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-15-002-097-001/920-A (KURWAH)
|
1715002097NRG24011120230864268
|
01/11/2023
|
RAMLAL JAISWAL
|
1715002097WL074011
|
RAMLAL JAISWAL
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAMLALJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-011-003/846 (UKARAHA)
|
1715002011NRG24011120230864428
|
01/11/2023
|
MANIKLAL PATEL
|
1715002011WL074020
|
MANIKLAL PATEL
|
00032
|
UTIB0002017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MANIKLALPATEL
|
STATE BANK OF INDIA(508548)
|
3
|
SIDHI
|
MP-15-002-011-003/846 (UKARAHA)
|
1715002011NRG24011120230864427
|
01/11/2023
|
MANIKLAL PATEL
|
1715002011WL074020
|
MANIKLAL PATEL
|
00032
|
UTIB0002017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MANIKLALPATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-011-003/2272 (UKARAHA)
|
1715002011NRG24011120230864417
|
01/11/2023
|
Archana devi patel
|
1715002011WL074020
|
Archana devi patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Archanadevipatel
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-011-003/2272 (UKARAHA)
|
1715002011NRG24011120230864416
|
01/11/2023
|
Archana devi patel
|
1715002011WL074020
|
Archana devi patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Archanadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SIDHI
|
MP-15-002-011-006/1263 (UKARAHA)
|
1715002011NRG24011120230864433
|
01/11/2023
|
rajkishor bhujwa
|
1715002011WL074020
|
rajkishor bhujwa
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
rajkishorbhujwa
|
INDIAN BANK(607105)
|
7
|
SIDHI
|
MP-15-002-011-006/1263 (UKARAHA)
|
1715002011NRG24011120230864432
|
01/11/2023
|
rajkishor bhujwa
|
1715002011WL074020
|
rajkishor bhujwa
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
rajkishorbhujwa
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-011-006/1263 (UKARAHA)
|
1715002011NRG24011120230864431
|
01/11/2023
|
rajkishor bhujwa
|
1715002011WL074020
|
rajkishor bhujwa
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
rajkishorbhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
SIDHI
|
MP-15-002-011-006/1263 (UKARAHA)
|
1715002011NRG24011120230864430
|
01/11/2023
|
rajkishor bhujwa
|
1715002011WL074020
|
rajkishor bhujwa
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
SIDHI
|
MP-15-002-014-002/255-B (KAMARJI)
|
1715002014NRG24011120230865027
|
01/11/2023
|
Shivendra Kumar patel
|
1715002014WL074055
|
Shivendra Kumar patel
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333089796
|
|
ShivendraKumarpatel
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-014-002/255-B (KAMARJI)
|
1715002014NRG24011120230865026
|
01/11/2023
|
Shivendra Kumar patel
|
1715002014WL074055
|
Shivendra Kumar patel
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333089796
|
|
ShivendraKumarpatel
|
BANK OF BARODA(606985)
|
12
|
SIDHI
|
MP-15-002-025-001/1901-B (BAMHANI)
|
1715002025NRG24011120230864814
|
01/11/2023
|
Manoj Sahu
|
1715002025WL074047
|
Manoj Sahu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
ManojSahu
|
STATE BANK OF INDIA(508548)
|
13
|
SIDHI
|
MP-15-002-025-001/440-D (BAMHANI)
|
1715002025NRG24011120230864822
|
01/11/2023
|
Jeetendra Kumar Mishra
|
1715002025WL074047
|
Jeetendra Kumar Mishra
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
JeetendraKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIDHI
|
MP-15-002-040-008/202-B (BARAMBABA)
|
1715002040NRG24011120230865178
|
01/11/2023
|
Abhinay Kumar Gupta
|
1715002040WL074065
|
Abhinay Kumar Gupta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
AbhinayKumarGupta
|
BANK OF BARODA(606985)
|
15
|
SIDHI
|
MP-15-002-061-002/911-D (BISUNITOLA)
|
1715002061NRG24011120230863611
|
01/11/2023
|
DHAN SHAYAM PRAJAPATI
|
1715002061WL073984
|
DHAN SHAYAM PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
DHANSHAYAMPRAJAPATI
|
BANK OF BARODA(606985)
|
16
|
SIDHI
|
MP-15-002-062-001/1267 (HADBADO)
|
1715002062NRG24011120230864438
|
01/11/2023
|
Jograj Singh Chauhan
|
1715002062WL074021
|
Jograj Singh Chauhan
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
JograjSinghChauhan
|
BANK OF BARODA(606985)
|
17
|
SIDHI
|
MP-15-002-062-001/228-C (HADBADO)
|
1715002062NRG24011120230864442
|
01/11/2023
|
Krishna
|
1715002062WL074021
|
Krishna
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
Krishna
|
BANK OF BARODA(606985)
|
18
|
SIDHI
|
MP-15-002-067-001/128-B (PADARI)
|
1715002067NRG24011120230865042
|
01/11/2023
|
Gudiya
|
1715002067WL074059
|
Gudiya
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-061-002/205-A (BISUNITOLA)
|
1715002061NRG24011120230863598
|
01/11/2023
|
Rajkumar Jaiswal
|
1715002061WL073984
|
Rajkumar Jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajkumarJaiswal
|
CANARA BANK(508532)
|
20
|
SIDHI
|
MP-15-002-061-002/205-A (BISUNITOLA)
|
1715002061NRG24011120230863597
|
01/11/2023
|
Rajkumar Jaiswal
|
1715002061WL073984
|
Rajkumar Jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajkumarJaiswal
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-087-001/338 (BHATHA)
|
1715002087NRG24281020230847368
|
01/11/2023
|
rajesh kumar panika
|
1715002087WL072940
|
rajesh kumar panika
|
00078
|
CNRB0003944
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333089796
|
|
rajeshkumarpanika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-040-008/202-A (BARAMBABA)
|
1715002040NRG24011120230865177
|
01/11/2023
|
Sakuntla
|
1715002040WL074065
|
Sakuntla
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SIDHI
|
MP-15-002-040-008/225-C (BARAMBABA)
|
1715002040NRG24011120230865228
|
01/11/2023
|
Rajkali Singh
|
1715002040WL074065
|
Rajkali Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SIDHI
|
MP-15-002-042-001/26-B (KARIMATI)
|
1715002042NRG24011120230865107
|
01/11/2023
|
Siyavati Kori
|
1715002042WL074063
|
Siyavati Kori
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SiyavatiKori
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SIDHI
|
MP-15-002-042-002/1-D (KARIMATI)
|
1715002042NRG24011120230865118
|
01/11/2023
|
Diwakar Singh
|
1715002042WL074063
|
Diwakar Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
DiwakarSingh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-043-001/114 (GANDHIGRAM)
|
1715002043NRG24011120230864612
|
01/11/2023
|
devlal
|
1715002043WL074042
|
devlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-043-001/114 (GANDHIGRAM)
|
1715002043NRG24011120230864611
|
01/11/2023
|
devlal
|
1715002043WL074042
|
devlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
devlal
|
UNION BANK OF INDIA(508500)
|
28
|
SIDHI
|
MP-15-002-043-001/115 (GANDHIGRAM)
|
1715002043NRG24011120230864547
|
01/11/2023
|
Endrabhan
|
1715002043WL074030
|
Endrabhan
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
Endrabhan
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SIDHI
|
MP-15-002-043-001/119 (GANDHIGRAM)
|
1715002043NRG24011120230864550
|
01/11/2023
|
AJMER BAIGA
|
1715002043WL074032
|
AJMER BAIGA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
AJMERBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIDHI
|
MP-15-002-043-001/119 (GANDHIGRAM)
|
1715002043NRG24011120230864551
|
01/11/2023
|
CHAITI
|
1715002043WL074032
|
CHAITI
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SIDHI
|
MP-15-002-043-001/127 (GANDHIGRAM)
|
1715002043NRG24011120230864613
|
01/11/2023
|
Rambati
|
1715002043WL074042
|
Rambati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SIDHI
|
MP-15-002-043-001/141 (GANDHIGRAM)
|
1715002043NRG24011120230864614
|
01/11/2023
|
Shivsankar
|
1715002043WL074042
|
Shivsankar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shivsankar
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SIDHI
|
MP-15-002-043-001/151 (GANDHIGRAM)
|
1715002043NRG24011120230864615
|
01/11/2023
|
AITVARIYA PRAJAPATI
|
1715002043WL074042
|
AITVARIYA PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
AITVARIYAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SIDHI
|
MP-15-002-043-001/163-A (GANDHIGRAM)
|
1715002043NRG24011120230864545
|
01/11/2023
|
Chatrpati
|
1715002043WL074028
|
Chatrpati
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
Chatrpati
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SIDHI
|
MP-15-002-043-001/163-A (GANDHIGRAM)
|
1715002043NRG24011120230864544
|
01/11/2023
|
Chatrpati
|
1715002043WL074028
|
Chatrpati
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
Chatrpati
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SIDHI
|
MP-15-002-043-001/19 (GANDHIGRAM)
|
1715002043NRG24011120230864617
|
01/11/2023
|
bhagmaniya
|
1715002043WL074042
|
bhagmaniya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
bhagmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIDHI
|
MP-15-002-043-001/19 (GANDHIGRAM)
|
1715002043NRG24011120230864616
|
01/11/2023
|
bhagmaniya
|
1715002043WL074042
|
bhagmaniya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
bhagmaniya
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SIDHI
|
MP-15-002-043-001/199 (GANDHIGRAM)
|
1715002043NRG24011120230864619
|
01/11/2023
|
Ramavatar
|
1715002043WL074042
|
Ramavatar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SIDHI
|
MP-15-002-043-001/199 (GANDHIGRAM)
|
1715002043NRG24011120230864618
|
01/11/2023
|
Ramavatar
|
1715002043WL074042
|
Ramavatar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SIDHI
|
MP-15-002-043-001/199-A (GANDHIGRAM)
|
1715002043NRG24011120230864621
|
01/11/2023
|
Devkali Baiga
|
1715002043WL074042
|
Devkali Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
DevkaliBaiga
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SIDHI
|
MP-15-002-043-001/204 (GANDHIGRAM)
|
1715002043NRG24011120230864622
|
01/11/2023
|
MAGALESHVAR
|
1715002043WL074042
|
MAGALESHVAR
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MAGALESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SIDHI
|
MP-15-002-043-001/211 (GANDHIGRAM)
|
1715002043NRG24011120230864624
|
01/11/2023
|
sadhu
|
1715002043WL074042
|
sadhu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
43
|
SIDHI
|
MP-15-002-043-001/211 (GANDHIGRAM)
|
1715002043NRG24011120230864623
|
01/11/2023
|
sadhu
|
1715002043WL074042
|
sadhu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SIDHI
|
MP-15-002-043-001/224 (GANDHIGRAM)
|
1715002043NRG24011120230864625
|
01/11/2023
|
narmada
|
1715002043WL074042
|
narmada
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SIDHI
|
MP-15-002-043-001/224-A (GANDHIGRAM)
|
1715002043NRG24011120230864626
|
01/11/2023
|
OOSHA BAIGA
|
1715002043WL074042
|
OOSHA BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
OOSHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
SIDHI
|
MP-15-002-043-001/225 (GANDHIGRAM)
|
1715002043NRG24011120230864627
|
01/11/2023
|
tejmani
|
1715002043WL074042
|
tejmani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
tejmani
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SIDHI
|
MP-15-002-043-001/255 (GANDHIGRAM)
|
1715002043NRG24011120230864628
|
01/11/2023
|
Rajendra
|
1715002043WL074042
|
Rajendra
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
48
|
SIDHI
|
MP-15-002-043-001/3-A (GANDHIGRAM)
|
1715002043NRG24011120230864630
|
01/11/2023
|
SHAMBHOO PRAJAPATI
|
1715002043WL074042
|
SHAMBHOO PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SHAMBHOOPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SIDHI
|
MP-15-002-043-001/3-A (GANDHIGRAM)
|
1715002043NRG24011120230864629
|
01/11/2023
|
SHAMBHOO PRAJAPATI
|
1715002043WL074042
|
SHAMBHOO PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SHAMBHOOPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
SIDHI
|
MP-15-002-043-001/31 (GANDHIGRAM)
|
1715002043NRG24011120230864631
|
01/11/2023
|
BUTTU RAWAT WO NANDLAL RAWAT
|
1715002043WL074042
|
BUTTU RAWAT WO NANDLAL RAWAT
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
BUTTURAWATWONANDLALRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
51
|
SIDHI
|
MP-15-002-043-001/31-A (GANDHIGRAM)
|
1715002043NRG24011120230864632
|
01/11/2023
|
SITA DEVI KOL
|
1715002043WL074042
|
SITA DEVI KOL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SITADEVIKOL
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-043-001/59 (GANDHIGRAM)
|
1715002043NRG24011120230864633
|
01/11/2023
|
Ramprsad
|
1715002043WL074042
|
Ramprsad
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
53
|
SIDHI
|
MP-15-002-043-002/23 (GANDHIGRAM)
|
1715002043NRG24011120230864641
|
01/11/2023
|
Keshkali Rawat
|
1715002043WL074042
|
Keshkali Rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
KeshkaliRawat
|
CENTRAL BANK OF INDIA(607115)
|
54
|
SIDHI
|
MP-15-002-043-002/40 (GANDHIGRAM)
|
1715002043NRG24011120230864642
|
01/11/2023
|
RAM MILAN JAISWAL
|
1715002043WL074042
|
RAM MILAN JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAMMILANJAISWAL
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-043-002/48 (GANDHIGRAM)
|
1715002043NRG24011120230864643
|
01/11/2023
|
KAUSHILYA
|
1715002043WL074042
|
KAUSHILYA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
SIDHI
|
MP-15-002-043-002/88 (GANDHIGRAM)
|
1715002043NRG24011120230864552
|
01/11/2023
|
RAJESH PRAJAPATI
|
1715002043WL074033
|
RAJESH PRAJAPATI
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAJESHPRAJAPATI
|
BANK OF BARODA(606985)
|
57
|
SIDHI
|
MP-15-002-043-002/90 (GANDHIGRAM)
|
1715002043NRG24011120230864554
|
01/11/2023
|
KANCHAN JAISWAL
|
1715002043WL074034
|
KANCHAN JAISWAL
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
KANCHANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SIDHI
|
MP-15-002-043-002/95 (GANDHIGRAM)
|
1715002043NRG24011120230864646
|
01/11/2023
|
babulal kol
|
1715002043WL074042
|
babulal kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIDHI
|
MP-15-002-043-002/95 (GANDHIGRAM)
|
1715002043NRG24011120230864645
|
01/11/2023
|
babulal kol
|
1715002043WL074042
|
babulal kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
babulalkol
|
CENTRAL BANK OF INDIA(607115)
|
60
|
SIDHI
|
MP-15-002-061-002/52-B (BISUNITOLA)
|
1715002061NRG24011120230863606
|
01/11/2023
|
lalbahadur prajapati
|
1715002061WL073984
|
lalbahadur prajapati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
lalbahadurprajapati
