG24211020230814950
|
21/10/2023
|
Suresh singh
|
1715002028WL070621
|
Suresh singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sureshsingh
|
UNION BANK OF INDIA(508500)
|
570
|
SIDHI
|
MP-15-002-028-001/956 (BARI)
|
1715002028NRG24211020230814951
|
21/10/2023
|
Anil kumar
|
1715002028WL070621
|
Anil kumar
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
571
|
SIDHI
|
MP-15-002-028-001/956 (BARI)
|
1715002028NRG24211020230814952
|
21/10/2023
|
Kushumkali singh
|
1715002028WL070621
|
Kushumkali singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Kushumkalisingh
|
UNION BANK OF INDIA(508500)
|
572
|
SIDHI
|
MP-15-002-091-001/1040 (TENDUA)
|
1715002091NRG24211020230816180
|
21/10/2023
|
KRISHNPAL SINGH
|
1715002091WL070706
|
KRISHNPAL SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
KRISHNPALSINGH
|
UNION BANK OF INDIA(508500)
|
573
|
SIDHI
|
MP-15-002-091-001/1051 (TENDUA)
|
1715002091NRG24211020230816182
|
21/10/2023
|
MUNNI VISHWAKARMA
|
1715002091WL070706
|
MUNNI VISHWAKARMA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MUNNIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
574
|
SIDHI
|
MP-15-002-091-001/1126 (TENDUA)
|
1715002091NRG24211020230816192
|
21/10/2023
|
VISHVANATH SAKET
|
1715002091WL070706
|
VISHVANATH SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
VISHVANATHSAKET
|
UNION BANK OF INDIA(508500)
|
575
|
SIDHI
|
MP-15-002-091-001/1126 (TENDUA)
|
1715002091NRG24211020230816191
|
21/10/2023
|
Vishvanath Saket
|
1715002091WL070706
|
Vishvanath Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
VishvanathSaket
|
UNION BANK OF INDIA(508500)
|
576
|
SIDHI
|
MP-15-002-091-001/1126-A (TENDUA)
|
1715002091NRG24211020230816194
|
21/10/2023
|
RAGHU NATH SAKET
|
1715002091WL070706
|
RAGHU NATH SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAGHUNATHSAKET
|
UNION BANK OF INDIA(508500)
|
577
|
SIDHI
|
MP-15-002-091-001/1126-A (TENDUA)
|
1715002091NRG24211020230816193
|
21/10/2023
|
Raghunath Saket
|
1715002091WL070706
|
Raghunath Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RaghunathSaket
|
UNION BANK OF INDIA(508500)
|
578
|
SIDHI
|
MP-15-002-091-001/1146 (TENDUA)
|
1715002091NRG24211020230816197
|
21/10/2023
|
Munendra Napit
|
1715002091WL070706
|
Munendra Napit
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MunendraNapit
|
UNION BANK OF INDIA(508500)
|
579
|
SIDHI
|
MP-15-002-091-001/329 (TENDUA)
|
1715002091NRG24211020230816202
|
21/10/2023
|
Munna
|
1715002091WL070706
|
Munna
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
580
|
SIDHI
|
MP-15-002-091-001/992 (TENDUA)
|
1715002091NRG24211020230816212
|
21/10/2023
|
Munni Prajapati
|
1715002091WL070706
|
Munni Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MunniPrajapati
|
UNION BANK OF INDIA(508500)
|
581
|
SIDHI
|
MP-15-002-113-001/975-C (NAUDHIA)
|
1715002113NRG24211020230815252
|
21/10/2023
|
rajkumar jaiswal
|
1715002113WL070636
|
rajkumar jaiswal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
582
|
SIDHI
|
MP-15-002-063-001/289 (BANMURI)
|
1715002063NRG24211020230817610
|
21/10/2023
|
Shukhlal
|
1715002063WL070867
|
Shukhlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Shukhlal
|
UNION BANK OF INDIA(508500)
|
583
|
SIDHI
|
MP-15-002-063-001/53 (BANMURI)
|
1715002063NRG24211020230817612
|
21/10/2023
|
Sugiya kol
|
1715002063WL070867
|
Sugiya kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sugiyakol
|
UNION BANK OF INDIA(508500)
|
584
|
SIDHI
|
MP-15-002-063-001/716 (BANMURI)
|
1715002063NRG24211020230817614
|
21/10/2023
|
Dharmraj kori
|
1715002063WL070867
|
Dharmraj kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Dharmrajkori
|
UNION BANK OF INDIA(508500)
|
585
|
SIDHI
|
MP-15-002-063-001/716-A (BANMURI)
|
1715002063NRG24211020230817615
|
21/10/2023
|
DADHIWAL PRASAD MAURYA
|
1715002063WL070867
|
DADHIWAL PRASAD MAURYA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
DADHIWALPRASADMAURYA
|
ICICI BANK LTD(508534)
|
586
|
SIDHI
|
MP-15-002-063-001/861 (BANMURI)
|
1715002063NRG24211020230817618
|
21/10/2023
|
Bihari Singh
|
1715002063WL070867
|
Bihari Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
587
|
SIDHI
|
MP-15-002-063-002/45-A (BANMURI)
|
1715002063NRG24211020230817589
|
21/10/2023
|
Annu kol
|
1715002063WL070866
|
Annu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Annukol
|
UNION BANK OF INDIA(508500)
|
588
|
SIDHI
|
MP-15-002-063-002/72-A (BANMURI)
|
1715002063NRG24211020230817597
|
21/10/2023
|
ramnivas sharma
|
1715002063WL070866
|
ramnivas sharma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
ramnivassharma
|
STATE BANK OF INDIA(508548)
|
589
|
SIDHI
|
MP-15-002-087-001/327 (BHATHA)
|
1715002087NRG24211020230816947
|
21/10/2023
|
Sunita
|
1715002087WL070800
|
Sunita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
590
|
SIDHI
|
MP-15-002-087-001/403-A (BHATHA)
|
1715002087NRG24211020230816950
|
21/10/2023
|
TILAKRAJ SINGH
|
1715002087WL070800
|
TILAKRAJ SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
TILAKRAJSINGH
|
UNION BANK OF INDIA(508500)
|
591
|
SIDHI
|
MP-15-002-087-001/642-A (BHATHA)
|
1715002087NRG24211020230816961
|
21/10/2023
|
Brijbhan yadav
|
1715002087WL070800
|
Brijbhan yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Brijbhanyadav
|
UNION BANK OF INDIA(508500)
|
592
|
SIDHI
|
MP-15-002-087-001/827 (BHATHA)
|
1715002087NRG24211020230816964
|
21/10/2023
|
parwati yadav
|
1715002087WL070800
|
parwati yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
parwatiyadav
|
STATE BANK OF INDIA(508548)
|
593
|
SIDHI
|
MP-15-002-087-001/875 (BHATHA)
|
1715002087NRG24211020230816965
|
21/10/2023
|
Devkali
|
1715002087WL070800
|
Devkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
594
|
SIDHI
|
MP-15-002-087-001/890 (BHATHA)
|
1715002087NRG24211020230816972
|
21/10/2023
|
Rajlakhan Singh
|
1715002087WL070800
|
Rajlakhan Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RajlakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
595
|
SIDHI
|
MP-15-002-034-001/103-B (KARWAHI)
|
1715002034NRG24211020230816604
|
21/10/2023
|
rohit kumar gupta
|
1715002034WL070756
|
rohit kumar gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
