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-15-002-071-001/224-A (MADAWA)
|
1715002071NRG24190620230323025
|
19/06/2023
|
Vishale
|
1715002071WL022634
|
Vishale
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
Vishale
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-071-001/224-A (MADAWA)
|
1715002071NRG24190620230323026
|
19/06/2023
|
VISHALE SAHU
|
1715002071WL022634
|
VISHALE SAHU
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
VISHALESAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-015-001/181 (PATAUHA)
|
1715002015NRG24190620230324529
|
19/06/2023
|
Ram Milan
|
1715002015WL022749
|
Ram Milan
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamMilan
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-028-001/105-B (BARI)
|
1715002028NRG24190620230322708
|
19/06/2023
|
shakuntala Rawat
|
1715002028WL022622
|
shakuntala Rawat
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
shakuntalaRawat
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-028-001/968-A (BARI)
|
1715002028NRG24190620230322793
|
19/06/2023
|
MALA YADAV
|
1715002028WL022622
|
MALA YADAV
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
MALAYADAV
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-048-004/1016 (BAGHWARI)
|
1715002048NRG24190620230324002
|
19/06/2023
|
SUDHA PANDEY
|
1715002048WL022698
|
SUDHA PANDEY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SUDHAPANDEY
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-056-001/12299 (MAHARAJPUR)
|
1715002056NRG24190620230324636
|
19/06/2023
|
Rohit Kumar Saket
|
1715002056WL022771
|
Rohit Kumar Saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RohitKumarSaket
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-068-001/1 (SIRASI)
|
1715002068NRG24190620230324287
|
19/06/2023
|
KUSUMKALI PRAJAPATI
|
1715002068WL022722
|
KUSUMKALI PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
KUSUMKALIPRAJAPATI
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-086-001/1036 (PATEHARAKHURD)
|
1715002086NRG24190620230323292
|
19/06/2023
|
Lakshiman kol
|
1715002086WL022639
|
Lakshiman kol
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387468
|
|
Lakshimankol
|
BANK OF BARODA(606985)
|
10
|
SIDHI
|
MP-15-002-086-001/1408 (PATEHARAKHURD)
|
1715002086NRG24190620230323304
|
19/06/2023
|
bhanu prakash jayswal
|
1715002086WL022639
|
bhanu prakash jayswal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
bhanuprakashjayswal
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-086-002/1482 (PATEHARAKHURD)
|
1715002086NRG24190620230323114
|
19/06/2023
|
CHAVILAL JAYSWAL
|
1715002086WL022637
|
CHAVILAL JAYSWAL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
CHAVILALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-087-001/231 (BHATHA)
|
1715002087NRG24190620230327321
|
19/06/2023
|
shemakali
|
1715002087WL022870
|
shemakali
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
shemakali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-028-001/646 (BARI)
|
1715002028NRG24190620230322765
|
19/06/2023
|
PHOOLKALI YADAV
|
1715002028WL022622
|
PHOOLKALI YADAV
|
00078
|
CNRB0003944
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513387468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
SIDHI
|
MP-15-002-039-001/800 (KOCHILA)
|
1715002039NRG24190620230324738
|
19/06/2023
|
SUKHSEN BAIGA
|
1715002039WL022778
|
SUKHSEN BAIGA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SUKHSENBAIGA
|
CANARA BANK(508532)
|
15
|
SIDHI
|
MP-15-002-039-001/800 (KOCHILA)
|
1715002039NRG24190620230324739
|
19/06/2023
|
SUKHSEN BAIGA
|
1715002039WL022778
|
SUKHSEN BAIGA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SUKHSENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SIDHI
|
MP-15-002-053-001/84 (RAMPUR)
|
1715002053NRG24190620230326190
|
19/06/2023
|
Ravendra kumar sharma
|
1715002053WL022836
|
Ravendra kumar sharma
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ravendrakumarsharma
|
UNION BANK OF INDIA(508500)
|
17
|
SIDHI
|
MP-15-002-071-001/251-B (MADAWA)
|
1715002071NRG24190620230323027
|
19/06/2023
|
Arunpal prajapati
|
1715002071WL022634
|
Arunpal prajapati
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
Arunpalprajapati
|
CANARA BANK(508532)
|
18
|
SIDHI
|
MP-15-002-071-001/251-B (MADAWA)
|
1715002071NRG24190620230323028
|
19/06/2023
|
Arunpal prajapati
|
1715002071WL022634
|
Arunpal prajapati
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
Arunpalprajapati
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-087-001/338 (BHATHA)
|
1715002087NRG24190620230327331
|
19/06/2023
|
rajesh kumar panika
|
1715002087WL022870
|
rajesh kumar panika
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajeshkumarpanika
|
CANARA BANK(508532)
|
20
|
SIDHI
|
MP-15-002-087-001/402-A (BHATHA)
|
1715002087NRG24190620230327349
|
19/06/2023
|
GOPAL DAS SAHU
|
1715002087WL022870
|
GOPAL DAS SAHU
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
GOPALDASSAHU
|
CANARA BANK(508532)
|
21
|
SIDHI
|
MP-15-002-087-001/402-A (BHATHA)
|
1715002087NRG24190620230327348
|
19/06/2023
|
GOPAL DAS SAHU
|
1715002087WL022870
|
GOPAL DAS SAHU
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
GOPALDASSAHU
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-087-001/525 (BHATHA)
|
1715002087NRG24190620230327242
|
19/06/2023
|
Kahaiya
|
1715002087WL022866
|
Kahaiya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Kahaiya
|
CANARA BANK(508532)
|
23
|
SIDHI
|
MP-15-002-087-001/909 (BHATHA)
|
1715002087NRG24190620230327380
|
19/06/2023
|
kandhai yadav
|
1715002087WL022871
|
kandhai yadav
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
kandhaiyadav
|
BANK OF BARODA(606985)
|
24
|
SIDHI
|
MP-15-002-087-001/910 (BHATHA)
|
1715002087NRG24190620230327381
|
19/06/2023
|
vijay bahadur singh
|
1715002087WL022871
|
vijay bahadur singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
vijaybahadursingh
|
CANARA BANK(508532)
|
25
|
SIDHI
|
MP-15-002-107-001/975-C (UPANI)
|
1715002107NRG24190620230323948
|
19/06/2023
|
RAMESHWAR PRASAD KUSHWAHA
|
1715002107WL022693
|
RAMESHWAR PRASAD KUSHWAHA
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMESHWARPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17255
|
17255
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-039-001/1008 (KOCHILA)
|
1715002039NRG24190620230324717
|
19/06/2023
|
Surybali Singh
|
1715002039WL022778
|
Surybali Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SurybaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-039-001/159 (KOCHILA)
|
1715002039NRG24190620230324676
|
19/06/2023
|
Ramraj Saket
|
1715002039WL022775
|
Ramraj Saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamrajSaket
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIDHI
|
MP-15-002-039-001/432-B (KOCHILA)
|
1715002039NRG24190620230324730
|
19/06/2023
|
satyabhan
|
1715002039WL022778
|
satyabhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-039-001/432-B (KOCHILA)
|
1715002039NRG24190620230324731
|
19/06/2023
|
satyabhan
|
1715002039WL022778
|
satyabhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
30
|
SIDHI
|
MP-15-002-048-004/1011 (BAGHWARI)
|
1715002048NRG24190620230323998
|
19/06/2023
|
RAJ KUMAR RAWAT
|
1715002048WL022698
|
RAJ KUMAR RAWAT
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAJKUMARRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SIDHI
|
MP-15-002-053-001/309-A (RAMPUR)
|
1715002053NRG24190620230326153
|
19/06/2023
|
Anil jaiswal
|
1715002053WL022836
|
Anil jaiswal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Aniljaiswal
|
PAYTM PAYMENTS BANK LTD(608032)
|
32
|
SIDHI
|
MP-15-002-053-001/314 (RAMPUR)
|
1715002053NRG24190620230326154
|
19/06/2023
|
Ganpati sahu
|
1715002053WL022836
|
Ganpati sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ganpatisahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
33
|
SIDHI
|
MP-15-002-053-001/314 (RAMPUR)
|
1715002053NRG24190620230326155
|
19/06/2023
|
Ganpati sahu
|
1715002053WL022836
|
Ganpati sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ganpatisahu
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SIDHI
|
MP-15-002-053-001/319-A (RAMPUR)
|
1715002053NRG24190620230326156
|
19/06/2023
|
Ramsagar Shrma
|
1715002053WL022836
|
Ramsagar Shrma
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamsagarShrma
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SIDHI
|
MP-15-002-053-001/319-A (RAMPUR)
|
1715002053NRG24190620230326157
|
19/06/2023
|
Ramsagar Shrma
|
1715002053WL022836
|
Ramsagar Shrma
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamsagarShrma
|
UNION BANK OF INDIA(508500)
|
36
|
SIDHI
|
MP-15-002-053-001/532 (RAMPUR)
|
1715002053NRG24190620230326175
|
19/06/2023
|
Vikram singh chauhan
|
1715002053WL022836
|
Vikram singh chauhan
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Vikramsinghchauhan
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SIDHI
|
MP-15-002-053-001/609-C (RAMPUR)
|
1715002053NRG24190620230326185
|
19/06/2023
|
AMARJEET KOL
|
1715002053WL022836
|
AMARJEET KOL
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
AMARJEETKOL
|
BANK OF BARODA(606985)
|
38
|
SIDHI
|
MP-15-002-053-001/609-C (RAMPUR)
|
1715002053NRG24190620230326184
|
19/06/2023
|
Sharmila kol
|
1715002053WL022836
|
Sharmila kol
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sharmilakol
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SIDHI
|
MP-15-002-053-001/610-B (RAMPUR)
|
1715002053NRG24190620230326187
|
19/06/2023
|
Gita sahu
|
1715002053WL022836
|
Gita sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Gitasahu
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SIDHI
|
MP-15-002-053-001/610-B (RAMPUR)
|
1715002053NRG24190620230326186
|
19/06/2023
|
Santlal sahu
|
1715002053WL022836
|
Santlal sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Santlalsahu
|
UNION BANK OF INDIA(508500)
|
41
|
SIDHI
|
MP-15-002-053-001/99-A (RAMPUR)
|
1715002053NRG24190620230326192
|
19/06/2023
|
Babulal baheliya
|
1715002053WL022836
|
Babulal baheliya
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Babulalbaheliya
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SIDHI
|
MP-15-002-053-001/99-A (RAMPUR)
|
1715002053NRG24190620230326193
|
19/06/2023
|
Laxmi baheliya
|
1715002053WL022836
|
Laxmi baheliya
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Laxmibaheliya
|
CENTRAL BANK OF INDIA(607115)
|
43
|
SIDHI
|
MP-15-002-086-001/1035 (PATEHARAKHURD)
|
1715002086NRG24190620230323291
|
19/06/2023
|
Vashikaran kol
|
1715002086WL022639
|
Vashikaran kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Vashikarankol
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SIDHI
|
MP-15-002-086-001/1060 (PATEHARAKHURD)
|
1715002086NRG24190620230323072
|
19/06/2023
|
nayak prasad jaiswal
|
1715002086WL022637
|
nayak prasad jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
nayakprasadjaiswal
|
UNION BANK OF INDIA(508500)
|
45
|
SIDHI
|
MP-15-002-086-001/1246 (PATEHARAKHURD)
|
1715002086NRG24190620230323296
|
19/06/2023
|
archana jaiswal
|
1715002086WL022639
|
archana jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
archanajaiswal
|
INDUSIND BANK(607189)
|
46
|
SIDHI
|
MP-15-002-086-001/1286 (PATEHARAKHURD)
|
1715002086NRG24190620230323297
|
19/06/2023
|
asha yadav
|
1715002086WL022639
|
asha yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ashayadav
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SIDHI
|
MP-15-002-086-001/1409 (PATEHARAKHURD)
|
1715002086NRG24190620230323305
|
19/06/2023
|
shubha singh
|
1715002086WL022639
|
shubha singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
shubhasingh
|
CENTRAL BANK OF INDIA(607115)
|
48
|
SIDHI
|
MP-15-002-086-001/1428 (PATEHARAKHURD)
|
1715002086NRG24190620230323312
|
19/06/2023
|
ajay jayswal
|
1715002086WL022639
|
ajay jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ajayjayswal
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-086-001/1429 (PATEHARAKHURD)
|
1715002086NRG24190620230323313
|
19/06/2023
|
AARTI JAYSWAL
|
1715002086WL022639
|
AARTI JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
AARTIJAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
SIDHI
|
MP-15-002-086-001/1546 (PATEHARAKHURD)
|
1715002086NRG24190620230323321
|
19/06/2023
|
Chotaki
|
1715002086WL022639
|
Chotaki
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Chotaki
|
INDUSIND BANK(607189)
|
51
|
SIDHI
|
MP-15-002-086-001/1547 (PATEHARAKHURD)
|
1715002086NRG24190620230323322
|
19/06/2023
|
Rajiv Jaiswal
|
1715002086WL022639
|
Rajiv Jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RajivJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
52
|
SIDHI
|
MP-15-002-086-001/1548 (PATEHARAKHURD)
|
1715002086NRG24190620230323323
|
19/06/2023
|
Sunita Rawat
|
1715002086WL022639
|
Sunita Rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SunitaRawat
|
CENTRAL BANK OF INDIA(607115)
|
53
|
SIDHI
|
MP-15-002-086-001/1553 (PATEHARAKHURD)
|
1715002086NRG24190620230323326
|
19/06/2023
|
Ajay kol
|
1715002086WL022639
|
Ajay kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ajaykol
|
CENTRAL BANK OF INDIA(607115)
|
54
|
SIDHI
|
MP-15-002-086-001/1556 (PATEHARAKHURD)
|
1715002086NRG24190620230323327
|
19/06/2023
|
sanjudevi
|
1715002086WL022639
|
sanjudevi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
sanjudevi
|
CENTRAL BANK OF INDIA(607115)
|
55
|
SIDHI
|
MP-15-002-086-001/941 (PATEHARAKHURD)
|
1715002086NRG24190620230323329
|
19/06/2023
|
sangeeta jaiswal
|
1715002086WL022639
|
sangeeta jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
sangeetajaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SIDHI
|
MP-15-002-086-001/980 (PATEHARAKHURD)
|
1715002086NRG24190620230323330
|
19/06/2023
|
Terasiya kol
|
1715002086WL022639
|
Terasiya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Terasiyakol
|
INDUSIND BANK(607189)
|
57
|
SIDHI
|
MP-15-002-086-002/1304 (PATEHARAKHURD)
|
1715002086NRG24190620230323074
|
19/06/2023
|
kalpana rawat
|
1715002086WL022637
|
kalpana rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
kalpanarawat
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SIDHI
|
MP-15-002-086-002/1307 (PATEHARAKHURD)
|
1715002086NRG24190620230323075
|
19/06/2023
|
RATIMA JAYSWAL
|
1715002086WL022637
|
RATIMA JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RATIMAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-086-002/1404 (PATEHARAKHURD)
|
1715002086NRG24190620230323331
|
19/06/2023
|
tulsibai kol
|
1715002086WL022639
|
tulsibai kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
tulsibaikol
|
CENTRAL BANK OF INDIA(607115)
|
60
|
SIDHI
|
MP-15-002-086-002/1484 (PATEHARAKHURD)
|
1715002086NRG24190620230323115
|
19/06/2023
|
UPENDRA JAYSWAL
|
1715002086WL022637
|
UPENDRA JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
UPENDRAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-087-001/900 (BHATHA)
|
1715002087NRG24190620230327379
|
19/06/2023
|
Ravita Gupta
|
1715002087WL022871
|
Ravita Gupta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RavitaGupta
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-097-001/417 (KURWAH)
|
1715002097NRG24190620230328487
|
19/06/2023
|
munna
|
1715002097WL022939
|
munna
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
munna
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-097-001/434 (KURWAH)
|
1715002097NRG24190620230328491
|
19/06/2023
|
ramesh
|
1715002097WL022939
|
ramesh
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
SIDHI
|
MP-15-002-097-001/436 (KURWAH)
|
1715002097NRG24190620230328494
|
19/06/2023
|
keylash
|
1715002097WL022939
|
keylash
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
keylash
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-097-001/443 (KURWAH)
|
1715002097NRG24190620230328500
|
19/06/2023
|
Shankar dayal
|
1715002097WL022939
|
Shankar dayal
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Shankardayal
|
CENTRAL BANK OF INDIA(607115)
|
66
|
SIDHI
|
MP-15-002-097-001/470 (KURWAH)
|
1715002097NRG24190620230328518
|
19/06/2023
|
Belsua
|
1715002097WL022939
|
Belsua
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Belsua
|
CENTRAL BANK OF INDIA(607115)
|
67
|
SIDHI
|
MP-15-002-097-001/470 (KURWAH)
|
1715002097NRG24190620230328517
|
19/06/2023
|
Belsua
|
1715002097WL022939
|
Belsua
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Belsua
|
UNION BANK OF INDIA(508500)
|
68
|
SIDHI
|
MP-15-002-097-001/502 (KURWAH)
|
1715002097NRG24190620230328521
|
19/06/2023
|
shravan
|
1715002097WL022939
|
shravan
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
shravan
|
CENTRAL BANK OF INDIA(607115)
|
69
|
SIDHI
|
MP-15-002-097-001/513 (KURWAH)
|
1715002097NRG24190620230328533
|
19/06/2023
|
shabuddin
|
1715002097WL022939
|
shabuddin
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
shabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SIDHI
|
MP-15-002-107-001/871 (UPANI)
|
1715002107NRG24190620230323946
|
19/06/2023
|
Sheelduhe singh
|
1715002107WL022693
|
Sheelduhe singh
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sheelduhesingh
|
UNION BANK OF INDIA(508500)
|
71
|
SIDHI
|
MP-15-002-109-001/200-A (DHANKHORI)
|
1715002109NRG24190620230325362
|
19/06/2023
|
rakesh dwivedi
|
1715002109WL022812
|
rakesh dwivedi
|
00089
|
CBIN0283726
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
rakeshdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58720
|
58720
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-107-001/148-C (UPANI)
|
1715002107NRG24190620230323959
|
19/06/2023
|
TARUNESH KUMAR SINGH
|
1715002107WL022694
|
TARUNESH KUMAR SINGH
|
00152
|
HDFC0000062
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
TARUNESHKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-048-002/1035 (BAGHWARI)
|
1715002048NRG24190620230323982
|
19/06/2023
|
Savita kol
|
1715002048WL022698
|
Savita kol
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Savitakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-039-001/1021-B (KOCHILA)
|
1715002039NRG24190620230324665
|
19/06/2023
|
reetu saket
|
1715002039WL022775
|
reetu saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513387468
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-028-001/780 (BARI)
|
1715002028NRG24190620230322770
|
19/06/2023
|
SHIVSHANKAR YADAV
|
1715002028WL022622
|
SHIVSHANKAR YADAV
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHIVSHANKARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-004-001/543 (SHIVPURWA-1)
|
1715002004NRG24190620230324257
|
19/06/2023
|
Kalpana
|
1715002004WL022718
|
Kalpana
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Kalpana
|
INDUSIND BANK(607189)
|
77
|
SIDHI
|
MP-15-002-004-001/543 (SHIVPURWA-1)
|
1715002004NRG24190620230324256
|
19/06/2023
|
Kalpana
|
1715002004WL022718
|
Kalpana
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
78
|
SIDHI
|
MP-15-002-048-004/1011 (BAGHWARI)
|
1715002048NRG24190620230323997
|
19/06/2023
|
SAROJ KOL
|
1715002048WL022698
|
SAROJ KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
79
|
SIDHI
|
MP-15-002-053-001/352-D (RAMPUR)
|
1715002053NRG24190620230326163
|
19/06/2023
|
Rajkali sahu
|
1715002053WL022836
|
Rajkali sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajkalisahu
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-053-001/428-B (RAMPUR)
|
1715002053NRG24190620230326165
|
19/06/2023
|
pragya jaiswal
|
1715002053WL022836
|
pragya jaiswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
pragyajaiswal
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-053-001/521 (RAMPUR)
|
1715002053NRG24190620230326172
|
19/06/2023
|
Poonam sahu
|
1715002053WL022836
|
Poonam sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Poonamsahu
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-053-001/553 (RAMPUR)
|
1715002053NRG24190620230326180
|
19/06/2023
|
Savita sahu
|
1715002053WL022836
|
Savita sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Savitasahu
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-061-002/117-D (BISUNITOLA)
|
1715002061NRG24140620230300320
|
19/06/2023
|
Aadesh Sen
|
1715002061WL021036
|
Aadesh Sen
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
AadeshSen
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-061-002/117-D (BISUNITOLA)
|
1715002061NRG24140620230300321
|
19/06/2023
|
Aadesh Sen
|
1715002061WL021036
|
Aadesh Sen
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
AadeshSen
|
PUNJAB NATIONAL BANK(508568)
|
85
|
SIDHI
|
MP-15-002-061-002/167-A (BISUNITOLA)
|
1715002061NRG24190620230324385
|
19/06/2023
|
maninde kol
|
1715002061WL022739
|
maninde kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
manindekol
|
BANK OF BARODA(606985)
|
86
|
SIDHI
|
MP-15-002-086-001/1362 (PATEHARAKHURD)
|
1715002086NRG24190620230323301
|
19/06/2023
|
lalesh kol
|
1715002086WL022639
|
lalesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
laleshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SIDHI
|
MP-15-002-086-001/1404 (PATEHARAKHURD)
|
1715002086NRG24190620230323302
|
19/06/2023
|
neetu kol
|
1715002086WL022639
|
neetu kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
neetukol
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-086-001/1410 (PATEHARAKHURD)
|
1715002086NRG24190620230323306
|
19/06/2023
|
antima singh
|
1715002086WL022639
|
antima singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
antimasingh
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-086-001/1412 (PATEHARAKHURD)
|
1715002086NRG24190620230323308
|
19/06/2023
|
ravendra yadav
|
1715002086WL022639
|
ravendra yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ravendrayadav
|
UCO BANK(607066)
|
90
|
SIDHI
|
MP-15-002-086-001/1439 (PATEHARAKHURD)
|
1715002086NRG24190620230323314
|
19/06/2023
|
rekha tiwari
|
1715002086WL022639
|
rekha tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
rekhatiwari
|
CENTRAL BANK OF INDIA(607115)
|
91
|
SIDHI
|
MP-15-002-086-001/1550 (PATEHARAKHURD)
|
1715002086NRG24190620230323325
|
19/06/2023
|
Renu Devi Rawat
|
1715002086WL022639
|
Renu Devi Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RenuDeviRawat
|
INDUSIND BANK(607189)
|
92
|
SIDHI
|
MP-15-002-086-002/1371 (PATEHARAKHURD)
|
1715002086NRG24190620230323081
|
19/06/2023
|
ravendra kumar rawat
|
1715002086WL022637
|
ravendra kumar rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
ravendrakumarrawat
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-086-002/1425 (PATEHARAKHURD)
|
1715002086NRG24190620230323089
|
19/06/2023
|
sudha ravat
|
1715002086WL022637
|
sudha ravat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
sudharavat
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-086-002/1426 (PATEHARAKHURD)
|
1715002086NRG24190620230323090
|