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-061-002/52-B (BISUNITOLA)
|
1715002061NRG24011120230863607
|
01/11/2023
|
Sonakali Prajapati
|
1715002061WL073984
|
Sonakali Prajapati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SonakaliPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SIDHI
|
MP-15-002-097-002/182-A (KURWAH)
|
1715002097NRG24011120230864271
|
01/11/2023
|
SAJAN KUMAR PANDEY
|
1715002097WL074011
|
SAJAN KUMAR PANDEY
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SAJANKUMARPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
SIDHI
|
MP-15-002-097-002/259 (KURWAH)
|
1715002097NRG24011120230864274
|
01/11/2023
|
Mamta Kol
|
1715002097WL074011
|
Mamta Kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MamtaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
64
|
SIDHI
|
MP-15-002-072-001/48-C (PIPROHAR)
|
1715002072NRG24011120230864405
|
01/11/2023
|
Shiv Sagar Singh
|
1715002072WL074019
|
Shiv Sagar Singh
|
00165
|
IBKL0001634
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
ShivSagarSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-079-005/40-A (KARUIKHAND)
|
1715002079NRG24011120230864524
|
01/11/2023
|
Ramsiya jayaswal
|
1715002079WL074025
|
Ramsiya jayaswal
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramsiyajayaswal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-042-001/211-A (KARIMATI)
|
1715002042NRG24011120230865106
|
01/11/2023
|
Myawati Baiga
|
1715002042WL074063
|
Myawati Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MyawatiBaiga
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-042-001/28-B (KARIMATI)
|
1715002042NRG24011120230865108
|
01/11/2023
|
Seeta Kol
|
1715002042WL074063
|
Seeta Kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SeetaKol
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-042-001/3-D (KARIMATI)
|
1715002042NRG24011120230865109
|
01/11/2023
|
KUSHUM KALI KOL
|
1715002042WL074063
|
KUSHUM KALI KOL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
KUSHUMKALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
69
|
SIDHI
|
MP-15-002-042-001/32-B (KARIMATI)
|
1715002042NRG24011120230865110
|
01/11/2023
|
JORGAR BAIGA
|
1715002042WL074063
|
JORGAR BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
JORGARBAIGA
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-042-001/33-C (KARIMATI)
|
1715002042NRG24011120230865112
|
01/11/2023
|
SIVBAHADUR BAIGA
|
1715002042WL074063
|
SIVBAHADUR BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SIVBAHADURBAIGA
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-042-001/5856-C (KARIMATI)
|
1715002042NRG24011120230865113
|
01/11/2023
|
Brijesh kori
|
1715002042WL074063
|
Brijesh kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Brijeshkori
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-042-001/8765-D (KARIMATI)
|
1715002042NRG24011120230865115
|
01/11/2023
|
RAMKALI
|
1715002042WL074063
|
RAMKALI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIDHI
|
MP-15-002-042-001/891 (KARIMATI)
|
1715002042NRG24011120230865116
|
01/11/2023
|
RAMESH KUMAR PRAJAPATI
|
1715002042WL074063
|
RAMESH KUMAR PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAMESHKUMARPRAJAPATI
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-042-002/25 (KARIMATI)
|
1715002042NRG24011120230865122
|
01/11/2023
|
Munsi lal
|
1715002042WL074063
|
Munsi lal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Munsilal
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-042-002/62 (KARIMATI)
|
1715002042NRG24011120230865125
|
01/11/2023
|
Ankit
|
1715002042WL074063
|
Ankit
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SIDHI
|
MP-15-002-042-002/68-A (KARIMATI)
|
1715002042NRG24011120230865128
|
01/11/2023
|
Ajeet
|
1715002042WL074063
|
Ajeet
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SIDHI
|
MP-15-002-042-002/68-C (KARIMATI)
|
1715002042NRG24011120230865129
|
01/11/2023
|
Pradeep
|
1715002042WL074063
|
Pradeep
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SIDHI
|
MP-15-002-042-002/69 (KARIMATI)
|
1715002042NRG24011120230865130
|
01/11/2023
|
Umesh Kori
|
1715002042WL074063
|
Umesh Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
UmeshKori
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-042-002/9-A (KARIMATI)
|
1715002042NRG24011120230865132
|
01/11/2023
|
Rambhor
|
1715002042WL074063
|
Rambhor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rambhor
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIDHI
|
MP-15-002-042-002/9-A (KARIMATI)
|
1715002042NRG24011120230865131
|
01/11/2023
|
Rambhor
|
1715002042WL074063
|
Rambhor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rambhor
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SIDHI
|
MP-15-002-042-003/1003 (KARIMATI)
|
1715002042NRG24011120230865133
|
01/11/2023
|
SANGITA SINGH
|
1715002042WL074063
|
SANGITA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SANGITASINGH
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-042-003/1036 (KARIMATI)
|
1715002042NRG24011120230865134
|
01/11/2023
|
SEETA PRAJAPATI
|
1715002042WL074063
|
SEETA PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SEETAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SIDHI
|
MP-15-002-042-003/111 (KARIMATI)
|
1715002042NRG24011120230865136
|
01/11/2023
|
munna
|
1715002042WL074063
|
munna
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-042-001/2-C (KARIMATI)
|
1715002042NRG24011120230865105
|
01/11/2023
|
SAVITA
|
1715002042WL074063
|
SAVITA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-040-008/200-A (BARAMBABA)
|
1715002040NRG24011120230865169
|
01/11/2023
|
Saraswati Rawat
|
1715002040WL074065
|
Saraswati Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SaraswatiRawat
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-040-008/200-D (BARAMBABA)
|
1715002040NRG24011120230865171
|
01/11/2023
|
Priyanka Singh
|
1715002040WL074065
|
Priyanka Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
PriyankaSingh
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-040-008/203-A (BARAMBABA)
|
1715002040NRG24011120230865181
|
01/11/2023
|
Nirasa Prajapati
|
1715002040WL074065
|
Nirasa Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
NirasaPrajapati
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-040-008/205-D (BARAMBABA)
|
1715002040NRG24011120230865190
|
01/11/2023
|
Sonu
|
1715002040WL074065
|
Sonu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Sonu
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-040-008/208-A (BARAMBABA)
|
1715002040NRG24011120230865197
|
01/11/2023
|
Urmila Devi Rawat
|
1715002040WL074065
|
Urmila Devi Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
UrmilaDeviRawat
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-040-008/209-D (BARAMBABA)
|
1715002040NRG24011120230865203
|
01/11/2023
|
Maya Panika
|
1715002040WL074065
|
Maya Panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MayaPanika
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-040-008/210 (BARAMBABA)
|
1715002040NRG24011120230865204
|
01/11/2023
|
Neha jayswal
|
1715002040WL074065
|
Neha jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Nehajayswal
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-040-008/210-A (BARAMBABA)
|
1715002040NRG24011120230865205
|
01/11/2023
|
Kusumkali Yadav
|
1715002040WL074065
|
Kusumkali Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
KusumkaliYadav
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-040-008/227-A (BARAMBABA)
|
1715002040NRG24011120230865233
|
01/11/2023
|
Sakshi Verma
|
1715002040WL074065
|
Sakshi Verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SakshiVerma
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-043-002/100-A (GANDHIGRAM)
|
1715002043NRG24011120230864637
|
01/11/2023
|
SUNITA
|
1715002043WL074042
|
SUNITA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SIDHI
|
MP-15-002-043-002/100-A (GANDHIGRAM)
|
1715002043NRG24011120230864636
|
01/11/2023
|
SUNITA
|
1715002043WL074042
|
SUNITA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SUNITA
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-043-002/19 (GANDHIGRAM)
|
1715002043NRG24011120230864640
|
01/11/2023
|
Rangai Prajapati
|
1715002043WL074042
|
Rangai Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RangaiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
97
|
SIDHI
|
MP-15-002-061-002/1003 (BISUNITOLA)
|
1715002061NRG24011120230863576
|
01/11/2023
|
Mamta Vishwakarma
|
1715002061WL073984
|
Mamta Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MamtaVishwakarma
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-061-002/1003 (BISUNITOLA)
|
1715002061NRG24011120230863575
|
01/11/2023
|
Mamta Vishwakarma
|
1715002061WL073984
|
Mamta Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MamtaVishwakarma
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-061-002/108-D (BISUNITOLA)
|
1715002061NRG24011120230863581
|
01/11/2023
|
Shayama
|
1715002061WL073984
|
Shayama
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shayama
|
INDUSIND BANK(607189)
|
100
|
SIDHI
|
MP-15-002-061-002/108-D (BISUNITOLA)
|
1715002061NRG24011120230863580
|
01/11/2023
|
Shayama
|
1715002061WL073984
|
Shayama
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shayama
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-061-002/32-C (BISUNITOLA)
|
1715002061NRG24011120230863601
|
01/11/2023
|
Bhaiyalal Panika
|
1715002061WL073984
|
Bhaiyalal Panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
BhaiyalalPanika
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-061-002/379-D (BISUNITOLA)
|
1715002061NRG24011120230863567
|
01/11/2023
|
Tejbhan Singh
|
1715002061WL073981
|
Tejbhan Singh
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
TejbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SIDHI
|
MP-15-002-067-001/153-A (PADARI)
|
1715002067NRG24011120230865045
|
01/11/2023
|
GEETA SINGH
|
1715002067WL074059
|
GEETA SINGH
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
GEETASINGH
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-067-001/153-A (PADARI)
|
1715002067NRG24011120230865044
|
01/11/2023
|
GEETA SINGH
|
1715002067WL074059
|
GEETA SINGH
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
GEETASINGH
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-067-002/1062 (PADARI)
|
1715002067NRG24011120230865139
|
01/11/2023
|
SAROJ SINGH GOND
|
1715002067WL074064
|
SAROJ SINGH GOND
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
SAROJSINGHGOND
|
UNION BANK OF INDIA(508500)
|
106
|
SIDHI
|
MP-15-002-067-002/903 (PADARI)
|
1715002067NRG24011120230865104
|
01/11/2023
|
kushumkali singh
|
1715002067WL074062
|
kushumkali singh
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333089796
|
|
kushumkalisingh
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-072-001/71-A (PIPROHAR)
|
1715002072NRG24011120230864409
|
01/11/2023
|
Urmila Saket
|
1715002072WL074019
|
Urmila Saket
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
UrmilaSaket
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-072-001/71-A (PIPROHAR)
|
1715002072NRG24011120230864410
|
01/11/2023
|
Urmila Saket
|
1715002072WL074019
|
Urmila Saket
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
UrmilaSaket
|
CANARA BANK(508532)
|
109
|
SIDHI
|
MP-15-002-088-001/36-A (TEGAWA)
|
1715002088NRG24011120230865003
|
01/11/2023
|
ROOVI SINGH NETIYA
|
1715002088WL074051
|
ROOVI SINGH NETIYA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ROOVISINGHNETIYA
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-088-001/36-B (TEGAWA)
|
1715002088NRG24011120230865004
|
01/11/2023
|
GYANVATI SINGH
|
1715002088WL074051
|
GYANVATI SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
GYANVATISINGH
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-110-001/125-A (BHELKIKHURD)
|
1715002110NRG24011120230864567
|
01/11/2023
|
Sudheer Kumar
|
1715002110WL074040
|
Sudheer Kumar
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
SudheerKumar
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-110-002/131-B (BHELKIKHURD)
|
1715002110NRG24011120230864599
|
01/11/2023
|
Sonakali kewat
|
1715002110WL074040
|
Sonakali kewat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Sonakalikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37535
|
37535
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-067-001/128 (PADARI)
|
1715002067NRG24011120230865039
|
01/11/2023
|
MEERU
|
1715002067WL074059
|
MEERU
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
MEERU
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-067-001/128 (PADARI)
|
1715002067NRG24011120230865038
|
01/11/2023
|
Meeru prajapati
|
1715002067WL074059
|
Meeru prajapati
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Meeruprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-011-003/255-A (UKARAHA)
|
1715002011NRG24011120230864423
|
01/11/2023
|
Rajesh Kumar Saket
|
1715002011WL074020
|
Rajesh Kumar Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajeshKumarSaket
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-011-003/255-A (UKARAHA)
|
1715002011NRG24011120230864422
|
01/11/2023
|
Rajesh Kumar Saket
|
1715002011WL074020
|
Rajesh Kumar Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajeshKumarSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
SIDHI
|
MP-15-002-011-003/255-A (UKARAHA)
|
1715002011NRG24011120230864421
|
01/11/2023
|
Rajesh Kumar Saket
|
1715002011WL074020
|
Rajesh Kumar Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajeshKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
118
|
SIDHI
|
MP-15-002-025-001/1801-B (BAMHANI)
|
1715002025NRG24011120230864809
|
01/11/2023
|
Abhishek Verma
|
1715002025WL074047
|
Abhishek Verma
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
AbhishekVerma
|
UNION BANK OF INDIA(508500)
|
119
|
SIDHI
|
MP-15-002-025-001/1901-A (BAMHANI)
|
1715002025NRG24011120230864813
|
01/11/2023
|
Ramraj Sahu
|
1715002025WL074047
|
Ramraj Sahu
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
RamrajSahu
|
PUNJAB NATIONAL BANK(508568)
|
120
|
SIDHI
|
MP-15-002-025-001/1901-C (BAMHANI)
|
1715002025NRG24011120230864816
|
01/11/2023
|
Surendra Kumar Prajapati
|
1715002025WL074047
|
Surendra Kumar Prajapati