rohitkumargupta
|
UNION BANK OF INDIA(508500)
|
596
|
SIDHI
|
MP-15-002-034-001/231-A (KARWAHI)
|
1715002034NRG24211020230816523
|
21/10/2023
|
SURUJMANI GUPTA
|
1715002034WL070753
|
SURUJMANI GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
SURUJMANIGUPTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
597
|
SIDHI
|
MP-15-002-034-001/285 (KARWAHI)
|
1715002034NRG24211020230816623
|
21/10/2023
|
Panchraj
|
1715002034WL070756
|
Panchraj
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
Panchraj
|
INDIAN BANK(607105)
|
598
|
SIDHI
|
MP-15-002-034-001/300-B (KARWAHI)
|
1715002034NRG24211020230816624
|
21/10/2023
|
ram bahor sahu
|
1715002034WL070756
|
ram bahor sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291241087
|
|
rambahorsahu
|
STATE BANK OF INDIA(508548)
|
599
|
SIDHI
|
MP-15-002-034-001/300-B (KARWAHI)
|
1715002034NRG24211020230816625
|
21/10/2023
|
ram bahor sahu
|
1715002034WL070756
|
ram bahor sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
rambahorsahu
|
UNION BANK OF INDIA(508500)
|
600
|
SIDHI
|
MP-15-002-034-001/351-D (KARWAHI)
|
1715002034NRG24211020230816631
|
21/10/2023
|
mamta gupta
|
1715002034WL070756
|
mamta gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
mamtagupta
|
UNION BANK OF INDIA(508500)
|
601
|
SIDHI
|
MP-15-002-034-001/351-D (KARWAHI)
|
1715002034NRG24211020230816630
|
21/10/2023
|
mamta gupta
|
1715002034WL070756
|
mamta gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
mamtagupta
|
UNION BANK OF INDIA(508500)
|
602
|
SIDHI
|
MP-15-002-034-001/365-A (KARWAHI)
|
1715002034NRG24211020230816637
|
21/10/2023
|
shanti gupta
|
1715002034WL070756
|
shanti gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
shantigupta
|
UNION BANK OF INDIA(508500)
|
603
|
SIDHI
|
MP-15-002-034-001/367-A (KARWAHI)
|
1715002034NRG24211020230816641
|
21/10/2023
|
asalam khan
|
1715002034WL070756
|
asalam khan
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
asalamkhan
|
UNION BANK OF INDIA(508500)
|
604
|
SIDHI
|
MP-15-002-034-001/367-A (KARWAHI)
|
1715002034NRG24211020230816640
|
21/10/2023
|
asalam khan
|
1715002034WL070756
|
asalam khan
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291241087
|
|
asalamkhan
|
STATE BANK OF INDIA(508548)
|
605
|
SIDHI
|
MP-15-002-034-001/478-B (KARWAHI)
|
1715002034NRG24211020230816656
|
21/10/2023
|
sujeet gautam
|
1715002034WL070757
|
sujeet gautam
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
sujeetgautam
|
PUNJAB NATIONAL BANK(508568)
|
606
|
SIDHI
|
MP-15-002-034-001/478-B (KARWAHI)
|
1715002034NRG24211020230816655
|
21/10/2023
|
sujeet gautam
|
1715002034WL070757
|
sujeet gautam
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
sujeetgautam
|
UNION BANK OF INDIA(508500)
|
607
|
SIDHI
|
MP-15-002-034-001/498-B (KARWAHI)
|
1715002034NRG24211020230816662
|
21/10/2023
|
rajesh kumar tiwari
|
1715002034WL070757
|
rajesh kumar tiwari
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajeshkumartiwari
|
INDIAN BANK(607105)
|
608
|
SIDHI
|
MP-15-002-034-001/665-A (KARWAHI)
|
1715002034NRG24211020230816572
|
21/10/2023
|
RAJBAHOR
|
1715002034WL070755
|
RAJBAHOR
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
RAJBAHOR
|
INDIAN BANK(607105)
|
609
|
SIDHI
|
MP-15-002-034-001/73-C (KARWAHI)
|
1715002034NRG24211020230816579
|
21/10/2023
|
sanjay kumar sahu
|
1715002034WL070755
|
sanjay kumar sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291241087
|
|
sanjaykumarsahu
|
STATE BANK OF INDIA(508548)
|
610
|
SIDHI
|
MP-15-002-034-001/73-C (KARWAHI)
|
1715002034NRG24211020230816578
|
21/10/2023
|
sanjay kumar sahu
|
1715002034WL070755
|
sanjay kumar sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
sanjaykumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
611
|
SIDHI
|
MP-15-002-034-001/826 (KARWAHI)
|
1715002034NRG24211020230816685
|
21/10/2023
|
netrapal saket
|
1715002034WL070757
|
netrapal saket
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
netrapalsaket
|
INDIAN BANK(607105)
|
612
|
SIDHI
|
MP-15-002-034-001/841-A (KARWAHI)
|
1715002034NRG24211020230816584
|
21/10/2023
|
ramashankar sahu
|
1715002034WL070755
|
ramashankar sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramashankarsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
613
|
SIDHI
|
MP-15-002-028-001/170-A (BARI)
|
1715002028NRG24211020230814953
|
21/10/2023
|
sukhanandan singh
|
1715002028WL070622
|
sukhanandan singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sukhanandansingh
|
UNION BANK OF INDIA(508500)
|
614
|
SIDHI
|
MP-15-002-109-001/601-D (DHANKHORI)
|
1715002109NRG24211020230817683
|
21/10/2023
|
ajay kumar mishra
|
1715002109WL070873
|
ajay kumar mishra
|
00468
|
UBIN0552615
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
ajaykumarmishra
|
BANK OF BARODA(606985)
|
615
|
SIDHI
|
MP-15-002-113-001/1005-C (NAUDHIA)
|
1715002113NRG24211020230815257
|
21/10/2023
|
ajay kumar singh chauhan
|
1715002113WL070637
|
ajay kumar singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ajaykumarsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
616
|
SIDHI
|
MP-15-002-113-001/1009-A (NAUDHIA)
|
1715002113NRG24211020230815391
|
21/10/2023
|
pradeep singh chauhan
|
1715002113WL070643
|
pradeep singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
pradeepsinghchauhan
|
UNION BANK OF INDIA(508500)
|
617
|
SIDHI
|
MP-15-002-113-001/1009-C (NAUDHIA)
|
1715002113NRG24211020230815392
|
21/10/2023
|
jugul kisor sen
|
1715002113WL070643
|
jugul kisor sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
jugulkisorsen
|
UNION BANK OF INDIA(508500)
|
618
|
SIDHI
|
MP-15-002-113-001/1011-A (NAUDHIA)
|
1715002113NRG24211020230815395
|
21/10/2023
|
manik lal saket
|
1715002113WL070643
|
manik lal saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
maniklalsaket
|
STATE BANK OF INDIA(508548)
|
619
|
SIDHI
|
MP-15-002-113-001/1011-C (NAUDHIA)
|
1715002113NRG24211020230815360
|
21/10/2023
|
lalita jayaswal
|
1715002113WL070642
|
lalita jayaswal
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
lalitajayaswal
|
UNION BANK OF INDIA(508500)
|
620
|
SIDHI
|
MP-15-002-113-001/1012-C (NAUDHIA)
|
1715002113NRG24211020230815364