19/06/2023
|
pradeep ravat
|
1715002086WL022637
|
pradeep ravat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
pradeepravat
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-086-002/1439 (PATEHARAKHURD)
|
1715002086NRG24190620230323094
|
19/06/2023
|
ramakant kol
|
1715002086WL022637
|
ramakant kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramakantkol
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-086-002/1444 (PATEHARAKHURD)
|
1715002086NRG24190620230323095
|
19/06/2023
|
shanti ravat
|
1715002086WL022637
|
shanti ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
shantiravat
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-086-002/1448 (PATEHARAKHURD)
|
1715002086NRG24190620230323097
|
19/06/2023
|
PRAMILA KOL
|
1715002086WL022637
|
PRAMILA KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
PRAMILAKOL
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-086-002/1450 (PATEHARAKHURD)
|
1715002086NRG24190620230323098
|
19/06/2023
|
POOJADEVI
|
1715002086WL022637
|
POOJADEVI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
POOJADEVI
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-086-002/1460 (PATEHARAKHURD)
|
1715002086NRG24190620230323102
|
19/06/2023
|
SEEMA RAWAT
|
1715002086WL022637
|
SEEMA RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SEEMARAWAT
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-086-002/1466 (PATEHARAKHURD)
|
1715002086NRG24190620230323105
|
19/06/2023
|
MANISHA RAWAT
|
1715002086WL022637
|
MANISHA RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
MANISHARAWAT
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-086-002/1468 (PATEHARAKHURD)
|
1715002086NRG24190620230323106
|
19/06/2023
|
POOJA KEWAT
|
1715002086WL022637
|
POOJA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
POOJAKEWAT
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-086-002/1470 (PATEHARAKHURD)
|
1715002086NRG24190620230323107
|
19/06/2023
|
SHYAMVATI KEWAT
|
1715002086WL022637
|
SHYAMVATI KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHYAMVATIKEWAT
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-086-002/1472 (PATEHARAKHURD)
|
1715002086NRG24190620230323109
|
19/06/2023
|
SANJEET KEWAT
|
1715002086WL022637
|
SANJEET KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SANJEETKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
104
|
SIDHI
|
MP-15-002-086-002/1473 (PATEHARAKHURD)
|
1715002086NRG24190620230323110
|
19/06/2023
|
SANTOSH KUMAR KEWAT
|
1715002086WL022637
|
SANTOSH KUMAR KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SANTOSHKUMARKEWAT
|
INDIAN BANK(607105)
|
105
|
SIDHI
|
MP-15-002-086-002/1479 (PATEHARAKHURD)
|
1715002086NRG24190620230323113
|
19/06/2023
|
rukum rawat
|
1715002086WL022637
|
rukum rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
rukumrawat
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-086-002/1486 (PATEHARAKHURD)
|
1715002086NRG24190620230323116
|
19/06/2023
|
kalpana kewat
|
1715002086WL022637
|
kalpana kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
kalpanakewat
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-086-002/1489 (PATEHARAKHURD)
|
1715002086NRG24190620230323117
|
19/06/2023
|
NEELU KEWAT
|
1715002086WL022637
|
NEELU KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
NEELUKEWAT
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-086-002/1565 (PATEHARAKHURD)
|
1715002086NRG24190620230323120
|
19/06/2023
|
Rekha Rawat
|
1715002086WL022637
|
Rekha Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RekhaRawat
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-087-001/359-A (BHATHA)
|
1715002087NRG24190620230327342
|
19/06/2023
|
SANTOSH GUPTA
|
1715002087WL022870
|
SANTOSH GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SANTOSHGUPTA
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-087-001/406-A (BHATHA)
|
1715002087NRG24190620230327301
|
19/06/2023
|
SONU
|
1715002087WL022869
|
SONU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SONU
|
INDIAN BANK(607105)
|
111
|
SIDHI
|
MP-15-002-087-001/406-C (BHATHA)
|
1715002087NRG24190620230327302
|
19/06/2023
|
PHULWASUA
|
1715002087WL022869
|
PHULWASUA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
PHULWASUA
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-087-001/502-D (BHATHA)
|
1715002087NRG24190620230327148
|
19/06/2023
|
PRAMILA DUVE
|
1715002087WL022864
|
PRAMILA DUVE
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
PRAMILADUVE
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-087-001/575-A (BHATHA)
|
1715002087NRG24190620230327156
|
19/06/2023
|
santlal
|
1715002087WL022864
|
santlal
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
santlal
|
UCO BANK(607066)
|
114
|
SIDHI
|
MP-15-002-087-001/581-B (BHATHA)
|
1715002087NRG24190620230327309
|
19/06/2023
|
Shiv dayal Yadav
|
1715002087WL022869
|
Shiv dayal Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ShivdayalYadav
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-087-001/880 (BHATHA)
|
1715002087NRG24190620230327364
|
19/06/2023
|
Sharmila Singh
|
1715002087WL022871
|
Sharmila Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SharmilaSingh
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-097-001/506 (KURWAH)
|
1715002097NRG24190620230328525
|
19/06/2023
|
Ramprasad
|
1715002097WL022939
|
Ramprasad
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SIDHI
|
MP-15-002-097-001/506 (KURWAH)
|
1715002097NRG24190620230328524
|
19/06/2023
|
Ramprasad
|
1715002097WL022939
|
Ramprasad
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-107-001/111-D (UPANI)
|
1715002107NRG24190620230323951
|
19/06/2023
|
PREMBATI SINGH
|
1715002107WL022694
|
PREMBATI SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
PREMBATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIDHI
|
MP-15-002-107-001/142-D (UPANI)
|
1715002107NRG24190620230323958
|
19/06/2023
|
SHAILESH SINGH
|
1715002107WL022694
|
SHAILESH SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHAILESHSINGH
|
INDIAN BANK(607105)
|
120
|
SIDHI
|
MP-15-002-107-001/220-D (UPANI)
|
1715002107NRG24190620230323965
|
19/06/2023
|
PRATIKSHA SINGH
|
1715002107WL022694
|
PRATIKSHA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
PRATIKSHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
SIDHI
|
MP-15-002-107-001/27-D (UPANI)
|
1715002107NRG24190620230323966
|
19/06/2023
|
HARINATH SINGH
|
1715002107WL022694
|
HARINATH SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
HARINATHSINGH
|
INDIAN BANK(607105)
|
122
|
SIDHI
|
MP-15-002-107-001/290-C (UPANI)
|
1715002107NRG24190620230323967
|
19/06/2023
|
KESH KUMARI SINGH
|
1715002107WL022694
|
KESH KUMARI SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
KESHKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SIDHI
|
MP-15-002-107-001/423-B (UPANI)
|
1715002107NRG24190620230323938
|
19/06/2023
|
MUNNI KEWAT
|
1715002107WL022693
|
MUNNI KEWAT
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
MUNNIKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65183
|
65183
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-001-001/1218 (MAWAI)
|
1715002001NRG24180620230320395
|
19/06/2023
|
DEEP NARAYAN SINGH
|
1715002001WL022495
|
DEEP NARAYAN SINGH
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
DEEPNARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
125
|
SIDHI
|
MP-15-002-022-002/1006-A (RAMGARH 1)
|
1715002022NRG24190620230324764
|
19/06/2023
|
suneeta
|
1715002022WL022785
|
suneeta
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
126
|
SIDHI
|
MP-15-002-026-001/564-B (OBARAHA)
|
1715002026NRG24170620230314563
|
19/06/2023
|
anupam kumar vishwakarma
|
1715002026WL022125
|
anupam kumar vishwakarma
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
anupamkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
127
|
SIDHI
|
MP-15-002-028-001/937 (BARI)
|
1715002028NRG24190620230322786
|
19/06/2023
|
REETA YADAV
|
1715002028WL022622
|
REETA YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
REETAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-028-001/1029 (BARI)
|
1715002028NRG24190620230322706
|
19/06/2023
|
RAM SAJEEVAN
|
1715002028WL022622
|
RAM SAJEEVAN
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMSAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
129
|
SIDHI
|
MP-15-002-028-001/781 (BARI)
|
1715002028NRG24190620230322771
|
19/06/2023
|
RAMSIYA YADAV
|
1715002028WL022622
|
RAMSIYA YADAV
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMSIYAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
130
|
SIDHI
|
MP-15-002-087-001/632 (BHATHA)
|
1715002087NRG24190620230327160
|
19/06/2023
|
Santosh Kumar yadav
|
1715002087WL022864
|
Santosh Kumar yadav
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
SantoshKumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
131
|
SIDHI
|
MP-15-002-097-001/413 (KURWAH)
|
1715002097NRG24190620230328485
|
19/06/2023
|
Rnjita
|
1715002097WL022939
|
Rnjita
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rnjita
|
PUNJAB NATIONAL BANK(508568)
|
132
|
SIDHI
|
MP-15-002-097-001/548 (KURWAH)
|
1715002097NRG24190620230328550
|
19/06/2023
|
krishnakant
|
1715002097WL022939
|
krishnakant
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
krishnakant
|
PUNJAB NATIONAL BANK(508568)
|
133
|
SIDHI
|
MP-15-002-097-001/577 (KURWAH)
|
1715002097NRG24190620230328560
|
19/06/2023
|
Kamleshvar dwivedi
|
1715002097WL022939
|
Kamleshvar dwivedi
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Kamleshvardwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8386
|
8386
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-012-001/173-A (PATPARA)
|
1715002012NRG24180620230322102
|
19/06/2023
|
MAHESH
|
1715002012WL022591
|
MAHESH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
MAHESH
|
BANK OF BARODA(606985)
|
135
|
SIDHI
|
MP-15-002-012-001/173-A (PATPARA)
|
1715002012NRG24180620230322103
|
19/06/2023
|
SONU
|
1715002012WL022591
|
SONU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-022-001/112-D (RAMGARH 1)
|
1715002022NRG24190620230324746
|
19/06/2023
|
rajkumar
|
1715002022WL022780
|
rajkumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-022-001/112-D (RAMGARH 1)
|
1715002022NRG24190620230324745
|
19/06/2023
|
rajkumar
|
1715002022WL022780
|
rajkumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-022-002/1048-A (RAMGARH 1)
|
1715002022NRG24190620230324766
|
19/06/2023
|
Sandeep
|
1715002022WL022786
|
Sandeep
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-022-002/1048-A (RAMGARH 1)
|
1715002022NRG24190620230324765
|
19/06/2023
|
Sandeep
|
1715002022WL022786
|
Sandeep
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SIDHI
|
MP-15-002-022-002/928 (RAMGARH 1)
|
1715002022NRG24190620230324763
|
19/06/2023
|
Ramlal
|
1715002022WL022784
|
Ramlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-022-002/999-D (RAMGARH 1)
|
1715002022NRG24190620230324756
|
19/06/2023
|
Ramkaran Prajapati
|
1715002022WL022782
|
Ramkaran Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamkaranPrajapati
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-022-002/999-D (RAMGARH 1)
|
1715002022NRG24190620230324755
|
19/06/2023
|
Ramkaran Prajapati
|
1715002022WL022782
|
Ramkaran Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamkaranPrajapati
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-023-002/501 (JHAGARAHA)
|
1715002023NRG24190620230324259
|
19/06/2023
|
GEETA PRASAD MISHRA
|
1715002023WL022719
|
GEETA PRASAD MISHRA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
GEETAPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-026-001/1014-B (OBARAHA)
|
1715002026NRG24170620230314555
|
19/06/2023
|
lallu prajapati
|
1715002026WL022125
|
lallu prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
lalluprajapati
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-026-001/1228-B (OBARAHA)
|
1715002026NRG24170620230314557
|
19/06/2023
|
mhipal kewat
|
1715002026WL022125
|
mhipal kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
mhipalkewat
|
PUNJAB NATIONAL BANK(508568)
|
146
|
SIDHI
|
MP-15-002-026-001/1737-B (OBARAHA)
|
1715002026NRG24170620230314558
|
19/06/2023
|
ASHOK KEWAT
|
1715002026WL022125
|
ASHOK KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ASHOKKEWAT
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-026-001/49-B (OBARAHA)
|
1715002026NRG24170620230314561
|
19/06/2023
|
Suneeta
|
1715002026WL022125
|
Suneeta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-026-001/669-B (OBARAHA)
|
1715002026NRG24170620230314564
|
19/06/2023
|
mohit singh
|
1715002026WL022125
|
mohit singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
mohitsingh
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-039-001/1008 (KOCHILA)
|
1715002039NRG24190620230324718
|
19/06/2023
|
Bharti Singh
|
1715002039WL022778
|
Bharti Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BhartiSingh
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-039-001/1021-C (KOCHILA)
|
1715002039NRG24190620230324667
|
19/06/2023
|
Indu saket
|
1715002039WL022775
|
Indu saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Indusaket
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-039-001/1021-C (KOCHILA)
|
1715002039NRG24190620230324666
|
19/06/2023
|
Matlabi saket
|
1715002039WL022775
|
Matlabi saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Matlabisaket
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-039-001/116-A (KOCHILA)
|
1715002039NRG24190620230324721
|
19/06/2023
|
Pharbhat
|
1715002039WL022778
|
Pharbhat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Pharbhat
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-039-001/116-A (KOCHILA)
|
1715002039NRG24190620230324722
|
19/06/2023
|
Pharbhat
|
1715002039WL022778
|
Pharbhat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Pharbhat
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
SIDHI
|
MP-15-002-039-001/126 (KOCHILA)
|
1715002039NRG24190620230324723
|
19/06/2023
|
Shivendra kumar saket
|
1715002039WL022778
|
Shivendra kumar saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Shivendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-039-001/243-B (KOCHILA)
|
1715002039NRG24190620230324727
|
19/06/2023
|
Bablu singh
|
1715002039WL022778
|
Bablu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-039-001/446 (KOCHILA)
|
1715002039NRG24190620230324733
|
19/06/2023
|
Nirsa Devi
|
1715002039WL022778
|
Nirsa Devi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
NirsaDevi
|
BANK OF BARODA(606985)
|
157
|
SIDHI
|
MP-15-002-039-001/799 (KOCHILA)
|
1715002039NRG24190620230324736
|
19/06/2023
|
KRISHNA PRATAP
|
1715002039WL022778
|
KRISHNA PRATAP
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
KRISHNAPRATAP
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-039-001/80509 (KOCHILA)
|
1715002039NRG24190620230324684
|
19/06/2023
|
ramadhar saket
|
1715002039WL022775
|
ramadhar saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramadharsaket
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-048-002/1032 (BAGHWARI)
|
1715002048NRG24190620230323980
|
19/06/2023
|
SUSHILA KOL
|
1715002048WL022698
|
SUSHILA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SUSHILAKOL
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-048-002/216 (BAGHWARI)
|
1715002048NRG24190620230323991
|
19/06/2023
|
ramkali
|
1715002048WL022698
|
ramkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SIDHI
|
MP-15-002-053-001/516-A (RAMPUR)
|
1715002053NRG24190620230326170
|
19/06/2023
|
Shyamkali Jaiswal
|
1715002053WL022836
|
Shyamkali Jaiswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
ShyamkaliJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIDHI
|
MP-15-002-053-001/552-A (RAMPUR)
|
1715002053NRG24190620230326179
|
19/06/2023
|
Neesha Sahu
|
1715002053WL022836
|
Neesha Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
NeeshaSahu
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-053-001/612-D (RAMPUR)
|
1715002053NRG24190620230326189
|
19/06/2023
|
Nisha sahu
|
1715002053WL022836
|
Nisha sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Nishasahu
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-056-001/1006-B (MAHARAJPUR)
|
1715002056NRG24190620230324841
|
19/06/2023
|
PAVAN NAI
|
1715002056WL022789
|
PAVAN NAI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
PAVANNAI
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
SIDHI
|
MP-15-002-056-001/1265 (MAHARAJPUR)
|
1715002056NRG24190620230324638
|
19/06/2023
|
Resama Kumari
|
1715002056WL022771
|
Resama Kumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ResamaKumari
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-056-002/12303 (MAHARAJPUR)
|
1715002056NRG24190620230324854
|
19/06/2023
|
manvati prajapati
|
1715002056WL022789
|
manvati prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
manvatiprajapati
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-061-001/20-A (BISUNITOLA)
|
1715002061NRG24190620230324389
|
19/06/2023
|
Sundar singh
|
1715002061WL022741
|
Sundar singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-061-001/530 (BISUNITOLA)
|
1715002061NRG24190620230324386
|
19/06/2023
|
Dharmpal Singh
|
1715002061WL022740
|
Dharmpal Singh
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513387468
|
|
DharmpalSingh
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-061-001/530 (BISUNITOLA)
|
1715002061NRG24190620230324387
|
19/06/2023
|
Dharmpal Singh
|
1715002061WL022740
|
Dharmpal Singh
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513387468
|
|
DharmpalSingh
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-061-001/79-A (BISUNITOLA)
|
1715002061NRG24190620230324388
|
19/06/2023
|
heeralal singh
|
1715002061WL022740
|
heeralal singh
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513387468
|
|
heeralalsingh
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-061-002/106 (BISUNITOLA)
|
1715002061NRG24140620230300314
|
19/06/2023
|
Sheela Shahu
|
1715002061WL021036
|
Sheela Shahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SheelaShahu
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-061-002/117 (BISUNITOLA)
|
1715002061NRG24140620230300318
|
19/06/2023
|
Anoop Kumar Sen
|
1715002061WL021036
|
Anoop Kumar Sen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
AnoopKumarSen
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-061-002/117 (BISUNITOLA)
|
1715002061NRG24140620230300317
|
19/06/2023
|
ramesh kumar
|
1715002061WL021036
|
ramesh kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-061-002/117-B (BISUNITOLA)
|
1715002061NRG24140620230300319
|
19/06/2023
|
Aditya Kumar Sen
|
1715002061WL021036
|
Aditya Kumar Sen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
AdityaKumarSen
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-061-002/121 (BISUNITOLA)
|
1715002061NRG24140620230300322
|
19/06/2023
|
shivnath
|
1715002061WL021036
|
shivnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-061-002/121 (BISUNITOLA)
|
1715002061NRG24140620230300323
|
19/06/2023
|
shivnath
|
1715002061WL021036
|
shivnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-061-002/132-C (BISUNITOLA)
|
1715002061NRG24190620230324384
|
19/06/2023
|
Upendra Prajapati
|
1715002061WL022738
|
Upendra Prajapati
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513387468
|
|
UpendraPrajapati
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-061-002/135 (BISUNITOLA)
|
1715002061NRG24140620230300325
|
19/06/2023
|
Sundar
|
1715002061WL021036
|
Sundar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-061-002/144 (BISUNITOLA)
|
1715002061NRG24140620230300326
|
19/06/2023
|
Hinchhlal
|
1715002061WL021036
|
Hinchhlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Hinchhlal
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-061-002/144 (BISUNITOLA)
|
1715002061NRG24140620230300327
|
19/06/2023
|
KAUSHILYA JAYSWAL
|
1715002061WL021036
|
KAUSHILYA JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
KAUSHILYAJAYSWAL
|
INDIAN BANK(607105)
|
181
|
SIDHI
|
MP-15-002-061-002/147-D (BISUNITOLA)
|
1715002061NRG24140620230300329
|
19/06/2023
|
REETU
|
1715002061WL021036
|
REETU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-061-002/147-D (BISUNITOLA)
|
1715002061NRG24140620230300330
|
19/06/2023
|
REETU
|
1715002061WL021036
|
REETU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-061-002/185 (BISUNITOLA)
|
1715002061NRG24140620230300331
|
19/06/2023
|
mukesh
|
1715002061WL021036
|
mukesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-061-002/185 (BISUNITOLA)
|
1715002061NRG24140620230300332
|
19/06/2023
|
mukesh
|
1715002061WL021036
|
mukesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-061-002/95 (BISUNITOLA)
|
1715002061NRG24190620230324383
|
19/06/2023
|
Raju kol
|
1715002061WL022737
|
Raju kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajukol
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-067-001/135 (PADARI)
|
1715002067NRG24190620230322929
|
19/06/2023
|
Jay Singh
|
1715002067WL022629
|
Jay Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
JaySingh
|
BANK OF BARODA(606985)
|
187
|
SIDHI
|
MP-15-002-067-001/135 (PADARI)
|
1715002067NRG24190620230322928
|
19/06/2023
|
Jay Singh
|
1715002067WL022629
|
Jay Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
JaySingh
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-067-001/138 (PADARI)
|
1715002067NRG24190620230322931
|
19/06/2023
|
BHIMMA YADAV
|
1715002067WL022629
|
BHIMMA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BHIMMAYADAV
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-067-001/138 (PADARI)
|
1715002067NRG24190620230322930
|
19/06/2023
|
BHIMMA YADAV
|
1715002067WL022629
|
BHIMMA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BHIMMAYADAV
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-067-001/58 (PADARI)
|
1715002067NRG24190620230322933
|
19/06/2023
|
Shanker
|
1715002067WL022629
|
Shanker
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Shanker
|
INDIAN BANK(607105)
|
191
|
SIDHI
|
MP-15-002-067-001/58 (PADARI)
|
1715002067NRG24190620230322932
|
19/06/2023
|
Shanker
|
1715002067WL022629
|
Shanker
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Shanker
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-068-001/150-A (SIRASI)
|
1715002068NRG24190620230324289
|
19/06/2023
|
Lakhapati Prajapati
|
1715002068WL022722
|
Lakhapati Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
LakhapatiPrajapati
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-068-001/150-A (SIRASI)
|
1715002068NRG24190620230324288
|
19/06/2023
|
Lakhpati Parjapati
|
1715002068WL022722
|
Lakhpati Parjapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
LakhpatiParjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIDHI
|
MP-15-002-068-001/150-C (SIRASI)
|
1715002068NRG24190620230324290
|
19/06/2023
|
DASHAMAT PRAJAPATI
|
1715002068WL022722
|
DASHAMAT PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
DASHAMATPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-068-001/150-C (SIRASI)
|
1715002068NRG24190620230324291
|
19/06/2023
|
DASMAT PRAJAPATI
|
1715002068WL022722
|
DASMAT PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
DASMATPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-068-001/1694 (SIRASI)
|
1715002068NRG24190620230324293
|
19/06/2023
|
SHIVRAJ PRAJAPATI
|
1715002068WL022722
|
SHIVRAJ PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHIVRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-068-001/1798 (SIRASI)
|
1715002068NRG24190620230324295
|
19/06/2023
|
RINKOO NAMDEV
|
1715002068WL022722
|
RINKOO NAMDEV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RINKOONAMDEV
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-068-001/1798 (SIRASI)
|
1715002068NRG24190620230324294
|
19/06/2023
|
RINKOO NAMDEV
|
1715002068WL022722
|
RINKOO NAMDEV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RINKOONAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
199
|
SIDHI
|
MP-15-002-068-001/184 (SIRASI)
|
1715002068NRG24190620230324297
|
19/06/2023
|
Baldev Yadav
|
1715002068WL022722
|
Baldev Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BaldevYadav
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-068-001/184 (SIRASI)
|
1715002068NRG24190620230324296
|
19/06/2023
|
Baldev Yadav
|
1715002068WL022722
|
Baldev Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BaldevYadav
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-068-001/1848 (SIRASI)
|
1715002068NRG24190620230324299
|
19/06/2023
|
MAHESH KUMAR PANDEY
|
1715002068WL022722
|
MAHESH KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
MAHESHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-068-001/1848 (SIRASI)
|
1715002068NRG24190620230324298
|
19/06/2023
|
MAHESH KUMAR PANDEY
|
1715002068WL022722
|
MAHESH KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
MAHESHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-068-001/269 (SIRASI)
|
1715002068NRG24190620230324301
|
19/06/2023
|
Manohar Singh
|
1715002068WL022722
|
Manohar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ManoharSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
204
|
SIDHI
|
MP-15-002-068-001/269 (SIRASI)
|
1715002068NRG24190620230324300
|
19/06/2023
|
Manohar Singh
|
1715002068WL022722
|
Manohar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-068-001/296 (SIRASI)
|
1715002068NRG24190620230324304
|
19/06/2023
|
MAHESH BAIGA
|
1715002068WL022722
|
MAHESH BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
MAHESHBAIGA
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-068-001/296 (SIRASI)
|
1715002068NRG24190620230324303
|
19/06/2023
|
Mahesh baiga
|
1715002068WL022722
|
Mahesh baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Maheshbaiga
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-068-001/389 (SIRASI)
|
1715002068NRG24190620230324305
|
19/06/2023
|
Ahivaran Singh
|
1715002068WL022722
|
Ahivaran Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
AhivaranSingh
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-068-001/397-A (SIRASI)
|
1715002068NRG24190620230324307
|
19/06/2023
|
RAMBAHOR YADAV
|
1715002068WL022722
|
RAMBAHOR YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMBAHORYADAV
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-068-001/397-A (SIRASI)
|
1715002068NRG24190620230324306
|
19/06/2023
|
rambahor yadav
|
1715002068WL022722
|
rambahor yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
rambahoryadav
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-068-001/561-B (SIRASI)
|
1715002068NRG24190620230324309
|
19/06/2023
|
RAGHUNATH PRAJAPATI
|
1715002068WL022722
|
RAGHUNATH PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAGHUNATHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-068-001/561-B (SIRASI)
|
1715002068NRG24190620230324308
|
19/06/2023
|
Raghunath Prajapati
|
1715002068WL022722
|
Raghunath Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RaghunathPrajapati
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-068-001/620-A (SIRASI)
|
1715002068NRG24190620230324311
|
19/06/2023
|
YOGENDRA NARAYAN PANDAY
|
1715002068WL022722
|
YOGENDRA NARAYAN PANDAY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
YOGENDRANARAYANPANDAY
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-068-001/620-A (SIRASI)
|
1715002068NRG24190620230324310
|
19/06/2023
|
YOGENDRA NARAYAN PANDAY
|
1715002068WL022722
|
YOGENDRA NARAYAN PANDAY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
YOGENDRANARAYANPANDAY
|
BANK OF BARODA(606985)
|
214
|
SIDHI
|
MP-15-002-068-001/66 (SIRASI)
|
1715002068NRG24190620230324312
|
19/06/2023
|
Shyamlal
|
1715002068WL022722
|
Shyamlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-068-001/66 (SIRASI)
|
1715002068NRG24190620230324313
|
19/06/2023
|
Shyamlal Parjapati
|
1715002068WL022722
|
Shyamlal Parjapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ShyamlalParjapati
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-071-001/119 (MADAWA)
|
1715002071NRG24190620230323005
|
19/06/2023
|
RAM BHAN
|
1715002071WL022634
|
RAM BHAN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMBHAN
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-071-001/119 (MADAWA)
|
1715002071NRG24190620230323006
|
19/06/2023
|
RAM BHAN
|
1715002071WL022634
|
RAM BHAN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMBHAN
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-071-001/123-A (MADAWA)
|
1715002071NRG24190620230323010
|
19/06/2023
|
SAROJ BHUJVA
|
1715002071WL022634
|
SAROJ BHUJVA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
SAROJBHUJVA
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-071-001/134 (MADAWA)
|
1715002071NRG24190620230323011
|
19/06/2023
|
Kehlawan
|
1715002071WL022634
|
Kehlawan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
Kehlawan
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-071-001/134 (MADAWA)
|
1715002071NRG24190620230323012
|
19/06/2023
|
khelwan
|
1715002071WL022634
|
khelwan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
khelwan
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-071-001/140-B (MADAWA)
|
1715002071NRG24190620230323014
|
19/06/2023
|
aneeta sahu
|
1715002071WL022634
|
aneeta sahu
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
aneetasahu
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-071-001/163-A (MADAWA)
|
1715002071NRG24190620230323017
|
19/06/2023
|
SONU SAHU
|
1715002071WL022634
|
SONU SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
SONUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
SIDHI
|
MP-15-002-071-001/163-A (MADAWA)
|
1715002071NRG24190620230323018
|
19/06/2023
|
SONU SAHU
|
1715002071WL022634
|
SONU SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
SONUSAHU
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-071-001/163-B (MADAWA)
|
1715002071NRG24190620230323019
|
19/06/2023
|
GEETA SAHU
|
1715002071WL022634
|
GEETA SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
GEETASAHU
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-071-001/163-B (MADAWA)
|
1715002071NRG24190620230323020
|
19/06/2023
|
GEETA SAHU
|
1715002071WL022634
|
GEETA SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
GEETASAHU
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-071-001/223-A (MADAWA)
|
1715002071NRG24190620230323023
|
19/06/2023
|
SANGEETA SAHU
|
1715002071WL022634
|
SANGEETA SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
SANGEETASAHU
|
UNION BANK OF INDIA(508500)
|
227
|
SIDHI
|
MP-15-002-071-001/223-A (MADAWA)
|
1715002071NRG24190620230323024
|
19/06/2023
|
SANGEETA SAHU
|
1715002071WL022634
|
SANGEETA SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
SANGEETASAHU
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-071-001/61 (MADAWA)
|
1715002071NRG24190620230323049
|
19/06/2023
|
Sundar
|
1715002071WL022634
|
Sundar
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-071-001/61 (MADAWA)
|
1715002071NRG24190620230323050
|
19/06/2023
|
Sundar
|
1715002071WL022634
|
Sundar
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sundar
|
INDIAN BANK(607105)
|
230
|
SIDHI
|
MP-15-002-071-001/75-B (MADAWA)
|
1715002071NRG24190620230323053
|
19/06/2023
|
ARJUN SAHU
|
1715002071WL022634
|
ARJUN SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
ARJUNSAHU
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-071-001/75-B (MADAWA)
|
1715002071NRG24190620230323054
|
19/06/2023
|
ARJUN SAHU
|
1715002071WL022634
|
ARJUN SAHU
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
ARJUNSAHU
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-071-001/94-A (MADAWA)
|
1715002071NRG24190620230323055
|
19/06/2023
|
Sheshmani namdev
|
1715002071WL022634
|
Sheshmani namdev
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sheshmaninamdev
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-071-001/94-A (MADAWA)
|
1715002071NRG24190620230323056
|
19/06/2023
|
Sheshmani namdev
|
1715002071WL022634
|
Sheshmani namdev
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sheshmaninamdev
|
UNION BANK OF INDIA(508500)
|
234
|
SIDHI
|
MP-15-002-071-003/134 (MADAWA)
|
1715002071NRG24190620230323059
|
19/06/2023
|
Manish kumar Singh
|
1715002071WL022634
|
Manish kumar Singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
ManishkumarSingh
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-071-003/134 (MADAWA)
|
1715002071NRG24190620230323058
|
19/06/2023
|
manish singh
|
1715002071WL022634
|
manish singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
manishsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
236
|
SIDHI
|
MP-15-002-078-003/51-D (KOTDARKHURD)
|
1715002078NRG24190620230324233
|
19/06/2023
|
Shivkumari
|
1715002078WL022713
|
Shivkumari
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513387468
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-078-005/71 (KOTDARKHURD)
|
1715002078NRG24190620230324236
|
19/06/2023
|
Mamta
|
1715002078WL022714
|
Mamta
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513387468
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SIDHI
|
MP-15-002-078-005/71 (KOTDARKHURD)
|
1715002078NRG24190620230324237
|
19/06/2023
|
Mamta
|
1715002078WL022714
|
Mamta
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513387468
|
|
Mamta
|
CANARA BANK(508532)
|
239
|
SIDHI
|
MP-15-002-078-008/124-B (KOTDARKHURD)
|
1715002078NRG24190620230324239
|
19/06/2023
|
surajkali yadav
|
1715002078WL022714
|
surajkali yadav
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513387468
|
|
surajkaliyadav
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-078-008/16-B (KOTDARKHURD)
|
1715002078NRG24190620230324240
|
19/06/2023
|
rampati
|
1715002078WL022714
|
rampati
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513387468
|
|
rampati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
241
|
SIDHI
|
MP-15-002-078-008/16-B (KOTDARKHURD)
|
1715002078NRG24190620230324241
|
19/06/2023
|
rampati yadav
|
1715002078WL022714
|
rampati yadav
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513387468
|
|
rampatiyadav
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-078-008/6-B (KOTDARKHURD)
|
1715002078NRG24190620230324234
|
19/06/2023
|
SATYAVATI YADAV
|
1715002078WL022713
|
SATYAVATI YADAV
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513387468
|
|
SATYAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-078-008/71-D (KOTDARKHURD)
|
1715002078NRG24190620230324235
|
19/06/2023
|
baijnath yadav
|
1715002078WL022713
|
baijnath yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513387468
|
|
baijnathyadav
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-086-001/1024 (PATEHARAKHURD)
|
1715002086NRG24190620230323290
|
19/06/2023
|
Maheshwar Tiwari
|
1715002086WL022639
|
Maheshwar Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
MaheshwarTiwari
|
STATE BANK OF INDIA(508548)
|
245
|
SIDHI
|
MP-15-002-086-001/1046 (PATEHARAKHURD)
|
1715002086NRG24190620230323293
|
19/06/2023
|
Ramkali kol
|
1715002086WL022639
|
Ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramkalikol
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-086-001/1047 (PATEHARAKHURD)
|
1715002086NRG24190620230323294
|
19/06/2023
|
Guddi Rawat
|
1715002086WL022639
|
Guddi Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
GuddiRawat
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-086-001/1307 (PATEHARAKHURD)
|
1715002086NRG24190620230323298
|
19/06/2023
|
seema jaiswal
|
1715002086WL022639
|
seema jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
seemajaiswal
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-086-001/1310 (PATEHARAKHURD)
|
1715002086NRG24190620230323299
|
19/06/2023
|
sudha jaiswal
|
1715002086WL022639
|
sudha jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
sudhajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
249
|
SIDHI
|
MP-15-002-086-001/1490 (PATEHARAKHURD)
|
1715002086NRG24190620230323318
|
19/06/2023
|
raniya
|
1715002086WL022639
|
raniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-086-001/1549 (PATEHARAKHURD)
|
1715002086NRG24190620230323324
|
19/06/2023
|
Rannoo Kol
|
1715002086WL022639
|
Rannoo Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RannooKol
|
STATE BANK OF INDIA(508548)
|
251
|
SIDHI
|
MP-15-002-086-001/1560 (PATEHARAKHURD)
|
1715002086NRG24190620230323328
|
19/06/2023
|
Vimala kol
|
1715002086WL022639
|
Vimala kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Vimalakol
|
STATE BANK OF INDIA(508548)
|
252
|
SIDHI
|
MP-15-002-086-002/1326 (PATEHARAKHURD)
|
1715002086NRG24190620230323080
|
19/06/2023
|
sandeeta ravat
|
1715002086WL022637
|
sandeeta ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
sandeetaravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
253
|
SIDHI
|
MP-15-002-086-002/1375 (PATEHARAKHURD)
|
1715002086NRG24190620230323083
|
19/06/2023
|
asheessh rawat
|
1715002086WL022637
|
asheessh rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
asheesshrawat
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-086-002/1378 (PATEHARAKHURD)
|
1715002086NRG24190620230323086
|
19/06/2023
|
kajal kewat
|
1715002086WL022637
|
kajal kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
kajalkewat
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-086-002/1382 (PATEHARAKHURD)
|
1715002086NRG24190620230323088
|
19/06/2023
|
suneeta singh
|
1715002086WL022637
|
suneeta singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-086-002/1429 (PATEHARAKHURD)
|
1715002086NRG24190620230323091
|
19/06/2023
|
muskan ravat
|
1715002086WL022637
|
muskan ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
muskanravat
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-086-002/1434 (PATEHARAKHURD)
|
1715002086NRG24190620230323093
|
19/06/2023
|
archana jaiswal
|
1715002086WL022637
|
archana jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
archanajaiswal
|
STATE BANK OF INDIA(508548)
|
258
|
SIDHI
|
MP-15-002-086-002/1459 (PATEHARAKHURD)
|
1715002086NRG24190620230323101
|
19/06/2023
|
ANJALI KEWAT
|
1715002086WL022637
|
ANJALI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ANJALIKEWAT
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-086-002/1461 (PATEHARAKHURD)
|
1715002086NRG24190620230323103
|
19/06/2023
|
RAGHUNATH JAYSWAL
|
1715002086WL022637
|
RAGHUNATH JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAGHUNATHJAYSWAL
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-086-002/1474 (PATEHARAKHURD)
|
1715002086NRG24190620230323111
|
19/06/2023
|
SHRAVAN
|
1715002086WL022637
|
SHRAVAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-086-002/1561 (PATEHARAKHURD)
|
1715002086NRG24190620230323118
|
19/06/2023
|
Aanchal Jayswal
|
1715002086WL022637
|
Aanchal Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
AanchalJayswal
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-087-001/105 (BHATHA)
|
1715002087NRG24190620230327313
|
19/06/2023
|
Mohan yadav
|
1715002087WL022870
|
Mohan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Mohanyadav
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-087-001/106 (BHATHA)
|
1715002087NRG24190620230327223
|
19/06/2023
|
sukhrajua
|
1715002087WL022866
|
sukhrajua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
sukhrajua
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-087-001/120 (BHATHA)
|
1715002087NRG24190620230327224
|
19/06/2023
|
chetrshen
|
1715002087WL022866
|
chetrshen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
chetrshen
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-087-001/205 (BHATHA)
|
1715002087NRG24190620230327317
|
19/06/2023
|
Shivnath
|
1715002087WL022870
|
Shivnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIDHI
|
MP-15-002-087-001/206 (BHATHA)
|
1715002087NRG24190620230327318
|
19/06/2023
|
ragunanden
|
1715002087WL022870
|
ragunanden
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ragunanden
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-087-001/225-A (BHATHA)
|
1715002087NRG24190620230327320
|
19/06/2023
|
shambhu
|
1715002087WL022870
|
shambhu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
shambhu
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-087-001/26 (BHATHA)
|
1715002087NRG24190620230327325
|
19/06/2023
|
Vanshgopal
|
1715002087WL022870
|
Vanshgopal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Vanshgopal
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-087-001/359-B (BHATHA)
|
1715002087NRG24190620230327343
|
19/06/2023
|
ANURADHA YADAV
|
1715002087WL022870
|
ANURADHA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ANURADHAYADAV
|
STATE BANK OF INDIA(508548)
|
270
|
SIDHI
|
MP-15-002-087-001/359-C (BHATHA)
|
1715002087NRG24190620230327344
|
19/06/2023
|
BHAIYA JI YADAV
|
1715002087WL022870
|
BHAIYA JI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BHAIYAJIYADAV
|
STATE BANK OF INDIA(508548)
|
271
|
SIDHI
|
MP-15-002-087-001/361-A (BHATHA)
|
1715002087NRG24190620230327346
|
19/06/2023
|
SHAKUNTALA YADAV
|
1715002087WL022870
|
SHAKUNTALA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHAKUNTALAYADAV
|
STATE BANK OF INDIA(508548)
|
272
|
SIDHI
|
MP-15-002-087-001/403-B (BHATHA)
|
1715002087NRG24190620230327352
|
19/06/2023
|
RAMNATH PANIKA
|
1715002087WL022870
|
RAMNATH PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMNATHPANIKA
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-087-001/407-D (BHATHA)
|
1715002087NRG24190620230327304
|
19/06/2023
|
ANEETA SONDHIYA
|
1715002087WL022869
|
ANEETA SONDHIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ANEETASONDHIYA
|
STATE BANK OF INDIA(508548)
|
274
|
SIDHI
|
MP-15-002-087-001/408 (BHATHA)
|
1715002087NRG24190620230327305
|
19/06/2023
|
PHULWATI
|
1715002087WL022869
|
PHULWATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-087-001/410 (BHATHA)
|
1715002087NRG24190620230327358
|
19/06/2023
|
DEVKI PANIKA
|
1715002087WL022870
|
DEVKI PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
DEVKIPANIKA
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-087-001/410-C (BHATHA)
|
1715002087NRG24190620230327361
|
19/06/2023
|
BANSBAHADUR KUSHWAHA
|
1715002087WL022870
|
BANSBAHADUR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BANSBAHADURKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
277
|
SIDHI
|
MP-15-002-087-001/410-C (BHATHA)
|
1715002087NRG24190620230327360
|
19/06/2023
|
BANSBAHADUR KUSHWAHA
|
1715002087WL022870
|
BANSBAHADUR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BANSBAHADURKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-087-001/410-D (BHATHA)
|
1715002087NRG24190620230327137
|
19/06/2023
|
NEERAJ KUMAR KUSHWAHA
|
1715002087WL022864
|
NEERAJ KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
NEERAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
279
|
SIDHI
|
MP-15-002-087-001/411-C (BHATHA)
|
1715002087NRG24190620230327139
|
19/06/2023
|
BRIJESH KUMAR PANIKA
|
1715002087WL022864
|
BRIJESH KUMAR PANIKA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
BRIJESHKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-087-001/509 (BHATHA)
|
1715002087NRG24190620230327234
|
19/06/2023
|
Ramraj Rajak
|
1715002087WL022866
|
Ramraj Rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamrajRajak
|
UNION BANK OF INDIA(508500)
|
281
|
SIDHI
|
MP-15-002-087-001/509 (BHATHA)
|
1715002087NRG24190620230327233
|
19/06/2023
|
Ramraj Rajak
|
1715002087WL022866
|
Ramraj Rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamrajRajak
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-087-001/513 (BHATHA)
|
1715002087NRG24190620230327149
|
19/06/2023
|
Gudiya singh
|
1715002087WL022864
|
Gudiya singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Gudiyasingh
|
STATE BANK OF INDIA(508548)
|
283
|
SIDHI
|
MP-15-002-087-001/517 (BHATHA)
|
1715002087NRG24190620230327150
|
19/06/2023
|
Ramesh Yadav
|
1715002087WL022864
|
Ramesh Yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
RameshYadav
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-087-001/586-A (BHATHA)
|
1715002087NRG24190620230327158
|
19/06/2023
|
Raghubar
|
1715002087WL022864
|
Raghubar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Raghubar
|
UNION BANK OF INDIA(508500)
|
285
|
SIDHI
|
MP-15-002-087-001/602-A (BHATHA)
|
1715002087NRG24190620230327159
|
19/06/2023
|
Lolar Singh
|
1715002087WL022864
|
Lolar Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
LolarSingh
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-087-001/643-A (BHATHA)
|
1715002087NRG24190620230327161
|
19/06/2023
|
Amit Kumar
|
1715002087WL022864
|
Amit Kumar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
AmitKumar
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-087-001/68 (BHATHA)
|
1715002087NRG24190620230327245
|
19/06/2023
|
kemale
|
1715002087WL022866
|
kemale
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
kemale
|
STATE BANK OF INDIA(508548)
|
288
|
SIDHI
|
MP-15-002-087-001/68 (BHATHA)
|
1715002087NRG24190620230327244
|
19/06/2023
|
kemli
|
1715002087WL022866
|
kemli
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
289
|
SIDHI
|
MP-15-002-087-001/778 (BHATHA)
|
1715002087NRG24190620230327167
|
19/06/2023
|
asha yadav
|
1715002087WL022864
|
asha yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
ashayadav
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-087-001/872 (BHATHA)
|
1715002087NRG24190620230327176
|
19/06/2023
|
Rajani singh
|
1715002087WL022864
|
Rajani singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajanisingh
|