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
SurendraKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIDHI
|
MP-15-002-025-001/440-C (BAMHANI)
|
1715002025NRG24011120230864821
|
01/11/2023
|
Seema Tiwari
|
1715002025WL074047
|
Seema Tiwari
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
SeemaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
122
|
SIDHI
|
MP-15-002-025-001/442-A (BAMHANI)
|
1715002025NRG24011120230864823
|
01/11/2023
|
Ramraj Vishwakarma
|
1715002025WL074047
|
Ramraj Vishwakarma
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
RamrajVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
123
|
SIDHI
|
MP-15-002-025-001/442-C (BAMHANI)
|
1715002025NRG24011120230864825
|
01/11/2023
|
Rohit Sahu
|
1715002025WL074047
|
Rohit Sahu
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
RohitSahu
|
BANK OF BARODA(606985)
|
124
|
SIDHI
|
MP-15-002-025-001/442-D (BAMHANI)
|
1715002025NRG24011120230864826
|
01/11/2023
|
Anjula Sahu
|
1715002025WL074047
|
Anjula Sahu
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
AnjulaSahu
|
PUNJAB NATIONAL BANK(508568)
|
125
|
SIDHI
|
MP-15-002-025-001/443-A (BAMHANI)
|
1715002025NRG24011120230864827
|
01/11/2023
|
Deepak Kumar Saket
|
1715002025WL074047
|
Deepak Kumar Saket
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
DeepakKumarSaket
|
AXIS BANK(607153)
|
126
|
SIDHI
|
MP-15-002-025-001/443-D (BAMHANI)
|
1715002025NRG24011120230864828
|
01/11/2023
|
Ramesh Pandey
|
1715002025WL074047
|
Ramesh Pandey
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
RameshPandey
|
PUNJAB NATIONAL BANK(508568)
|
127
|
SIDHI
|
MP-15-002-025-001/444-B (BAMHANI)
|
1715002025NRG24011120230864829
|
01/11/2023
|
Geeta Rawat
|
1715002025WL074047
|
Geeta Rawat
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-025-001/444-C (BAMHANI)
|
1715002025NRG24011120230864831
|
01/11/2023
|
Sunita Pandey
|
1715002025WL074047
|
Sunita Pandey
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
SunitaPandey
|
PUNJAB NATIONAL BANK(508568)
|
129
|
SIDHI
|
MP-15-002-025-001/444-D (BAMHANI)
|
1715002025NRG24011120230864833
|
01/11/2023
|
Ramlal Prajapati
|
1715002025WL074047
|
Ramlal Prajapati
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
RamlalPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
130
|
SIDHI
|
MP-15-002-025-001/444-D (BAMHANI)
|
1715002025NRG24011120230864832
|
01/11/2023
|
Ramlal Prajapati
|
1715002025WL074047
|
Ramlal Prajapati
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
RamlalPrajapati
|
BANK OF BARODA(606985)
|
131
|
SIDHI
|
MP-15-002-025-001/446-A (BAMHANI)
|
1715002025NRG24011120230864834
|
01/11/2023
|
Urmila Upadhyay
|
1715002025WL074047
|
Urmila Upadhyay
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
UrmilaUpadhyay
|
INDIAN BANK(607105)
|
132
|
SIDHI
|
MP-15-002-040-008/225-A (BARAMBABA)
|
1715002040NRG24011120230865227
|
01/11/2023
|
Renu Singh
|
1715002040WL074065
|
Renu Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RenuSingh
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-042-002/68 (KARIMATI)
|
1715002042NRG24011120230865127
|
01/11/2023
|
Nilmanni
|
1715002042WL074063
|
Nilmanni
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Nilmanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-011-006/819-A (UKARAHA)
|
1715002011NRG24011120230864437
|
01/11/2023
|
rakesh patel
|
1715002011WL074020
|
rakesh patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
rakeshpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
135
|
SIDHI
|
MP-15-002-014-002/114-D (KAMARJI)
|
1715002014NRG24011120230863769
|
01/11/2023
|
Rajendra vishwakarma
|
1715002014WL073989
|
Rajendra vishwakarma
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajendravishwakarma
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-014-002/671-D (KAMARJI)
|
1715002014NRG24011120230863770
|
01/11/2023
|
Beerendra Patel
|
1715002014WL073990
|
Beerendra Patel
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333089796
|
|
BeerendraPatel
|
IDBI BANK(607095)
|
137
|
SIDHI
|
MP-15-002-040-008/215-B (BARAMBABA)
|
1715002040NRG24011120230865215
|
01/11/2023
|
Rajkumari Rawat
|
1715002040WL074065
|
Rajkumari Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajkumariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
SIDHI
|
MP-15-002-040-008/225 (BARAMBABA)
|
1715002040NRG24011120230865226
|
01/11/2023
|
Seeta Rawat
|
1715002040WL074065
|
Seeta Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SeetaRawat
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-042-001/33-B (KARIMATI)
|
1715002042NRG24011120230865111
|
01/11/2023
|
Pooja Rawat
|
1715002042WL074063
|
Pooja Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-042-002/63-A (KARIMATI)
|
1715002042NRG24011120230865126
|
01/11/2023
|
Keskali kol
|
1715002042WL074063
|
Keskali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Keskalikol
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-043-002/133-A (GANDHIGRAM)
|
1715002043NRG24011120230864546
|
01/11/2023
|
UMESH KUMAR MISHRA
|
1715002043WL074029
|
UMESH KUMAR MISHRA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
UMESHKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIDHI
|
MP-15-002-043-002/90 (GANDHIGRAM)
|
1715002043NRG24011120230864553
|
01/11/2023
|
ARUNA
|
1715002043WL074034
|
ARUNA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-061-002/1004-A (BISUNITOLA)
|
1715002061NRG24011120230863577
|
01/11/2023
|
Ravendra Agariya
|
1715002061WL073984
|
Ravendra Agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RavendraAgariya
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-061-002/1004-B (BISUNITOLA)
|
1715002061NRG24011120230863578
|
01/11/2023
|
Jagvati Agaria
|
1715002061WL073984
|
Jagvati Agaria
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
JagvatiAgaria
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-061-002/1004-D (BISUNITOLA)
|
1715002061NRG24011120230863579
|
01/11/2023
|
Rajendra Agaria
|
1715002061WL073984
|
Rajendra Agaria
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajendraAgaria
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-061-002/118 (BISUNITOLA)
|
1715002061NRG24011120230863583
|
01/11/2023
|
munna
|
1715002061WL073984
|
munna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
munna
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-061-002/118 (BISUNITOLA)
|
1715002061NRG24011120230863582
|
01/11/2023
|
munna
|
1715002061WL073984
|
munna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIDHI
|
MP-15-002-061-002/120-B (BISUNITOLA)
|
1715002061NRG24011120230863586
|
01/11/2023
|
RAVIKUMAR VISHWAKARMA
|
1715002061WL073984
|
RAVIKUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAVIKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-061-002/120-B (BISUNITOLA)
|
1715002061NRG24011120230863585
|
01/11/2023
|
RAVIKUMAR VISHWAKARMA
|
1715002061WL073984
|
RAVIKUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAVIKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-061-002/13 (BISUNITOLA)
|
1715002061NRG24011120230863588
|
01/11/2023
|
Radia
|
1715002061WL073984
|
Radia
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Radia
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-061-002/133-A (BISUNITOLA)
|
1715002061NRG24011120230863589
|
01/11/2023
|
Karunendra Prajapati
|
1715002061WL073984
|
Karunendra Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
KarunendraPrajapati
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-061-002/133-A (BISUNITOLA)
|
1715002061NRG24011120230863590
|
01/11/2023
|
SATENDRA KUMAR PRAJAPATI
|
1715002061WL073984
|
SATENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SATENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-061-002/175 (BISUNITOLA)
|
1715002061NRG24011120230863593
|
01/11/2023
|
Chhohan Yadav
|
1715002061WL073984
|
Chhohan Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ChhohanYadav
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-061-002/175 (BISUNITOLA)
|
1715002061NRG24011120230863592
|
01/11/2023
|
Chhohan Yadav
|
1715002061WL073984
|
Chhohan Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ChhohanYadav
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-061-002/213-A (BISUNITOLA)
|
1715002061NRG24011120230863571
|
01/11/2023
|
Umashanker
|
1715002061WL073983
|
Umashanker
|
00415
|
SBIN0001262
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
156
|
SIDHI
|
MP-15-002-061-002/213-B (BISUNITOLA)
|
1715002061NRG24011120230863573
|
01/11/2023
|
Rajeev Jaiswal
|
1715002061WL073983
|
Rajeev Jaiswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajeevJaiswal
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-061-002/213-B (BISUNITOLA)
|
1715002061NRG24011120230863572
|
01/11/2023
|
Rajeev jaiswal
|
1715002061WL073983
|
Rajeev jaiswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajeevjaiswal
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-061-002/214-B (BISUNITOLA)
|
1715002061NRG24011120230863574
|
01/11/2023
|
KANHYALAL JAISWAL
|
1715002061WL073983
|
KANHYALAL JAISWAL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
KANHYALALJAISWAL
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-061-002/269 (BISUNITOLA)
|
1715002061NRG24011120230863600
|
01/11/2023
|
Chhote
|
1715002061WL073984
|
Chhote
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-061-002/269 (BISUNITOLA)
|
1715002061NRG24011120230863599
|
01/11/2023
|
Chhote
|
1715002061WL073984
|
Chhote
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-061-002/377-A (BISUNITOLA)
|
1715002061NRG24011120230863565
|
01/11/2023
|
Ramabhilash singh
|
1715002061WL073981
|
Ramabhilash singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramabhilashsingh
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-061-002/377-A (BISUNITOLA)
|
1715002061NRG24011120230863564
|
01/11/2023
|
Ramabhilash singh
|
1715002061WL073981
|
Ramabhilash singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramabhilashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
SIDHI
|
MP-15-002-061-002/379-C (BISUNITOLA)
|
1715002061NRG24011120230863566
|
01/11/2023
|
Vijay Kumar Singh
|
1715002061WL073981
|
Vijay Kumar Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
VijayKumarSingh
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-061-002/51-D (BISUNITOLA)
|
1715002061NRG24011120230863603
|
01/11/2023
|
Rupaua Prajapati
|
1715002061WL073984
|
Rupaua Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RupauaPrajapati
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-061-002/51-D (BISUNITOLA)
|
1715002061NRG24011120230863602
|
01/11/2023
|
Shivdaan Prajapati
|
1715002061WL073984
|
Shivdaan Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ShivdaanPrajapati
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-061-002/52 (BISUNITOLA)
|
1715002061NRG24011120230863605
|
01/11/2023
|
Bhaiyalal
|
1715002061WL073984
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-061-002/52 (BISUNITOLA)
|
1715002061NRG24011120230863604
|
01/11/2023
|
Bhaiyalal
|
1715002061WL073984
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-061-002/89 (BISUNITOLA)
|
1715002061NRG24011120230863610
|
01/11/2023
|
shivprasad
|
1715002061WL073984
|
shivprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-061-002/89 (BISUNITOLA)
|
1715002061NRG24011120230863609
|
01/11/2023
|
shivprasad
|
1715002061WL073984
|
shivprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIDHI
|
MP-15-002-061-002/92 (BISUNITOLA)
|
1715002061NRG24011120230863569
|
01/11/2023
|
sushil sahu
|
1715002061WL073982
|
sushil sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089796
|
|
sushilsahu
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-061-002/92 (BISUNITOLA)
|
1715002061NRG24011120230863568
|
01/11/2023
|
sushil sahu
|
1715002061WL073982
|
sushil sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089796
|
|
sushilsahu
|
IDFC BANK LIMITED(608117)
|
172
|
SIDHI
|
MP-15-002-061-002/94-B (BISUNITOLA)
|
1715002061NRG24011120230863612
|
01/11/2023
|
Shreekumar Saket
|
1715002061WL073984
|
Shreekumar Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ShreekumarSaket
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-061-002/941 (BISUNITOLA)
|
1715002061NRG24011120230863614
|
01/11/2023
|
Rajesh
|
1715002061WL073984
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIDHI
|
MP-15-002-061-002/941 (BISUNITOLA)
|
1715002061NRG24011120230863613
|
01/11/2023
|
Rajesh
|
1715002061WL073984
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIDHI
|
MP-15-002-062-001/148 (HADBADO)
|
1715002062NRG24011120230864463
|
01/11/2023
|
premchand
|
1715002062WL074022
|
premchand
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-062-001/148 (HADBADO)
|
1715002062NRG24011120230864464
|
01/11/2023
|
SHYAMA YADAV
|
1715002062WL074022
|
SHYAMA YADAV
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
SHYAMAYADAV
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-062-001/151 (HADBADO)
|
1715002062NRG24011120230864465
|
01/11/2023
|
Ramsharan Yadav
|
1715002062WL074022
|
Ramsharan Yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
RamsharanYadav
|
INDIAN BANK(607105)
|
178
|
SIDHI
|
MP-15-002-062-001/178 (HADBADO)
|
1715002062NRG24011120230864467
|
01/11/2023
|
SAVITRI YADAV
|
1715002062WL074022
|
SAVITRI YADAV
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-062-001/181 (HADBADO)
|
1715002062NRG24011120230864469
|
01/11/2023
|
BASMATI SINGH
|
1715002062WL074022
|
BASMATI SINGH
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
BASMATISINGH
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-062-001/199 (HADBADO)
|
1715002062NRG24011120230864472
|
01/11/2023
|
MUNNEE PARJAPATI
|
1715002062WL074022
|
MUNNEE PARJAPATI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
MUNNEEPARJAPATI
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-062-001/295-A (HADBADO)
|
1715002062NRG24011120230864473
|
01/11/2023
|
RAMADHAR SINGH
|
1715002062WL074022
|
RAMADHAR SINGH
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAMADHARSINGH
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-062-001/306 (HADBADO)
|
1715002062NRG24011120230864475
|
01/11/2023
|
ramchandra
|
1715002062WL074022
|
ramchandra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