|
21/10/2023
|
savita singh
|
1715002113WL070642
|
savita singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
savitasingh
|
UNION BANK OF INDIA(508500)
|
621
|
SIDHI
|
MP-15-002-113-001/1012-D (NAUDHIA)
|
1715002113NRG24211020230815365
|
21/10/2023
|
suman rawat
|
1715002113WL070642
|
suman rawat
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
sumanrawat
|
UNION BANK OF INDIA(508500)
|
622
|
SIDHI
|
MP-15-002-113-001/205-D (NAUDHIA)
|
1715002113NRG24211020230815372
|
21/10/2023
|
anil jaiswal
|
1715002113WL070642
|
anil jaiswal
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
aniljaiswal
|
UNION BANK OF INDIA(508500)
|
623
|
SIDHI
|
MP-15-002-113-001/2645-A (NAUDHIA)
|
1715002113NRG24211020230815259
|
21/10/2023
|
ramraj vari
|
1715002113WL070637
|
ramraj vari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ramrajvari
|
UNION BANK OF INDIA(508500)
|
624
|
SIDHI
|
MP-15-002-113-001/2646-A (NAUDHIA)
|
1715002113NRG24211020230815260
|
21/10/2023
|
sanju verma
|
1715002113WL070637
|
sanju verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sanjuverma
|
UNION BANK OF INDIA(508500)
|
625
|
SIDHI
|
MP-15-002-113-001/2646-C (NAUDHIA)
|
1715002113NRG24211020230815261
|
21/10/2023
|
roshni verma
|
1715002113WL070637
|
roshni verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
roshniverma
|
UNION BANK OF INDIA(508500)
|
626
|
SIDHI
|
MP-15-002-113-001/287-D (NAUDHIA)
|
1715002113NRG24211020230815399
|
21/10/2023
|
anup vishwakarama
|
1715002113WL070644
|
anup vishwakarama
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
anupvishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
627
|
SIDHI
|
MP-15-002-113-001/311 (NAUDHIA)
|
1715002113NRG24211020230815262
|
21/10/2023
|
bijala
|
1715002113WL070637
|
bijala
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
bijala
|
CENTRAL BANK OF INDIA(607115)
|
628
|
SIDHI
|
MP-15-002-113-001/3312-A (NAUDHIA)
|
1715002113NRG24211020230815265
|
21/10/2023
|
anjani prajapati
|
1715002113WL070637
|
anjani prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
anjaniprajapati
|
UNION BANK OF INDIA(508500)
|
629
|
SIDHI
|
MP-15-002-113-001/3312-B (NAUDHIA)
|
1715002113NRG24211020230815266
|
21/10/2023
|
umesh prajapati
|
1715002113WL070637
|
umesh prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
umeshprajapati
|
UNION BANK OF INDIA(508500)
|
630
|
SIDHI
|
MP-15-002-113-001/3316-D (NAUDHIA)
|
1715002113NRG24211020230815275
|
21/10/2023
|
amit
|
1715002113WL070637
|
amit
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
amit
|
UNION BANK OF INDIA(508500)
|
631
|
SIDHI
|
MP-15-002-113-001/3317-A (NAUDHIA)
|
1715002113NRG24211020230815276
|
21/10/2023
|
neha singh
|
1715002113WL070637
|
neha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
nehasingh
|
UNION BANK OF INDIA(508500)
|
632
|
SIDHI
|
MP-15-002-113-001/3317-B (NAUDHIA)
|
1715002113NRG24211020230815277
|
21/10/2023
|
pushpa singh
|
1715002113WL070637
|
pushpa singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
pushpasingh
|
UNION BANK OF INDIA(508500)
|
633
|
SIDHI
|
MP-15-002-113-001/3321-B (NAUDHIA)
|
1715002113NRG24211020230815282
|
21/10/2023
|
mahendra kumar mishra
|
1715002113WL070637
|
mahendra kumar mishra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
mahendrakumarmishra
|
UNION BANK OF INDIA(508500)
|
634
|
SIDHI
|
MP-15-002-113-001/3333-B (NAUDHIA)
|
1715002113NRG24211020230815286
|
21/10/2023
|
sachin singh
|
1715002113WL070638
|
sachin singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sachinsingh
|
UNION BANK OF INDIA(508500)
|
635
|
SIDHI
|
MP-15-002-113-001/3334-A (NAUDHIA)
|
1715002113NRG24211020230815287
|
21/10/2023
|
ranjana singh
|
1715002113WL070638
|
ranjana singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ranjanasingh
|
PUNJAB NATIONAL BANK(508568)
|
636
|
SIDHI
|
MP-15-002-113-001/3335-A (NAUDHIA)
|
1715002113NRG24211020230815288
|
21/10/2023
|
vimala singh
|
1715002113WL070638
|
vimala singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
vimalasingh
|
UNION BANK OF INDIA(508500)
|
637
|
SIDHI
|
MP-15-002-113-001/3336-B (NAUDHIA)
|
1715002113NRG24211020230815291
|
21/10/2023
|
urmila singh
|
1715002113WL070638
|
urmila singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
638
|
SIDHI
|
MP-15-002-113-001/3338-C (NAUDHIA)
|
1715002113NRG24211020230815294
|
21/10/2023
|
Raghvendra Verma
|
1715002113WL070638
|
Raghvendra Verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RaghvendraVerma
|
UNION BANK OF INDIA(508500)
|
639
|
SIDHI
|
MP-15-002-113-001/4209-C (NAUDHIA)
|
1715002113NRG24211020230815295
|
21/10/2023
|
atul singh chauhan
|
1715002113WL070638
|
atul singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
atulsinghchauhan
|
HDFC BANK LTD(607152)
|
640
|
SIDHI
|
MP-15-002-113-001/4209-D (NAUDHIA)
|
1715002113NRG24211020230815296
|
21/10/2023
|
pramila singh
|
1715002113WL070638
|
pramila singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
pramilasingh
|
UNION BANK OF INDIA(508500)
|
641
|
SIDHI
|
MP-15-002-113-001/4310-C (NAUDHIA)
|
1715002113NRG24211020230815298
|
21/10/2023
|
sagar singh
|
1715002113WL070638
|
sagar singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sagarsingh
|
UNION BANK OF INDIA(508500)
|
642
|
SIDHI
|
MP-15-002-113-001/4313-B (NAUDHIA)
|
1715002113NRG24211020230815304
|
21/10/2023
|
lalita namdev
|
1715002113WL070639
|
lalita namdev
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
lalitanamdev
|
UNION BANK OF INDIA(508500)
|
643
|
SIDHI
|
MP-15-002-113-001/4315-C (NAUDHIA)
|
1715002113NRG24211020230815306
|
21/10/2023
|
mohit verma
|
1715002113WL070639
|
mohit verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
mohitverma
|
UNION BANK OF INDIA(508500)
|
644
|
SIDHI
|
MP-15-002-113-001/503 (NAUDHIA)
|
1715002113NRG24211020230815310
|
21/10/2023
|
MUNNI
|
1715002113WL070639
|
MUNNI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
645
|
SIDHI
|
MP-15-002-113-001/503 (NAUDHIA)
|
1715002113NRG24211020230815311
|
21/10/2023
|
MUNNI
|
1715002113WL070639
|
MUNNI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
646
|
SIDHI
|
MP-15-002-113-001/628 (NAUDHIA)
|
1715002113NRG24211020230815400