UNION BANK OF INDIA(508500)
|
291
|
SIDHI
|
MP-15-002-087-001/872 (BHATHA)
|
1715002087NRG24190620230327175
|
19/06/2023
|
Rajani singh
|
1715002087WL022864
|
Rajani singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajanisingh
|
STATE BANK OF INDIA(508548)
|
292
|
SIDHI
|
MP-15-002-087-001/883 (BHATHA)
|
1715002087NRG24190620230327366
|
19/06/2023
|
Heerakali Singh
|
1715002087WL022871
|
Heerakali Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
HeerakaliSingh
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-087-001/885 (BHATHA)
|
1715002087NRG24190620230327367
|
19/06/2023
|
RamLakhan singh Gond
|
1715002087WL022871
|
RamLakhan singh Gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamLakhansinghGond
|
STATE BANK OF INDIA(508548)
|
294
|
SIDHI
|
MP-15-002-087-001/886 (BHATHA)
|
1715002087NRG24190620230327369
|
19/06/2023
|
Dhanukdhari Kushwaha
|
1715002087WL022871
|
Dhanukdhari Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
DhanukdhariKushwaha
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-087-001/887 (BHATHA)
|
1715002087NRG24190620230327371
|
19/06/2023
|
Sangeeta Singh
|
1715002087WL022871
|
Sangeeta Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SangeetaSingh
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-087-001/892 (BHATHA)
|
1715002087NRG24190620230327373
|
19/06/2023
|
Sudarshan Singh
|
1715002087WL022871
|
Sudarshan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SudarshanSingh
|
STATE BANK OF INDIA(508548)
|
297
|
SIDHI
|
MP-15-002-087-001/899 (BHATHA)
|
1715002087NRG24190620230327378
|
19/06/2023
|
Sangeeta Singh
|
1715002087WL022871
|
Sangeeta Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SangeetaSingh
|
STATE BANK OF INDIA(508548)
|
298
|
SIDHI
|
MP-15-002-087-001/924 (BHATHA)
|
1715002087NRG24190620230327386
|
19/06/2023
|
Phoolkumari kol
|
1715002087WL022871
|
Phoolkumari kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Phoolkumarikol
|
STATE BANK OF INDIA(508548)
|
299
|
SIDHI
|
MP-15-002-087-001/924 (BHATHA)
|
1715002087NRG24190620230327385
|
19/06/2023
|
phoolkumari kol
|
1715002087WL022871
|
phoolkumari kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
phoolkumarikol
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-087-001/930-A (BHATHA)
|
1715002087NRG24190620230327389
|
19/06/2023
|
BELAKALI YADAV
|
1715002087WL022871
|
BELAKALI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BELAKALIYADAV
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-087-001/932 (BHATHA)
|
1715002087NRG24190620230327394
|
19/06/2023
|
Jitendra Kumar Singh
|
1715002087WL022871
|
Jitendra Kumar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
JitendraKumarSingh
|
STATE BANK OF INDIA(508548)
|
302
|
SIDHI
|
MP-15-002-087-001/932-D (BHATHA)
|
1715002087NRG24190620230327395
|
19/06/2023
|
SANTOSH
|
1715002087WL022871
|
SANTOSH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
303
|
SIDHI
|
MP-15-002-087-001/933 (BHATHA)
|
1715002087NRG24190620230327396
|
19/06/2023
|
Jamahir Singh
|
1715002087WL022871
|
Jamahir Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
JamahirSingh
|
STATE BANK OF INDIA(508548)
|
304
|
SIDHI
|
MP-15-002-087-001/938-A (BHATHA)
|
1715002087NRG24190620230327399
|
19/06/2023
|
AJEET YADAV
|
1715002087WL022871
|
AJEET YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
AJEETYADAV
|
STATE BANK OF INDIA(508548)
|
305
|
SIDHI
|
MP-15-002-089-002/14-A (BARIGAWAN-2)
|
1715002089NRG24190620230324390
|
19/06/2023
|
Foolkali Singh
|
1715002089WL022742
|
Foolkali Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387468
|
|
FoolkaliSingh
|
UNION BANK OF INDIA(508500)
|
306
|
SIDHI
|
MP-15-002-097-001/442 (KURWAH)
|
1715002097NRG24190620230328499
|
19/06/2023
|
Hsina
|
1715002097WL022939
|
Hsina
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Hsina
|
STATE BANK OF INDIA(508548)
|
307
|
SIDHI
|
MP-15-002-097-001/444 (KURWAH)
|
1715002097NRG24190620230328503
|
19/06/2023
|
Makradhwj
|
1715002097WL022939
|
Makradhwj
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Makradhwj
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-097-001/447 (KURWAH)
|
1715002097NRG24190620230328506
|
19/06/2023
|
Ram Nivas
|
1715002097WL022939
|
Ram Nivas
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamNivas
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-097-001/453 (KURWAH)
|
1715002097NRG24190620230328513
|
19/06/2023
|
Wigneshwr
|
1715002097WL022939
|
Wigneshwr
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Wigneshwr
|
STATE BANK OF INDIA(508548)
|
310
|
SIDHI
|
MP-15-002-097-001/501 (KURWAH)
|
1715002097NRG24190620230328520
|
19/06/2023
|
rajesh
|
1715002097WL022939
|
rajesh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
311
|
SIDHI
|
MP-15-002-097-001/511 (KURWAH)
|
1715002097NRG24190620230328532
|
19/06/2023
|
binod
|
1715002097WL022939
|
binod
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
binod
|
STATE BANK OF INDIA(508548)
|
312
|
SIDHI
|
MP-15-002-097-001/514 (KURWAH)
|
1715002097NRG24190620230328534
|
19/06/2023
|
vijaykant
|
1715002097WL022939
|
vijaykant
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
vijaykant
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-097-001/533 (KURWAH)
|
1715002097NRG24190620230328542
|
19/06/2023
|
birendr
|
1715002097WL022939
|
birendr
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
birendr
|
STATE BANK OF INDIA(508548)
|
314
|
SIDHI
|
MP-15-002-097-001/537 (KURWAH)
|
1715002097NRG24190620230328543
|
19/06/2023
|
radha
|
1715002097WL022939
|
radha
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
radha
|
STATE BANK OF INDIA(508548)
|
315
|
SIDHI
|
MP-15-002-097-001/540 (KURWAH)
|
1715002097NRG24190620230328546
|
19/06/2023
|
ramlal
|
1715002097WL022939
|
ramlal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIDHI
|
MP-15-002-097-001/543 (KURWAH)
|
1715002097NRG24190620230328548
|
19/06/2023
|
deepak
|
1715002097WL022939
|
deepak
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
317
|
SIDHI
|
MP-15-002-097-001/546 (KURWAH)
|
1715002097NRG24190620230328549
|
19/06/2023
|
jibend
|
1715002097WL022939
|
jibend
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
jibend
|
IDBI BANK(607095)
|
318
|
SIDHI
|
MP-15-002-097-001/550 (KURWAH)
|
1715002097NRG24190620230328551
|
19/06/2023
|
poonam
|
1715002097WL022939
|
poonam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-097-001/579 (KURWAH)
|
1715002097NRG24190620230328562
|
19/06/2023
|
Babusalam
|
1715002097WL022939
|
Babusalam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Babusalam
|
STATE BANK OF INDIA(508548)
|
320
|
SIDHI
|
MP-15-002-107-001/151-B (UPANI)
|
1715002107NRG24190620230323930
|
19/06/2023
|
Jeevendra kumar vishwakrma
|
1715002107WL022693
|
Jeevendra kumar vishwakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Jeevendrakumarvishwakrma
|
UNION BANK OF INDIA(508500)
|
321
|
SIDHI
|
MP-15-002-107-001/152-A (UPANI)
|
1715002107NRG24190620230323962
|
19/06/2023
|
Hari pratap singh
|
1715002107WL022694
|
Hari pratap singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Haripratapsingh
|
STATE BANK OF INDIA(508548)
|
322
|
SIDHI
|
MP-15-002-107-001/409 (UPANI)
|
1715002107NRG24190620230323935
|
19/06/2023
|
MANJU KOL
|
1715002107WL022693
|
MANJU KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
MANJUKOL
|
STATE BANK OF INDIA(508548)
|
323
|
SIDHI
|
MP-15-002-107-001/45916995 (UPANI)
|
1715002107NRG24190620230323939
|
19/06/2023
|
Saroj rawat
|
1715002107WL022693
|
Saroj rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sarojrawat
|
STATE BANK OF INDIA(508548)
|
324
|
SIDHI
|
MP-15-002-107-001/6-D (UPANI)
|
1715002107NRG24190620230323971
|
19/06/2023
|
SAMARBAHADUR SINGH
|
1715002107WL022694
|
SAMARBAHADUR SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SAMARBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
325
|
SIDHI
|
MP-15-002-107-001/855-B (UPANI)
|
1715002107NRG24190620230323945
|
19/06/2023
|
ASHA KORI
|
1715002107WL022693
|
ASHA KORI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
ASHAKORI
|
STATE BANK OF INDIA(508548)
|
326
|
SIDHI
|
MP-15-002-107-001/947 (UPANI)
|
1715002107NRG24190620230323947
|
19/06/2023
|
SHALIK KOL
|
1715002107WL022693
|
SHALIK KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHALIKKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268308
|
268308
|
|
|
|
|
|
|
|
327
|
SIDHI
|
MP-15-002-001-001/1138 (MAWAI)
|
1715002001NRG24180620230320396
|
19/06/2023
|
MUDRIKA PRASAD GUPTA
|
1715002001WL022496
|
MUDRIKA PRASAD GUPTA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
MUDRIKAPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
328
|
SIDHI
|
MP-15-002-001-001/1138 (MAWAI)
|
1715002001NRG24180620230320397
|
19/06/2023
|
RAJ KALI GUPTA
|
1715002001WL022496
|
RAJ KALI GUPTA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAJKALIGUPTA
|
STATE BANK OF INDIA(508548)
|
329
|
SIDHI
|
MP-15-002-001-001/1141 (MAWAI)
|
1715002001NRG24180620230320406
|
19/06/2023
|
VANSH ROOP SEN
|
1715002001WL022500
|
VANSH ROOP SEN
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
VANSHROOPSEN
|
STATE BANK OF INDIA(508548)
|
330
|
SIDHI
|
MP-15-002-001-001/1150 (MAWAI)
|
1715002001NRG24190620230324358
|
19/06/2023
|
VEERBHAN KOL
|
1715002001WL022728
|
VEERBHAN KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
VEERBHANKOL
|
STATE BANK OF INDIA(508548)
|
331
|
SIDHI
|
MP-15-002-001-001/1155 (MAWAI)
|
1715002001NRG24180620230320417
|
19/06/2023
|
GIRIJA SAHU
|
1715002001WL022504
|
GIRIJA SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
GIRIJASAHU
|
STATE BANK OF INDIA(508548)
|
332
|
SIDHI
|
MP-15-002-001-001/1158 (MAWAI)
|
1715002001NRG24180620230320419
|
19/06/2023
|
SUNEETA SAKET
|
1715002001WL022504
|
SUNEETA SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
SUNEETASAKET
|
STATE BANK OF INDIA(508548)
|
333
|
SIDHI
|
MP-15-002-001-001/1160 (MAWAI)
|
1715002001NRG24190620230324373
|
19/06/2023
|
PUNAM GUPTA
|
1715002001WL022733
|
PUNAM GUPTA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
PUNAMGUPTA
|
STATE BANK OF INDIA(508548)
|
334
|
SIDHI
|
MP-15-002-001-001/1166 (MAWAI)
|
1715002001NRG24190620230324374
|
19/06/2023
|
TRIVENI VARMA
|
1715002001WL022733
|
TRIVENI VARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
TRIVENIVARMA
|
STATE BANK OF INDIA(508548)
|
335
|
SIDHI
|
MP-15-002-001-001/1167 (MAWAI)
|
1715002001NRG24180620230320424
|
19/06/2023
|
NIRJALA VERMA
|
1715002001WL022506
|
NIRJALA VERMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
NIRJALAVERMA
|
PUNJAB NATIONAL BANK(508568)
|
336
|
SIDHI
|
MP-15-002-001-001/1167 (MAWAI)
|
1715002001NRG24180620230320423
|
19/06/2023
|
RAMKRISHN VERMA
|
1715002001WL022506
|
RAMKRISHN VERMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMKRISHNVERMA
|
STATE BANK OF INDIA(508548)
|
337
|
SIDHI
|
MP-15-002-001-001/1169 (MAWAI)
|
1715002001NRG24190620230324375
|
19/06/2023
|
JAMUNA VERMA
|
1715002001WL022733
|
JAMUNA VERMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
JAMUNAVERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
338
|
SIDHI
|
MP-15-002-001-001/1173 (MAWAI)
|
1715002001NRG24180620230320403
|
19/06/2023
|
RAMSYOMBAR NAPIT
|
1715002001WL022499
|
RAMSYOMBAR NAPIT
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMSYOMBARNAPIT
|
CANARA BANK(508532)
|
339
|
SIDHI
|
MP-15-002-001-001/1185 (MAWAI)
|
1715002001NRG24180620230320411
|
19/06/2023
|
SHIVKUMAR SINGH
|
1715002001WL022502
|
SHIVKUMAR SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHIVKUMARSINGH
|
ICICI BANK LTD(508534)
|
340
|
SIDHI
|
MP-15-002-001-001/1191 (MAWAI)
|
1715002001NRG24190620230324361
|
19/06/2023
|
BAHADUR SINGH
|
1715002001WL022729
|
BAHADUR SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
341
|
SIDHI
|
MP-15-002-001-001/1192 (MAWAI)
|
1715002001NRG24190620230324362
|
19/06/2023
|
SHANTI SINGH
|
1715002001WL022729
|
SHANTI SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHANTISINGH
|
STATE BANK OF INDIA(508548)
|
342
|
SIDHI
|
MP-15-002-001-001/1201 (MAWAI)
|
1715002001NRG24190620230324363
|
19/06/2023
|
RAMBATI SODHIYA
|
1715002001WL022729
|
RAMBATI SODHIYA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMBATISODHIYA
|
STATE BANK OF INDIA(508548)
|
343
|
SIDHI
|
MP-15-002-001-001/1203 (MAWAI)
|
1715002001NRG24190620230324359
|
19/06/2023
|
VIDYA PRASAD VISHVKARMA
|
1715002001WL022728
|
VIDYA PRASAD VISHVKARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
VIDYAPRASADVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
344
|
SIDHI
|
MP-15-002-001-001/1212 (MAWAI)
|
1715002001NRG24190620230324364
|
19/06/2023
|
GANGA PRASAD MISHRA
|
1715002001WL022730
|
GANGA PRASAD MISHRA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
GANGAPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
345
|
SIDHI
|
MP-15-002-001-001/1213 (MAWAI)
|
1715002001NRG24180620230320414
|
19/06/2023
|
VIMALA SINGH
|
1715002001WL022503
|
VIMALA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
VIMALASINGH
|
STATE BANK OF INDIA(508548)
|
346
|
SIDHI
|
MP-15-002-001-001/1220 (MAWAI)
|
1715002001NRG24180620230320416
|
19/06/2023
|
SAROJ SHARMA
|
1715002001WL022503
|
SAROJ SHARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
SAROJSHARMA
|
STATE BANK OF INDIA(508548)
|
347
|
SIDHI
|
MP-15-002-001-001/1239 (MAWAI)
|
1715002001NRG24190620230324360
|
19/06/2023
|
SHIVPRASAD BADHAI
|
1715002001WL022728
|
SHIVPRASAD BADHAI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHIVPRASADBADHAI
|
STATE BANK OF INDIA(508548)
|
348
|
SIDHI
|
MP-15-002-001-001/1262 (MAWAI)
|
1715002001NRG24190620230324355
|
19/06/2023
|
KAUSHILYA BADHAI
|
1715002001WL022727
|
KAUSHILYA BADHAI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
KAUSHILYABADHAI
|
STATE BANK OF INDIA(508548)
|
349
|
SIDHI
|
MP-15-002-001-001/1266 (MAWAI)
|
1715002001NRG24190620230324357
|
19/06/2023
|
MEENA SAHU
|
1715002001WL022727
|
MEENA SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
MEENASAHU
|
STATE BANK OF INDIA(508548)
|
350
|
SIDHI
|
MP-15-002-001-001/206 (MAWAI)
|
1715002001NRG24190620230324352
|
19/06/2023
|
MUNDA SAHU
|
1715002001WL022726
|
MUNDA SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
MUNDASAHU
|
STATE BANK OF INDIA(508548)
|
351
|
SIDHI
|
MP-15-002-001-001/215-A (MAWAI)
|
1715002001NRG24190620230324354
|
19/06/2023
|
CHANDRAVATI SAHU
|
1715002001WL022726
|
CHANDRAVATI SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
CHANDRAVATISAHU
|
STATE BANK OF INDIA(508548)
|
352
|
SIDHI
|
MP-15-002-001-001/215-A (MAWAI)
|
1715002001NRG24190620230324353
|
19/06/2023
|
RAMANUJ SAHU
|
1715002001WL022726
|
RAMANUJ SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMANUJSAHU
|
STATE BANK OF INDIA(508548)
|
353
|
SIDHI
|
MP-15-002-001-001/226 (MAWAI)
|
1715002001NRG24190620230324379
|
19/06/2023
|
lakshman
|
1715002001WL022735
|
lakshman
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
354
|
SIDHI
|
MP-15-002-001-001/226 (MAWAI)
|
1715002001NRG24190620230324380
|
19/06/2023
|
SAVITRI YADAV
|
1715002001WL022735
|
SAVITRI YADAV
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
355
|
SIDHI
|
MP-15-002-001-001/242-A (MAWAI)
|
1715002001NRG24190620230324381
|
19/06/2023
|
ramkhelavan
|
1715002001WL022735
|
ramkhelavan
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
356
|
SIDHI
|
MP-15-002-001-001/560 (MAWAI)
|
1715002001NRG24180620230320420
|
19/06/2023
|
HORILA KOL
|
1715002001WL022505
|
HORILA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
HORILAKOL
|
STATE BANK OF INDIA(508548)
|
357
|
SIDHI
|
MP-15-002-001-001/661 (MAWAI)
|
1715002001NRG24180620230320422
|
19/06/2023
|
KUSHUMKALI SAHU
|
1715002001WL022505
|
KUSHUMKALI SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
KUSHUMKALISAHU
|
STATE BANK OF INDIA(508548)
|
358
|
SIDHI
|
MP-15-002-001-001/664 (MAWAI)
|
1715002001NRG24190620230324346
|
19/06/2023
|
Brijabhan sahu
|
1715002001WL022724
|
Brijabhan sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
Brijabhansahu
|
STATE BANK OF INDIA(508548)
|
359
|
SIDHI
|
MP-15-002-001-001/664 (MAWAI)
|
1715002001NRG24190620230324347
|
19/06/2023
|
Chhoti sahu
|
1715002001WL022724
|
Chhoti sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
Chhotisahu
|
STATE BANK OF INDIA(508548)
|
360
|
SIDHI
|
MP-15-002-001-001/766 (MAWAI)
|
1715002001NRG24190620230324376
|
19/06/2023
|
SHIYALAL SHAHU
|
1715002001WL022734
|
SHIYALAL SHAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHIYALALSHAHU
|
STATE BANK OF INDIA(508548)
|
361
|
SIDHI
|
MP-15-002-001-001/769-A (MAWAI)
|
1715002001NRG24190620230324377
|
19/06/2023
|
HARACHITHIYA NAI
|
1715002001WL022734
|
HARACHITHIYA NAI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
HARACHITHIYANAI
|
STATE BANK OF INDIA(508548)
|
362
|
SIDHI
|
MP-15-002-001-001/771 (MAWAI)
|
1715002001NRG24190620230324348
|
19/06/2023
|
DAYARAM SEN
|
1715002001WL022724
|
DAYARAM SEN
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
DAYARAMSEN
|
STATE BANK OF INDIA(508548)
|
363
|
SIDHI
|
MP-15-002-001-001/820 (MAWAI)
|
1715002001NRG24180620230320408
|
19/06/2023
|
Ramjeet kol
|
1715002001WL022501
|
Ramjeet kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramjeetkol
|
STATE BANK OF INDIA(508548)
|
364
|
SIDHI
|
MP-15-002-001-001/821 (MAWAI)
|
1715002001NRG24180620230320409
|
19/06/2023
|
Ramhit kol
|
1715002001WL022501
|
Ramhit kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramhitkol
|
STATE BANK OF INDIA(508548)
|
365
|
SIDHI
|
MP-15-002-001-001/822 (MAWAI)
|
1715002001NRG24180620230320410
|
19/06/2023
|
Ramlochan kol
|
1715002001WL022501
|
Ramlochan kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramlochankol
|
STATE BANK OF INDIA(508548)
|
366
|
SIDHI
|
MP-15-002-001-001/863 (MAWAI)
|
1715002001NRG24180620230320400
|
19/06/2023
|
SANTOSH KUMAR GUPTA
|
1715002001WL022498
|
SANTOSH KUMAR GUPTA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
23/06/2023
|
|
513387468
|
|
SANTOSHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
367
|
SIDHI
|
MP-15-002-001-001/873 (MAWAI)
|
1715002001NRG24180620230320401
|
19/06/2023
|
Sirbasua
|
1715002001WL022498
|
Sirbasua
|
00415
|
SBIN0007644
|
3094
|
3094
|
Rejected
|
23/06/2023
|
|
513387468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
368
|
SIDHI
|
MP-15-002-001-001/931 (MAWAI)
|
1715002001NRG24190620230324368
|
19/06/2023
|
Soniya sahu
|
1715002001WL022731
|
Soniya sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
Soniyasahu
|
STATE BANK OF INDIA(508548)
|
369
|
SIDHI
|
MP-15-002-001-001/931 (MAWAI)
|
1715002001NRG24190620230324367
|
19/06/2023
|
Soniya sahu
|
1715002001WL022731
|
Soniya sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
Soniyasahu
|
STATE BANK OF INDIA(508548)
|
370
|
SIDHI
|
MP-15-002-001-001/931-A (MAWAI)
|
1715002001NRG24180620230320399
|
19/06/2023
|
Sangeeta sahu
|
1715002001WL022497
|
Sangeeta sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sangeetasahu
|
STATE BANK OF INDIA(508548)
|
371
|
SIDHI
|
MP-15-002-001-001/931-A (MAWAI)
|
1715002001NRG24180620230320398
|
19/06/2023
|
Sangeeta Sahu
|
1715002001WL022497
|
Sangeeta Sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
SangeetaSahu
|
PUNJAB NATIONAL BANK(508568)
|
372
|
SIDHI
|
MP-15-002-001-001/940 (MAWAI)
|
1715002001NRG24190620230324369
|
19/06/2023
|
Galhi Yadav
|
1715002001WL022731
|
Galhi Yadav
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
GalhiYadav
|
STATE BANK OF INDIA(508548)
|
373
|
SIDHI
|
MP-15-002-028-001/940 (BARI)
|
1715002028NRG24190620230322788
|
19/06/2023
|
SURYABHAN YADAV
|
1715002028WL022622
|
SURYABHAN YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SURYABHANYADAV
|
STATE BANK OF INDIA(508548)
|
374
|
SIDHI
|
MP-15-002-075-001/1002 (TIKATKHURD)
|
1715002075NRG24190620230328209
|
19/06/2023
|
Manoj Kumar Kewat
|
1715002075WL022918
|
Manoj Kumar Kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
ManojKumarKewat
|
STATE BANK OF INDIA(508548)
|
375
|
SIDHI
|
MP-15-002-075-001/1026 (TIKATKHURD)
|
1715002075NRG24190620230328210
|
19/06/2023
|
SUKHALAL KEWAT
|
1715002075WL022918
|
SUKHALAL KEWAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SUKHALALKEWAT
|
STATE BANK OF INDIA(508548)
|
376
|
SIDHI
|
MP-15-002-075-001/1028 (TIKATKHURD)
|
1715002075NRG24190620230328211
|
19/06/2023
|
MUNNI KEVAT
|
1715002075WL022918
|
MUNNI KEVAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
MUNNIKEVAT
|
STATE BANK OF INDIA(508548)
|
377
|
SIDHI
|
MP-15-002-075-001/1038 (TIKATKHURD)
|
1715002075NRG24190620230328213
|
19/06/2023
|
PARAVAI SHARMA
|
1715002075WL022918
|
PARAVAI SHARMA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
PARAVAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147628
|
147628
|
|
|
|
|
|
|
|
378
|
SIDHI
|
MP-15-002-071-001/169-B (MADAWA)
|
1715002071NRG24190620230323021
|
19/06/2023
|
Govind Gupta
|
1715002071WL022634
|
Govind Gupta
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
GovindGupta
|
STATE BANK OF INDIA(508548)
|
379
|
SIDHI
|
MP-15-002-071-001/169-B (MADAWA)
|
1715002071NRG24190620230323022
|
19/06/2023
|
Govind Gupta
|
1715002071WL022634
|
Govind Gupta
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
GovindGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
380
|
SIDHI
|
MP-15-002-039-001/1006-B (KOCHILA)
|
1715002039NRG24190620230324715
|
19/06/2023
|
Bhav singh
|
1715002039WL022778
|
Bhav singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Bhavsingh
|
UNION BANK OF INDIA(508500)
|
381
|
SIDHI
|
MP-15-002-039-001/803 (KOCHILA)
|
1715002039NRG24190620230324740
|
19/06/2023
|
birendra bahadur singh
|
1715002039WL022778
|
birendra bahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
birendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
382
|
SIDHI
|
MP-15-002-039-001/803 (KOCHILA)
|
1715002039NRG24190620230324741
|
19/06/2023
|
birendra bahadur singh
|
1715002039WL022778
|
birendra bahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
birendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
383
|
SIDHI
|
MP-15-002-053-001/320-A (RAMPUR)
|
1715002053NRG24190620230326158
|
19/06/2023
|
Rajendra
|
1715002053WL022836
|
Rajendra
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
384
|
SIDHI
|
MP-15-002-053-001/320-A (RAMPUR)
|
1715002053NRG24190620230326159
|
19/06/2023
|
Rajendra
|
1715002053WL022836
|
Rajendra
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
385
|
SIDHI
|
MP-15-002-053-001/428-B (RAMPUR)
|
1715002053NRG24190620230326164
|
19/06/2023
|
Ravendra jaiswal
|
1715002053WL022836
|
Ravendra jaiswal
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ravendrajaiswal
|
STATE BANK OF INDIA(508548)
|
386
|
SIDHI
|
MP-15-002-071-001/302-A (MADAWA)
|
1715002071NRG24190620230323031
|
19/06/2023
|
MANISH KUMAR MISHRA
|
1715002071WL022634
|
MANISH KUMAR MISHRA