SIDHI
|
MP-15-002-062-001/306 (HADBADO)
|
1715002062NRG24011120230864476
|
01/11/2023
|
SAVITRI YADAV
|
1715002062WL074022
|
SAVITRI YADAV
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-062-001/348 (HADBADO)
|
1715002062NRG24011120230864477
|
01/11/2023
|
BUDDHSEN KUMHAR
|
1715002062WL074022
|
BUDDHSEN KUMHAR
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
BUDDHSENKUMHAR
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-062-001/385 (HADBADO)
|
1715002062NRG24011120230864480
|
01/11/2023
|
Rajkali
|
1715002062WL074022
|
Rajkali
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-062-001/49-A (HADBADO)
|
1715002062NRG24011120230864482
|
01/11/2023
|
GENG PRAJAPATI
|
1715002062WL074022
|
GENG PRAJAPATI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
GENGPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-062-001/496 (HADBADO)
|
1715002062NRG24011120230864453
|
01/11/2023
|
KUSUMKALI GUPTA
|
1715002062WL074021
|
KUSUMKALI GUPTA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
KUSUMKALIGUPTA
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-062-001/605-C (HADBADO)
|
1715002062NRG24011120230864486
|
01/11/2023
|
Akash Gupta
|
1715002062WL074022
|
Akash Gupta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
AkashGupta
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-062-001/671 (HADBADO)
|
1715002062NRG24011120230864488
|
01/11/2023
|
LALAN PRAJAPATI
|
1715002062WL074022
|
LALAN PRAJAPATI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
LALANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-062-001/675 (HADBADO)
|
1715002062NRG24011120230864456
|
01/11/2023
|
ARJUN SAHU
|
1715002062WL074021
|
ARJUN SAHU
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
ARJUNSAHU
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-062-001/675 (HADBADO)
|
1715002062NRG24011120230864457
|
01/11/2023
|
SEETA SAHU
|
1715002062WL074021
|
SEETA SAHU
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
SEETASAHU
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-062-001/68 (HADBADO)
|
1715002062NRG24011120230864490
|
01/11/2023
|
NARAYAN PANIKA
|
1715002062WL074022
|
NARAYAN PANIKA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
NARAYANPANIKA
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-067-001/104-A (PADARI)
|
1715002067NRG24011120230865036
|
01/11/2023
|
NIRASHA YADAV
|
1715002067WL074059
|
NIRASHA YADAV
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
NIRASHAYADAV
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-067-001/104-A (PADARI)
|
1715002067NRG24011120230865035
|
01/11/2023
|
NIRASHA YADAV
|
1715002067WL074059
|
NIRASHA YADAV
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
NIRASHAYADAV
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-067-001/113 (PADARI)
|
1715002067NRG24011120230865037
|
01/11/2023
|
SHYAMLAL PRAJAPATI
|
1715002067WL074059
|
SHYAMLAL PRAJAPATI
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
SHYAMLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-067-001/128-A (PADARI)
|
1715002067NRG24011120230865041
|
01/11/2023
|
BABULAL PRAJAPATI
|
1715002067WL074059
|
BABULAL PRAJAPATI
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
BABULALPRAJAPATI
|
BANK OF BARODA(606985)
|
197
|
SIDHI
|
MP-15-002-067-001/128-A (PADARI)
|
1715002067NRG24011120230865040
|
01/11/2023
|
BABULAL PRAJAPATI
|
1715002067WL074059
|
BABULAL PRAJAPATI
|
00415
|
SBIN0001262
|
1320
|
1320
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
198
|
SIDHI
|
MP-15-002-067-001/13 (PADARI)
|
1715002067NRG24011120230865043
|
01/11/2023
|
SHYAMVATI SINGH
|
1715002067WL074059
|
SHYAMVATI SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
SHYAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIDHI
|
MP-15-002-067-001/178 (PADARI)
|
1715002067NRG24011120230865047
|
01/11/2023
|
Materay Singh
|
1715002067WL074060
|
Materay Singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
MateraySingh
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-067-001/21-A (PADARI)
|
1715002067NRG24011120230865048
|
01/11/2023
|
ARUN KUMAR
|
1715002067WL074060
|
ARUN KUMAR
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-067-001/46 (PADARI)
|
1715002067NRG24011120230865052
|
01/11/2023
|
gorelal yadav
|
1715002067WL074060
|
gorelal yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
gorelalyadav
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-067-001/47 (PADARI)
|
1715002067NRG24011120230865053
|
01/11/2023
|
butan yadav
|
1715002067WL074060
|
butan yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
butanyadav
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-067-001/71 (PADARI)
|
1715002067NRG24011120230865055
|
01/11/2023
|
Lalua Yadav
|
1715002067WL074060
|
Lalua Yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
LaluaYadav
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-067-001/71 (PADARI)
|
1715002067NRG24011120230865054
|
01/11/2023
|
Lalua Yadav
|
1715002067WL074060
|
Lalua Yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
LaluaYadav
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-067-002/104-A (PADARI)
|
1715002067NRG24011120230865056
|
01/11/2023
|
ASHA YADAV
|
1715002067WL074060
|
ASHA YADAV
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
ASHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIDHI
|
MP-15-002-067-002/1064 (PADARI)
|
1715002067NRG24011120230865073
|
01/11/2023
|
UDASIYA AGARIYA
|
1715002067WL074062
|
UDASIYA AGARIYA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
UDASIYAAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
SIDHI
|
MP-15-002-067-002/1064 (PADARI)
|
1715002067NRG24011120230865072
|
01/11/2023
|
UDASIYA AGARIYA
|
1715002067WL074062
|
UDASIYA AGARIYA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
UDASIYAAGARIYA
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-067-002/109 (PADARI)
|
1715002067NRG24011120230865141
|
01/11/2023
|
RANGNATH AGARIYA
|
1715002067WL074064
|
RANGNATH AGARIYA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
RANGNATHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SIDHI
|
MP-15-002-067-002/109 (PADARI)
|
1715002067NRG24011120230865140
|
01/11/2023
|
RANGNATH AGARIYA
|
1715002067WL074064
|
RANGNATH AGARIYA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
RANGNATHAGARIYA
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-067-002/123 (PADARI)
|
1715002067NRG24011120230865058
|
01/11/2023
|
Shobhnath
|
1715002067WL074060
|
Shobhnath
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shobhnath
|
BANK OF BARODA(606985)
|
211
|
SIDHI
|
MP-15-002-067-002/123 (PADARI)
|
1715002067NRG24011120230865057
|
01/11/2023
|
Shobhnath
|
1715002067WL074060
|
Shobhnath
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shobhnath
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-067-002/123-A (PADARI)
|
1715002067NRG24011120230865059
|
01/11/2023
|
Rajwati singh
|
1715002067WL074060
|
Rajwati singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajwatisingh
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-067-002/125 (PADARI)
|
1715002067NRG24011120230865143
|
01/11/2023
|
JANKI SINGH
|
1715002067WL074064
|
JANKI SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-067-002/125 (PADARI)
|
1715002067NRG24011120230865142
|
01/11/2023
|
Tejrai singh
|
1715002067WL074064
|
Tejrai singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Tejraisingh
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-067-002/129 (PADARI)
|
1715002067NRG24011120230865076
|
01/11/2023
|
Ambar
|
1715002067WL074062
|
Ambar
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ambar
|
UNION BANK OF INDIA(508500)
|
216
|
SIDHI
|
MP-15-002-067-002/129 (PADARI)
|
1715002067NRG24011120230865075
|
01/11/2023
|
Ramdhari
|
1715002067WL074062
|
Ramdhari
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramdhari
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-067-002/129 (PADARI)
|
1715002067NRG24011120230865074
|
01/11/2023
|
Ramdhari
|
1715002067WL074062
|
Ramdhari
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramdhari
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-067-002/129-A (PADARI)
|
1715002067NRG24011120230865077
|
01/11/2023
|
Usha singh gond
|
1715002067WL074062
|
Usha singh gond
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ushasinghgond
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-067-002/131 (PADARI)
|
1715002067NRG24011120230865078
|
01/11/2023
|
chote
|
1715002067WL074062
|
chote
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
chote
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-067-002/170 (PADARI)
|
1715002067NRG24011120230865145
|
01/11/2023
|
Lalman sahu
|
1715002067WL074064
|
Lalman sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Lalmansahu
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-067-002/194 (PADARI)
|
1715002067NRG24011120230865080
|
01/11/2023
|
shivpat
|
1715002067WL074062
|
shivpat
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
shivpat
|
UNION BANK OF INDIA(508500)
|
222
|
SIDHI
|
MP-15-002-067-002/195 (PADARI)
|
1715002067NRG24011120230865082
|
01/11/2023
|
Lalbahadur singh
|
1715002067WL074062
|
Lalbahadur singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Lalbahadursingh
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-067-002/195 (PADARI)
|
1715002067NRG24011120230865081
|
01/11/2023
|
Lalbahadur singh
|
1715002067WL074062
|
Lalbahadur singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Lalbahadursingh
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-067-002/2 (PADARI)
|
1715002067NRG24011120230865083
|
01/11/2023
|
Baijnath singh gond
|
1715002067WL074062
|
Baijnath singh gond
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Baijnathsinghgond
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-067-002/201 (PADARI)
|
1715002067NRG24011120230865084
|
01/11/2023
|
Ramdas
|
1715002067WL074062
|
Ramdas
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramdas
|
INDIAN BANK(607105)
|
226
|
SIDHI
|
MP-15-002-067-002/222 (PADARI)
|
1715002067NRG24011120230865147
|
01/11/2023
|
Baldev
|
1715002067WL074064
|
Baldev
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-067-002/222 (PADARI)
|
1715002067NRG24011120230865146
|
01/11/2023
|
Baldev
|
1715002067WL074064
|
Baldev
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-067-002/224 (PADARI)
|
1715002067NRG24011120230865149
|
01/11/2023
|
Buddhu Singh
|
1715002067WL074064
|
Buddhu Singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
BuddhuSingh
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-067-002/224 (PADARI)
|
1715002067NRG24011120230865148
|
01/11/2023
|
Buddhu Singh
|
1715002067WL074064
|
Buddhu Singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
BuddhuSingh
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-067-002/231 (PADARI)
|
1715002067NRG24011120230865085
|
01/11/2023
|
Dadda
|
1715002067WL074062
|
Dadda
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Dadda
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-067-002/231 (PADARI)
|
1715002067NRG24011120230865086
|
01/11/2023
|
Sukwariya Agariya
|
1715002067WL074062
|
Sukwariya Agariya
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
SukwariyaAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SIDHI
|
MP-15-002-067-002/275-A (PADARI)
|
1715002067NRG24011120230865151
|
01/11/2023
|
Rajkaran
|
1715002067WL074064
|
Rajkaran
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajkaran
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-067-002/299 (PADARI)
|
1715002067NRG24011120230865089
|
01/11/2023
|
Veerbhan
|
1715002067WL074062
|
Veerbhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Veerbhan
|
INDIAN BANK(607105)
|
234
|
SIDHI
|
MP-15-002-067-002/299 (PADARI)
|
1715002067NRG24011120230865088
|
01/11/2023
|
Veerbhan
|
1715002067WL074062
|
Veerbhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Veerbhan
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-067-002/309 (PADARI)
|
1715002067NRG24011120230865155
|
01/11/2023
|
Sampat
|
1715002067WL074064
|
Sampat
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SIDHI
|
MP-15-002-067-002/309 (PADARI)
|
1715002067NRG24011120230865154
|
01/11/2023
|
Sampat
|
1715002067WL074064
|
Sampat
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-067-002/36 (PADARI)
|
1715002067NRG24011120230865092
|
01/11/2023
|
Subedar singh gond
|
1715002067WL074062
|
Subedar singh gond
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333089796
|
|
Subedarsinghgond
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-067-002/39 (PADARI)
|
1715002067NRG24011120230865156
|
01/11/2023
|
Sukhrajua singh gond
|
1715002067WL074064
|
Sukhrajua singh gond
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Sukhrajuasinghgond
|
UNION BANK OF INDIA(508500)
|
239
|
SIDHI
|
MP-15-002-067-002/410 (PADARI)
|
1715002067NRG24011120230865157
|
01/11/2023
|
Bihari
|
1715002067WL074064
|
Bihari
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIDHI
|
MP-15-002-067-002/450 (PADARI)
|
1715002067NRG24011120230865061
|
01/11/2023
|
panjab Panika
|
1715002067WL074061
|
panjab Panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
panjabPanika
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-067-002/450 (PADARI)
|
1715002067NRG24011120230865060
|
01/11/2023
|
Panjab Panika
|
1715002067WL074061
|
Panjab Panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
PanjabPanika
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-067-002/450-A (PADARI)
|
1715002067NRG24011120230865063
|
01/11/2023
|
Rambai Panika
|
1715002067WL074061
|
Rambai Panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
RambaiPanika
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-067-002/499 (PADARI)
|
1715002067NRG24011120230865159
|
01/11/2023
|
BRIJBHAN SINGH GOND
|
1715002067WL074064
|
BRIJBHAN SINGH GOND
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
BRIJBHANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SIDHI
|
MP-15-002-067-002/529-A (PADARI)
|
1715002067NRG24011120230865067
|
01/11/2023
|
brijlal agariya
|
1715002067WL074061
|
brijlal agariya
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
brijlalagariya