|
21/10/2023
|
rajmani
|
1715002113WL070644
|
rajmani
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
647
|
SIDHI
|
MP-15-002-113-001/628 (NAUDHIA)
|
1715002113NRG24211020230815401
|
21/10/2023
|
rajmani
|
1715002113WL070644
|
rajmani
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
648
|
SIDHI
|
MP-15-002-113-001/640 (NAUDHIA)
|
1715002113NRG24211020230815402
|
21/10/2023
|
BANSILAL
|
1715002113WL070644
|
BANSILAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
BANSILAL
|
UNION BANK OF INDIA(508500)
|
649
|
SIDHI
|
MP-15-002-113-001/656 (NAUDHIA)
|
1715002113NRG24211020230815403
|
21/10/2023
|
LALA
|
1715002113WL070644
|
LALA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
650
|
SIDHI
|
MP-15-002-113-001/808 (NAUDHIA)
|
1715002113NRG24211020230815239
|
21/10/2023
|
MANGAL
|
1715002113WL070636
|
MANGAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MANGAL
|
CANARA BANK(508532)
|
651
|
SIDHI
|
MP-15-002-113-001/83-D (NAUDHIA)
|
1715002113NRG24211020230815312
|
21/10/2023
|
GYANENDRA SAKET
|
1715002113WL070639
|
GYANENDRA SAKET
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
GYANENDRASAKET
|
UNION BANK OF INDIA(508500)
|
652
|
SIDHI
|
MP-15-002-113-001/966-C (NAUDHIA)
|
1715002113NRG24211020230815243
|
21/10/2023
|
rajendra kushwaha
|
1715002113WL070636
|
rajendra kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajendrakushwaha
|
UCO BANK(607066)
|
653
|
SIDHI
|
MP-15-002-113-001/994-B (NAUDHIA)
|
1715002113NRG24211020230815377
|
21/10/2023
|
pooja rawat
|
1715002113WL070642
|
pooja rawat
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
poojarawat
|
UNION BANK OF INDIA(508500)
|
654
|
SIDHI
|
MP-15-002-113-001/995-A (NAUDHIA)
|
1715002113NRG24211020230815378
|
21/10/2023
|
shyamkali saket
|
1715002113WL070642
|
shyamkali saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
shyamkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
655
|
SIDHI
|
MP-15-002-113-001/996-D (NAUDHIA)
|
1715002113NRG24211020230815382
|
21/10/2023
|
mahesh kumar saket
|
1715002113WL070642
|
mahesh kumar saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
maheshkumarsaket
|
UNION BANK OF INDIA(508500)
|
656
|
SIDHI
|
MP-15-002-113-001/999-B (NAUDHIA)
|
1715002113NRG24211020230815386
|
21/10/2023
|
kamta singh chauhan
|
1715002113WL070642
|
kamta singh chauhan
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
kamtasinghchauhan
|
BANK OF BARODA(606985)
|
657
|
SIDHI
|
MP-15-002-113-001/999-D (NAUDHIA)
|
1715002113NRG24211020230815388
|
21/10/2023
|
vibha singh chauhan
|
1715002113WL070642
|
vibha singh chauhan
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
vibhasinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61838
|
61838
|
|
|
|
|
|
|
|
658
|
SIDHI
|
MP-15-002-028-001/300 (BARI)
|
1715002028NRG24211020230814990
|
21/10/2023
|
ghanshyam
|
1715002028WL070623
|
ghanshyam
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
659
|
SIDHI
|
MP-15-002-028-001/380 (BARI)
|
1715002028NRG24211020230814965
|
21/10/2023
|
JANKI SINGH GOND
|
1715002028WL070622
|
JANKI SINGH GOND
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
JANKISINGHGOND
|
UNION BANK OF INDIA(508500)
|
660
|
SIDHI
|
MP-15-002-047-001/553-B (KHIRKHORI)
|
1715002047NRG24211020230816380
|
21/10/2023
|
Purshottam Mishra
|
1715002047WL070721
|
Purshottam Mishra
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
PurshottamMishra
|
UNION BANK OF INDIA(508500)
|
661
|
SIDHI
|
MP-15-002-047-001/98 (KHIRKHORI)
|
1715002047NRG24211020230816386
|
21/10/2023
|
Ramadhar Saket
|
1715002047WL070721
|
Ramadhar Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
RamadharSaket
|
UNION BANK OF INDIA(508500)
|
662
|
SIDHI
|
MP-15-002-083-003/3154-D (SALAIHA)
|
1715002083NRG24211020230816143
|
21/10/2023
|
Rajamani Singh
|
1715002083WL070705
|
Rajamani Singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
RajamaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
SIDHI
|
MP-15-002-091-001/1006-A (TENDUA)
|
1715002091NRG24211020230816171
|
21/10/2023
|
DADHIBAL PRAJAPATI
|
1715002091WL070706
|
DADHIBAL PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
DADHIBALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
664
|
SIDHI
|
MP-15-002-091-001/1006-A (TENDUA)
|
1715002091NRG24211020230816172
|
21/10/2023
|
DADHIBAL PRAJAPATI
|
1715002091WL070706
|
DADHIBAL PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
DADHIBALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
665
|
SIDHI
|
MP-15-002-091-001/1014 (TENDUA)
|
1715002091NRG24211020230816173
|
21/10/2023
|
Raj karan prajapati
|
1715002091WL070706
|
Raj karan prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rajkaranprajapati
|
UNION BANK OF INDIA(508500)
|
666
|
SIDHI
|
MP-15-002-091-001/1015 (TENDUA)
|
1715002091NRG24211020230816175
|
21/10/2023
|
SURESH PRAJAPATI
|
1715002091WL070706
|
SURESH PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SURESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
667
|
SIDHI
|
MP-15-002-091-001/1015 (TENDUA)
|
1715002091NRG24211020230816176
|
21/10/2023
|
SURESH PRAJAPATI
|
1715002091WL070706
|
SURESH PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SURESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
668
|
SIDHI
|
MP-15-002-091-001/1027 (TENDUA)
|
1715002091NRG24211020230816178
|
21/10/2023
|
VACHSPTI DWIVEDI
|
1715002091WL070706
|
VACHSPTI DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
VACHSPTIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
669
|
SIDHI
|
MP-15-002-091-001/105 (TENDUA)
|
1715002091NRG24211020230816181
|
21/10/2023
|
DILIP
|
1715002091WL070706
|
DILIP
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
670
|
SIDHI
|
MP-15-002-091-001/1065 (TENDUA)
|
1715002091NRG24211020230816184
|
21/10/2023
|
GANGA PRASAD SEN
|
1715002091WL070706
|
GANGA PRASAD SEN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
GANGAPRASADSEN
|
UNION BANK OF INDIA(508500)
|
671
|
SIDHI
|
MP-15-002-091-001/1065 (TENDUA)
|
1715002091NRG24211020230816185
|
21/10/2023
|
GANGA PRASAD SEN
|
1715002091WL070706
|
GANGA PRASAD SEN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
GANGAPRASADSEN
|
UNION BANK OF INDIA(508500)