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
MANISHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
387
|
SIDHI
|
MP-15-002-071-001/302-A (MADAWA)
|
1715002071NRG24190620230323032
|
19/06/2023
|
MANISH KUMAR MISHRA
|
1715002071WL022634
|
MANISH KUMAR MISHRA
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
MANISHKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
388
|
SIDHI
|
MP-15-002-087-001/523 (BHATHA)
|
1715002087NRG24190620230327240
|
19/06/2023
|
chhotelal
|
1715002087WL022866
|
chhotelal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
389
|
SIDHI
|
MP-15-002-087-001/554-A (BHATHA)
|
1715002087NRG24190620230327153
|
19/06/2023
|
SUKHNANDAN YADAV
|
1715002087WL022864
|
SUKHNANDAN YADAV
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
SUKHNANDANYADAV
|
CANARA BANK(508532)
|
390
|
SIDHI
|
MP-15-002-087-001/761 (BHATHA)
|
1715002087NRG24190620230327165
|
19/06/2023
|
motilal yadav
|
1715002087WL022864
|
motilal yadav
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
motilalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13713
|
13713
|
|
|
|
|
|
|
|
391
|
SIDHI
|
MP-15-002-087-001/501-B (BHATHA)
|
1715002087NRG24190620230327144
|
19/06/2023
|
SAVITA SINGH
|
1715002087WL022864
|
SAVITA SINGH
|
00415
|
SBIN0014509
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
392
|
SIDHI
|
MP-15-002-087-001/918 (BHATHA)
|
1715002087NRG24190620230327384
|
19/06/2023
|
urmila panika
|
1715002087WL022871
|
urmila panika
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
urmilapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
393
|
SIDHI
|
MP-15-002-012-001/108 (PATPARA)
|
1715002012NRG24180620230322097
|
19/06/2023
|
Motilal Kol
|
1715002012WL022591
|
Motilal Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
MotilalKol
|
STATE BANK OF INDIA(508548)
|
394
|
SIDHI
|
MP-15-002-012-001/109 (PATPARA)
|
1715002012NRG24180620230322098
|
19/06/2023
|
samaylal kori
|
1715002012WL022591
|
samaylal kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
samaylalkori
|
STATE BANK OF INDIA(508548)
|
395
|
SIDHI
|
MP-15-002-012-001/245 (PATPARA)
|
1715002012NRG24180620230322105
|
19/06/2023
|
Bahadur
|
1715002012WL022591
|
Bahadur
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
396
|
SIDHI
|
MP-15-002-015-001/310 (PATAUHA)
|
1715002015NRG24190620230324530
|
19/06/2023
|
Reenu Kol
|
1715002015WL022749
|
Reenu Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
ReenuKol
|
STATE BANK OF INDIA(508548)
|
397
|
SIDHI
|
MP-15-002-028-001/50 (BARI)
|
1715002028NRG24190620230322753
|
19/06/2023
|
Premvati kol
|
1715002028WL022622
|
Premvati kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Premvatikol
|
STATE BANK OF INDIA(508548)
|
398
|
SIDHI
|
MP-15-002-028-001/801-A (BARI)
|
1715002028NRG24190620230322778
|
19/06/2023
|
VEERENDRA SINGH
|
1715002028WL022622
|
VEERENDRA SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
399
|
SIDHI
|
MP-15-002-053-001/268-D (RAMPUR)
|
1715002053NRG24190620230326149
|
19/06/2023
|
kishor yadav
|
1715002053WL022836
|
kishor yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
kishoryadav
|
STATE BANK OF INDIA(508548)
|
400
|
SIDHI
|
MP-15-002-053-001/268-D (RAMPUR)
|
1715002053NRG24190620230326150
|
19/06/2023
|
kishor yadav
|
1715002053WL022836
|
kishor yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
kishoryadav
|
BANK OF BARODA(606985)
|
401
|
SIDHI
|
MP-15-002-056-001/156-A (MAHARAJPUR)
|
1715002056NRG24190620230324846
|
19/06/2023
|
Ramadhar
|
1715002056WL022789
|
Ramadhar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
402
|
SIDHI
|
MP-15-002-056-001/66 (MAHARAJPUR)
|
1715002056NRG24190620230324847
|
19/06/2023
|
Ramesh
|
1715002056WL022789
|
Ramesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
403
|
SIDHI
|
MP-15-002-056-001/66 (MAHARAJPUR)
|
1715002056NRG24190620230324848
|
19/06/2023
|
ramesh
|
1715002056WL022789
|
ramesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
404
|
SIDHI
|
MP-15-002-056-001/66 (MAHARAJPUR)
|
1715002056NRG24190620230324849
|
19/06/2023
|
ramesh
|
1715002056WL022789
|
ramesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
SIDHI
|
MP-15-002-056-001/74-B (MAHARAJPUR)
|
1715002056NRG24190620230324850
|
19/06/2023
|
SADAMA SAHU
|
1715002056WL022789
|
SADAMA SAHU
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SADAMASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIDHI
|
MP-15-002-061-002/106-A (BISUNITOLA)
|
1715002061NRG24140620230300315
|
19/06/2023
|
Anil Kumar
|
1715002061WL021036
|
Anil Kumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
AnilKumar
|
UNION BANK OF INDIA(508500)
|
407
|
SIDHI
|
MP-15-002-061-002/106-A (BISUNITOLA)
|
1715002061NRG24140620230300316
|
19/06/2023
|
Anil Kumar
|
1715002061WL021036
|
Anil Kumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
AnilKumar
|
INDIAN BANK(607105)
|
408
|
SIDHI
|
MP-15-002-071-001/140-B (MADAWA)
|
1715002071NRG24190620230323013
|
19/06/2023
|
Tejpratap Sahu
|
1715002071WL022634
|
Tejpratap Sahu
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
TejpratapSahu
|
UNION BANK OF INDIA(508500)
|
409
|
SIDHI
|
MP-15-002-071-001/380 (MADAWA)
|
1715002071NRG24190620230323041
|
19/06/2023
|
ASHOK KUMAR
|
1715002071WL022634
|
ASHOK KUMAR
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
410
|
SIDHI
|
MP-15-002-071-001/380 (MADAWA)
|
1715002071NRG24190620230323042
|
19/06/2023
|
ASHOK KUMAR
|
1715002071WL022634
|
ASHOK KUMAR
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
411
|
SIDHI
|
MP-15-002-087-001/401-A (BHATHA)
|
1715002087NRG24190620230327347
|
19/06/2023
|
MEERA BAI YADAV
|
1715002087WL022870
|
MEERA BAI YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
MEERABAIYADAV
|
STATE BANK OF INDIA(508548)
|
412
|
SIDHI
|
MP-15-002-087-001/411-A (BHATHA)
|
1715002087NRG24190620230327138
|
19/06/2023
|
ANITA PANIKA
|
1715002087WL022864
|
ANITA PANIKA
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
ANITAPANIKA
|
STATE BANK OF INDIA(508548)
|
413
|
SIDHI
|
MP-15-002-097-001/509 (KURWAH)
|
1715002097NRG24190620230328530
|
19/06/2023
|
mo harun
|
1715002097WL022939
|
mo harun
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
moharun
|
STATE BANK OF INDIA(508548)
|
414
|
SIDHI
|
MP-15-002-097-001/509 (KURWAH)
|
1715002097NRG24190620230328529
|
19/06/2023
|
mo harun
|
1715002097WL022939
|
mo harun
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
moharun
|
PUNJAB NATIONAL BANK(508568)
|
415
|
SIDHI
|
MP-15-002-109-001/2-C (DHANKHORI)
|
1715002109NRG24190620230325361
|
19/06/2023
|
anand kol
|
1715002109WL022812
|
anand kol
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
anandkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30141
|
30141
|
|
|
|
|
|
|
|
416
|
SIDHI
|
MP-15-002-086-001/1056 (PATEHARAKHURD)
|
1715002086NRG24190620230323295
|
19/06/2023
|
Ramanand Tiwari
|
1715002086WL022639
|
Ramanand Tiwari
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamanandTiwari
|
UCO BANK(607066)
|
417
|
SIDHI
|
MP-15-002-087-001/405 (BHATHA)
|
1715002087NRG24190620230327355
|
19/06/2023
|
GEETA
|
1715002087WL022870
|
GEETA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
GEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
418
|
SIDHI
|
MP-15-002-001-001/1221 (MAWAI)
|
1715002001NRG24190620230324365
|
19/06/2023
|
RAMNIRANJAN SONDHIYA
|
1715002001WL022730
|
RAMNIRANJAN SONDHIYA
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMNIRANJANSONDHIYA
|
UNION BANK OF INDIA(508500)
|
419
|
SIDHI
|
MP-15-002-004-001/1020 (SHIVPURWA-1)
|
1715002004NRG24190620230324249
|
19/06/2023
|
Kailash
|
1715002004WL022718
|
Kailash
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
420
|
SIDHI
|
MP-15-002-004-001/300-A (SHIVPURWA-1)
|
1715002004NRG24190620230324251
|
19/06/2023
|
Pawan Kumar
|
1715002004WL022718
|
Pawan Kumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
PawanKumar
|
UNION BANK OF INDIA(508500)
|
421
|
SIDHI
|
MP-15-002-004-001/762 (SHIVPURWA-1)
|
1715002004NRG24190620230324258
|
19/06/2023
|
sanju sahu
|
1715002004WL022718
|
sanju sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
sanjusahu
|
UNION BANK OF INDIA(508500)
|
422
|
SIDHI
|
MP-15-002-028-001/1003 (BARI)
|
1715002028NRG24190620230322696
|
19/06/2023
|
Aneeta yadav
|
1715002028WL022622
|
Aneeta yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Aneetayadav
|
UNION BANK OF INDIA(508500)
|
423
|
SIDHI
|
MP-15-002-028-001/151-A (BARI)
|
1715002028NRG24190620230322720
|
19/06/2023
|
RANNOO YADAV
|
1715002028WL022622
|
RANNOO YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
RANNOOYADAV
|
UNION BANK OF INDIA(508500)
|
424
|
SIDHI
|
MP-15-002-028-001/278-A (BARI)
|
1715002028NRG24190620230322746
|
19/06/2023
|
GEETA YADAV
|
1715002028WL022622
|
GEETA YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
GEETAYADAV
|
UNION BANK OF INDIA(508500)
|
425
|
SIDHI
|
MP-15-002-028-001/800 (BARI)
|
1715002028NRG24190620230322775
|
19/06/2023
|
amit kumar singh
|
1715002028WL022622
|
amit kumar singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
amitkumarsingh
|
STATE BANK OF INDIA(508548)
|
426
|
SIDHI
|
MP-15-002-028-001/913 (BARI)
|
1715002028NRG24190620230322783
|
19/06/2023
|
preeti kol
|
1715002028WL022622
|
preeti kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
427
|
SIDHI
|
MP-15-002-048-002/110-A (BAGHWARI)
|
1715002048NRG24190620230323988
|
19/06/2023
|
Sunita prajapati
|
1715002048WL022698
|
Sunita prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sunitaprajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
428
|
SIDHI
|
MP-15-002-048-002/110-A (BAGHWARI)
|
1715002048NRG24190620230323989
|
19/06/2023
|
Sunita prajapati
|
1715002048WL022698
|
Sunita prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sunitaprajapati
|
UNION BANK OF INDIA(508500)
|
429
|
SIDHI
|
MP-15-002-053-001/441 (RAMPUR)
|
1715002053NRG24190620230326166
|
19/06/2023
|
Baboo sahu
|
1715002053WL022836
|
Baboo sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Baboosahu
|
UNION BANK OF INDIA(508500)
|
430
|
SIDHI
|
MP-15-002-053-001/441 (RAMPUR)
|
1715002053NRG24190620230326167
|
19/06/2023
|
Baboo sahu
|
1715002053WL022836
|
Baboo sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Baboosahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SIDHI
|
MP-15-002-053-001/505-B (RAMPUR)
|
1715002053NRG24190620230326169
|
19/06/2023
|
Avita Devi Saket
|
1715002053WL022836
|
Avita Devi Saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
AvitaDeviSaket
|
UNION BANK OF INDIA(508500)
|
432
|
SIDHI
|
MP-15-002-053-001/516-A (RAMPUR)
|
1715002053NRG24190620230326171
|
19/06/2023
|
BABU LAL JAISWAL
|
1715002053WL022836
|
BABU LAL JAISWAL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
BABULALJAISWAL
|
UNION BANK OF INDIA(508500)
|
433
|
SIDHI
|
MP-15-002-053-001/552-A (RAMPUR)
|
1715002053NRG24190620230326178
|
19/06/2023
|
Shivlal Sahu
|
1715002053WL022836
|
Shivlal Sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513387468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
434
|
SIDHI
|
MP-15-002-053-001/554 (RAMPUR)
|
1715002053NRG24190620230326182
|
19/06/2023
|
Pappu Sahu
|
1715002053WL022836
|
Pappu Sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
PappuSahu
|
UNION BANK OF INDIA(508500)
|
435
|
SIDHI
|
MP-15-002-053-001/554 (RAMPUR)
|
1715002053NRG24190620230326183
|
19/06/2023
|
Pappu Sahu
|
1715002053WL022836
|
Pappu Sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
PappuSahu
|
UNION BANK OF INDIA(508500)
|
436
|
SIDHI
|
MP-15-002-056-001/12291 (MAHARAJPUR)
|
1715002056NRG24190620230324842
|
19/06/2023
|
KRITBHAN SAHU
|
1715002056WL022789
|
KRITBHAN SAHU
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
KRITBHANSAHU
|
UNION BANK OF INDIA(508500)
|
437
|
SIDHI
|
MP-15-002-056-001/1272-D (MAHARAJPUR)
|
1715002056NRG24190620230324643
|
19/06/2023
|
SATISH GUPTA
|
1715002056WL022771
|
SATISH GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SATISHGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
SIDHI
|
MP-15-002-056-001/83-A (MAHARAJPUR)
|
1715002056NRG24190620230324851
|
19/06/2023
|
Jamuna
|
1715002056WL022789
|
Jamuna
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
439
|
SIDHI
|
MP-15-002-056-001/83-A (MAHARAJPUR)
|
1715002056NRG24190620230324852
|
19/06/2023
|
Jamuna
|
1715002056WL022789
|
Jamuna
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
440
|
SIDHI
|
MP-15-002-071-001/61-A (MADAWA)
|
1715002071NRG24190620230323051
|
19/06/2023
|
Bimala Saket
|
1715002071WL022634
|
Bimala Saket
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
BimalaSaket
|
UNION BANK OF INDIA(508500)
|
441
|
SIDHI
|
MP-15-002-071-001/61-A (MADAWA)
|
1715002071NRG24190620230323052
|
19/06/2023
|
Bimala Saket
|
1715002071WL022634
|
Bimala Saket
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
BimalaSaket
|
UNION BANK OF INDIA(508500)
|
442
|
SIDHI
|
MP-15-002-086-001/1315 (PATEHARAKHURD)
|
1715002086NRG24190620230323300
|
19/06/2023
|
rani jaiswal
|
1715002086WL022639
|
rani jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ranijaiswal
|
UNION BANK OF INDIA(508500)
|
443
|
SIDHI
|
MP-15-002-086-001/1426 (PATEHARAKHURD)
|
1715002086NRG24190620230323311
|
19/06/2023
|
archana devi
|
1715002086WL022639
|
archana devi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
archanadevi
|
UNION BANK OF INDIA(508500)
|
444
|
SIDHI
|
MP-15-002-086-002/1377 (PATEHARAKHURD)
|
1715002086NRG24190620230323085
|
19/06/2023
|
ankit kumar jayswal
|
1715002086WL022637
|
ankit kumar jayswal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
ankitkumarjayswal
|
CENTRAL BANK OF INDIA(607115)
|
445
|
SIDHI
|
MP-15-002-086-002/1381 (PATEHARAKHURD)
|
1715002086NRG24190620230323087
|
19/06/2023
|
pooja jayswal
|
1715002086WL022637
|
pooja jayswal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
poojajayswal
|
STATE BANK OF INDIA(508548)
|
446
|
SIDHI
|
MP-15-002-086-002/1456 (PATEHARAKHURD)
|
1715002086NRG24190620230323099
|
19/06/2023
|
AMITPRAKASH
|
1715002086WL022637
|
AMITPRAKASH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
AMITPRAKASH
|
INDIAN BANK(607105)
|
447
|
SIDHI
|
MP-15-002-086-002/922 (PATEHARAKHURD)
|
1715002086NRG24190620230323121
|
19/06/2023
|
Ramanivas jaiswal
|
1715002086WL022637
|
Ramanivas jaiswal
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramanivasjaiswal
|
UNION BANK OF INDIA(508500)
|
448
|
SIDHI
|
MP-15-002-087-001/114 (BHATHA)
|
1715002087NRG24190620230327314
|
19/06/2023
|
Sukhai Kori
|
1715002087WL022870
|
Sukhai Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SukhaiKori
|
STATE BANK OF INDIA(508548)
|
449
|
SIDHI
|
MP-15-002-087-001/271 (BHATHA)
|
1715002087NRG24190620230327327
|
19/06/2023
|
Brijbhan gupta
|
1715002087WL022870
|
Brijbhan gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Brijbhangupta
|
UNION BANK OF INDIA(508500)
|
450
|
SIDHI
|
MP-15-002-087-001/271 (BHATHA)
|
1715002087NRG24190620230327326
|
19/06/2023
|
Brijbhan gupta
|
1715002087WL022870
|
Brijbhan gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Brijbhangupta
|
STATE BANK OF INDIA(508548)
|
451
|
SIDHI
|
MP-15-002-087-001/355-B (BHATHA)
|
1715002087NRG24190620230327333
|
19/06/2023
|
MANIRAJ YADAV
|
1715002087WL022870
|
MANIRAJ YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
MANIRAJYADAV
|
UNION BANK OF INDIA(508500)
|
452
|
SIDHI
|
MP-15-002-087-001/407-B (BHATHA)
|
1715002087NRG24190620230327303
|
19/06/2023
|
VIDYABATI YADAV
|
1715002087WL022869
|
VIDYABATI YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
VIDYABATIYADAV
|
INDIAN BANK(607105)
|
453
|
SIDHI
|
MP-15-002-087-001/408-B (BHATHA)
|
1715002087NRG24190620230327307
|
19/06/2023
|
PHUTABA
|
1715002087WL022869
|
PHUTABA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
PHUTABA
|
UNION BANK OF INDIA(508500)
|
454
|
SIDHI
|
MP-15-002-087-001/409-A (BHATHA)
|
1715002087NRG24190620230327357
|
19/06/2023
|
INDRAVATI SINGH
|
1715002087WL022870
|
INDRAVATI SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
INDRAVATISINGH
|
UNION BANK OF INDIA(508500)
|
455
|
SIDHI
|
MP-15-002-087-001/556-B (BHATHA)
|
1715002087NRG24190620230327154
|
19/06/2023
|
Bahadur
|
1715002087WL022864
|
Bahadur
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Bahadur
|
PAYTM PAYMENTS BANK LTD(608032)
|
456
|
SIDHI
|
MP-15-002-087-001/567-A (BHATHA)
|
1715002087NRG24190620230327155
|
19/06/2023
|
Tejpratap Yadav
|
1715002087WL022864
|
Tejpratap Yadav
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
TejpratapYadav
|
IDBI BANK(607095)
|
457
|
SIDHI
|
MP-15-002-087-001/690 (BHATHA)
|
1715002087NRG24190620230327162
|
19/06/2023
|
ARUNA GUPTA
|
1715002087WL022864
|
ARUNA GUPTA
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
ARUNAGUPTA
|
UNION BANK OF INDIA(508500)
|
458
|
SIDHI
|
MP-15-002-087-001/878 (BHATHA)
|
1715002087NRG24190620230327362
|
19/06/2023
|
Kusumkali
|
1715002087WL022871
|
Kusumkali
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
459
|
SIDHI
|
MP-15-002-087-001/893 (BHATHA)
|
1715002087NRG24190620230327374
|
19/06/2023
|
Nageshvar
|
1715002087WL022871
|
Nageshvar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Nageshvar
|
UNION BANK OF INDIA(508500)
|
460
|
SIDHI
|
MP-15-002-087-001/894 (BHATHA)
|
1715002087NRG24190620230327375
|
19/06/2023
|
munni
|
1715002087WL022871
|
munni
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
munni
|
UNION BANK OF INDIA(508500)
|
461
|
SIDHI
|
MP-15-002-087-001/910 (BHATHA)
|
1715002087NRG24190620230327382
|
19/06/2023
|
asha
|
1715002087WL022871
|
asha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
asha
|
UNION BANK OF INDIA(508500)
|
462
|
SIDHI
|
MP-15-002-087-001/931-D (BHATHA)
|
1715002087NRG24190620230327392
|
19/06/2023
|
RAMKRIPAL SINGH
|
1715002087WL022871
|
RAMKRIPAL SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMKRIPALSINGH
|
UNION BANK OF INDIA(508500)
|
463
|
SIDHI
|
MP-15-002-087-001/935 (BHATHA)
|
1715002087NRG24190620230327397
|
19/06/2023
|
Munni panika
|
1715002087WL022871
|
Munni panika
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Munnipanika
|
INDUSIND BANK(607189)
|
464
|
SIDHI
|
MP-15-002-107-001/122-D (UPANI)
|
1715002107NRG24190620230323957
|
19/06/2023
|
SUDHA SINGH
|
1715002107WL022694
|
SUDHA SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SUDHASINGH
|
UNION BANK OF INDIA(508500)
|
465
|
SIDHI
|
MP-15-002-107-001/151-A (UPANI)
|
1715002107NRG24190620230323961
|
19/06/2023
|
Ugrasen maurya
|
1715002107WL022694
|
Ugrasen maurya
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ugrasenmaurya
|
UNION BANK OF INDIA(508500)
|
466
|
SIDHI
|
MP-15-002-107-001/151-D (UPANI)
|
1715002107NRG24190620230323932
|
19/06/2023
|
Seema vishwakarma
|
1715002107WL022693
|
Seema vishwakarma
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Seemavishwakarma
|
UNION BANK OF INDIA(508500)
|
467
|
SIDHI
|
MP-15-002-107-001/152-B (UPANI)
|
1715002107NRG24190620230323963
|
19/06/2023
|
Meena singh
|
1715002107WL022694
|
Meena singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Meenasingh
|
UNION BANK OF INDIA(508500)
|
468
|
SIDHI
|
MP-15-002-107-001/6-C (UPANI)
|
1715002107NRG24190620230323970
|
19/06/2023
|
SUMAN SINGH
|
1715002107WL022694
|
SUMAN SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SUMANSINGH
|
UNION BANK OF INDIA(508500)
|
469
|
SIDHI
|
MP-15-002-107-001/734-B (UPANI)
|
1715002107NRG24190620230323973
|
19/06/2023
|
JAMUNA SEN
|
1715002107WL022694
|
JAMUNA SEN
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
JAMUNASEN
|
UNION BANK OF INDIA(508500)
|
470
|
SIDHI
|
MP-15-002-107-001/999-B (UPANI)
|
1715002107NRG24190620230323949
|
19/06/2023
|
CHHOTIKOL
|
1715002107WL022693
|
CHHOTIKOL
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
CHHOTIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72054
|
72054
|
|
|
|
|
|
|
|
471
|
SIDHI
|
MP-15-002-087-001/360-A (BHATHA)
|
1715002087NRG24190620230327345
|
19/06/2023
|
BINNOO SINGH
|
1715002087WL022870
|
BINNOO SINGH
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BINNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
472
|
SIDHI
|
MP-15-002-087-001/412-D (BHATHA)
|
1715002087NRG24190620230327141
|
19/06/2023
|
ANUJ KUMAR PANIKA
|
1715002087WL022864
|
ANUJ KUMAR PANIKA
|
00468
|
UBIN0541770
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
ANUJKUMARPANIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
473
|
SIDHI
|
MP-15-002-022-002/1048-B (RAMGARH 1)
|
1715002022NRG24190620230324744
|
19/06/2023
|
Rajkali
|
1715002022WL022779
|
Rajkali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
474
|
SIDHI
|
MP-15-002-026-001/11-B (OBARAHA)
|
1715002026NRG24190620230324661
|
19/06/2023
|
Anita Singh
|
1715002026WL022773
|
Anita Singh
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513387468
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
475
|
SIDHI
|
MP-15-002-026-001/3211-B (OBARAHA)
|
1715002026NRG24170620230314560
|
19/06/2023
|
abhimanyu kewat
|
1715002026WL022125
|
abhimanyu kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
abhimanyukewat
|
UNION BANK OF INDIA(508500)
|
476
|
SIDHI
|
MP-15-002-026-002/1099-B (OBARAHA)
|
1715002026NRG24170620230314565
|
19/06/2023
|
Gajendra Prasad mishra
|
1715002026WL022125
|
Gajendra Prasad mishra
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
GajendraPrasadmishra
|
UNION BANK OF INDIA(508500)
|
477
|
SIDHI
|
MP-15-002-026-002/12-A (OBARAHA)
|
1715002026NRG24170620230314566
|
19/06/2023
|
SHYAMLAL
|
1715002026WL022125
|
SHYAMLAL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
478
|
SIDHI
|
MP-15-002-026-002/1390-A (OBARAHA)
|
1715002026NRG24170620230314567
|
19/06/2023
|
ajeet kumar mishra
|
1715002026WL022125
|
ajeet kumar mishra
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ajeetkumarmishra
|
UNION BANK OF INDIA(508500)
|
479
|
SIDHI
|
MP-15-002-026-002/430-B (OBARAHA)
|
1715002026NRG24170620230314569
|
19/06/2023
|
vivek mishra
|
1715002026WL022125
|
vivek mishra
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
vivekmishra
|
UNION BANK OF INDIA(508500)
|
480
|
SIDHI
|
MP-15-002-026-002/62 (OBARAHA)
|
1715002026NRG24190620230324663
|
19/06/2023
|
Rajbhan
|
1715002026WL022774
|
Rajbhan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SIDHI
|
MP-15-002-028-001/1004 (BARI)
|
1715002028NRG24190620230322697
|
19/06/2023
|
Hirni yadav
|
1715002028WL022622
|
Hirni yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Hirniyadav
|
UNION BANK OF INDIA(508500)
|
482
|
SIDHI
|
MP-15-002-028-001/1012 (BARI)
|
1715002028NRG24190620230322698
|
19/06/2023
|
Tejbhan singh
|
1715002028WL022622
|
Tejbhan singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Tejbhansingh
|
UNION BANK OF INDIA(508500)
|
483
|
SIDHI
|
MP-15-002-028-001/1013 (BARI)
|
1715002028NRG24190620230322699