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-067-002/529-A (PADARI)
|
1715002067NRG24011120230865066
|
01/11/2023
|
brijlal agariya
|
1715002067WL074061
|
brijlal agariya
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
brijlalagariya
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-067-002/53 (PADARI)
|
1715002067NRG24011120230865093
|
01/11/2023
|
Rajdhar gond
|
1715002067WL074062
|
Rajdhar gond
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajdhargond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
SIDHI
|
MP-15-002-067-002/54 (PADARI)
|
1715002067NRG24011120230865095
|
01/11/2023
|
Gendlal
|
1715002067WL074062
|
Gendlal
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333089796
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-067-002/57 (PADARI)
|
1715002067NRG24011120230865161
|
01/11/2023
|
Ramdas panika
|
1715002067WL074064
|
Ramdas panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramdaspanika
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-067-002/57 (PADARI)
|
1715002067NRG24011120230865160
|
01/11/2023
|
Ramdas panika
|
1715002067WL074064
|
Ramdas panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramdaspanika
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-067-002/578-A (PADARI)
|
1715002067NRG24011120230865097
|
01/11/2023
|
Heerawati singh
|
1715002067WL074062
|
Heerawati singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333089796
|
|
Heerawatisingh
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-067-002/60-B (PADARI)
|
1715002067NRG24011120230865162
|
01/11/2023
|
KAUSHILYA SAHU
|
1715002067WL074064
|
KAUSHILYA SAHU
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
KAUSHILYASAHU
|
STATE BANK OF INDIA(508548)
|
252
|
SIDHI
|
MP-15-002-067-002/63 (PADARI)
|
1715002067NRG24011120230865098
|
01/11/2023
|
Kamlai
|
1715002067WL074062
|
Kamlai
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333089796
|
|
Kamlai
|
STATE BANK OF INDIA(508548)
|
253
|
SIDHI
|
MP-15-002-067-002/63 (PADARI)
|
1715002067NRG24011120230865099
|
01/11/2023
|
kemali yadav
|
1715002067WL074062
|
kemali yadav
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333089796
|
|
kemaliyadav
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-067-002/70 (PADARI)
|
1715002067NRG24011120230865069
|
01/11/2023
|
Rajbahadur
|
1715002067WL074061
|
Rajbahadur
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajbahadur
|
BANK OF BARODA(606985)
|
255
|
SIDHI
|
MP-15-002-067-002/70 (PADARI)
|
1715002067NRG24011120230865068
|
01/11/2023
|
Rajbhadur
|
1715002067WL074061
|
Rajbhadur
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajbhadur
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-067-002/75 (PADARI)
|
1715002067NRG24011120230865164
|
01/11/2023
|
Udaybhan singh gond
|
1715002067WL074064
|
Udaybhan singh gond
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Udaybhansinghgond
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-067-002/75 (PADARI)
|
1715002067NRG24011120230865163
|
01/11/2023
|
Udaybhan singh gond
|
1715002067WL074064
|
Udaybhan singh gond
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Udaybhansinghgond
|
STATE BANK OF INDIA(508548)
|
258
|
SIDHI
|
MP-15-002-067-002/876 (PADARI)
|
1715002067NRG24011120230865071
|
01/11/2023
|
sampati prajapati
|
1715002067WL074061
|
sampati prajapati
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
02/01/2024
|
|
333089796
|
|
sampatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
SIDHI
|
MP-15-002-067-002/876 (PADARI)
|
1715002067NRG24011120230865070
|
01/11/2023
|
sampati prajapati
|
1715002067WL074061
|
sampati prajapati
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
02/01/2024
|
|
333089796
|
|
sampatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
SIDHI
|
MP-15-002-067-002/900 (PADARI)
|
1715002067NRG24011120230865166
|
01/11/2023
|
Rupnarayan singh
|
1715002067WL074064
|
Rupnarayan singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rupnarayansingh
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-067-002/900 (PADARI)
|
1715002067NRG24011120230865165
|
01/11/2023
|
Rupnarayan Singh
|
1715002067WL074064
|
Rupnarayan Singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
RupnarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
SIDHI
|
MP-15-002-067-002/906 (PADARI)
|
1715002067NRG24011120230865168
|
01/11/2023
|
RANGDEV SINGH
|
1715002067WL074064
|
RANGDEV SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
RANGDEVSINGH
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-067-002/906 (PADARI)
|
1715002067NRG24011120230865167
|
01/11/2023
|
rangdev singh
|
1715002067WL074064
|
rangdev singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
rangdevsingh
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-068-001/596 (SIRASI)
|
1715002068NRG24011120230865236
|
01/11/2023
|
Rangdev
|
1715002068WL074067
|
Rangdev
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rangdev
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-068-001/596 (SIRASI)
|
1715002068NRG24011120230865237
|
01/11/2023
|
RANGDEV SINGH GOND
|
1715002068WL074067
|
RANGDEV SINGH GOND
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089796
|
|
RANGDEVSINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
266
|
SIDHI
|
MP-15-002-072-001/387-B (PIPROHAR)
|
1715002072NRG24011120230864400
|
01/11/2023
|
Vivek Kumar Singh
|
1715002072WL074019
|
Vivek Kumar Singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
VivekKumarSingh
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-072-001/387-C (PIPROHAR)
|
1715002072NRG24011120230864402
|
01/11/2023
|
Gomti Singh
|
1715002072WL074019
|
Gomti Singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
GomtiSingh
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-072-001/534-A (PIPROHAR)
|
1715002072NRG24011120230864407
|
01/11/2023
|
Jaya Singh
|
1715002072WL074019
|
Jaya Singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
JayaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
SIDHI
|
MP-15-002-079-001/9 (KARUIKHAND)
|
1715002079NRG24011120230864521
|
01/11/2023
|
Ashok kushwaha
|
1715002079WL074025
|
Ashok kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ashokkushwaha
|
IDBI BANK(607095)
|
270
|
SIDHI
|
MP-15-002-079-005/23 (KARUIKHAND)
|
1715002079NRG24011120230864522
|
01/11/2023
|
Shivnath
|
1715002079WL074025
|
Shivnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
271
|
SIDHI
|
MP-15-002-079-005/39 (KARUIKHAND)
|
1715002079NRG24011120230864523
|
01/11/2023
|
badree
|
1715002079WL074025
|
badree
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
badree
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
272
|
SIDHI
|
MP-15-002-079-005/55 (KARUIKHAND)
|
1715002079NRG24011120230864525
|
01/11/2023
|
Pappi devi
|
1715002079WL074025
|
Pappi devi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Pappidevi
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-079-006/246 (KARUIKHAND)
|
1715002079NRG24011120230864527
|
01/11/2023
|
Mangeesa patel
|
1715002079WL074025
|
Mangeesa patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Mangeesapatel
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-079-006/36 (KARUIKHAND)
|
1715002079NRG24011120230864539
|
01/11/2023
|
jagdish
|
1715002079WL074026
|
jagdish
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-079-006/45 (KARUIKHAND)
|
1715002079NRG24011120230864540
|
01/11/2023
|
Kamta
|
1715002079WL074026
|
Kamta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-079-008/34 (KARUIKHAND)
|
1715002079NRG24011120230864528
|
01/11/2023
|
lalman kol
|
1715002079WL074025
|
lalman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
lalmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIDHI
|
MP-15-002-079-008/47 (KARUIKHAND)
|
1715002079NRG24011120230864529
|
01/11/2023
|
Molai
|
1715002079WL074025
|
Molai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Molai
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-079-008/9 (KARUIKHAND)
|
1715002079NRG24011120230864530
|
01/11/2023
|
Babulal
|
1715002079WL074025
|
Babulal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
279
|
SIDHI
|
MP-15-002-087-001/106 (BHATHA)
|
1715002087NRG24281020230847362
|
01/11/2023
|
sukhrajua
|
1715002087WL072939
|
sukhrajua
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333089796
|
|
sukhrajua
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-087-001/106 (BHATHA)
|
1715002087NRG24281020230847363
|
01/11/2023
|
sukhrajua
|
1715002087WL072939
|
sukhrajua
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333089796
|
|
sukhrajua
|
STATE BANK OF INDIA(508548)
|
281
|
SIDHI
|
MP-15-002-087-001/559-A (BHATHA)
|
1715002087NRG24281020230847369
|
01/11/2023
|
Shri Kumar Singh
|
1715002087WL072940
|
Shri Kumar Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
ShriKumarSingh
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-088-001/36 (TEGAWA)
|
1715002088NRG24011120230865002
|
01/11/2023
|
subhagiya
|
1715002088WL074051
|
subhagiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
subhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIDHI
|
MP-15-002-088-001/49 (TEGAWA)
|
1715002088NRG24011120230865005
|
01/11/2023
|
brijmohan
|
1715002088WL074051
|
brijmohan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
284
|
SIDHI
|
MP-15-002-088-001/737 (TEGAWA)
|
1715002088NRG24011120230865006
|
01/11/2023
|
RAMKUMAR SINGH
|
1715002088WL074051
|
RAMKUMAR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-088-001/737 (TEGAWA)
|
1715002088NRG24011120230865007
|
01/11/2023
|
RAMKUMAR SINGH
|
1715002088WL074051
|
RAMKUMAR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAMKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIDHI
|
MP-15-002-089-002/95-A (BARIGAWAN-2)
|
1715002089NRG24011120230864676
|
01/11/2023
|
Poonam
|
1715002089WL074044
|
Poonam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-092-001/12-A (PADKHURI 1)
|
1715002092NRG24301020230851147
|
01/11/2023
|
suneel gupta
|
1715002092WL073176
|
suneel gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
suneelgupta
|
STATE BANK OF INDIA(508548)
|
288
|
SIDHI
|
MP-15-002-092-001/746 (PADKHURI 1)
|
1715002092NRG24301020230851148
|
01/11/2023
|
Satybhan prajapati
|
1715002092WL073176
|
Satybhan prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
Satybhanprajapati
|
AXIS BANK(607153)
|
289
|
SIDHI
|
MP-15-002-092-001/750 (PADKHURI 1)
|
1715002092NRG24301020230851152
|
01/11/2023
|
PUNITA SAHU
|
1715002092WL073177
|
PUNITA SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
PUNITASAHU
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-092-001/771 (PADKHURI 1)
|
1715002092NRG24301020230851153
|
01/11/2023
|
Ramanuj yadav
|
1715002092WL073177
|
Ramanuj yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramanujyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
SIDHI
|
MP-15-002-092-001/905-A (PADKHURI 1)
|
1715002092NRG24301020230851149
|
01/11/2023
|
SHANTI KOL
|
1715002092WL073176
|
SHANTI KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
292
|
SIDHI
|
MP-15-002-092-001/912-B (PADKHURI 1)
|
1715002092NRG24301020230851154
|
01/11/2023
|
CHAURASIYA PRAJAPATI
|
1715002092WL073177
|
CHAURASIYA PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
CHAURASIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-097-001/418-A (KURWAH)
|
1715002097NRG24011120230864258
|
01/11/2023
|
RANNOO KOL
|
1715002097WL074011
|
RANNOO KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RANNOOKOL
|
STATE BANK OF INDIA(508548)
|
294
|
SIDHI
|
MP-15-002-097-001/712-A (KURWAH)
|
1715002097NRG24011120230864260
|
01/11/2023
|
Urphatya
|
1715002097WL074011
|
Urphatya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Urphatya
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-097-001/774 (KURWAH)
|
1715002097NRG24011120230864261
|
01/11/2023
|
MONULAL SEN
|
1715002097WL074011
|
MONULAL SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MONULALSEN
|
UNION BANK OF INDIA(508500)
|
296
|
SIDHI
|
MP-15-002-097-001/774 (KURWAH)
|
1715002097NRG24011120230864262
|
01/11/2023
|
MONULAL SEN
|
1715002097WL074011
|
MONULAL SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MONULALSEN
|
UNION BANK OF INDIA(508500)
|
297
|
SIDHI
|
MP-15-002-097-001/839-A (KURWAH)
|
1715002097NRG24011120230864264
|
01/11/2023
|
JYOTI KEWAT
|
1715002097WL074011
|
JYOTI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
JYOTIKEWAT
|
STATE BANK OF INDIA(508548)
|
298
|
SIDHI
|
MP-15-002-097-002/188 (KURWAH)
|
1715002097NRG24011120230864272
|
01/11/2023
|
NARENDRA KUMAR RAWAT
|
1715002097WL074011
|
NARENDRA KUMAR RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
NARENDRAKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
299
|
SIDHI
|
MP-15-002-097-002/258 (KURWAH)
|
1715002097NRG24011120230864273
|
01/11/2023
|
Bade Kol
|
1715002097WL074011
|
Bade Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
BadeKol
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-102-001/61 (BATAULI)
|
1715002102NRG24011120230864678
|
01/11/2023
|
shanti
|
1715002102WL074045
|
shanti
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
02/01/2024
|
|
333089796
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-110-002/131-B (BHELKIKHURD)
|
1715002110NRG24011120230864598
|
01/11/2023
|
Ramesh
|
1715002110WL074040
|
Ramesh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233523
|
233523
|
|
|
|
|
|
|
|
302
|
SIDHI
|
MP-15-002-011-003/1607 (UKARAHA)
|
1715002011NRG24011120230864415
|
01/11/2023
|
Dhirajuaa patel
|
1715002011WL074020
|
Dhirajuaa patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Dhirajuaapatel
|
STATE BANK OF INDIA(508548)
|
303
|
SIDHI
|
MP-15-002-079-004/55 (KARUIKHAND)
|
1715002079NRG24011120230864538
|
01/11/2023
|
Vikash kumar pandey
|
1715002079WL074026
|
Vikash kumar pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Vikashkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
304
|
SIDHI
|
MP-15-002-025-001/446-B (BAMHANI)
|
1715002025NRG24011120230864835
|
01/11/2023
|
Sanju Gupta
|
1715002025WL074047
|
Sanju Gupta
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
SanjuGupta
|
STATE BANK OF INDIA(508548)
|
305
|
SIDHI
|
MP-15-002-042-002/1-B (KARIMATI)
|