|
672
|
SIDHI
|
MP-15-002-091-001/1069 (TENDUA)
|
1715002091NRG24211020230816186
|
21/10/2023
|
Dinesh Sen
|
1715002091WL070706
|
Dinesh Sen
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
DineshSen
|
UNION BANK OF INDIA(508500)
|
673
|
SIDHI
|
MP-15-002-091-001/109 (TENDUA)
|
1715002091NRG24211020230816188
|
21/10/2023
|
PREMVATI KORI
|
1715002091WL070706
|
PREMVATI KORI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
PREMVATIKORI
|
UNION BANK OF INDIA(508500)
|
674
|
SIDHI
|
MP-15-002-091-001/111 (TENDUA)
|
1715002091NRG24211020230816189
|
21/10/2023
|
CHAITA
|
1715002091WL070706
|
CHAITA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
CHAITA
|
UNION BANK OF INDIA(508500)
|
675
|
SIDHI
|
MP-15-002-091-001/1113 (TENDUA)
|
1715002091NRG24211020230816190
|
21/10/2023
|
Kandhaiya Prajapati
|
1715002091WL070706
|
Kandhaiya Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
KandhaiyaPrajapati
|
UNION BANK OF INDIA(508500)
|
676
|
SIDHI
|
MP-15-002-091-001/1170 (TENDUA)
|
1715002091NRG24211020230816199
|
21/10/2023
|
Muniraj Gupta
|
1715002091WL070706
|
Muniraj Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MunirajGupta
|
UNION BANK OF INDIA(508500)
|
677
|
SIDHI
|
MP-15-002-091-001/167 (TENDUA)
|
1715002091NRG24211020230816201
|
21/10/2023
|
Ramesh
|
1715002091WL070706
|
Ramesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
678
|
SIDHI
|
MP-15-002-091-001/79 (TENDUA)
|
1715002091NRG24211020230816203
|
21/10/2023
|
FARAI
|
1715002091WL070706
|
FARAI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
FARAI
|
UNION BANK OF INDIA(508500)
|
679
|
SIDHI
|
MP-15-002-091-001/79-A (TENDUA)
|
1715002091NRG24211020230816204
|
21/10/2023
|
SONU DEVI
|
1715002091WL070706
|
SONU DEVI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SONUDEVI
|
UNION BANK OF INDIA(508500)
|
680
|
SIDHI
|
MP-15-002-091-001/834 (TENDUA)
|
1715002091NRG24211020230816205
|
21/10/2023
|
Dwarika
|
1715002091WL070706
|
Dwarika
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
681
|
SIDHI
|
MP-15-002-091-001/834 (TENDUA)
|
1715002091NRG24211020230816206
|
21/10/2023
|
Dwarika Kol
|
1715002091WL070706
|
Dwarika Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
DwarikaKol
|
UNION BANK OF INDIA(508500)
|
682
|
SIDHI
|
MP-15-002-091-001/834-A (TENDUA)
|
1715002091NRG24211020230816207
|
21/10/2023
|
Sipahi Kol
|
1715002091WL070706
|
Sipahi Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SipahiKol
|
UNION BANK OF INDIA(508500)
|
683
|
SIDHI
|
MP-15-002-091-001/834-A (TENDUA)
|
1715002091NRG24211020230816208
|
21/10/2023
|
SIPAHI KOL
|
1715002091WL070706
|
SIPAHI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SIPAHIKOL
|
UNION BANK OF INDIA(508500)
|
684
|
SIDHI
|
MP-15-002-091-001/834-B (TENDUA)
|
1715002091NRG24211020230816209
|
21/10/2023
|
Gaurishankar Kol
|
1715002091WL070706
|
Gaurishankar Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
GaurishankarKol
|
UNION BANK OF INDIA(508500)
|
685
|
SIDHI
|
MP-15-002-091-001/940-A (TENDUA)
|
1715002091NRG24211020230816210
|
21/10/2023
|
Munni Prajapati
|
1715002091WL070706
|
Munni Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MunniPrajapati
|
UNION BANK OF INDIA(508500)
|
686
|
SIDHI
|
MP-15-002-091-001/986 (TENDUA)
|
1715002091NRG24211020230816211
|
21/10/2023
|
Nandlal Nai
|
1715002091WL070706
|
Nandlal Nai
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
NandlalNai
|
UNION BANK OF INDIA(508500)
|
687
|
SIDHI
|
MP-15-002-094-002/1213 (PANWAR BAGH.)
|
1715002094NRG24211020230816489
|
21/10/2023
|
akash singh
|
1715002094WL070747
|
akash singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291241087
|
|
akashsingh
|
UNION BANK OF INDIA(508500)
|
688
|
SIDHI
|
MP-15-002-094-002/1214 (PANWAR BAGH.)
|
1715002094NRG24211020230816490
|
21/10/2023
|
subhash singh
|
1715002094WL070747
|
subhash singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291241087
|
|
subhashsingh
|
UNION BANK OF INDIA(508500)
|
689
|
SIDHI
|
MP-15-002-094-002/1215 (PANWAR BAGH.)
|
1715002094NRG24211020230816491
|
21/10/2023
|
durgesh singh
|
1715002094WL070747
|
durgesh singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291241087
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
690
|
SIDHI
|
MP-15-002-099-001/1374-A (NAUGAWAN DHIR)
|
1715002099NRG24211020230815495
|
21/10/2023
|
Indra bhan napit
|
1715002099WL070653
|
Indra bhan napit
|
00468
|
UBIN0566021
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
291241087
|
|
Indrabhannapit
|
UNION BANK OF INDIA(508500)
|
691
|
SIDHI
|
MP-15-002-099-001/1374-A (NAUGAWAN DHIR)
|
1715002099NRG24211020230815496
|
21/10/2023
|
Pappi napit
|
1715002099WL070653
|
Pappi napit
|
00468
|
UBIN0566021
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
291241087
|
|
Pappinapit
|
UNION BANK OF INDIA(508500)
|
692
|
SIDHI
|
MP-15-002-099-001/1507-A (NAUGAWAN DHIR)
|
1715002099NRG24211020230815497
|
21/10/2023
|
Rajesh
|
1715002099WL070653
|
Rajesh
|
00468
|
UBIN0566021
|
3200
|
3200
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
693
|
SIDHI
|
MP-15-002-113-001/4312-C (NAUDHIA)
|
1715002113NRG24211020230815301
|
21/10/2023
|
sushma singh
|
1715002113WL070638
|
sushma singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
sushmasingh
|
UNION BANK OF INDIA(508500)
|
694
|
SIDHI
|
MP-15-002-113-001/4312-D (NAUDHIA)
|
1715002113NRG24211020230815302
|
21/10/2023
|
virkam singh
|
1715002113WL070639
|
virkam singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
virkamsingh
|
STATE BANK OF INDIA(508548)
|
695
|
SIDHI
|
MP-15-002-113-001/4317-D (NAUDHIA)
|
1715002113NRG24211020230815309
|
21/10/2023
|
mohammad lateef
|
1715002113WL070639
|
mohammad lateef
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
mohammadlateef
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54938
|
54938
|
|
|
|
|
|
|
|
696
|
SIDHI
|
MP-15-002-033-001/103-B (KHAMH)
|
1715002033NRG24211020230818224
|
21/10/2023
|
Pushpa Singh
|
1715002033WL070921
|
Pushpa Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
697
|
SIDHI
|
MP-15-002-033-001/943 (KHAMH)
|
1715002033NRG24211020230818261
|
21/10/2023
|
Brijendra Panika
|
1715002033WL070921
|