|
19/06/2023
|
Komal singh gond
|
1715002028WL022622
|
Komal singh gond
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Komalsinghgond
|
UNION BANK OF INDIA(508500)
|
484
|
SIDHI
|
MP-15-002-028-001/1014 (BARI)
|
1715002028NRG24190620230322700
|
19/06/2023
|
Asha kol
|
1715002028WL022622
|
Asha kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ashakol
|
UNION BANK OF INDIA(508500)
|
485
|
SIDHI
|
MP-15-002-028-001/1015 (BARI)
|
1715002028NRG24190620230322701
|
19/06/2023
|
Munna rawat
|
1715002028WL022622
|
Munna rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Munnarawat
|
UNION BANK OF INDIA(508500)
|
486
|
SIDHI
|
MP-15-002-028-001/1016 (BARI)
|
1715002028NRG24190620230322702
|
19/06/2023
|
Sumeshwar singh
|
1715002028WL022622
|
Sumeshwar singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sumeshwarsingh
|
UNION BANK OF INDIA(508500)
|
487
|
SIDHI
|
MP-15-002-028-001/1018 (BARI)
|
1715002028NRG24190620230322703
|
19/06/2023
|
Ballu
|
1715002028WL022622
|
Ballu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ballu
|
UNION BANK OF INDIA(508500)
|
488
|
SIDHI
|
MP-15-002-028-001/1019 (BARI)
|
1715002028NRG24190620230322704
|
19/06/2023
|
MISS CHOTAVATI YADAV
|
1715002028WL022622
|
MISS CHOTAVATI YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
MISSCHOTAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
489
|
SIDHI
|
MP-15-002-028-001/105-B (BARI)
|
1715002028NRG24190620230322707
|
19/06/2023
|
Rajesh kol
|
1715002028WL022622
|
Rajesh kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
490
|
SIDHI
|
MP-15-002-028-001/107 (BARI)
|
1715002028NRG24190620230322710
|
19/06/2023
|
babiya yadav
|
1715002028WL022622
|
babiya yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
babiyayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
491
|
SIDHI
|
MP-15-002-028-001/107 (BARI)
|
1715002028NRG24190620230322709
|
19/06/2023
|
Rajkumar yadav
|
1715002028WL022622
|
Rajkumar yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
492
|
SIDHI
|
MP-15-002-028-001/111 (BARI)
|
1715002028NRG24190620230322711
|
19/06/2023
|
vishwanath yadav
|
1715002028WL022622
|
vishwanath yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
vishwanathyadav
|
UNION BANK OF INDIA(508500)
|
493
|
SIDHI
|
MP-15-002-028-001/118 (BARI)
|
1715002028NRG24190620230322712
|
19/06/2023
|
AETWARIYA YADAV
|
1715002028WL022622
|
AETWARIYA YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
AETWARIYAYADAV
|
UNION BANK OF INDIA(508500)
|
494
|
SIDHI
|
MP-15-002-028-001/134 (BARI)
|
1715002028NRG24190620230322713
|
19/06/2023
|
velasua yadav
|
1715002028WL022622
|
velasua yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
velasuayadav
|
UNION BANK OF INDIA(508500)
|
495
|
SIDHI
|
MP-15-002-028-001/136 (BARI)
|
1715002028NRG24190620230322714
|
19/06/2023
|
rajni yadav
|
1715002028WL022622
|
rajni yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajniyadav
|
UNION BANK OF INDIA(508500)
|
496
|
SIDHI
|
MP-15-002-028-001/137-B (BARI)
|
1715002028NRG24190620230322715
|
19/06/2023
|
RAMSIYA YADAV
|
1715002028WL022622
|
RAMSIYA YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMSIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
SIDHI
|
MP-15-002-028-001/140 (BARI)
|
1715002028NRG24190620230322716
|
19/06/2023
|
shivnath kol
|
1715002028WL022622
|
shivnath kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
shivnathkol
|
UNION BANK OF INDIA(508500)
|
498
|
SIDHI
|
MP-15-002-028-001/141-A (BARI)
|
1715002028NRG24190620230322717
|
19/06/2023
|
KUNTI YADAV
|
1715002028WL022622
|
KUNTI YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
KUNTIYADAV
|
UNION BANK OF INDIA(508500)
|
499
|
SIDHI
|
MP-15-002-028-001/150-B (BARI)
|
1715002028NRG24190620230322718
|
19/06/2023
|
Ramnath yadav
|
1715002028WL022622
|
Ramnath yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramnathyadav
|
UNION BANK OF INDIA(508500)
|
500
|
SIDHI
|
MP-15-002-028-001/150-B (BARI)
|
1715002028NRG24190620230322719
|
19/06/2023
|
Rannu yadav
|
1715002028WL022622
|
Rannu yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rannuyadav
|
UNION BANK OF INDIA(508500)
|
501
|
SIDHI
|
MP-15-002-028-001/159-C (BARI)
|
1715002028NRG24190620230322721
|
19/06/2023
|
rajani rawat
|
1715002028WL022622
|
rajani rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajanirawat
|
UNION BANK OF INDIA(508500)
|
502
|
SIDHI
|
MP-15-002-028-001/166 (BARI)
|
1715002028NRG24190620230322723
|
19/06/2023
|
DWARIKA YADAV
|
1715002028WL022622
|
DWARIKA YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
DWARIKAYADAV
|
UNION BANK OF INDIA(508500)
|
503
|
SIDHI
|
MP-15-002-028-001/166 (BARI)
|
1715002028NRG24190620230322722
|
19/06/2023
|
Rajua
|
1715002028WL022622
|
Rajua
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajua
|
UNION BANK OF INDIA(508500)
|
504
|
SIDHI
|
MP-15-002-028-001/167 (BARI)
|
1715002028NRG24190620230322724
|
19/06/2023
|
indrabhan yadav
|
1715002028WL022622
|
indrabhan yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
indrabhanyadav
|
UNION BANK OF INDIA(508500)
|
505
|
SIDHI
|
MP-15-002-028-001/167 (BARI)
|
1715002028NRG24190620230322725
|
19/06/2023
|
Ramrati yadav
|
1715002028WL022622
|
Ramrati yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramratiyadav
|
UNION BANK OF INDIA(508500)
|
506
|
SIDHI
|
MP-15-002-028-001/168 (BARI)
|
1715002028NRG24190620230322726
|
19/06/2023
|
vidhya yadav
|
1715002028WL022622
|
vidhya yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
vidhyayadav
|
UNION BANK OF INDIA(508500)
|
507
|
SIDHI
|
MP-15-002-028-001/174 (BARI)
|
1715002028NRG24190620230322728
|
19/06/2023
|
Babulal singh
|
1715002028WL022622
|
Babulal singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Babulalsingh
|
UNION BANK OF INDIA(508500)
|
508
|
SIDHI
|
MP-15-002-028-001/194 (BARI)
|
1715002028NRG24190620230322729
|
19/06/2023
|
Ambelal singh
|
1715002028WL022622
|
Ambelal singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ambelalsingh
|
UNION BANK OF INDIA(508500)
|
509
|
SIDHI
|
MP-15-002-028-001/195 (BARI)
|
1715002028NRG24190620230322730
|
19/06/2023
|
mathura kol
|
1715002028WL022622
|
mathura kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
mathurakol
|
UNION BANK OF INDIA(508500)
|
510
|
SIDHI
|
MP-15-002-028-001/201 (BARI)
|
1715002028NRG24190620230322731
|
19/06/2023
|
jairam
|
1715002028WL022622
|
jairam
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
jairam
|
UNION BANK OF INDIA(508500)
|
511
|
SIDHI
|
MP-15-002-028-001/201-A (BARI)
|
1715002028NRG24190620230322732
|
19/06/2023
|
ramnaresh yadav
|
1715002028WL022622
|
ramnaresh yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
512
|
SIDHI
|
MP-15-002-028-001/201-A (BARI)
|
1715002028NRG24190620230322733
|
19/06/2023
|
sunita yadav
|
1715002028WL022622
|
sunita yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
513
|
SIDHI
|
MP-15-002-028-001/207 (BARI)
|
1715002028NRG24190620230322734
|
19/06/2023
|
rajbahoran kol
|
1715002028WL022622
|
rajbahoran kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajbahorankol
|
UNION BANK OF INDIA(508500)
|
514
|
SIDHI
|
MP-15-002-028-001/209 (BARI)
|
1715002028NRG24190620230322735
|
19/06/2023
|
banshbahor yadav
|
1715002028WL022622
|
banshbahor yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
banshbahoryadav
|
UNION BANK OF INDIA(508500)
|
515
|
SIDHI
|
MP-15-002-028-001/223 (BARI)
|
1715002028NRG24190620230322736
|
19/06/2023
|
Banshroop singh
|
1715002028WL022622
|
Banshroop singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Banshroopsingh
|
UNION BANK OF INDIA(508500)
|
516
|
SIDHI
|
MP-15-002-028-001/227 (BARI)
|
1715002028NRG24190620230322737
|
19/06/2023
|
sanjeev singh
|
1715002028WL022622
|
sanjeev singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
sanjeevsingh
|
UNION BANK OF INDIA(508500)
|
517
|
SIDHI
|
MP-15-002-028-001/242 (BARI)
|
1715002028NRG24190620230322738
|
19/06/2023
|
shivnarayan yadav
|
1715002028WL022622
|
shivnarayan yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
shivnarayanyadav
|
UNION BANK OF INDIA(508500)
|
518
|
SIDHI
|
MP-15-002-028-001/246-A (BARI)
|
1715002028NRG24190620230322739
|
19/06/2023
|
budhwariya singh
|
1715002028WL022622
|
budhwariya singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
budhwariyasingh
|
UNION BANK OF INDIA(508500)
|
519
|
SIDHI
|
MP-15-002-028-001/247-B (BARI)
|
1715002028NRG24190620230322740
|
19/06/2023
|
Rajpati singh
|
1715002028WL022622
|
Rajpati singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajpatisingh
|
UNION BANK OF INDIA(508500)
|
520
|
SIDHI
|
MP-15-002-028-001/271-A (BARI)
|
1715002028NRG24190620230322741
|
19/06/2023
|
HIRAUA YADAV
|
1715002028WL022622
|
HIRAUA YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
HIRAUAYADAV
|
UNION BANK OF INDIA(508500)
|
521
|
SIDHI
|
MP-15-002-028-001/272 (BARI)
|
1715002028NRG24190620230322743
|
19/06/2023
|
aarti yadav
|
1715002028WL022622
|
aarti yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
aartiyadav
|
UNION BANK OF INDIA(508500)
|
522
|
SIDHI
|
MP-15-002-028-001/272 (BARI)
|
1715002028NRG24190620230322742
|
19/06/2023
|
guru prasad yadav
|
1715002028WL022622
|
guru prasad yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
guruprasadyadav
|
UNION BANK OF INDIA(508500)
|
523
|
SIDHI
|
MP-15-002-028-001/276 (BARI)
|
1715002028NRG24190620230322745
|
19/06/2023
|
lallu singh
|
1715002028WL022622
|
lallu singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
lallusingh
|
UNION BANK OF INDIA(508500)
|
524
|
SIDHI
|
MP-15-002-028-001/294 (BARI)
|
1715002028NRG24190620230322747
|
19/06/2023
|
basant kumar singh
|
1715002028WL022622
|
basant kumar singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
basantkumarsingh
|
UNION BANK OF INDIA(508500)
|
525
|
SIDHI
|
MP-15-002-028-001/300-C (BARI)
|
1715002028NRG24190620230322749
|
19/06/2023
|
LALJI YADAV
|
1715002028WL022622
|
LALJI YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
LALJIYADAV
|
STATE BANK OF INDIA(508548)
|
526
|
SIDHI
|
MP-15-002-028-001/363 (BARI)
|
1715002028NRG24190620230322750
|
19/06/2023
|
SADHNA YADAV
|
1715002028WL022622
|
SADHNA YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SADHNAYADAV
|
UNION BANK OF INDIA(508500)
|
527
|
SIDHI
|
MP-15-002-028-001/424 (BARI)
|
1715002028NRG24190620230322751
|
19/06/2023
|
URMILA BHUNJAWA
|
1715002028WL022622
|
URMILA BHUNJAWA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
URMILABHUNJAWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
528
|
SIDHI
|
MP-15-002-028-001/554 (BARI)
|
1715002028NRG24190620230322754
|
19/06/2023
|
SEEMA YADAV
|
1715002028WL022622
|
SEEMA YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SEEMAYADAV
|
UNION BANK OF INDIA(508500)
|
529
|
SIDHI
|
MP-15-002-028-001/618 (BARI)
|
1715002028NRG24190620230322755
|
19/06/2023
|
RAJU YADAV
|
1715002028WL022622
|
RAJU YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAJUYADAV
|
UNION BANK OF INDIA(508500)
|
530
|
SIDHI
|
MP-15-002-028-001/619 (BARI)
|
1715002028NRG24190620230322756
|
19/06/2023
|
urmila yadav
|
1715002028WL022622
|
urmila yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
531
|
SIDHI
|
MP-15-002-028-001/619-B (BARI)
|
1715002028NRG24190620230322758
|
19/06/2023
|
budhi yadav
|
1715002028WL022622
|
budhi yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
budhiyadav
|
UNION BANK OF INDIA(508500)
|
532
|
SIDHI
|
MP-15-002-028-001/625 (BARI)
|
1715002028NRG24190620230322759
|
19/06/2023
|
Geeta
|
1715002028WL022622
|
Geeta
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
533
|
SIDHI
|
MP-15-002-028-001/635 (BARI)
|
1715002028NRG24190620230322760
|
19/06/2023
|
rajbhore yadav
|
1715002028WL022622
|
rajbhore yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajbhoreyadav
|
UNION BANK OF INDIA(508500)
|
534
|
SIDHI
|
MP-15-002-028-001/635-A (BARI)
|
1715002028NRG24190620230322761
|
19/06/2023
|
ramrati yadav
|
1715002028WL022622
|
ramrati yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramratiyadav
|
UNION BANK OF INDIA(508500)
|
535
|
SIDHI
|
MP-15-002-028-001/636 (BARI)
|
1715002028NRG24190620230322762
|
19/06/2023
|
kusum kali yadav
|
1715002028WL022622
|
kusum kali yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
kusumkaliyadav
|
UNION BANK OF INDIA(508500)
|
536
|
SIDHI
|
MP-15-002-028-001/645 (BARI)
|
1715002028NRG24190620230322763
|
19/06/2023
|
leelawati
|
1715002028WL022622
|
leelawati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
leelawati
|
UNION BANK OF INDIA(508500)
|
537
|
SIDHI
|
MP-15-002-028-001/646 (BARI)
|
1715002028NRG24190620230322764
|
19/06/2023
|
aadesh yadav
|
1715002028WL022622
|
aadesh yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
aadeshyadav
|
STATE BANK OF INDIA(508548)
|
538
|
SIDHI
|
MP-15-002-028-001/68-D (BARI)
|
1715002028NRG24190620230322766
|
19/06/2023
|
SHRINATH SINGH
|
1715002028WL022622
|
SHRINATH SINGH
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHRINATHSINGH
|
UNION BANK OF INDIA(508500)
|
539
|
SIDHI
|
MP-15-002-028-001/74 (BARI)
|
1715002028NRG24190620230322768
|
19/06/2023
|
Ramgopal yadav
|
1715002028WL022622
|
Ramgopal yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramgopalyadav
|
UNION BANK OF INDIA(508500)
|
540
|
SIDHI
|
MP-15-002-028-001/777 (BARI)
|
1715002028NRG24190620230322769
|
19/06/2023
|
betu yadav
|
1715002028WL022622
|
betu yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
betuyadav
|
UNION BANK OF INDIA(508500)
|
541
|
SIDHI
|
MP-15-002-028-001/783 (BARI)
|
1715002028NRG24190620230322772
|
19/06/2023
|
RANI YADAV
|
1715002028WL022622
|
RANI YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
542
|
SIDHI
|
MP-15-002-028-001/784 (BARI)
|
1715002028NRG24190620230322773
|
19/06/2023
|
VIJAY KUMAR YADAV
|
1715002028WL022622
|
VIJAY KUMAR YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
VIJAYKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
543
|
SIDHI
|
MP-15-002-028-001/80 (BARI)
|
1715002028NRG24190620230322774
|
19/06/2023
|
man singh
|
1715002028WL022622
|
man singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
544
|
SIDHI
|
MP-15-002-028-001/801 (BARI)
|
1715002028NRG24190620230322776
|
19/06/2023
|
Babbu singh
|
1715002028WL022622
|
Babbu singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Babbusingh
|
UNION BANK OF INDIA(508500)
|
545
|
SIDHI
|
MP-15-002-028-001/801 (BARI)
|
1715002028NRG24190620230322777
|
19/06/2023
|
Premwaati singh
|
1715002028WL022622
|
Premwaati singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Premwaatisingh
|
UNION BANK OF INDIA(508500)
|
546
|
SIDHI
|
MP-15-002-028-001/888 (BARI)
|
1715002028NRG24190620230322780
|
19/06/2023
|
Yashodiya yadav
|
1715002028WL022622
|
Yashodiya yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Yashodiyayadav
|
UNION BANK OF INDIA(508500)
|
547
|
SIDHI
|
MP-15-002-028-001/889 (BARI)
|
1715002028NRG24190620230322781
|
19/06/2023
|
Abhinash yadav
|
1715002028WL022622
|
Abhinash yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Abhinashyadav
|
UNION BANK OF INDIA(508500)
|
548
|
SIDHI
|
MP-15-002-028-001/912 (BARI)
|
1715002028NRG24190620230322782
|
19/06/2023
|
urmila singh
|
1715002028WL022622
|
urmila singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
549
|
SIDHI
|
MP-15-002-028-001/914 (BARI)
|
1715002028NRG24190620230322784
|
19/06/2023
|
vanshpati singh
|
1715002028WL022622
|
vanshpati singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
vanshpatisingh
|
UNION BANK OF INDIA(508500)
|
550
|
SIDHI
|
MP-15-002-028-001/916 (BARI)
|
1715002028NRG24190620230322785
|
19/06/2023
|
sheela singh
|
1715002028WL022622
|
sheela singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
sheelasingh
|
UNION BANK OF INDIA(508500)
|
551
|
SIDHI
|
MP-15-002-028-001/941 (BARI)
|
1715002028NRG24190620230322789
|
19/06/2023
|
PRADEEP KUMAR YADAV
|
1715002028WL022622
|
PRADEEP KUMAR YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
PRADEEPKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
552
|
SIDHI
|
MP-15-002-028-001/942 (BARI)
|
1715002028NRG24190620230322790
|
19/06/2023
|
INDRABHAN YADAV
|
1715002028WL022622
|
INDRABHAN YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
INDRABHANYADAV
|
UNION BANK OF INDIA(508500)
|
553
|
SIDHI
|
MP-15-002-028-001/964 (BARI)
|
1715002028NRG24190620230322792
|
19/06/2023
|
Gulab kali yadav
|
1715002028WL022622
|
Gulab kali yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Gulabkaliyadav
|
UNION BANK OF INDIA(508500)
|
554
|
SIDHI
|
MP-15-002-028-001/976 (BARI)
|
1715002028NRG24190620230322794
|
19/06/2023
|
Raj bahore yadav
|
1715002028WL022622
|
Raj bahore yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajbahoreyadav
|
UNION BANK OF INDIA(508500)
|
555
|
SIDHI
|
MP-15-002-089-002/22-B (BARIGAWAN-2)
|
1715002089NRG24190620230324391
|
19/06/2023
|
Mathura saket
|
1715002089WL022742
|
Mathura saket
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387468
|
|
Mathurasaket
|
UNION BANK OF INDIA(508500)
|
556
|
SIDHI
|
MP-15-002-089-002/95-B (BARIGAWAN-2)
|
1715002089NRG24190620230324392
|
19/06/2023
|
Sant kumar singh
|
1715002089WL022742
|
Sant kumar singh
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387468
|
|
Santkumarsingh
|
UNION BANK OF INDIA(508500)
|
557
|
SIDHI
|
MP-15-002-089-002/95-C (BARIGAWAN-2)
|
1715002089NRG24190620230324393
|
19/06/2023
|
Patiraj Singh
|
1715002089WL022742
|
Patiraj Singh
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387468
|
|
PatirajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129064
|
129064
|
|
|
|
|
|
|
|
558
|
SIDHI
|
MP-15-002-004-001/193-B (SHIVPURWA-1)
|
1715002004NRG24190620230324250
|
19/06/2023
|
buddhsen yadav
|
1715002004WL022718
|
buddhsen yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
buddhsenyadav
|
BANK OF BARODA(606985)
|
559
|
SIDHI
|
MP-15-002-004-001/456 (SHIVPURWA-1)
|
1715002004NRG24190620230324253
|
19/06/2023
|
pappu kol
|
1715002004WL022718
|
pappu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
560
|
SIDHI
|
MP-15-002-004-001/456 (SHIVPURWA-1)
|
1715002004NRG24190620230324254
|
19/06/2023
|
Vinod Rawat
|
1715002004WL022718
|
Vinod Rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
VinodRawat
|
UNION BANK OF INDIA(508500)
|
561
|
SIDHI
|
MP-15-002-004-001/460 (SHIVPURWA-1)
|
1715002004NRG24190620230324255
|
19/06/2023
|
lala kol
|
1715002004WL022718
|
lala kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
lalakol
|
UNION BANK OF INDIA(508500)
|
562
|
SIDHI
|
MP-15-002-039-001/1006-B (KOCHILA)
|
1715002039NRG24190620230324716
|
19/06/2023
|
Arti singh
|
1715002039WL022778
|
Arti singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Artisingh
|
UNION BANK OF INDIA(508500)
|
563
|
SIDHI
|
MP-15-002-071-001/276-D (MADAWA)
|
1715002071NRG24190620230323029
|
19/06/2023
|
TARA SINGH
|
1715002071WL022634
|
TARA SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
TARASINGH
|
UNION BANK OF INDIA(508500)
|
564
|
SIDHI
|
MP-15-002-071-001/276-D (MADAWA)
|
1715002071NRG24190620230323030
|
19/06/2023
|
TARA SINGH
|
1715002071WL022634
|
TARA SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
TARASINGH
|
UNION BANK OF INDIA(508500)
|
565
|
SIDHI
|
MP-15-002-071-001/327 (MADAWA)
|
1715002071NRG24190620230323033
|
19/06/2023
|
Santosh Kumar gupta
|
1715002071WL022634
|
Santosh Kumar gupta
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
SantoshKumargupta
|
UCO BANK(607066)
|
566
|
SIDHI
|
MP-15-002-071-001/327 (MADAWA)
|
1715002071NRG24190620230323034
|
19/06/2023
|
SANTOSH KUMAR GUPTA
|
1715002071WL022634
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
SANTOSHKUMARGUPTA
|
UCO BANK(607066)
|
567
|
SIDHI
|
MP-15-002-071-001/340 (MADAWA)
|
1715002071NRG24190620230323037
|
19/06/2023
|
shyamdhar kushwaha
|
1715002071WL022634
|
shyamdhar kushwaha
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
shyamdharkushwaha
|
UNION BANK OF INDIA(508500)
|
568
|
SIDHI
|
MP-15-002-071-001/340 (MADAWA)
|
1715002071NRG24190620230323038
|
19/06/2023
|
shyamdhar kushwaha
|
1715002071WL022634
|
shyamdhar kushwaha
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
shyamdharkushwaha
|
INDIAN BANK(607105)
|
569
|
SIDHI
|
MP-15-002-071-001/344 (MADAWA)
|
1715002071NRG24190620230323039
|
19/06/2023
|
rajendra bhujaba
|
1715002071WL022634
|
rajendra bhujaba
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajendrabhujaba
|
UCO BANK(607066)
|
570
|
SIDHI
|
MP-15-002-071-001/344 (MADAWA)
|
1715002071NRG24190620230323040
|
19/06/2023
|
rajendra bhujaba
|
1715002071WL022634
|
rajendra bhujaba
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajendrabhujaba
|
STATE BANK OF INDIA(508548)
|
571
|
SIDHI
|
MP-15-002-071-001/40-B (MADAWA)
|
1715002071NRG24190620230323044
|
19/06/2023
|
Aneeta
|
1715002071WL022634
|
Aneeta
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
572
|
SIDHI
|
MP-15-002-071-001/401-B (MADAWA)
|
1715002071NRG24190620230323045
|
19/06/2023
|
MRIGENDRA SINGH
|
1715002071WL022634
|
MRIGENDRA SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
MRIGENDRASINGH
|
UNION BANK OF INDIA(508500)
|
573
|
SIDHI
|
MP-15-002-071-001/401-B (MADAWA)
|
1715002071NRG24190620230323046
|
19/06/2023
|
MRIGENDRA SINGH
|
1715002071WL022634
|
MRIGENDRA SINGH
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
MRIGENDRASINGH
|
UNION BANK OF INDIA(508500)
|
574
|
SIDHI
|
MP-15-002-071-001/94-D (MADAWA)
|
1715002071NRG24190620230323057
|
19/06/2023
|
BRIJESH KUMAR NAMDED
|
1715002071WL022634
|
BRIJESH KUMAR NAMDED
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
BRIJESHKUMARNAMDED
|
UNION BANK OF INDIA(508500)
|
575
|
SIDHI
|
MP-15-002-087-001/281 (BHATHA)
|
1715002087NRG24190620230327230
|
19/06/2023
|
Bhaiya lal
|
1715002087WL022866
|
Bhaiya lal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
576
|
SIDHI
|
MP-15-002-087-001/285 (BHATHA)
|
1715002087NRG24190620230327328
|
19/06/2023
|
Shyamkali
|
1715002087WL022870
|
Shyamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
577
|
SIDHI
|
MP-15-002-087-001/327 (BHATHA)
|
1715002087NRG24190620230327330
|
19/06/2023
|
Sunita
|
1715002087WL022870
|
Sunita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
578
|
SIDHI
|
MP-15-002-087-001/403-A (BHATHA)
|
1715002087NRG24190620230327351
|
19/06/2023
|
TILAKRAJ SINGH
|
1715002087WL022870
|
TILAKRAJ SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
TILAKRAJSINGH
|
UNION BANK OF INDIA(508500)
|
579
|
SIDHI
|
MP-15-002-087-001/403-D (BHATHA)
|
1715002087NRG24190620230327353
|
19/06/2023
|
UDAY BHAN SINGH
|
1715002087WL022870
|
UDAY BHAN SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
580
|
SIDHI
|
MP-15-002-087-001/511 (BHATHA)
|
1715002087NRG24190620230327235
|
19/06/2023
|
Rajesh
|
1715002087WL022866
|
Rajesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
581
|
SIDHI
|
MP-15-002-087-001/512 (BHATHA)
|
1715002087NRG24190620230327236
|
19/06/2023
|
Heeralal Rajak
|
1715002087WL022866
|
Heeralal Rajak
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
HeeralalRajak
|
UNION BANK OF INDIA(508500)
|
582
|
SIDHI
|
MP-15-002-087-001/589-A (BHATHA)
|
1715002087NRG24190620230327310
|
19/06/2023
|
Kunjraj yadav
|
1715002087WL022869
|
Kunjraj yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Kunjrajyadav
|
INDIAN BANK(607105)
|
583
|
SIDHI
|
MP-15-002-087-001/620-A (BHATHA)
|
1715002087NRG24190620230327311
|
19/06/2023
|
Indraj Kumar yadav
|
1715002087WL022869
|
Indraj Kumar yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
IndrajKumaryadav
|
UNION BANK OF INDIA(508500)
|
584
|
SIDHI
|
MP-15-002-087-001/642-A (BHATHA)
|
1715002087NRG24190620230327312
|
19/06/2023
|
Brijbhan yadav
|
1715002087WL022869
|
Brijbhan yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Brijbhanyadav
|
UNION BANK OF INDIA(508500)
|
585
|
SIDHI
|
MP-15-002-087-001/708 (BHATHA)
|
1715002087NRG24190620230327164
|
19/06/2023
|
shyamkali gupta
|
1715002087WL022864
|
shyamkali gupta
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
shyamkaligupta
|
UNION BANK OF INDIA(508500)
|
586
|
SIDHI
|
MP-15-002-107-001/142-A (UPANI)
|
1715002107NRG24190620230323928
|
19/06/2023
|
dhirendra rawat
|
1715002107WL022693
|
dhirendra rawat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
dhirendrarawat
|
UNION BANK OF INDIA(508500)
|
587
|
SIDHI
|
MP-15-002-107-001/143-B (UPANI)
|
1715002107NRG24190620230323929
|
19/06/2023
|
jyoti rawat
|
1715002107WL022693
|
jyoti rawat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
jyotirawat
|
UNION BANK OF INDIA(508500)
|
588
|
SIDHI
|
MP-15-002-107-001/151-C (UPANI)
|
1715002107NRG24190620230323931
|
19/06/2023
|
Rohit kumar vishwakarma
|
1715002107WL022693
|
Rohit kumar vishwakarma
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rohitkumarvishwakarma
|
IDBI BANK(607095)
|
589
|
SIDHI
|
MP-15-002-107-001/157-A (UPANI)
|
1715002107NRG24190620230323933
|
19/06/2023
|
Shivprasad prajapati
|
1715002107WL022693
|
Shivprasad prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Shivprasadprajapati
|
UNION BANK OF INDIA(508500)
|
590
|
SIDHI
|
MP-15-002-107-001/158-A (UPANI)
|
1715002107NRG24190620230323934
|
19/06/2023
|
hari prasad prajapati
|
1715002107WL022693
|
hari prasad prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
hariprasadprajapati
|
UNION BANK OF INDIA(508500)
|
591
|
SIDHI
|
MP-15-002-107-001/688 (UPANI)
|
1715002107NRG24190620230323940
|
19/06/2023
|
SHAKUNTALA KOL
|
1715002107WL022693
|
SHAKUNTALA KOL
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHAKUNTALAKOL
|
UNION BANK OF INDIA(508500)
|
592
|
SIDHI
|
MP-15-002-107-001/748 (UPANI)
|
1715002107NRG24190620230323941
|
19/06/2023
|
premlal
|
1715002107WL022693
|
premlal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
593
|
SIDHI
|
MP-15-002-107-001/855-A (UPANI)
|
1715002107NRG24190620230323944
|
19/06/2023
|
SATYBHAN KORI
|
1715002107WL022693
|
SATYBHAN KORI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SATYBHANKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48277
|
48277
|
|
|
|
|
|
|
|
594
|
SIDHI
|
MP-15-002-028-001/425 (BARI)
|
1715002028NRG24190620230322752
|
19/06/2023
|
Kajal Yadav
|
1715002028WL022622
|
Kajal Yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
KajalYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
595
|
SIDHI
|
MP-15-002-087-001/582-A (BHATHA)
|
1715002087NRG24190620230327157
|
19/06/2023
|
Raj Bahoran
|
1715002087WL022864
|
Raj Bahoran
|
00468
|
UBIN0549045
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
RajBahoran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
596
|
SIDHI
|
MP-15-002-053-001/531-C (RAMPUR)
|
1715002053NRG24190620230326174
|
19/06/2023
|
Radha Yadav
|
1715002053WL022836
|
Radha Yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
RadhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
597
|
SIDHI
|
MP-15-002-087-001/867 (BHATHA)
|
1715002087NRG24190620230327173
|
19/06/2023
|
sushila singh
|
1715002087WL022864
|
sushila singh
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
sushilasingh
|
UNION BANK OF INDIA(508500)
|
598
|
SIDHI
|
MP-15-002-087-001/867 (BHATHA)
|
1715002087NRG24190620230327172
|
19/06/2023
|
sushila singh
|
1715002087WL022864
|
sushila singh
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
sushilasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
599
|
SIDHI
|
MP-15-002-028-001/170-A (BARI)
|
1715002028NRG24190620230322727
|
19/06/2023
|
sukhanandan singh
|
1715002028WL022622
|
sukhanandan singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
sukhanandansingh
|
UNION BANK OF INDIA(508500)
|
600
|
SIDHI
|
MP-15-002-028-001/619-A (BARI)
|
1715002028NRG24190620230322757
|
19/06/2023
|
SANTOSh YADAV
|
1715002028WL022622
|
SANTOSh YADAV
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SANTOShYADAV
|
UNION BANK OF INDIA(508500)
|
601
|
SIDHI
|
MP-15-002-039-001/735 (KOCHILA)
|
1715002039NRG24190620230324734
|
19/06/2023
|
PADMAVATI
|
1715002039WL022778
|
PADMAVATI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
PADMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
602
|
SIDHI
|
MP-15-002-039-001/735 (KOCHILA)
|
1715002039NRG24190620230324735
|
19/06/2023
|
PADMAVATI
|
1715002039WL022778
|
PADMAVATI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
PADMAVATI
|
UNION BANK OF INDIA(508500)
|
603
|
SIDHI
|
MP-15-002-053-001/126 (RAMPUR)
|
1715002053NRG24190620230326147
|
19/06/2023
|
Ramesh saket
|
1715002053WL022836
|
Ramesh saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
604
|
SIDHI
|
MP-15-002-053-001/309-A (RAMPUR)
|
1715002053NRG24190620230326151
|
19/06/2023
|
Sunil kumar jaiswal
|
1715002053WL022836
|
Sunil kumar jaiswal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sunilkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
605
|
SIDHI
|
MP-15-002-053-001/309-A (RAMPUR)
|
1715002053NRG24190620230326152
|
19/06/2023
|
Sunil kumar jaiswal
|
1715002053WL022836
|
Sunil kumar jaiswal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sunilkumarjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
606
|
SIDHI
|
MP-15-002-053-001/332-C (RAMPUR)
|
1715002053NRG24190620230326160
|
19/06/2023
|
kallu sahu
|
1715002053WL022836
|
kallu sahu
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
kallusahu
|
UNION BANK OF INDIA(508500)
|
607
|
SIDHI
|
MP-15-002-053-001/332-C (RAMPUR)
|
1715002053NRG24190620230326161
|
19/06/2023
|
kallu sahu
|
1715002053WL022836
|
kallu sahu
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
kallusahu
|
INDIAN BANK(607105)
|
608
|
SIDHI
|
MP-15-002-053-001/505-B (RAMPUR)
|
1715002053NRG24190620230326168
|
19/06/2023
|
Preetam Kumar Saket
|
1715002053WL022836
|
Preetam Kumar Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
PreetamKumarSaket
|
UNION BANK OF INDIA(508500)
|
609
|
SIDHI
|
MP-15-002-056-001/1006-A (MAHARAJPUR)
|
1715002056NRG24190620230324840
|
19/06/2023
|
KUNTI SEN
|
1715002056WL022789
|
KUNTI SEN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
KUNTISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
SIDHI
|
MP-15-002-071-001/338 (MADAWA)
|
1715002071NRG24190620230323035
|
19/06/2023
|
shriman
|
1715002071WL022634
|
shriman
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
611
|
SIDHI
|
MP-15-002-071-001/338 (MADAWA)
|
1715002071NRG24190620230323036
|
19/06/2023
|
shriman
|
1715002071WL022634
|
shriman
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
612
|
SIDHI
|
MP-15-002-097-001/3010 (KURWAH)
|
1715002097NRG24190620230328472
|
19/06/2023
|
Hubblal Pandey
|
1715002097WL022939
|
Hubblal Pandey
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
HubblalPandey
|
UNION BANK OF INDIA(508500)
|
613
|
SIDHI
|
MP-15-002-097-001/323 (KURWAH)
|
1715002097NRG24190620230328473
|
19/06/2023
|
Hinchlal
|
1715002097WL022939
|
Hinchlal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Hinchlal
|
UNION BANK OF INDIA(508500)
|
614
|
SIDHI
|
MP-15-002-097-001/324 (KURWAH)
|
1715002097NRG24190620230328474
|
19/06/2023
|
babulal
|
1715002097WL022939
|
babulal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
615
|
SIDHI
|
MP-15-002-097-001/406 (KURWAH)
|
1715002097NRG24190620230328483
|
19/06/2023
|
motilal
|
1715002097WL022939
|
motilal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
616
|
SIDHI
|
MP-15-002-097-001/416 (KURWAH)
|
1715002097NRG24190620230328486
|
19/06/2023
|
rajju
|
1715002097WL022939
|
rajju
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
617
|
SIDHI
|
MP-15-002-097-001/421 (KURWAH)
|
1715002097NRG24190620230328489
|
19/06/2023
|
Siyadulari
|
1715002097WL022939
|
Siyadulari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
618
|
SIDHI
|
MP-15-002-097-001/439 (KURWAH)
|
1715002097NRG24190620230328496
|
19/06/2023
|
sugreev
|
1715002097WL022939
|
sugreev
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
619
|
SIDHI
|
MP-15-002-097-001/439 (KURWAH)
|
1715002097NRG24190620230328495
|
19/06/2023
|
sugreev
|
1715002097WL022939
|
sugreev
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
sugreev
|
UNION BANK OF INDIA(508500)
|
620
|
SIDHI
|
MP-15-002-097-001/441 (KURWAH)
|
1715002097NRG24190620230328497
|
19/06/2023
|
Brijbhan
|
1715002097WL022939
|
Brijbhan
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
621
|
SIDHI
|
MP-15-002-097-001/446 (KURWAH)
|
1715002097NRG24190620230328505
|
19/06/2023
|
Lallu lal
|
1715002097WL022939
|
Lallu lal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Lallulal
|
UNION BANK OF INDIA(508500)
|
622
|
SIDHI
|
MP-15-002-097-001/446 (KURWAH)
|
1715002097NRG24190620230328504
|
19/06/2023
|
Lallu lal
|
1715002097WL022939
|
Lallu lal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Lallulal
|
UNION BANK OF INDIA(508500)
|
623
|
SIDHI
|
MP-15-002-097-001/447 (KURWAH)
|
1715002097NRG24190620230328507
|
19/06/2023
|
niyadri
|
1715002097WL022939
|
niyadri
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
niyadri
|
UNION BANK OF INDIA(508500)
|
624
|
SIDHI
|
MP-15-002-097-001/448 (KURWAH)
|
1715002097NRG24190620230328509
|
19/06/2023
|
Laximan
|
1715002097WL022939
|
Laximan
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Laximan
|
UNION BANK OF INDIA(508500)
|
625
|
SIDHI
|
MP-15-002-097-001/448 (KURWAH)
|
1715002097NRG24190620230328508
|
19/06/2023
|
Laximan
|
1715002097WL022939
|
Laximan
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Laximan
|
UNION BANK OF INDIA(508500)
|
626
|
SIDHI
|
MP-15-002-097-001/461 (KURWAH)
|
1715002097NRG24190620230328516
|
19/06/2023
|
sawita
|
1715002097WL022939
|
sawita
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
sawita
|
UNION BANK OF INDIA(508500)
|
627
|
SIDHI
|
MP-15-002-097-001/519 (KURWAH)
|
1715002097NRG24190620230328535
|
19/06/2023
|
nabal
|
1715002097WL022939
|
nabal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
nabal
|
UNION BANK OF INDIA(508500)
|
628
|
SIDHI
|
MP-15-002-097-001/527 (KURWAH)
|
1715002097NRG24190620230328538
|
19/06/2023
|
chotelal
|
1715002097WL022939
|
chotelal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
chotelal
|
HDFC BANK LTD(607152)
|
629
|
SIDHI
|
MP-15-002-097-001/529 (KURWAH)
|
1715002097NRG24190620230328539
|
19/06/2023
|
ritesh
|
1715002097WL022939
|
ritesh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
ritesh
|
UNION BANK OF INDIA(508500)
|
630
|
SIDHI
|
MP-15-002-097-001/542 (KURWAH)
|
1715002097NRG24190620230328547
|
19/06/2023
|
rghunath
|
1715002097WL022939
|
rghunath
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
rghunath
|
UNION BANK OF INDIA(508500)
|
631
|
SIDHI
|
MP-15-002-097-001/570 (KURWAH)
|
1715002097NRG24190620230328559
|
19/06/2023
|
Mithailal
|
1715002097WL022939
|
Mithailal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Mithailal
|
UNION BANK OF INDIA(508500)
|
632
|
SIDHI
|
MP-15-002-107-001/141-B (UPANI)
|
1715002107NRG24190620230323927
|
19/06/2023
|
rannu kewat
|
1715002107WL022693
|
rannu kewat
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
rannukewat
|
UNION BANK OF INDIA(508500)
|
633
|
SIDHI
|
MP-15-002-107-001/152-D (UPANI)
|
1715002107NRG24190620230323964
|
19/06/2023
|
Puneet singh
|
1715002107WL022694
|
Puneet singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
Puneetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45704
|
45704
|
|
|
|
|
|
|
|
634
|
SIDHI
|
MP-15-002-028-001/300 (BARI)
|
1715002028NRG24190620230322748
|
19/06/2023
|
ghanshyam
|
1715002028WL022622
|
ghanshyam
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
635
|
SIDHI
|
MP-15-002-028-001/939 (BARI)
|
1715002028NRG24190620230322787
|
19/06/2023
|
RAMCHAND YADAV
|
1715002028WL022622
|
RAMCHAND YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
636
|
SIDHI
|
MP-15-002-048-002/1031 (BAGHWARI)
|
1715002048NRG24190620230323979
|
19/06/2023
|
SIMPAL YADAV
|
1715002048WL022698
|
SIMPAL YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SIMPALYADAV
|
UNION BANK OF INDIA(508500)
|
637
|
SIDHI
|
MP-15-002-048-002/1033 (BAGHWARI)
|
1715002048NRG24190620230323981
|
19/06/2023
|
BABI YADAV
|
1715002048WL022698
|
BABI YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BABIYADAV
|
UNION BANK OF INDIA(508500)
|
638
|
SIDHI
|
MP-15-002-048-002/1040 (BAGHWARI)
|
1715002048NRG24190620230323984
|
19/06/2023
|
RUCHI KOL
|
1715002048WL022698
|
RUCHI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RUCHIKOL
|
UNION BANK OF INDIA(508500)
|
639
|
SIDHI
|
MP-15-002-048-002/1050 (BAGHWARI)
|
1715002048NRG24190620230323987
|
19/06/2023
|
SAVITA YADAV
|
1715002048WL022698
|
SAVITA YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SAVITAYADAV
|
UNION BANK OF INDIA(508500)
|
640
|
SIDHI
|
MP-15-002-048-002/22 (BAGHWARI)
|
1715002048NRG24190620230323992
|
19/06/2023
|
Shanti Kol
|
1715002048WL022698
|
Shanti Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ShantiKol
|
UNION BANK OF INDIA(508500)
|
641
|
SIDHI
|
MP-15-002-048-002/51-A (BAGHWARI)
|
1715002048NRG24190620230323993
|
19/06/2023
|
BUTAN KOL
|
1715002048WL022698
|
BUTAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BUTANKOL
|
UNION BANK OF INDIA(508500)
|
642
|
SIDHI
|
MP-15-002-048-002/896 (BAGHWARI)
|
1715002048NRG24190620230323994
|
19/06/2023
|
SAROJ DEVI KOL
|
1715002048WL022698
|
SAROJ DEVI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SAROJDEVIKOL
|
UNION BANK OF INDIA(508500)
|
643
|
SIDHI
|
MP-15-002-048-002/935 (BAGHWARI)
|
1715002048NRG24190620230323995
|
19/06/2023
|
SHANTU KOL
|
1715002048WL022698
|
SHANTU KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHANTUKOL
|
UNION BANK OF INDIA(508500)
|
644
|
SIDHI
|
MP-15-002-048-004/1012 (BAGHWARI)
|
1715002048NRG24190620230323999
|
19/06/2023
|
SEEEMA SAKET
|
1715002048WL022698
|
SEEEMA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SEEEMASAKET
|
STATE BANK OF INDIA(508548)
|
645
|
SIDHI
|
MP-15-002-048-004/1014 (BAGHWARI)
|
1715002048NRG24190620230324000
|
19/06/2023
|
DEVKALI KOL
|
1715002048WL022698
|
DEVKALI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
DEVKALIKOL
|
STATE BANK OF INDIA(508548)
|
646
|
SIDHI
|
MP-15-002-048-004/1018 (BAGHWARI)
|
1715002048NRG24190620230324004
|
19/06/2023
|
RADHA SAKET
|
1715002048WL022698
|
RADHA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RADHASAKET
|
UNION BANK OF INDIA(508500)
|
647
|
SIDHI
|
MP-15-002-048-004/1019 (BAGHWARI)
|
1715002048NRG24190620230324005
|
19/06/2023
|
BATASIYSA SAKET
|
1715002048WL022698
|
BATASIYSA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BATASIYSASAKET
|
UNION BANK OF INDIA(508500)
|
648
|
SIDHI
|
MP-15-002-048-004/1019 (BAGHWARI)
|
1715002048NRG24190620230324006
|
19/06/2023
|
MUNDA SAKET
|
1715002048WL022698
|
MUNDA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
MUNDASAKET
|
UNION BANK OF INDIA(508500)
|
649
|
SIDHI
|
MP-15-002-048-004/1042 (BAGHWARI)
|
1715002048NRG24190620230324007
|
19/06/2023
|
CHANDA PANDEY
|
1715002048WL022698
|
CHANDA PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
CHANDAPANDEY
|
UNION BANK OF INDIA(508500)
|
650
|
SIDHI
|
MP-15-002-048-004/1043 (BAGHWARI)
|
1715002048NRG24190620230324008
|
19/06/2023
|
PRAMOD PANDEY
|
1715002048WL022698
|
PRAMOD PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
PRAMODPANDEY
|
UNION BANK OF INDIA(508500)
|
651
|
SIDHI
|
MP-15-002-048-004/1044 (BAGHWARI)
|
1715002048NRG24190620230324009
|
19/06/2023
|
BHAGWATI PANDEY
|
1715002048WL022698
|
BHAGWATI PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BHAGWATIPANDEY
|
UNION BANK OF INDIA(508500)
|
652
|
SIDHI
|
MP-15-002-056-001/12300 (MAHARAJPUR)
|
1715002056NRG24190620230324637
|
19/06/2023
|
RAGNI SAKET
|
1715002056WL022771
|
RAGNI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAGNISAKET
|
UNION BANK OF INDIA(508500)
|
653
|
SIDHI
|
MP-15-002-097-001/109 (KURWAH)
|
1715002097NRG24190620230328463
|
19/06/2023
|
roopvati
|
1715002097WL022939
|
roopvati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
roopvati
|
UNION BANK OF INDIA(508500)
|
654
|
SIDHI
|
MP-15-002-097-001/110 (KURWAH)
|
1715002097NRG24190620230328464
|
19/06/2023
|
Nisha
|
1715002097WL022939
|
Nisha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
655
|
SIDHI
|
MP-15-002-097-001/156 (KURWAH)
|
1715002097NRG24190620230328465
|
19/06/2023
|
dwarika
|
1715002097WL022939
|
dwarika
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
656
|
SIDHI
|
MP-15-002-097-001/159 (KURWAH)
|
1715002097NRG24190620230328466
|
19/06/2023
|
Brihspati
|
1715002097WL022939
|
Brihspati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Brihspati
|
UNION BANK OF INDIA(508500)
|
657
|
SIDHI
|
MP-15-002-097-001/2 (KURWAH)
|
1715002097NRG24190620230328468
|
19/06/2023
|
Bihari
|
1715002097WL022939
|
Bihari
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
658
|
SIDHI
|
MP-15-002-097-001/29 (KURWAH)
|
1715002097NRG24190620230328470
|
19/06/2023
|
ramkripal
|
1715002097WL022939
|
ramkripal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
659
|
SIDHI
|
MP-15-002-097-001/3008 (KURWAH)
|
1715002097NRG24190620230328471
|
19/06/2023
|
Love Prasad Dwivedi
|
1715002097WL022939
|
Love Prasad Dwivedi
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
LovePrasadDwivedi
|
INDIAN BANK(607105)
|
660
|
SIDHI
|
MP-15-002-097-001/329 (KURWAH)
|
1715002097NRG24190620230328476
|
19/06/2023
|
radha
|
1715002097WL022939
|
radha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
radha
|
UNION BANK OF INDIA(508500)
|
661
|
SIDHI
|
MP-15-002-097-001/380 (KURWAH)
|
1715002097NRG24190620230328477
|
19/06/2023
|
JMAHIRLAL
|
1715002097WL022939
|
JMAHIRLAL
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
JMAHIRLAL
|
BANK OF INDIA(508505)
|
662
|
SIDHI
|
MP-15-002-097-001/390 (KURWAH)
|
1715002097NRG24190620230328478
|
19/06/2023
|
Mejaji
|
1715002097WL022939
|
Mejaji
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Mejaji
|
UNION BANK OF INDIA(508500)
|
663
|
SIDHI
|
MP-15-002-097-001/391 (KURWAH)
|
1715002097NRG24190620230328479
|
19/06/2023
|
Rajkali
|
1715002097WL022939
|
Rajkali
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
664
|
SIDHI
|
MP-15-002-097-001/401 (KURWAH)
|
1715002097NRG24190620230328480
|
19/06/2023
|
sawita
|
1715002097WL022939
|
sawita
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
sawita
|
UNION BANK OF INDIA(508500)
|
665
|
SIDHI
|
MP-15-002-097-001/403 (KURWAH)
|
1715002097NRG24190620230328481
|
19/06/2023
|
jagdish
|
1715002097WL022939
|
jagdish
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
666
|
SIDHI
|
MP-15-002-097-001/418 (KURWAH)
|
1715002097NRG24190620230328488
|
19/06/2023
|
Manbodhi
|
1715002097WL022939
|
Manbodhi
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Manbodhi
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
SIDHI
|
MP-15-002-097-001/451 (KURWAH)
|
1715002097NRG24190620230328510
|
19/06/2023
|
Anita
|
1715002097WL022939
|
Anita
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
668
|
SIDHI
|
MP-15-002-097-001/455 (KURWAH)
|
1715002097NRG24190620230328515
|
19/06/2023
|
Wimla
|
1715002097WL022939
|
Wimla
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Wimla
|
UNION BANK OF INDIA(508500)
|
669
|
SIDHI
|
MP-15-002-097-001/455 (KURWAH)
|
1715002097NRG24190620230328514
|
19/06/2023
|
Wimla
|
1715002097WL022939
|
Wimla
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Wimla
|
UNION BANK OF INDIA(508500)
|
670
|
SIDHI
|
MP-15-002-097-001/508 (KURWAH)
|
1715002097NRG24190620230328527
|
19/06/2023
|
priya
|
1715002097WL022939
|
priya
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
priya
|
UNION BANK OF INDIA(508500)
|
671
|
SIDHI
|
MP-15-002-097-001/508 (KURWAH)
|
1715002097NRG24190620230328528
|
19/06/2023
|
Priya kol
|
1715002097WL022939
|
Priya kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Priyakol
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
SIDHI
|
MP-15-002-097-001/52 (KURWAH)
|
1715002097NRG24190620230328536
|
19/06/2023
|
bihari
|
1715002097WL022939
|
bihari
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
SIDHI
|
MP-15-002-097-001/521 (KURWAH)
|
1715002097NRG24190620230328537
|
19/06/2023
|
Meena Jayswal
|
1715002097WL022939
|
Meena Jayswal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
MeenaJayswal
|
UNION BANK OF INDIA(508500)
|
674
|
SIDHI
|
MP-15-002-097-001/530 (KURWAH)
|
1715002097NRG24190620230328540
|
19/06/2023
|
manoj
|
1715002097WL022939
|
manoj
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
675
|
SIDHI
|
MP-15-002-097-001/551 (KURWAH)
|
1715002097NRG24190620230328552
|
19/06/2023
|
Jaymanti
|
1715002097WL022939
|
Jaymanti
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
676
|
SIDHI
|
MP-15-002-097-001/566 (KURWAH)
|
1715002097NRG24190620230328556
|
19/06/2023
|
Ramkali
|
1715002097WL022939
|
Ramkali
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
677
|
SIDHI
|
MP-15-002-097-001/567 (KURWAH)
|
1715002097NRG24190620230328557
|
19/06/2023
|
Rajendra
|
1715002097WL022939
|
Rajendra
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
678
|
SIDHI
|
MP-15-002-097-001/568 (KURWAH)
|
1715002097NRG24190620230328558
|
19/06/2023
|
Ramvati
|
1715002097WL022939
|
Ramvati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
679
|
SIDHI
|
MP-15-002-100-001/45 (JAMODI SENG.)
|
1715002100NRG24190620230323062
|
19/06/2023
|
Pappu
|
1715002100WL022635
|
Pappu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
680
|
SIDHI
|
MP-15-002-100-001/821-A (JAMODI SENG.)
|
1715002100NRG24190620230323063
|
19/06/2023
|
JEERENDA SAKET
|
1715002100WL022635
|
JEERENDA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
JEERENDASAKET
|
UNION BANK OF INDIA(508500)
|
681
|
SIDHI
|
MP-15-002-100-001/844-D (JAMODI SENG.)