1715002042NRG24011120230865117
|
01/11/2023
|
swarsati singh
|
1715002042WL074063
|
swarsati singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
swarsatisingh
|
STATE BANK OF INDIA(508548)
|
306
|
SIDHI
|
MP-15-002-061-002/202-B (BISUNITOLA)
|
1715002061NRG24011120230863594
|
01/11/2023
|
Dalveer Agaria
|
1715002061WL073984
|
Dalveer Agaria
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
DalveerAgaria
|
STATE BANK OF INDIA(508548)
|
307
|
SIDHI
|
MP-15-002-061-002/205 (BISUNITOLA)
|
1715002061NRG24011120230863596
|
01/11/2023
|
Geeta
|
1715002061WL073984
|
Geeta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-061-002/205 (BISUNITOLA)
|
1715002061NRG24011120230863595
|
01/11/2023
|
Geeta
|
1715002061WL073984
|
Geeta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-062-001/406 (HADBADO)
|
1715002062NRG24011120230864451
|
01/11/2023
|
Anuradha tiwari
|
1715002062WL074021
|
Anuradha tiwari
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
Anuradhatiwari
|
STATE BANK OF INDIA(508548)
|
310
|
SIDHI
|
MP-15-002-062-001/406 (HADBADO)
|
1715002062NRG24011120230864450
|
01/11/2023
|
Anuradha tiwari
|
1715002062WL074021
|
Anuradha tiwari
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
Anuradhatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9055
|
9055
|
|
|
|
|
|
|
|
311
|
SIDHI
|
MP-15-002-011-001/5 (UKARAHA)
|
1715002011NRG24011120230864412
|
01/11/2023
|
Munnalal
|
1715002011WL074020
|
Munnalal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
312
|
SIDHI
|
MP-15-002-011-001/5 (UKARAHA)
|
1715002011NRG24011120230864411
|
01/11/2023
|
Munnalal
|
1715002011WL074020
|
Munnalal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-011-001/654 (UKARAHA)
|
1715002011NRG24011120230864414
|
01/11/2023
|
Raghunath Viskarma
|
1715002011WL074020
|
Raghunath Viskarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RaghunathViskarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24011120230864418
|
01/11/2023
|
bhimsen saket
|
1715002011WL074020
|
bhimsen saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
bhimsensaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24011120230864420
|
01/11/2023
|
bhimsen saket
|
1715002011WL074020
|
bhimsen saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
bhimsensaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
316
|
SIDHI
|
MP-15-002-011-006/500 (UKARAHA)
|
1715002011NRG24011120230864434
|
01/11/2023
|
Shivbalak kol
|
1715002011WL074020
|
Shivbalak kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shivbalakkol
|
STATE BANK OF INDIA(508548)
|
317
|
SIDHI
|
MP-15-002-014-002/4 (KAMARJI)
|
1715002014NRG24011120230865015
|
01/11/2023
|
munnalal saket
|
1715002014WL074053
|
munnalal saket
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333089796
|
|
munnalalsaket
|
STATE BANK OF INDIA(508548)
|
318
|
SIDHI
|
MP-15-002-014-002/4 (KAMARJI)
|
1715002014NRG24011120230865014
|
01/11/2023
|
Munnalal saket
|
1715002014WL074053
|
Munnalal saket
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333089796
|
|
Munnalalsaket
|
STATE BANK OF INDIA(508548)
|
319
|
SIDHI
|
MP-15-002-014-002/671-A (KAMARJI)
|
1715002014NRG24011120230863772
|
01/11/2023
|
Vishnu bahadur patel
|
1715002014WL073992
|
Vishnu bahadur patel
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333089796
|
|
Vishnubahadurpatel
|
STATE BANK OF INDIA(508548)
|
320
|
SIDHI
|
MP-15-002-014-003/333-D (KAMARJI)
|
1715002014NRG24011120230863771
|
01/11/2023
|
Vipin kumar mishra
|
1715002014WL073991
|
Vipin kumar mishra
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333089796
|
|
Vipinkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
SIDHI
|
MP-15-002-025-001/442-B (BAMHANI)
|
1715002025NRG24011120230864824
|
01/11/2023
|
Parwati Vishwakarma
|
1715002025WL074047
|
Parwati Vishwakarma
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
ParwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
322
|
SIDHI
|
MP-15-002-040-008/204-D (BARAMBABA)
|
1715002040NRG24011120230865185
|
01/11/2023
|
Belakali Yadav
|
1715002040WL074065
|
Belakali Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
BelakaliYadav
|
STATE BANK OF INDIA(508548)
|
323
|
SIDHI
|
MP-15-002-062-001/348 (HADBADO)
|
1715002062NRG24011120230864478
|
01/11/2023
|
SAVITA PRAJAPATI
|
1715002062WL074022
|
SAVITA PRAJAPATI
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
SAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
324
|
SIDHI
|
MP-15-002-062-001/366-A (HADBADO)
|
1715002062NRG24011120230864447
|
01/11/2023
|
ANEETA SINGH
|
1715002062WL074021
|
ANEETA SINGH
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
ANEETASINGH
|
STATE BANK OF INDIA(508548)
|
325
|
SIDHI
|
MP-15-002-062-001/366-A (HADBADO)
|
1715002062NRG24011120230864446
|
01/11/2023
|
RAJKUMAR SINGH
|
1715002062WL074021
|
RAJKUMAR SINGH
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
326
|
SIDHI
|
MP-15-002-062-001/673 (HADBADO)
|
1715002062NRG24011120230864455
|
01/11/2023
|
Vibha Singh Chauhan
|
1715002062WL074021
|
Vibha Singh Chauhan
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
VibhaSinghChauhan
|
STATE BANK OF INDIA(508548)
|
327
|
SIDHI
|
MP-15-002-067-002/450-A (PADARI)
|
1715002067NRG24011120230865062
|
01/11/2023
|
Rambai panika
|
1715002067WL074061
|
Rambai panika
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rambaipanika
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
SIDHI
|
MP-15-002-072-001/534-A (PIPROHAR)
|
1715002072NRG24011120230864406
|
01/11/2023
|
Jaya Singh
|
1715002072WL074019
|
Jaya Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
JayaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
SIDHI
|
MP-15-002-079-003/27 (KARUIKHAND)
|
1715002079NRG24011120230864531
|
01/11/2023
|
shakuntala singh
|
1715002079WL074026
|
shakuntala singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
shakuntalasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30253
|
30253
|
|
|
|
|
|
|
|
330
|
SIDHI
|
MP-15-002-062-001/629-A (HADBADO)
|
1715002062NRG24011120230864487
|
01/11/2023
|
Shivam Kumar Gupta
|
1715002062WL074022
|
Shivam Kumar Gupta
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
ShivamKumarGupta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
331
|
SIDHI
|
MP-15-002-110-001/53-C (BHELKIKHURD)
|
1715002110NRG24011120230864578
|
01/11/2023
|
Mohani jayswal
|
1715002110WL074040
|
Mohani jayswal
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Mohanijayswal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
332
|
SIDHI
|
MP-15-002-040-008/203-B (BARAMBABA)
|
1715002040NRG24011120230865182
|
01/11/2023
|
Shanti
|
1715002040WL074065
|
Shanti
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
333
|
SIDHI
|
MP-15-002-042-002/56-C (KARIMATI)
|
1715002042NRG24011120230865124
|
01/11/2023
|
Ashok
|
1715002042WL074063
|
Ashok
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
334
|
SIDHI
|
MP-15-002-061-002/160-A (BISUNITOLA)
|
1715002061NRG24011120230863591
|
01/11/2023
|
GOPAL NAMDEV
|
1715002061WL073984
|
GOPAL NAMDEV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
GOPALNAMDEV
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-062-001/199 (HADBADO)
|
1715002062NRG24011120230864471
|
01/11/2023
|
SATYABHAN PRAJAPATI
|
1715002062WL074022
|
SATYABHAN PRAJAPATI
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
SATYABHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-062-001/693 (HADBADO)
|
1715002062NRG24011120230864458
|
01/11/2023
|
ASHOK PRAJAPATI
|
1715002062WL074021
|
ASHOK PRAJAPATI
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
ASHOKPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
337
|
SIDHI
|
MP-15-002-062-001/822 (HADBADO)
|
1715002062NRG24011120230864461
|
01/11/2023
|
ASHA
|
1715002062WL074021
|
ASHA
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
ASHA
|
BANK OF BARODA(606985)
|
338
|
SIDHI
|
MP-15-002-062-001/822 (HADBADO)
|
1715002062NRG24011120230864460
|
01/11/2023
|
RANGILE SAHU
|
1715002062WL074021
|
RANGILE SAHU
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
RANGILESAHU
|
UNION BANK OF INDIA(508500)
|
339
|
SIDHI
|
MP-15-002-067-001/21-B (PADARI)
|
1715002067NRG24011120230865050
|
01/11/2023
|
ANITA YADAV
|
1715002067WL074060
|
ANITA YADAV
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
ANITAYADAV
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-067-001/21-B (PADARI)
|
1715002067NRG24011120230865049
|
01/11/2023
|
ANITA YADAV
|
1715002067WL074060
|
ANITA YADAV
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
ANITAYADAV
|
UNION BANK OF INDIA(508500)
|
341
|
SIDHI
|
MP-15-002-067-002/305 (PADARI)
|
1715002067NRG24011120230865153
|
01/11/2023
|
Vidya prasad yadav
|
1715002067WL074064
|
Vidya prasad yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Vidyaprasadyadav
|
UNION BANK OF INDIA(508500)
|
342
|
SIDHI
|
MP-15-002-067-002/305 (PADARI)
|
1715002067NRG24011120230865152
|
01/11/2023
|
Vidya prasad yadav
|
1715002067WL074064
|
Vidya prasad yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Vidyaprasadyadav
|
UNION BANK OF INDIA(508500)
|
343
|
SIDHI
|
MP-15-002-067-002/485 (PADARI)
|
1715002067NRG24011120230865065
|
01/11/2023
|
DEVRAJ PANIKA
|
1715002067WL074061
|
DEVRAJ PANIKA
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
DEVRAJPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIDHI
|
MP-15-002-067-002/74 (PADARI)
|
1715002067NRG24011120230865101
|
01/11/2023
|
Harilal singh
|
1715002067WL074062
|
Harilal singh
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333089796
|
|
Harilalsingh
|
STATE BANK OF INDIA(508548)
|
345
|
SIDHI
|
MP-15-002-067-002/824 (PADARI)
|
1715002067NRG24011120230865102
|
01/11/2023
|
Devendra singh
|
1715002067WL074062
|
Devendra singh
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333089796
|
|
Devendrasingh
|
UNION BANK OF INDIA(508500)
|
346
|
SIDHI
|
MP-15-002-067-002/826 (PADARI)
|
1715002067NRG24011120230865103
|
01/11/2023
|
krishnkumar
|
1715002067WL074062
|
krishnkumar
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333089796
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
347
|
SIDHI
|
MP-15-002-072-001/168-A (PIPROHAR)
|
1715002072NRG24011120230864386
|
01/11/2023
|
Balendra Singh
|
1715002072WL074019
|
Balendra Singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
BalendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SIDHI
|
MP-15-002-072-001/478-A (PIPROHAR)
|
1715002072NRG24011120230864403
|
01/11/2023
|
RAMGOPAL SINGH
|
1715002072WL074019
|
RAMGOPAL SINGH
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAMGOPALSINGH
|
UNION BANK OF INDIA(508500)
|
349
|
SIDHI
|
MP-15-002-089-002/14-A (BARIGAWAN-2)
|
1715002089NRG24011120230864664
|
01/11/2023
|
Devkaran singh
|
1715002089WL074044
|
Devkaran singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Devkaransingh
|
UNION BANK OF INDIA(508500)
|
350
|
SIDHI
|
MP-15-002-092-001/643-D (PADKHURI 1)
|
1715002092NRG24301020230851151
|
01/11/2023
|
ramanuj kol
|
1715002092WL073177
|
ramanuj kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
ramanujkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24241
|
24241
|
|
|
|
|
|
|
|
351
|
SIDHI
|
MP-15-002-079-003/31 (KARUIKHAND)
|
1715002079NRG24011120230864533
|
01/11/2023
|
priyanka singh
|
1715002079WL074026
|
priyanka singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
priyankasingh
|
UNION BANK OF INDIA(508500)
|
352
|
SIDHI
|
MP-15-002-079-003/31 (KARUIKHAND)
|
1715002079NRG24011120230864532
|
01/11/2023
|
priyanka singh
|
1715002079WL074026
|
priyanka singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
priyankasingh
|
UNION BANK OF INDIA(508500)
|
353
|
SIDHI
|
MP-15-002-079-004/49 (KARUIKHAND)
|
1715002079NRG24011120230864536
|
01/11/2023
|
Aneta prajapati
|
1715002079WL074026
|
Aneta prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Anetaprajapati
|
STATE BANK OF INDIA(508548)
|
354
|
SIDHI
|
MP-15-002-097-001/937 (KURWAH)
|
1715002097NRG24011120230864269
|
01/11/2023
|
B B SAYDA
|
1715002097WL074011
|
B B SAYDA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
BBSAYDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
355
|
SIDHI
|
MP-15-002-067-002/1035-A (PADARI)
|
1715002067NRG24011120230865138
|
01/11/2023
|
Budhu yadav
|
1715002067WL074064
|
Budhu yadav
|
00468
|
UBIN0541770
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Budhuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
356
|
SIDHI
|
MP-15-002-025-001/1901-D (BAMHANI)
|
1715002025NRG24011120230864817
|
01/11/2023
|
Pradeep Kumar Kewat
|
1715002025WL074047
|
Pradeep Kumar Kewat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
PradeepKumarKewat
|
BANK OF BARODA(606985)
|
357
|
SIDHI
|
MP-15-002-089-002/113-A (BARIGAWAN-2)
|
1715002089NRG24011120230864663
|
01/11/2023
|
Ramrati Singh gond
|
1715002089WL074044
|
Ramrati Singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RamratiSinghgond
|
UNION BANK OF INDIA(508500)
|
358
|
SIDHI
|
MP-15-002-089-002/170-A (BARIGAWAN-2)
|
1715002089NRG24011120230864665
|
01/11/2023
|
Harashlal Singh
|
1715002089WL074044
|
Harashlal Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
HarashlalSingh
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-089-002/22-B (BARIGAWAN-2)
|
1715002089NRG24011120230864666
|
01/11/2023
|
Mathura saket
|
1715002089WL074044
|
Mathura saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Mathurasaket
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-089-002/27-A (BARIGAWAN-2)
|
1715002089NRG24011120230864667
|
01/11/2023
|
RAJPAL SINGH
|
1715002089WL074044
|
RAJPAL SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAJPALSINGH
|
UNION BANK OF INDIA(508500)
|
361
|
SIDHI
|
MP-15-002-089-002/330-B (BARIGAWAN-2)
|
1715002089NRG24011120230864668
|
01/11/2023
|
Urmila Singh
|
1715002089WL074044
|
Urmila Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
362
|
SIDHI
|
MP-15-002-089-002/333-C (BARIGAWAN-2)
|
1715002089NRG24011120230864669
|
01/11/2023
|
SHIV RATAN SINGH
|
1715002089WL074044
|
SHIV RATAN SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SHIVRATANSINGH
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-089-002/334-B (BARIGAWAN-2)
|
1715002089NRG24011120230864670
|
01/11/2023
|
Pushpa Singh
|