Brijendra Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
BrijendraPanika
|
FINO PAYMENTS BANK LTD(608001)
|
698
|
SIDHI
|
MP-15-002-034-001/367 (KARWAHI)
|
1715002034NRG24211020230816639
|
21/10/2023
|
najmuni nisha
|
1715002034WL070756
|
najmuni nisha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
291241087
|
|
najmuninisha
|
STATE BANK OF INDIA(508548)
|
699
|
SIDHI
|
MP-15-002-034-001/367 (KARWAHI)
|
1715002034NRG24211020230816638
|
21/10/2023
|
najmuni nisha
|
1715002034WL070756
|
najmuni nisha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
najmuninisha
|
UNION BANK OF INDIA(508500)
|
700
|
SIDHI
|
MP-15-002-034-001/558-A (KARWAHI)
|
1715002034NRG24211020230816568
|
21/10/2023
|
Geeta Loni
|
1715002034WL070755
|
Geeta Loni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291241087
|
|
GeetaLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
701
|
SIDHI
|
MP-15-002-047-001/107 (KHIRKHORI)
|
1715002047NRG24211020230816372
|
21/10/2023
|
raju kol
|
1715002047WL070721
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
702
|
SIDHI
|
MP-15-002-047-001/37-B (KHIRKHORI)
|
1715002047NRG24211020230816378
|
21/10/2023
|
poonam
|
1715002047WL070721
|
poonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
703
|
SIDHI
|
MP-15-002-057-001/118-D (BAHERAWEST)
|
1715002057NRG24211020230818196
|
21/10/2023
|
Ramvati prajapati
|
1715002057WL070918
|
Ramvati prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramvatiprajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
704
|
SIDHI
|
MP-15-002-057-001/481 (BAHERAWEST)
|
1715002057NRG24211020230818204
|
21/10/2023
|
LALLU PD PRAJAPATI
|
1715002057WL070918
|
LALLU PD PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
LALLUPDPRAJAPATI
|
AXIS BANK(607153)
|
705
|
SIDHI
|
MP-15-002-057-001/482 (BAHERAWEST)
|
1715002057NRG24211020230818205
|
21/10/2023
|
Indrabhan kori
|
1715002057WL070918
|
Indrabhan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Indrabhankori
|
STATE BANK OF INDIA(508548)
|
706
|
SIDHI
|
MP-15-002-058-002/2010 (SATNARAPAWAI)
|
1715002058NRG24201020230814854
|
21/10/2023
|
Geeta kol
|
1715002058WL070613
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Geetakol
|
STATE BANK OF INDIA(508548)
|
707
|
SIDHI
|
MP-15-002-076-002/128 (CHILARIKALA)
|
1715002076NRG24211020230818184
|
21/10/2023
|
Bhaiyalal
|
1715002076WL070917
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
10/11/2023
|
|
291241087
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
708
|
SIDHI
|
MP-15-002-076-002/128 (CHILARIKALA)
|
1715002076NRG24211020230818183
|
21/10/2023
|
Bhaiyalal
|
1715002076WL070917
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
291241087
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
709
|
SIDHI
|
MP-15-002-076-002/136 (CHILARIKALA)
|
1715002076NRG24211020230818185
|
21/10/2023
|
buddsen kori
|
1715002076WL070917
|
buddsen kori
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
291241087
|
|
buddsenkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
710
|
SIDHI
|
MP-15-002-076-002/140 (CHILARIKALA)
|
1715002076NRG24211020230818187
|
21/10/2023
|
Ramsaran kori
|
1715002076WL070917
|
Ramsaran kori
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramsarankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
711
|
SIDHI
|
MP-15-002-082-002/435 (BARHAI)
|
1715002082NRG24211020230815991
|
21/10/2023
|
Sunita panika
|
1715002082WL070702
|
Sunita panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
Sunitapanika
|
STATE BANK OF INDIA(508548)
|
712
|
SIDHI
|
MP-15-002-087-001/216 (BHATHA)
|
1715002087NRG24211020230816940
|
21/10/2023
|
heeralal yadav
|
1715002087WL070800
|
heeralal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
heeralalyadav
|
STATE BANK OF INDIA(508548)
|
713
|
SIDHI
|
MP-15-002-087-001/259 (BHATHA)
|
1715002087NRG24211020230816943
|
21/10/2023
|
budhdhiman singh
|
1715002087WL070800
|
budhdhiman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
budhdhimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
714
|
SIDHI
|
MP-15-002-087-001/270 (BHATHA)
|
1715002087NRG24211020230816945
|
21/10/2023
|
lal jee
|
1715002087WL070800
|
lal jee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
laljee
|
BANK OF BARODA(606985)
|
715
|
SIDHI
|
MP-15-002-087-001/270 (BHATHA)
|
1715002087NRG24211020230816944
|
21/10/2023
|
shanti gupta
|
1715002087WL070800
|
shanti gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
shantigupta
|
BANK OF BARODA(606985)
|
716
|
SIDHI
|
MP-15-002-087-001/300-B (BHATHA)
|
1715002087NRG24211020230816946
|
21/10/2023
|
MAMTA PANIKA
|
1715002087WL070800
|
MAMTA PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
MAMTAPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
717
|
SIDHI
|
MP-15-002-087-001/777 (BHATHA)
|
1715002087NRG24211020230816963
|
21/10/2023
|
gulabkali yadav
|
1715002087WL070800
|
gulabkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241087
|
|
gulabkaliyadav
|
STATE BANK OF INDIA(508548)
|
718
|
SIDHI
|
MP-15-002-087-001/907 (BHATHA)
|
1715002087NRG24211020230816976
|
21/10/2023
|
Nirmala yadav
|
1715002087WL070800
|
Nirmala yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Nirmalayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
719
|
SIDHI
|
MP-15-002-087-001/938-B (BHATHA)
|
1715002087NRG24211020230816981
|
21/10/2023
|
SUMITRA YADAV
|
1715002087WL070800
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SUMITRAYADAV
|
UNION BANK OF INDIA(508500)
|
720
|
SIDHI
|
MP-15-002-091-001/1071 (TENDUA)
|
1715002091NRG24211020230816187
|
21/10/2023
|
Gokul kori
|
1715002091WL070706
|
Gokul kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Gokulkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
721
|
SIDHI
|
MP-15-002-091-001/1137 (TENDUA)
|
1715002091NRG24211020230816195
|
21/10/2023
|
Rajkaran Kahar
|
1715002091WL070706
|
Rajkaran Kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
RajkaranKahar
|
UNION BANK OF INDIA(508500)
|
722
|
SIDHI
|
MP-15-002-094-002/121-B (PANWAR BAGH.)
|
1715002094NRG24211020230816488
|
21/10/2023
|
Ramlakhan
|
1715002094WL070747
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
723
|
SIDHI
|
MP-15-002-094-002/121-B (PANWAR BAGH.)