|
1715002100NRG24190620230323065
|
19/06/2023
|
kiran saket
|
1715002100WL022635
|
kiran saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
kiransaket
|
UNION BANK OF INDIA(508500)
|
682
|
SIDHI
|
MP-15-002-115-001/356 (JAMUDI KALA)
|
1715002115NRG24190620230323793
|
19/06/2023
|
SUMAN SINGH
|
1715002115WL022679
|
SUMAN SINGH
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
SUMANSINGH
|
UNION BANK OF INDIA(508500)
|
683
|
SIDHI
|
MP-15-002-115-001/358 (JAMUDI KALA)
|
1715002115NRG24190620230323796
|
19/06/2023
|
SOMPRABHA SINGH
|
1715002115WL022682
|
SOMPRABHA SINGH
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
SOMPRABHASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
684
|
SIDHI
|
MP-15-002-039-001/1019-C (KOCHILA)
|
1715002039NRG24190620230324720
|
19/06/2023
|
Rameshvar singh
|
1715002039WL022778
|
Rameshvar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rameshvarsingh
|
STATE BANK OF INDIA(508548)
|
685
|
SIDHI
|
MP-15-002-039-001/1019-C (KOCHILA)
|
1715002039NRG24190620230324719
|
19/06/2023
|
Satyavati Singh
|
1715002039WL022778
|
Satyavati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SatyavatiSingh
|
UNION BANK OF INDIA(508500)
|
686
|
SIDHI
|
MP-15-002-039-001/1029-A (KOCHILA)
|
1715002039NRG24190620230324669
|
19/06/2023
|
butli saket
|
1715002039WL022775
|
butli saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
butlisaket
|
UNION BANK OF INDIA(508500)
|
687
|
SIDHI
|
MP-15-002-039-001/1116-A (KOCHILA)
|
1715002039NRG24190620230324671
|
19/06/2023
|
Shesh Kali Saket
|
1715002039WL022775
|
Shesh Kali Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SheshKaliSaket
|
UNION BANK OF INDIA(508500)
|
688
|
SIDHI
|
MP-15-002-039-001/1212-C (KOCHILA)
|
1715002039NRG24190620230324672
|
19/06/2023
|
Urmila saket
|
1715002039WL022775
|
Urmila saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Urmilasaket
|
UNION BANK OF INDIA(508500)
|
689
|
SIDHI
|
MP-15-002-039-001/125-A (KOCHILA)
|
1715002039NRG24190620230324673
|
19/06/2023
|
Sarita
|
1715002039WL022775
|
Sarita
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
690
|
SIDHI
|
MP-15-002-039-001/238-A (KOCHILA)
|
1715002039NRG24190620230324682
|
19/06/2023
|
Ramraj singh
|
1715002039WL022775
|
Ramraj singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Ramrajsingh
|
UNION BANK OF INDIA(508500)
|
691
|
SIDHI
|
MP-15-002-039-001/285-D (KOCHILA)
|
1715002039NRG24190620230324683
|
19/06/2023
|
Premlal Singh
|
1715002039WL022775
|
Premlal Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
PremlalSingh
|
UNION BANK OF INDIA(508500)
|
692
|
SIDHI
|
MP-15-002-039-001/446 (KOCHILA)
|
1715002039NRG24190620230324732
|
19/06/2023
|
Nirsa Devi
|
1715002039WL022778
|
Nirsa Devi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
NirsaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
693
|
SIDHI
|
MP-15-002-001-001/193 (MAWAI)
|
1715002001NRG24190620230324351
|
19/06/2023
|
Jaykaran
|
1715002001WL022725
|
Jaykaran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
Jaykaran
|
STATE BANK OF INDIA(508548)
|
694
|
SIDHI
|
MP-15-002-001-001/572 (MAWAI)
|
1715002001NRG24180620230320421
|
19/06/2023
|
Brijmohan
|
1715002001WL022505
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
695
|
SIDHI
|
MP-15-002-012-001/129 (PATPARA)
|
1715002012NRG24180620230322099
|
19/06/2023
|
shivmurti teli
|
1715002012WL022591
|
shivmurti teli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
shivmurtiteli
|
MADHYANCHAL GRAMIN BANK(607232)
|
696
|
SIDHI
|
MP-15-002-012-001/142 (PATPARA)
|
1715002012NRG24180620230322100
|
19/06/2023
|
sonauaa kori
|
1715002012WL022591
|
sonauaa kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
sonauaakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
697
|
SIDHI
|
MP-15-002-012-001/143 (PATPARA)
|
1715002012NRG24180620230322101
|
19/06/2023
|
GULAB Saket
|
1715002012WL022591
|
GULAB Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
GULABSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
698
|
SIDHI
|
MP-15-002-012-001/190-B (PATPARA)
|
1715002012NRG24180620230322104
|
19/06/2023
|
Sukhlal sahu
|
1715002012WL022591
|
Sukhlal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sukhlalsahu
|
STATE BANK OF INDIA(508548)
|
699
|
SIDHI
|
MP-15-002-015-001/66-C (PATAUHA)
|
1715002015NRG24190620230324531
|
19/06/2023
|
Laxman Prasad Saket
|
1715002015WL022749
|
Laxman Prasad Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
LaxmanPrasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
700
|
SIDHI
|
MP-15-002-015-002/26 (PATAUHA)
|
1715002015NRG24190620230324532
|
19/06/2023
|
Vishram
|
1715002015WL022749
|
Vishram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
701
|
SIDHI
|
MP-15-002-026-001/1739-B (OBARAHA)
|
1715002026NRG24170620230314559
|
19/06/2023
|
BHAGVAAN DIN KEWAT
|
1715002026WL022125
|
BHAGVAAN DIN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BHAGVAANDINKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
702
|
SIDHI
|
MP-15-002-026-001/56-B (OBARAHA)
|
1715002026NRG24170620230314562
|
19/06/2023
|
Ramsiya Kewat
|
1715002026WL022125
|
Ramsiya Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamsiyaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
SIDHI
|
MP-15-002-026-002/424-B (OBARAHA)
|
1715002026NRG24170620230314568
|
19/06/2023
|
savita mishra
|
1715002026WL022125
|
savita mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
savitamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
704
|
SIDHI
|
MP-15-002-027-001/580 (DEOGARH)
|
1715002027NRG24190620230327513
|
19/06/2023
|
rachana pandey
|
1715002027WL022876
|
rachana pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513387468
|
Aadhaar Number not Mapped to Account Number
|
|
|
705
|
SIDHI
|
MP-15-002-027-001/580 (DEOGARH)
|
1715002027NRG24190620230327512
|
19/06/2023
|
Rachna pandey
|
1715002027WL022876
|
Rachna pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Rachnapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
706
|
SIDHI
|
MP-15-002-039-001/126 (KOCHILA)
|
1715002039NRG24190620230324674
|
19/06/2023
|
Dharmraj
|
1715002039WL022775
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
707
|
SIDHI
|
MP-15-002-039-001/126 (KOCHILA)
|
1715002039NRG24190620230324675
|
19/06/2023
|
Dharmraj
|
1715002039WL022775
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
708
|
SIDHI
|
MP-15-002-039-001/159 (KOCHILA)
|
1715002039NRG24190620230324677
|
19/06/2023
|
Sushila Saket
|
1715002039WL022775
|
Sushila Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SushilaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
709
|
SIDHI
|
MP-15-002-039-001/16-A (KOCHILA)
|
1715002039NRG24190620230324724
|
19/06/2023
|
Maden Singh
|
1715002039WL022778
|
Maden Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
MadenSingh
|
HDFC BANK LTD(607152)
|
710
|
SIDHI
|
MP-15-002-039-001/16-A (KOCHILA)
|
1715002039NRG24190620230324725
|
19/06/2023
|
Sushama
|
1715002039WL022778
|
Sushama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sushama
|
MADHYANCHAL GRAMIN BANK(607232)
|
711
|
SIDHI
|
MP-15-002-039-001/224 (KOCHILA)
|
1715002039NRG24190620230324678
|
19/06/2023
|
Budhsen
|
1715002039WL022775
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
712
|
SIDHI
|
MP-15-002-039-001/224 (KOCHILA)
|
1715002039NRG24190620230324679
|
19/06/2023
|
Budhsen
|
1715002039WL022775
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
713
|
SIDHI
|
MP-15-002-039-001/225-A (KOCHILA)
|
1715002039NRG24190620230324680
|
19/06/2023
|
Dev nath Saket
|
1715002039WL022775
|
Dev nath Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
DevnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
714
|
SIDHI
|
MP-15-002-039-001/297 (KOCHILA)
|
1715002039NRG24190620230324728
|
19/06/2023
|
Samyalal
|
1715002039WL022778
|
Samyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Samyalal
|
UNION BANK OF INDIA(508500)
|
715
|
SIDHI
|
MP-15-002-039-001/297 (KOCHILA)
|
1715002039NRG24190620230324729
|
19/06/2023
|
Samyalal
|
1715002039WL022778
|
Samyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Samyalal
|
STATE BANK OF INDIA(508548)
|
716
|
SIDHI
|
MP-15-002-039-001/839 (KOCHILA)
|
1715002039NRG24190620230324685
|
19/06/2023
|
ramfal saket
|
1715002039WL022775
|
ramfal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramfalsaket
|
INDIAN BANK(607105)
|
717
|
SIDHI
|
MP-15-002-039-001/870 (KOCHILA)
|
1715002039NRG24190620230324686
|
19/06/2023
|
Premvati Saket
|
1715002039WL022775
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
PremvatiSaket
|
STATE BANK OF INDIA(508548)
|
718
|
SIDHI
|
MP-15-002-039-001/898 (KOCHILA)
|
1715002039NRG24190620230324742
|
19/06/2023
|
geeta singh
|
1715002039WL022778
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
719
|
SIDHI
|
MP-15-002-048-002/1039 (BAGHWARI)
|
1715002048NRG24190620230323983
|
19/06/2023
|
JYOTI KOL
|
1715002048WL022698
|
JYOTI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
JYOTIKOL
|
UNION BANK OF INDIA(508500)
|
720
|
SIDHI
|
MP-15-002-048-002/175 (BAGHWARI)
|
1715002048NRG24190620230323990
|
19/06/2023
|
Madhu
|
1715002048WL022698
|
Madhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
721
|
SIDHI
|
MP-15-002-053-001/126 (RAMPUR)
|
1715002053NRG24190620230326148
|
19/06/2023
|
Geeta saket
|
1715002053WL022836
|
Geeta saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
Geetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
722
|
SIDHI
|
MP-15-002-053-001/612-D (RAMPUR)
|
1715002053NRG24190620230326188
|
19/06/2023
|
baliraj sahu
|
1715002053WL022836
|
baliraj sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
balirajsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
723
|
SIDHI
|
MP-15-002-056-001/1136 (MAHARAJPUR)
|
1715002056NRG24190620230324634
|
19/06/2023
|
Ram Chandra pande
|
1715002056WL022771
|
Ram Chandra pande
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RamChandrapande
|
PUNJAB NATIONAL BANK(508568)
|
724
|
SIDHI
|
MP-15-002-056-001/1232 (MAHARAJPUR)
|
1715002056NRG24190620230324844
|
19/06/2023
|
KRISHAN KUMAR PRAJAPATI
|
1715002056WL022789
|
KRISHAN KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
KRISHANKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
725
|
SIDHI
|
MP-15-002-056-003/12238 (MAHARAJPUR)
|
1715002056NRG24190620230324855
|
19/06/2023
|
KABITA PAAL
|
1715002056WL022789
|
KABITA PAAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
KABITAPAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
726
|
SIDHI
|
MP-15-002-056-003/12240 (MAHARAJPUR)
|
1715002056NRG24190620230324856
|
19/06/2023
|
POONAM PAL
|
1715002056WL022789
|
POONAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
POONAMPAL
|
INDIAN BANK(607105)
|
727
|
SIDHI
|
MP-15-002-056-003/12244 (MAHARAJPUR)
|
1715002056NRG24190620230324857
|
19/06/2023
|
SHILA PAL
|
1715002056WL022789
|
SHILA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHILAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
728
|
SIDHI
|
MP-15-002-071-001/163 (MADAWA)
|
1715002071NRG24190620230323016
|
19/06/2023
|
KUSUMKALI SAHU
|
1715002071WL022634
|
KUSUMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
KUSUMKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
729
|
SIDHI
|
MP-15-002-071-001/59-C (MADAWA)
|
1715002071NRG24190620230323047
|
19/06/2023
|
NEETU SONDHIYA
|
1715002071WL022634
|
NEETU SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
NEETUSONDHIYA
|
STATE BANK OF INDIA(508548)
|
730
|
SIDHI
|
MP-15-002-071-001/59-C (MADAWA)
|
1715002071NRG24190620230323048
|
19/06/2023
|
NEETU SONDHIYA
|
1715002071WL022634
|
NEETU SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513387468
|
|
NEETUSONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
731
|
SIDHI
|
MP-15-002-087-001/100-B (BHATHA)
|
1715002087NRG24190620230327222
|
19/06/2023
|
ashok yadav
|
1715002087WL022866
|
ashok yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ashokyadav
|
BANK OF BARODA(606985)
|
732
|
SIDHI
|
MP-15-002-087-001/115-C (BHATHA)
|
1715002087NRG24190620230327315
|
19/06/2023
|
urmila pathari
|
1715002087WL022870
|
urmila pathari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
urmilapathari
|
UNION BANK OF INDIA(508500)
|
733
|
SIDHI
|
MP-15-002-087-001/235 (BHATHA)
|
1715002087NRG24190620230327228
|
19/06/2023
|
amarjeet
|
1715002087WL022866
|
amarjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
734
|
SIDHI
|
MP-15-002-087-001/235 (BHATHA)
|
1715002087NRG24190620230327226
|
19/06/2023
|
amarjeet
|
1715002087WL022866
|
amarjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
amarjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
735
|
SIDHI
|
MP-15-002-087-001/243 (BHATHA)
|
1715002087NRG24190620230327322
|
19/06/2023
|
Heeralal yadav
|
1715002087WL022870
|
Heeralal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Heeralalyadav
|
UNION BANK OF INDIA(508500)
|
736
|
SIDHI
|
MP-15-002-087-001/25-A (BHATHA)
|
1715002087NRG24190620230327323
|
19/06/2023
|
BELAKALI KORI
|
1715002087WL022870
|
BELAKALI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
BELAKALIKORI
|
STATE BANK OF INDIA(508548)
|
737
|
SIDHI
|
MP-15-002-087-001/259 (BHATHA)
|
1715002087NRG24190620230327324
|
19/06/2023
|
budhdhiman singh
|
1715002087WL022870
|
budhdhiman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
budhdhimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
738
|
SIDHI
|
MP-15-002-087-001/262-A (BHATHA)
|
1715002087NRG24190620230327229
|
19/06/2023
|
Deshpati
|
1715002087WL022866
|
Deshpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Deshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
739
|
SIDHI
|
MP-15-002-087-001/300-A (BHATHA)
|
1715002087NRG24190620230327329
|
19/06/2023
|
LEELAVATI RAJAK
|
1715002087WL022870
|
LEELAVATI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
LEELAVATIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
740
|
SIDHI
|
MP-15-002-087-001/402-D (BHATHA)
|
1715002087NRG24190620230327350
|
19/06/2023
|
LALAN PRASAD KUSHWAHA
|
1715002087WL022870
|
LALAN PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
LALANPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
741
|
SIDHI
|
MP-15-002-087-001/405-B (BHATHA)
|
1715002087NRG24190620230327300
|
19/06/2023
|
ASHOK KUMAR YADAV
|
1715002087WL022869
|
ASHOK KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
ASHOKKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
742
|
SIDHI
|
MP-15-002-087-001/408-A (BHATHA)
|
1715002087NRG24190620230327306
|
19/06/2023
|
DUASIYA YADAV
|
1715002087WL022869
|
DUASIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
DUASIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
743
|
SIDHI
|
MP-15-002-087-001/411-D (BHATHA)
|
1715002087NRG24190620230327140
|
19/06/2023
|
KAJAL RAJAK
|
1715002087WL022864
|
KAJAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
KAJALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
744
|
SIDHI
|
MP-15-002-087-001/521 (BHATHA)
|
1715002087NRG24190620230327239
|
19/06/2023
|
Udayraj
|
1715002087WL022866
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Udayraj
|
UNION BANK OF INDIA(508500)
|
745
|
SIDHI
|
MP-15-002-087-001/553-D (BHATHA)
|
1715002087NRG24190620230327152
|
19/06/2023
|
RAJBHAN YADAV
|
1715002087WL022864
|
RAJBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
746
|
SIDHI
|
MP-15-002-087-001/572-A (BHATHA)
|
1715002087NRG24190620230327308
|
19/06/2023
|
Motilal
|
1715002087WL022869
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
747
|
SIDHI
|
MP-15-002-087-001/777 (BHATHA)
|
1715002087NRG24190620230327166
|
19/06/2023
|
gulabkali yadav
|
1715002087WL022864
|
gulabkali yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
gulabkaliyadav
|
STATE BANK OF INDIA(508548)
|
748
|
SIDHI
|
MP-15-002-087-001/789 (BHATHA)
|
1715002087NRG24190620230327168
|
19/06/2023
|
krishna kumar
|
1715002087WL022864
|
krishna kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
krishnakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
749
|
SIDHI
|
MP-15-002-087-001/866 (BHATHA)
|
1715002087NRG24190620230327171
|
19/06/2023
|
Arti Singh
|
1715002087WL022864
|
Arti Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
ArtiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
750
|
SIDHI
|
MP-15-002-087-001/866 (BHATHA)
|
1715002087NRG24190620230327170
|
19/06/2023
|
Arti singh
|
1715002087WL022864
|
Arti singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Artisingh
|
IDBI BANK(607095)
|
751
|
SIDHI
|
MP-15-002-087-001/939 (BHATHA)
|
1715002087NRG24190620230327401
|
19/06/2023
|
rajesh gupta
|
1715002087WL022871
|
rajesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
752
|
SIDHI
|
MP-15-002-097-001/504 (KURWAH)
|
1715002097NRG24190620230328522
|
19/06/2023
|
Sunil
|
1715002097WL022939
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
513387468
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
753
|
SIDHI
|
MP-15-002-100-001/107 (JAMODI SENG.)
|
1715002100NRG24190620230323060
|
19/06/2023
|
Chhohan
|
1715002100WL022635
|
Chhohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
Chhohan
|
UNION BANK OF INDIA(508500)
|
754
|
SIDHI
|
MP-15-002-100-001/844-A (JAMODI SENG.)
|
1715002100NRG24190620230323064
|
19/06/2023
|
nagendra saket
|
1715002100WL022635
|
nagendra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
nagendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
755
|
SIDHI
|
MP-15-002-100-001/99 (JAMODI SENG.)
|
1715002100NRG24190620230323066
|
19/06/2023
|
Sugreev Saket
|
1715002100WL022635
|
Sugreev Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SugreevSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
756
|
SIDHI
|
MP-15-002-100-003/12-D (JAMODI SENG.)
|
1715002100NRG24190620230323067
|
19/06/2023
|
santosiya saket
|
1715002100WL022635
|
santosiya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
santosiyasaket
|
UNION BANK OF INDIA(508500)
|
757
|
SIDHI
|
MP-15-002-100-003/504-A (JAMODI SENG.)
|
1715002100NRG24190620230323068
|
19/06/2023
|
shivani singh
|
1715002100WL022635
|
shivani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
shivanisingh
|
UNION BANK OF INDIA(508500)
|
758
|
SIDHI
|
MP-15-002-109-001/2 (DHANKHORI)
|
1715002109NRG24190620230325355
|
19/06/2023
|
Munda kol
|
1715002109WL022812
|
Munda kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
Mundakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
759
|
SIDHI
|
MP-15-002-109-001/2-A (DHANKHORI)
|
1715002109NRG24190620230325358
|
19/06/2023
|
Dadhibal Kol
|
1715002109WL022812
|
Dadhibal Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
DadhibalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
760
|
SIDHI
|
MP-15-002-109-001/2-A (DHANKHORI)
|
1715002109NRG24190620230325357
|
19/06/2023
|
Dadhibal Kol
|
1715002109WL022812
|
Dadhibal Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
DadhibalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
761
|
SIDHI
|
MP-15-002-109-001/2-B (DHANKHORI)
|
1715002109NRG24190620230325359
|
19/06/2023
|
atival kol
|
1715002109WL022812
|
atival kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
ativalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
762
|
SIDHI
|
MP-15-002-109-001/270 (DHANKHORI)
|
1715002109NRG24190620230325363
|
19/06/2023
|
amire
|
1715002109WL022812
|
amire
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
amire
|
MADHYANCHAL GRAMIN BANK(607232)
|
763
|
SIDHI
|
MP-15-002-109-001/28 (DHANKHORI)
|
1715002109NRG24190620230325364
|
19/06/2023
|
babbu kol
|
1715002109WL022812
|
babbu kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
babbukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
764
|
SIDHI
|
MP-15-002-109-001/29 (DHANKHORI)
|
1715002109NRG24190620230325365
|
19/06/2023
|
chhotelal kol
|
1715002109WL022812
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
765
|
SIDHI
|
MP-15-002-109-001/3 (DHANKHORI)
|
1715002109NRG24190620230325366
|
19/06/2023
|
Chotkwa
|
1715002109WL022812
|
Chotkwa
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
Chotkwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
766
|
SIDHI
|
MP-15-002-109-001/30 (DHANKHORI)
|
1715002109NRG24190620230325368
|
19/06/2023
|
Shivnath Kol
|
1715002109WL022812
|
Shivnath Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
ShivnathKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
767
|
SIDHI
|
MP-15-002-109-001/30 (DHANKHORI)
|
1715002109NRG24190620230325367
|
19/06/2023
|
Shivnath Kol
|
1715002109WL022812
|
Shivnath Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
ShivnathKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
768
|
SIDHI
|
MP-15-002-109-001/305 (DHANKHORI)
|
1715002109NRG24190620230325369
|
19/06/2023
|
rajmanti yadav
|
1715002109WL022812
|
rajmanti yadav
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
rajmantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
769
|
SIDHI
|
MP-15-002-109-001/305 (DHANKHORI)
|
1715002109NRG24190620230325370
|
19/06/2023
|
ramdin yadav
|
1715002109WL022812
|
ramdin yadav
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramdinyadav
|
STATE BANK OF INDIA(508548)
|
770
|
SIDHI
|
MP-15-002-109-001/306 (DHANKHORI)
|
1715002109NRG24190620230325372
|
19/06/2023
|
ramkali kol
|
1715002109WL022812
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
771
|
SIDHI
|
MP-15-002-109-001/306 (DHANKHORI)
|
1715002109NRG24190620230325371
|
19/06/2023
|
ramkali kol
|
1715002109WL022812
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
772
|
SIDHI
|
MP-15-002-109-001/309 (DHANKHORI)
|
1715002109NRG24190620230325373
|
19/06/2023
|
adarsh pandey
|
1715002109WL022812
|
adarsh pandey
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
adarshpandey
|
STATE BANK OF INDIA(508548)
|
773
|
SIDHI
|
MP-15-002-109-001/32 (DHANKHORI)
|
1715002109NRG24190620230325374
|
19/06/2023
|
kusumvati kol
|
1715002109WL022812
|
kusumvati kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/06/2023
|
|
513387468
|
|
kusumvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
774
|
SIDHI
|
MP-15-002-115-001/355 (JAMUDI KALA)
|
1715002115NRG24190620230323794
|
19/06/2023
|
BELUSA
|
1715002115WL022680
|
BELUSA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
BELUSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
775
|
SIDHI
|
MP-15-002-115-001/72-A (JAMUDI KALA)
|
1715002115NRG24190620230323795
|
19/06/2023
|
ramkaran
|
1715002115WL022681
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387468
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118783
|
118783
|
|
|
|
|
|
|
|
776
|
SIDHI
|
MP-15-002-075-001/1031 (TIKATKHURD)
|
1715002075NRG24190620230328212
|
19/06/2023
|
SHIVASHANKAR KEVAT
|
1715002075WL022918
|
SHIVASHANKAR KEVAT
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
SHIVASHANKARKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
777
|
SIDHI
|
MP-15-002-048-004/1017 (BAGHWARI)
|
1715002048NRG24190620230324003
|
19/06/2023
|
VANDANA PANDEY
|
1715002048WL022698
|
VANDANA PANDEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
VANDANAPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
778
|
SIDHI
|
MP-15-002-056-001/12298 (MAHARAJPUR)
|
1715002056NRG24190620230324635
|
19/06/2023
|
Sunil Kumar Gupta
|
1715002056WL022771
|
Sunil Kumar Gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SunilKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
779
|
SIDHI
|
MP-15-002-056-001/12304 (MAHARAJPUR)
|
1715002056NRG24190620230324843
|
19/06/2023
|
DURGA
|
1715002056WL022789
|
DURGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
780
|
SIDHI
|
MP-15-002-056-001/1265-A (MAHARAJPUR)
|
1715002056NRG24190620230324639
|
19/06/2023
|
RAJKUMAR SAHU
|
1715002056WL022771
|
RAJKUMAR SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAJKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
781
|
SIDHI
|
MP-15-002-056-001/1272-A (MAHARAJPUR)
|
1715002056NRG24190620230324640
|
19/06/2023
|
SAVITRI GUPTA
|
1715002056WL022771
|
SAVITRI GUPTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
SAVITRIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
782
|
SIDHI
|
MP-15-002-056-001/1272-C (MAHARAJPUR)
|
1715002056NRG24190620230324642
|
19/06/2023
|
RAJKUMAR KOL
|
1715002056WL022771
|
RAJKUMAR KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAJKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
783
|
SIDHI
|
MP-15-002-107-001/111-C (UPANI)
|
1715002107NRG24190620230323950
|
19/06/2023
|
PUSPARAJ SINGH
|
1715002107WL022694
|
PUSPARAJ SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
PUSPARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
784
|
SIDHI
|
MP-15-002-107-001/112-B (UPANI)
|
1715002107NRG24190620230323952
|
19/06/2023
|
MANOJ KUMAR SINGH
|
1715002107WL022694
|
MANOJ KUMAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
MANOJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
785
|
SIDHI
|
MP-15-002-107-001/112-D (UPANI)
|
1715002107NRG24190620230323953
|
19/06/2023
|
PUSHPENDRA SINGH
|
1715002107WL022694
|
PUSHPENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
786
|
SIDHI
|
MP-15-002-107-001/118-C (UPANI)
|
1715002107NRG24190620230323954
|
19/06/2023
|
ONKAR NAI
|
1715002107WL022694
|
ONKAR NAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
ONKARNAI
|
UNION BANK OF INDIA(508500)
|
787
|
SIDHI
|
MP-15-002-107-001/118-D (UPANI)
|
1715002107NRG24190620230323955
|
19/06/2023
|
POONAM SEN
|
1715002107WL022694
|
POONAM SEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
POONAMSEN
|
UNION BANK OF INDIA(508500)
|
788
|
SIDHI
|
MP-15-002-107-001/122-C (UPANI)
|
1715002107NRG24190620230323956
|
19/06/2023
|
BHUPENDRA SINGH
|
1715002107WL022694
|
BHUPENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
789
|
SIDHI
|
MP-15-002-107-001/409-A (UPANI)
|
1715002107NRG24190620230323968
|
19/06/2023
|
AKHILESH PRATAP SINGH
|
1715002107WL022694
|
AKHILESH PRATAP SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
AKHILESHPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
790
|
SIDHI
|
MP-15-002-107-001/409-C (UPANI)
|
1715002107NRG24190620230323969
|
19/06/2023
|
PARWATI SINGH
|
1715002107WL022694
|
PARWATI SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
PARWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
791
|
SIDHI
|
MP-15-002-107-001/423-A (UPANI)
|
1715002107NRG24190620230323937
|
19/06/2023
|
JAGESWAR KEWAT
|
1715002107WL022693
|
JAGESWAR KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
JAGESWARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
792
|
SIDHI
|
MP-15-002-107-001/734-A (UPANI)
|
1715002107NRG24190620230323972
|
19/06/2023
|
RAMVATI
|
1715002107WL022694
|
RAMVATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
793
|
SIDHI
|
MP-15-002-107-001/852476-A (UPANI)
|
1715002107NRG24190620230323943
|
19/06/2023
|
suganee prajapati
|
1715002107WL022693
|
suganee prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387468
|
|
suganeeprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
794
|
SIDHI
|
MP-15-002-086-002/1374 (PATEHARAKHURD)
|
1715002086NRG24190620230323082
|
19/06/2023
|
pinku rawat
|
1715002086WL022637
|
pinku rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387468
|
|
pinkurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1178078
|
1178078
|
|
|
|
|
|
|
|