1715002089WL074044
|
Pushpa Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
364
|
SIDHI
|
MP-15-002-089-002/45-A (BARIGAWAN-2)
|
1715002089NRG24011120230864671
|
01/11/2023
|
JYOTI SAKET
|
1715002089WL074044
|
JYOTI SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
JYOTISAKET
|
UNION BANK OF INDIA(508500)
|
365
|
SIDHI
|
MP-15-002-089-002/54-B (BARIGAWAN-2)
|
1715002089NRG24011120230864672
|
01/11/2023
|
Sukhlal saket
|
1715002089WL074044
|
Sukhlal saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
366
|
SIDHI
|
MP-15-002-089-002/58-B (BARIGAWAN-2)
|
1715002089NRG24011120230864674
|
01/11/2023
|
manvati saket
|
1715002089WL074044
|
manvati saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
manvatisaket
|
UNION BANK OF INDIA(508500)
|
367
|
SIDHI
|
MP-15-002-089-002/77-B (BARIGAWAN-2)
|
1715002089NRG24011120230864675
|
01/11/2023
|
FOOLBATI SINGH
|
1715002089WL074044
|
FOOLBATI SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
FOOLBATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
368
|
SIDHI
|
MP-15-002-062-001/574 (HADBADO)
|
1715002062NRG24011120230864485
|
01/11/2023
|
DUNIYA DEVI GUPTA
|
1715002062WL074022
|
DUNIYA DEVI GUPTA
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
DUNIYADEVIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
369
|
SIDHI
|
MP-15-002-040-008/224-C (BARAMBABA)
|
1715002040NRG24011120230865225
|
01/11/2023
|
Seema Namdev
|
1715002040WL074065
|
Seema Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SeemaNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
370
|
SIDHI
|
MP-15-002-067-002/305-B (PADARI)
|
1715002067NRG24011120230865090
|
01/11/2023
|
roshan lal yadav
|
1715002067WL074062
|
roshan lal yadav
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
roshanlalyadav
|
UNION BANK OF INDIA(508500)
|
371
|
SIDHI
|
MP-15-002-067-002/305-B (PADARI)
|
1715002067NRG24011120230865091
|
01/11/2023
|
sumitra yadav
|
1715002067WL074062
|
sumitra yadav
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
sumitrayadav
|
UNION BANK OF INDIA(508500)
|
372
|
SIDHI
|
MP-15-002-072-001/103-C (PIPROHAR)
|
1715002072NRG24011120230864382
|
01/11/2023
|
RAJMANI
|
1715002072WL074019
|
RAJMANI
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAJMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
SIDHI
|
MP-15-002-072-001/153 (PIPROHAR)
|
1715002072NRG24011120230864383
|
01/11/2023
|
gope
|
1715002072WL074019
|
gope
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
gope
|
UNION BANK OF INDIA(508500)
|
374
|
SIDHI
|
MP-15-002-072-001/153-B (PIPROHAR)
|
1715002072NRG24011120230864384
|
01/11/2023
|
Rannu Varma
|
1715002072WL074019
|
Rannu Varma
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
RannuVarma
|
UNION BANK OF INDIA(508500)
|
375
|
SIDHI
|
MP-15-002-072-001/153-B (PIPROHAR)
|
1715002072NRG24011120230864385
|
01/11/2023
|
Rannu Varma
|
1715002072WL074019
|
Rannu Varma
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
RannuVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
SIDHI
|
MP-15-002-072-001/191 (PIPROHAR)
|
1715002072NRG24011120230864387
|
01/11/2023
|
Munni Yadav
|
1715002072WL074019
|
Munni Yadav
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
MunniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
SIDHI
|
MP-15-002-072-001/191 (PIPROHAR)
|
1715002072NRG24011120230864388
|
01/11/2023
|
Munni Yadav
|
1715002072WL074019
|
Munni Yadav
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
MunniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
SIDHI
|
MP-15-002-072-001/192 (PIPROHAR)
|
1715002072NRG24011120230864389
|
01/11/2023
|
Gulab Kewat
|
1715002072WL074019
|
Gulab Kewat
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
GulabKewat
|
UNION BANK OF INDIA(508500)
|
379
|
SIDHI
|
MP-15-002-072-001/208-A (PIPROHAR)
|
1715002072NRG24011120230864390
|
01/11/2023
|
Balakali Kol
|
1715002072WL074019
|
Balakali Kol
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
BalakaliKol
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-072-001/214 (PIPROHAR)
|
1715002072NRG24011120230864392
|
01/11/2023
|
Kusumkali Kewat
|
1715002072WL074019
|
Kusumkali Kewat
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
KusumkaliKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
SIDHI
|
MP-15-002-072-001/221 (PIPROHAR)
|
1715002072NRG24011120230864394
|
01/11/2023
|
Shanta Varma
|
1715002072WL074019
|
Shanta Varma
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
ShantaVarma
|
UNION BANK OF INDIA(508500)
|
382
|
SIDHI
|
MP-15-002-072-001/221 (PIPROHAR)
|
1715002072NRG24011120230864393
|
01/11/2023
|
Shanta Verma
|
1715002072WL074019
|
Shanta Verma
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
ShantaVerma
|
UNION BANK OF INDIA(508500)
|
383
|
SIDHI
|
MP-15-002-079-004/24-C (KARUIKHAND)
|
1715002079NRG24011120230864535
|
01/11/2023
|
Mudrika prasad dwivedi
|
1715002079WL074026
|
Mudrika prasad dwivedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Mudrikaprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
384
|
SIDHI
|
MP-15-002-079-004/54 (KARUIKHAND)
|
1715002079NRG24011120230864537
|
01/11/2023
|
Amit kumar dwivedi
|
1715002079WL074026
|
Amit kumar dwivedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Amitkumardwivedi
|
STATE BANK OF INDIA(508548)
|
385
|
SIDHI
|
MP-15-002-097-002/121-A (KURWAH)
|
1715002097NRG24011120230864270
|
01/11/2023
|
Manvati Pandey
|
1715002097WL074011
|
Manvati Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ManvatiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21138
|
21138
|
|
|
|
|
|
|
|
386
|
SIDHI
|
MP-15-002-092-001/943 (PADKHURI 1)
|
1715002092NRG24301020230851150
|
01/11/2023
|
Priyanka Namdeo
|
1715002092WL073176
|
Priyanka Namdeo
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
PriyankaNamdeo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
387
|
SIDHI
|
MP-15-002-025-001/1701-D (BAMHANI)
|
1715002025NRG24011120230864806
|
01/11/2023
|
Dwarika Prasad Yadav
|
1715002025WL074047
|
Dwarika Prasad Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
DwarikaPrasadYadav
|
UNION BANK OF INDIA(508500)
|
388
|
SIDHI
|
MP-15-002-025-001/1701-D (BAMHANI)
|
1715002025NRG24011120230864805
|
01/11/2023
|
Dwarika Prasad Yadav
|
1715002025WL074047
|
Dwarika Prasad Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
DwarikaPrasadYadav
|
UNION BANK OF INDIA(508500)
|
389
|
SIDHI
|
MP-15-002-025-001/1801-D (BAMHANI)
|
1715002025NRG24011120230864811
|
01/11/2023
|
Raj Kumar Kori
|
1715002025WL074047
|
Raj Kumar Kori
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajKumarKori
|
UNION BANK OF INDIA(508500)
|
390
|
SIDHI
|
MP-15-002-025-001/440-A (BAMHANI)
|
1715002025NRG24011120230864819
|
01/11/2023
|
Dalveer Kewat
|
1715002025WL074047
|
Dalveer Kewat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
DalveerKewat
|
BANK OF BARODA(606985)
|
391
|
SIDHI
|
MP-15-002-097-001/609-A (KURWAH)
|
1715002097NRG24011120230864259
|
01/11/2023
|
MOHIT MISHRA
|
1715002097WL074011
|
MOHIT MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MOHITMISHRA
|
STATE BANK OF INDIA(508548)
|
392
|
SIDHI
|
MP-15-002-097-001/838-A (KURWAH)
|
1715002097NRG24011120230864263
|
01/11/2023
|
JAGAT NARAYAN KEWAT
|
1715002097WL074011
|
JAGAT NARAYAN KEWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
JAGATNARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
393
|
SIDHI
|
MP-15-002-097-001/872 (KURWAH)
|
1715002097NRG24011120230864265
|
01/11/2023
|
KHUSHI JAYSWAL
|
1715002097WL074011
|
KHUSHI JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
KHUSHIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
394
|
SIDHI
|
MP-15-002-097-001/873 (KURWAH)
|
1715002097NRG24011120230864266
|
01/11/2023
|
MITHI JAYSWAL
|
1715002097WL074011
|
MITHI JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MITHIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
395
|
SIDHI
|
MP-15-002-097-002/381 (KURWAH)
|
1715002097NRG24011120230864275
|
01/11/2023
|
Pushpa Pandey
|
1715002097WL074011
|
Pushpa Pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
PushpaPandey
|
UNION BANK OF INDIA(508500)
|
396
|
SIDHI
|
MP-15-002-097-002/383 (KURWAH)
|
1715002097NRG24011120230864276
|
01/11/2023
|
Soniya Pandey
|
1715002097WL074011
|
Soniya Pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SoniyaPandey
|
UNION BANK OF INDIA(508500)
|
397
|
SIDHI
|
MP-15-002-110-001/175 (BHELKIKHURD)
|
1715002110NRG24011120230864574
|
01/11/2023
|
Pushpa
|
1715002110WL074040
|
Pushpa
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
398
|
SIDHI
|
MP-15-002-110-001/31-A (BHELKIKHURD)
|
1715002110NRG24011120230864576
|
01/11/2023
|
Anju Kol
|
1715002110WL074040
|
Anju Kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
AnjuKol
|
UNION BANK OF INDIA(508500)
|
399
|
SIDHI
|
MP-15-002-110-001/31-A (BHELKIKHURD)
|
1715002110NRG24011120230864575
|
01/11/2023
|
Martand Kol
|
1715002110WL074040
|
Martand Kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
MartandKol
|
UNION BANK OF INDIA(508500)
|
400
|
SIDHI
|
MP-15-002-110-001/81-B (BHELKIKHURD)
|
1715002110NRG24011120230864590
|
01/11/2023
|
Amrish Yadav
|
1715002110WL074040
|
Amrish Yadav
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
AmrishYadav
|
UNION BANK OF INDIA(508500)
|
401
|
SIDHI
|
MP-15-002-110-002/1 (BHELKIKHURD)
|
1715002110NRG24011120230864596
|
01/11/2023
|
PANNALAL
|
1715002110WL074040
|
PANNALAL
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
PANNALAL
|
UNION BANK OF INDIA(508500)
|
402
|
SIDHI
|
MP-15-002-110-002/104-C (BHELKIKHURD)
|
1715002110NRG24011120230864597
|
01/11/2023
|
Ramesh yadav
|
1715002110WL074040
|
Ramesh yadav
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rameshyadav
|
UNION BANK OF INDIA(508500)
|
403
|
SIDHI
|
MP-15-002-110-002/16 (BHELKIKHURD)
|
1715002110NRG24011120230864605
|
01/11/2023
|
Jhulla
|
1715002110WL074040
|
Jhulla
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Jhulla
|
UNION BANK OF INDIA(508500)
|
404
|
SIDHI
|
MP-15-002-110-002/207-C (BHELKIKHURD)
|
1715002110NRG24011120230864608
|
01/11/2023
|
Jagannath
|
1715002110WL074040
|
Jagannath
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Jagannath
|
CANARA BANK(508532)
|
405
|
SIDHI
|
MP-15-002-110-002/75-B (BHELKIKHURD)
|
1715002110NRG24011120230864543
|
01/11/2023
|
Kunti kol
|
1715002110WL074027
|
Kunti kol
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
Kuntikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
406
|
SIDHI
|
MP-15-002-040-008/200-C (BARAMBABA)
|
1715002040NRG24011120230865170
|
01/11/2023
|
Sunil Singh Chauhan
|
1715002040WL074065
|
Sunil Singh Chauhan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SunilSinghChauhan
|
UNION BANK OF INDIA(508500)
|
407
|
SIDHI
|
MP-15-002-040-008/210-C (BARAMBABA)
|
1715002040NRG24011120230865206
|
01/11/2023
|
Ankit kumar sahu
|
1715002040WL074065
|
Ankit kumar sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ankitkumarsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
408
|
SIDHI
|
MP-15-002-011-003/891-A (UKARAHA)
|
1715002011NRG24011120230864429
|
01/11/2023
|
Lalji Patel
|
1715002011WL074020
|
Lalji Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
LaljiPatel
|
STATE BANK OF INDIA(508548)
|
409
|
SIDHI
|
MP-15-002-011-006/621 (UKARAHA)
|
1715002011NRG24011120230864436
|
01/11/2023
|
jamuna saket
|
1715002011WL074020
|
jamuna saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
jamunasaket
|
INDIAN BANK(607105)
|
410
|
SIDHI
|
MP-15-002-011-006/621 (UKARAHA)
|
1715002011NRG24011120230864435
|
01/11/2023
|
jamuna saket
|
1715002011WL074020
|
jamuna saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
jamunasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SIDHI
|
MP-15-002-040-008/201 (BARAMBABA)
|
1715002040NRG24011120230865172
|
01/11/2023
|
Sushila Singh
|
1715002040WL074065
|
Sushila Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SushilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIDHI
|
MP-15-002-040-008/201-A (BARAMBABA)
|
1715002040NRG24011120230865173
|
01/11/2023
|
Premsagar Singh
|
1715002040WL074065
|
Premsagar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
PremsagarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
413
|
SIDHI
|
MP-15-002-040-008/201-C (BARAMBABA)
|
1715002040NRG24011120230865174
|
01/11/2023
|
Sarita Singh
|
1715002040WL074065
|
Sarita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SaritaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SIDHI
|
MP-15-002-040-008/202 (BARAMBABA)
|
1715002040NRG24011120230865176
|
01/11/2023
|
Nirasha Singh
|
1715002040WL074065
|
Nirasha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
NirashaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
SIDHI
|
MP-15-002-040-008/202-D (BARAMBABA)
|
1715002040NRG24011120230865180
|
01/11/2023
|
Shitlabai
|
1715002040WL074065
|
Shitlabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shitlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIDHI
|
MP-15-002-040-008/203-D (BARAMBABA)
|
1715002040NRG24011120230865183
|
01/11/2023
|
Lalita Rawat
|
1715002040WL074065
|
Lalita Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
LalitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
SIDHI
|
MP-15-002-040-008/205-B (BARAMBABA)
|
1715002040NRG24011120230865188
|
01/11/2023
|
Urmila Namdev
|
1715002040WL074065
|
Urmila Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
UrmilaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SIDHI
|
MP-15-002-040-008/206-D (BARAMBABA)
|
1715002040NRG24011120230865193
|
01/11/2023
|
Radha
|
1715002040WL074065
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
SIDHI
|
MP-15-002-040-008/207-A (BARAMBABA)
|
1715002040NRG24011120230865194
|
01/11/2023
|
Chandravati Rajak
|
1715002040WL074065
|
Chandravati Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ChandravatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIDHI
|
MP-15-002-040-008/207-C (BARAMBABA)
|
1715002040NRG24011120230865195
|
01/11/2023
|
Siyavati Rawat
|
1715002040WL074065
|
Siyavati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SiyavatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
SIDHI
|
MP-15-002-040-008/207-D (BARAMBABA)
|
1715002040NRG24011120230865196
|