|
1715002094NRG24211020230816487
|
21/10/2023
|
Ramlakkhan
|
1715002094WL070747
|
Ramlakkhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramlakkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
724
|
SIDHI
|
MP-15-002-109-001/100 (DHANKHORI)
|
1715002109NRG24211020230817635
|
21/10/2023
|
Shyamkali Saket
|
1715002109WL070872
|
Shyamkali Saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
ShyamkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
725
|
SIDHI
|
MP-15-002-109-001/101 (DHANKHORI)
|
1715002109NRG24211020230817636
|
21/10/2023
|
rohit saket
|
1715002109WL070872
|
rohit saket
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
09/11/2023
|
|
291241087
|
|
rohitsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
726
|
SIDHI
|
MP-15-002-109-001/151 (DHANKHORI)
|
1715002109NRG24211020230817638
|
21/10/2023
|
Sawailal
|
1715002109WL070872
|
Sawailal
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
291241087
|
|
Sawailal
|
STATE BANK OF INDIA(508548)
|
727
|
SIDHI
|
MP-15-002-109-001/159-B (DHANKHORI)
|
1715002109NRG24211020230817639
|
21/10/2023
|
sanjay kumar kol
|
1715002109WL070872
|
sanjay kumar kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
sanjaykumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
728
|
SIDHI
|
MP-15-002-109-001/171 (DHANKHORI)
|
1715002109NRG24211020230817640
|
21/10/2023
|
rani saket
|
1715002109WL070872
|
rani saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291241087
|
|
ranisaket
|
STATE BANK OF INDIA(508548)
|
729
|
SIDHI
|
MP-15-002-109-001/185 (DHANKHORI)
|
1715002109NRG24211020230817641
|
21/10/2023
|
shivnandan kol
|
1715002109WL070872
|
shivnandan kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
shivnandankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
730
|
SIDHI
|
MP-15-002-109-001/193-A (DHANKHORI)
|
1715002109NRG24211020230817642
|
21/10/2023
|
Bittan Kol
|
1715002109WL070872
|
Bittan Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
BittanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
731
|
SIDHI
|
MP-15-002-109-001/194 (DHANKHORI)
|
1715002109NRG24211020230817643
|
21/10/2023
|
ganesh saket
|
1715002109WL070872
|
ganesh saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
ganeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
732
|
SIDHI
|
MP-15-002-109-001/2-B (DHANKHORI)
|
1715002109NRG24211020230817644
|
21/10/2023
|
atival kol
|
1715002109WL070872
|
atival kol
|
00602
|
SBIN0RRMBGB
|
402
|
402
|
Processed
|
09/11/2023
|
|
291241087
|
|
ativalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
733
|
SIDHI
|
MP-15-002-109-001/210 (DHANKHORI)
|
1715002109NRG24211020230817645
|
21/10/2023
|
Keshw Saket
|
1715002109WL070872
|
Keshw Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
KeshwSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
734
|
SIDHI
|
MP-15-002-109-001/214-A (DHANKHORI)
|
1715002109NRG24211020230817646
|
21/10/2023
|
Rajkumar Kol
|
1715002109WL070872
|
Rajkumar Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
RajkumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
735
|
SIDHI
|
MP-15-002-109-001/214-A (DHANKHORI)
|
1715002109NRG24211020230817647
|
21/10/2023
|
Rajkumar Kol
|
1715002109WL070872
|
Rajkumar Kol
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
09/11/2023
|
|
291241087
|
|
RajkumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
736
|
SIDHI
|
MP-15-002-109-001/218 (DHANKHORI)
|
1715002109NRG24211020230817648
|
21/10/2023
|
Sarish Saket
|
1715002109WL070872
|
Sarish Saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
SarishSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
737
|
SIDHI
|
MP-15-002-109-001/270 (DHANKHORI)
|
1715002109NRG24211020230817650
|
21/10/2023
|
amire
|
1715002109WL070872
|
amire
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
amire
|
MADHYANCHAL GRAMIN BANK(607232)
|
738
|
SIDHI
|
MP-15-002-109-001/274 (DHANKHORI)
|
1715002109NRG24211020230817651
|
21/10/2023
|
seeta kol
|
1715002109WL070872
|
seeta kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
seetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
739
|
SIDHI
|
MP-15-002-109-001/287 (DHANKHORI)
|
1715002109NRG24211020230817652
|
21/10/2023
|
mukunda kol
|
1715002109WL070872
|
mukunda kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
mukundakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
740
|
SIDHI
|
MP-15-002-109-001/323 (DHANKHORI)
|
1715002109NRG24211020230817655
|
21/10/2023
|
Vikram Saket
|
1715002109WL070872
|
Vikram Saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
VikramSaket
|
CENTRAL BANK OF INDIA(607115)
|
741
|
SIDHI
|
MP-15-002-109-001/327 (DHANKHORI)
|
1715002109NRG24211020230817657
|
21/10/2023
|
sundarlal kol
|
1715002109WL070872
|
sundarlal kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
sundarlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
742
|
SIDHI
|
MP-15-002-109-001/337 (DHANKHORI)
|
1715002109NRG24211020230817658
|
21/10/2023
|
Vikesh Rawat
|
1715002109WL070872
|
Vikesh Rawat
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
VikeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
743
|
SIDHI
|
MP-15-002-109-001/343 (DHANKHORI)
|
1715002109NRG24211020230817659
|
21/10/2023
|
Archana Yadav
|
1715002109WL070872
|
Archana Yadav
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
ArchanaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
744
|
SIDHI
|
MP-15-002-109-001/344 (DHANKHORI)
|
1715002109NRG24211020230817660
|
21/10/2023
|
Dropdi Kol
|
1715002109WL070872
|
Dropdi Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
DropdiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
745
|
SIDHI
|
MP-15-002-109-001/346 (DHANKHORI)
|
1715002109NRG24211020230817661
|
21/10/2023
|
Rani Kol
|
1715002109WL070872
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
RaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
746
|
SIDHI
|
MP-15-002-109-001/348 (DHANKHORI)
|
1715002109NRG24211020230817662
|
21/10/2023
|
Mahesh Kol
|
1715002109WL070872
|
Mahesh Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
MaheshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
747
|
SIDHI
|
MP-15-002-109-001/349 (DHANKHORI)
|
1715002109NRG24211020230817663
|
21/10/2023
|
Neetu Kol
|
1715002109WL070872
|
Neetu Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
NeetuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
748
|
SIDHI
|
MP-15-002-109-001/350 (DHANKHORI)
|
1715002109NRG24211020230817664
|
21/10/2023
|
Sher Bahadur
|
1715002109WL070872
|
Sher Bahadur
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
SherBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
749
|
SIDHI
|
MP-15-002-109-001/351 (DHANKHORI)
|
1715002109NRG24211020230817666
|
21/10/2023
|
Lavkush Kol
|
1715002109WL070873
|
Lavkush Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
LavkushKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
750
|
SIDHI
|
MP-15-002-109-001/352 (DHANKHORI)
|
1715002109NRG24211020230817667
|
21/10/2023
|
Anil Kol
|
1715002109WL070873
|
Anil Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
AnilKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
751
|
SIDHI
|
MP-15-002-109-001/357 (DHANKHORI)
|
1715002109NRG24211020230817670
|
21/10/2023
|
Sukbariya
|
1715002109WL070873
|
Sukbariya
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
Sukbariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
752
|
SIDHI
|
MP-15-002-109-001/358 (DHANKHORI)
|
1715002109NRG24211020230817671
|
21/10/2023
|
Geeta Singh Gond
|
1715002109WL070873
|
Geeta Singh Gond
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
291241087
|
|
GeetaSinghGond
|
STATE BANK OF INDIA(508548)
|
753
|
SIDHI
|
MP-15-002-109-001/365 (DHANKHORI)
|
1715002109NRG24211020230817676
|
21/10/2023
|
Khushbu Saket
|
1715002109WL070873
|
Khushbu Saket
|
00602
|
SBIN0RRMBGB
|
402
|
402
|
Processed
|
10/11/2023
|
|
291241087
|
|
KhushbuSaket
|
STATE BANK OF INDIA(508548)
|
754
|
SIDHI
|
MP-15-002-109-001/365 (DHANKHORI)
|
1715002109NRG24211020230817677
|
21/10/2023
|
Khushbu Saket
|
1715002109WL070873
|
Khushbu Saket
|
00602
|
SBIN0RRMBGB
|
402
|
402
|
Processed
|
09/11/2023
|
|
291241087
|
|
KhushbuSaket
|
PUNJAB NATIONAL BANK(508568)
|
755
|
SIDHI
|
MP-15-002-109-001/401-B (DHANKHORI)
|
1715002109NRG24211020230817678
|
21/10/2023
|
daddu kol
|
1715002109WL070873
|
daddu kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
daddukol
|
PUNJAB NATIONAL BANK(508568)
|
756
|
SIDHI
|
MP-15-002-109-001/401-B (DHANKHORI)
|
1715002109NRG24211020230817679
|
21/10/2023
|
daddu kol
|
1715002109WL070873
|
daddu kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
daddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
757
|
SIDHI
|
MP-15-002-109-001/42-A (DHANKHORI)
|
1715002109NRG24211020230817680
|
21/10/2023
|
Kunji Kol
|
1715002109WL070873
|
Kunji Kol
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
09/11/2023
|
|
291241087
|
|
KunjiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
758
|
SIDHI
|
MP-15-002-109-001/54 (DHANKHORI)
|
1715002109NRG24211020230817681
|
21/10/2023
|
sugaranuaa kol
|
1715002109WL070873
|
sugaranuaa kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
sugaranuaakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
759
|
SIDHI
|
MP-15-002-109-001/63-B (DHANKHORI)
|
1715002109NRG24211020230817684
|
21/10/2023
|
Jiyalal
|
1715002109WL070873
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
09/11/2023
|
|
291241087
|
|
Jiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
760
|
SIDHI
|
MP-15-002-109-001/89-B (DHANKHORI)
|
1715002109NRG24211020230817685
|
21/10/2023
|
subblal kol
|
1715002109WL070873
|
subblal kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291241087
|
|
subblalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
761
|
SIDHI
|
MP-15-002-113-001/4314-D (NAUDHIA)
|
1715002113NRG24211020230815305
|
21/10/2023
|
asha singh
|
1715002113WL070639
|
asha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
762
|
SIDHI
|
MP-15-002-113-001/4317-B (NAUDHIA)
|
1715002113NRG24211020230815308
|
21/10/2023
|
deepak sahu
|
1715002113WL070639
|
deepak sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
deepaksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83846
|
83846
|
|
|
|
|
|
|
|
763
|
SIDHI
|
MP-15-002-056-001/12274 (MAHARAJPUR)
|
1715002056NRG24211020230816018
|
21/10/2023
|
Suneeta Kol
|
1715002056WL070704
|
Suneeta Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
SuneetaKol
|
BANK OF BARODA(606985)
|
764
|
SIDHI
|
MP-15-002-057-001/552 (BAHERAWEST)
|
1715002057NRG24211020230818207
|
21/10/2023
|
Rambahor prajapati
|
1715002057WL070918
|
Rambahor prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Rambahorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
765
|
SIDHI
|
MP-15-002-083-001/1021-B (SALAIHA)
|
1715002083NRG24211020230816025
|
21/10/2023
|
Kisnpal singh
|
1715002083WL070705
|
Kisnpal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Kisnpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
766
|
SIDHI
|
MP-15-002-083-001/388-D (SALAIHA)
|
1715002083NRG24211020230816037
|
21/10/2023
|
Amit Singh
|
1715002083WL070705
|
Amit Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
767
|
SIDHI
|
MP-15-002-083-002/327-D (SALAIHA)
|
1715002083NRG24211020230816082
|
21/10/2023
|
Vijay Singh
|
1715002083WL070705
|
Vijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
768
|
SIDHI
|
MP-15-002-083-003/11-C (SALAIHA)
|
1715002083NRG24211020230816129
|
21/10/2023
|
Ankit Singh
|
1715002083WL070705
|
Ankit Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
769
|
SIDHI
|
MP-15-002-058-002/127-D (SATNARAPAWAI)
|
1715002058NRG24201020230814845
|
21/10/2023
|
Lalmani kol
|
1715002058WL070613
|
Lalmani kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Lalmanikol
|
STATE BANK OF INDIA(508548)
|
770
|
SIDHI
|
MP-15-002-058-002/214-A (SATNARAPAWAI)
|
1715002058NRG24201020230814858
|
21/10/2023
|
Raniya kol
|
1715002058WL070613
|
Raniya kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
Raniyakol
|
FINO PAYMENTS BANK LTD(608001)
|
771
|
SIDHI
|
MP-15-002-058-002/429-A (SATNARAPAWAI)
|
1715002058NRG24201020230814868
|
21/10/2023
|
Shanti yadav
|
1715002058WL070613
|
Shanti yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
Shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
772
|
SIDHI
|
MP-15-002-058-002/519-A (SATNARAPAWAI)
|
1715002058NRG24201020230814870
|
21/10/2023
|
Aneeta singh
|
1715002058WL070613
|
Aneeta singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241087
|
|
Aneetasingh
|
STATE BANK OF INDIA(508548)
|
773
|
SIDHI
|
MP-15-002-058-002/627-A (SATNARAPAWAI)
|
1715002058NRG24201020230814875
|
21/10/2023
|
Ramdayal yadav
|
1715002058WL070613
|
Ramdayal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramdayalyadav
|
BANK OF BARODA(606985)
|
774
|
SIDHI
|
MP-15-002-058-002/627-A (SATNARAPAWAI)
|
1715002058NRG24201020230814874
|
21/10/2023
|
Ramdayal yadav
|
1715002058WL070613
|
Ramdayal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ramdayalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
775
|
SIDHI
|
MP-15-002-058-002/688-C (SATNARAPAWAI)
|
1715002058NRG24201020230814877
|
21/10/2023
|
Reetu Kori
|
1715002058WL070613
|
Reetu Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
ReetuKori
|
FINO PAYMENTS BANK LTD(608001)
|
776
|
SIDHI
|
MP-15-002-058-002/760-C (SATNARAPAWAI)
|
1715002058NRG24201020230814878
|
21/10/2023
|
Pooja Singh
|
1715002058WL070613
|
Pooja Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
PoojaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
777
|
SIDHI
|
MP-15-002-058-002/817-A (SATNARAPAWAI)
|
1715002058NRG24201020230814880
|
21/10/2023
|
Satyawati singh
|
1715002058WL070613
|
Satyawati singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
Satyawatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
778
|
SIDHI
|
MP-15-002-058-002/863 (SATNARAPAWAI)
|
1715002058NRG24201020230814837
|
21/10/2023
|
Ajmer kol
|
1715002058WL070612
|
Ajmer kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241087
|
|
Ajmerkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
779
|
SIDHI
|
MP-15-002-113-001/4316-C (NAUDHIA)
|
1715002113NRG24211020230815307
|
21/10/2023
|
pradeep saket
|
1715002113WL070639
|
pradeep saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
pradeepsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
780
|
SIDHI
|
MP-15-002-083-001/358-B (SALAIHA)
|
1715002083NRG24211020230816035
|
21/10/2023
|
Aashma Singh
|
1715002083WL070705
|
Aashma Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
AashmaSingh
|
UNION BANK OF INDIA(508500)
|
781
|
SIDHI
|
MP-15-002-083-003/1-D (SALAIHA)
|
1715002083NRG24211020230816126
|
21/10/2023
|
Chandbhan singh
|
1715002083WL070705
|
Chandbhan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241087
|
|
Chandbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
782
|
SIDHI
|
MP-15-002-087-001/123-A (BHATHA)
|
1715002087NRG24211020230816937
|
21/10/2023
|
ROHIT KUMAR PANIKA
|
1715002087WL070800
|
ROHIT KUMAR PANIKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241087
|
|
ROHITKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1035052
|
1035052
|
|
|
|
|
|
|
|