01/11/2023
|
Somvati Rajak
|
1715002040WL074065
|
Somvati Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SomvatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SIDHI
|
MP-15-002-040-008/208-B (BARAMBABA)
|
1715002040NRG24011120230865198
|
01/11/2023
|
Rannu Rawat
|
1715002040WL074065
|
Rannu Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RannuRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
SIDHI
|
MP-15-002-040-008/209-A (BARAMBABA)
|
1715002040NRG24011120230865201
|
01/11/2023
|
Jaybharat Singh
|
1715002040WL074065
|
Jaybharat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
JaybharatSingh
|
ICICI BANK LTD(508534)
|
424
|
SIDHI
|
MP-15-002-040-008/212-A (BARAMBABA)
|
1715002040NRG24011120230865209
|
01/11/2023
|
Ramkali
|
1715002040WL074065
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
SIDHI
|
MP-15-002-040-008/212-C (BARAMBABA)
|
1715002040NRG24011120230865210
|
01/11/2023
|
Seeta
|
1715002040WL074065
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
426
|
SIDHI
|
MP-15-002-040-008/213 (BARAMBABA)
|
1715002040NRG24011120230865211
|
01/11/2023
|
Phoolkali
|
1715002040WL074065
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
SIDHI
|
MP-15-002-040-008/213-C (BARAMBABA)
|
1715002040NRG24011120230865212
|
01/11/2023
|
Rajkumari Kol
|
1715002040WL074065
|
Rajkumari Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajkumariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SIDHI
|
MP-15-002-040-008/214 (BARAMBABA)
|
1715002040NRG24011120230865213
|
01/11/2023
|
Ramkali Rawat
|
1715002040WL074065
|
Ramkali Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RamkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SIDHI
|
MP-15-002-040-008/214-A (BARAMBABA)
|
1715002040NRG24011120230865214
|
01/11/2023
|
Arti Kol
|
1715002040WL074065
|
Arti Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ArtiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
SIDHI
|
MP-15-002-040-008/216-A (BARAMBABA)
|
1715002040NRG24011120230865217
|
01/11/2023
|
Mala Rawat
|
1715002040WL074065
|
Mala Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MalaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SIDHI
|
MP-15-002-040-008/216-B (BARAMBABA)
|
1715002040NRG24011120230865218
|
01/11/2023
|
Shyamkali
|
1715002040WL074065
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
SIDHI
|
MP-15-002-040-008/216-D (BARAMBABA)
|
1715002040NRG24011120230865220
|
01/11/2023
|
Geeta Rawat
|
1715002040WL074065
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
GeetaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
SIDHI
|
MP-15-002-040-008/217 (BARAMBABA)
|
1715002040NRG24011120230865221
|
01/11/2023
|
Tijau
|
1715002040WL074065
|
Tijau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Tijau
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
SIDHI
|
MP-15-002-040-008/224 (BARAMBABA)
|
1715002040NRG24011120230865223
|
01/11/2023
|
Kusumkali
|
1715002040WL074065
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SIDHI
|
MP-15-002-040-008/224-B (BARAMBABA)
|
1715002040NRG24011120230865224
|
01/11/2023
|
Chandrakali
|
1715002040WL074065
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
SIDHI
|
MP-15-002-040-008/225-D (BARAMBABA)
|
1715002040NRG24011120230865229
|
01/11/2023
|
Chandrakali Singh
|
1715002040WL074065
|
Chandrakali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ChandrakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIDHI
|
MP-15-002-040-008/226 (BARAMBABA)
|
1715002040NRG24011120230865230
|
01/11/2023
|
Sneha Singh
|
1715002040WL074065
|
Sneha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SnehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SIDHI
|
MP-15-002-040-008/226-C (BARAMBABA)
|
1715002040NRG24011120230865231
|
01/11/2023
|
Suneeta Banshal
|
1715002040WL074065
|
Suneeta Banshal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
439
|
SIDHI
|
MP-15-002-040-008/227-B (BARAMBABA)
|
1715002040NRG24011120230865234
|
01/11/2023
|
Sangita
|
1715002040WL074065
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SIDHI
|
MP-15-002-042-002/10 (KARIMATI)
|
1715002042NRG24011120230865120
|
01/11/2023
|
ramkrpal
|
1715002042WL074063
|
ramkrpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ramkrpal
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
SIDHI
|
MP-15-002-042-002/10 (KARIMATI)
|
1715002042NRG24011120230865119
|
01/11/2023
|
ramkrpal
|
1715002042WL074063
|
ramkrpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ramkrpal
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
SIDHI
|
MP-15-002-042-002/30 (KARIMATI)
|
1715002042NRG24011120230865123
|
01/11/2023
|
Rajman
|
1715002042WL074063
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajman
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
SIDHI
|
MP-15-002-043-001/235 (GANDHIGRAM)
|
1715002043NRG24011120230864548
|
01/11/2023
|
kamlesh
|
1715002043WL074031
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIDHI
|
MP-15-002-043-001/235 (GANDHIGRAM)
|
1715002043NRG24011120230864549
|
01/11/2023
|
KAMLESH KUMAR VERMA
|
1715002043WL074031
|
KAMLESH KUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089796
|
|
KAMLESHKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
445
|
SIDHI
|
MP-15-002-043-001/77-B (GANDHIGRAM)
|
1715002043NRG24011120230864635
|
01/11/2023
|
babulal prajapati
|
1715002043WL074042
|
babulal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
babulalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
446
|
SIDHI
|
MP-15-002-043-001/77-B (GANDHIGRAM)
|
1715002043NRG24011120230864634
|
01/11/2023
|
babulal prajapati
|
1715002043WL074042
|
babulal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
babulalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
SIDHI
|
MP-15-002-043-002/92 (GANDHIGRAM)
|
1715002043NRG24011120230864644
|
01/11/2023
|
PREMVATI KOL
|
1715002043WL074042
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
PREMVATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
SIDHI
|
MP-15-002-044-002/123-B (PADKHURI 2)
|
1715002092NRG24301020230851146
|
01/11/2023
|
anup gupta
|
1715002092WL073176
|
anup gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
anupgupta
|
BANK OF BARODA(606985)
|
449
|
SIDHI
|
MP-15-002-062-001/142-A (HADBADO)
|
1715002062NRG24011120230864439
|
01/11/2023
|
shivprasad yadav
|
1715002062WL074021
|
shivprasad yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
shivprasadyadav
|
BANK OF BARODA(606985)
|
450
|
SIDHI
|
MP-15-002-062-001/178 (HADBADO)
|
1715002062NRG24011120230864466
|
01/11/2023
|
BHARAT PRASAD YADAV
|
1715002062WL074022
|
BHARAT PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
BHARATPRASADYADAV
|
BANK OF BARODA(606985)
|
451
|
SIDHI
|
MP-15-002-062-001/187-A (HADBADO)
|
1715002062NRG24011120230864441
|
01/11/2023
|
ANITA SAHU
|
1715002062WL074021
|
ANITA SAHU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
ANITASAHU
|
STATE BANK OF INDIA(508548)
|
452
|
SIDHI
|
MP-15-002-062-001/187-A (HADBADO)
|
1715002062NRG24011120230864440
|
01/11/2023
|
ANITA SAHU
|
1715002062WL074021
|
ANITA SAHU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
ANITASAHU
|
CANARA BANK(508532)
|
453
|
SIDHI
|
MP-15-002-062-001/193 (HADBADO)
|
1715002062NRG24011120230864470
|
01/11/2023
|
gopal SINGH
|
1715002062WL074022
|
gopal SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
gopalSINGH
|
BANK OF BARODA(606985)
|
454
|
SIDHI
|
MP-15-002-062-001/295-A (HADBADO)
|
1715002062NRG24011120230864474
|
01/11/2023
|
RAJWATI SINGH
|
1715002062WL074022
|
RAJWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAJWATISINGH
|
STATE BANK OF INDIA(508548)
|
455
|
SIDHI
|
MP-15-002-062-001/312 (HADBADO)
|
1715002062NRG24011120230864444
|
01/11/2023
|
KALAVATI YADAV
|
1715002062WL074021
|
KALAVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
KALAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
456
|
SIDHI
|
MP-15-002-062-001/312 (HADBADO)
|
1715002062NRG24011120230864443
|
01/11/2023
|
RANGDEV YADAV
|
1715002062WL074021
|
RANGDEV YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
RANGDEVYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
SIDHI
|
MP-15-002-062-001/366 (HADBADO)
|
1715002062NRG24011120230864445
|
01/11/2023
|
MAYA SINGH
|
1715002062WL074021
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
MAYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SIDHI
|
MP-15-002-062-001/378 (HADBADO)
|
1715002062NRG24011120230864448
|
01/11/2023
|
RAJKUMARI SINGH
|
1715002062WL074021
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAJKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIDHI
|
MP-15-002-062-001/437 (HADBADO)
|
1715002062NRG24011120230864452
|
01/11/2023
|
DAULI DEVI BAIGA
|
1715002062WL074021
|
DAULI DEVI BAIGA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
DAULIDEVIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SIDHI
|
MP-15-002-062-001/49-A (HADBADO)
|
1715002062NRG24011120230864481
|
01/11/2023
|
Triveni
|
1715002062WL074022
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SIDHI
|
MP-15-002-062-001/574 (HADBADO)
|
1715002062NRG24011120230864484
|
01/11/2023
|
Sundar
|
1715002062WL074022
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
Sundar
|
BANK OF BARODA(606985)
|
462
|
SIDHI
|
MP-15-002-062-001/673 (HADBADO)
|
1715002062NRG24011120230864454
|
01/11/2023
|
abhayraj singh
|
1715002062WL074021
|
abhayraj singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
abhayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SIDHI
|
MP-15-002-062-001/693 (HADBADO)
|
1715002062NRG24011120230864459
|
01/11/2023
|
Belakalee
|
1715002062WL074021
|
Belakalee
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
Belakalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
SIDHI
|
MP-15-002-062-001/842 (HADBADO)
|
1715002062NRG24011120230864491
|
01/11/2023
|
dinesh baiga
|
1715002062WL074022
|
dinesh baiga
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
dineshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
SIDHI
|
MP-15-002-062-001/849 (HADBADO)
|
1715002062NRG24011120230864462
|
01/11/2023
|
Shanti Saket
|
1715002062WL074021
|
Shanti Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
ShantiSaket
|
BANK OF BARODA(606985)
|
466
|
SIDHI
|
MP-15-002-072-001/245-A (PIPROHAR)
|
1715002072NRG24011120230864396
|
01/11/2023
|
Reena
|
1715002072WL074019
|
Reena
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SIDHI
|
MP-15-002-072-001/330-C (PIPROHAR)
|
1715002072NRG24011120230864397
|
01/11/2023
|
Chabinath
|
1715002072WL074019
|
Chabinath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Chabinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
SIDHI
|
MP-15-002-072-001/330-C (PIPROHAR)
|
1715002072NRG24011120230864398
|
01/11/2023
|
Chabinath
|
1715002072WL074019
|
Chabinath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
Chabinath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
SIDHI
|
MP-15-002-072-001/341-A (PIPROHAR)
|
1715002072NRG24011120230864399
|
01/11/2023
|
Rakesh Yadav
|
1715002072WL074019
|
Rakesh Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
RakeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SIDHI
|
MP-15-002-072-001/478-C (PIPROHAR)
|
1715002072NRG24011120230864404
|
01/11/2023
|
Bhola Varma
|
1715002072WL074019
|
Bhola Varma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
BholaVarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
SIDHI
|
MP-15-002-072-001/536-B (PIPROHAR)
|
1715002072NRG24011120230864408
|
01/11/2023
|
Rajbhan Singh
|
1715002072WL074019
|
Rajbhan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SIDHI
|
MP-15-002-079-001/10 (KARUIKHAND)
|
1715002079NRG24011120230864519
|
01/11/2023
|
Brijalal patel
|
1715002079WL074025
|
Brijalal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089796
|
|
Brijalalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
SIDHI
|
MP-15-002-087-001/25-C (BHATHA)
|
1715002087NRG24281020230847364
|
01/11/2023
|
sangram singh
|
1715002087WL072939
|
sangram singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333089796
|
|
sangramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
SIDHI
|
MP-15-002-088-001/110 (TEGAWA)
|
1715002088NRG24011120230864997
|
01/11/2023
|
ANJU SINGH
|
1715002088WL074051
|
ANJU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ANJUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
SIDHI
|
MP-15-002-088-001/2-B (TEGAWA)
|
1715002088NRG24011120230864998
|
01/11/2023
|
RANGU SINGH
|
1715002088WL074051
|
RANGU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RANGUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
SIDHI
|
MP-15-002-088-001/2-B (TEGAWA)
|
1715002088NRG24011120230864999
|
01/11/2023
|
RANGU SINGH
|
1715002088WL074051
|
RANGU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RANGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
SIDHI
|
MP-15-002-088-001/324-B (TEGAWA)
|
1715002088NRG24011120230865000
|
01/11/2023
|
USHA JAYSWAL
|
1715002088WL074051
|
USHA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
USHAJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SIDHI
|
MP-15-002-088-001/324-C (TEGAWA)
|
1715002088NRG24011120230865001
|
01/11/2023
|
DINESH KUMAR JAYSWAL
|
1715002088WL074051
|
DINESH KUMAR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
DINESHKUMARJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
SIDHI
|
MP-15-002-088-001/738 (TEGAWA)
|
1715002088NRG24011120230865008
|
01/11/2023
|
RAMPRASAD SINGH
|
1715002088WL074051
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAMPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SIDHI
|
MP-15-002-088-001/738 (TEGAWA)
|
1715002088NRG24011120230865009
|
01/11/2023
|
RAMPRASAD SINGH
|
1715002088WL074051
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAMPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SIDHI
|
MP-15-002-097-001/910-A (KURWAH)
|
1715002097NRG24011120230864267
|
01/11/2023
|
Manoj Yadav
|
1715002097WL074011
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ManojYadav
|
UNION BANK OF INDIA(508500)
|
482
|
SIDHI
|
MP-15-002-110-001/12 (BHELKIKHURD)
|
1715002110NRG24011120230864566
|
01/11/2023
|
Suneeta
|
1715002110WL074040
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SIDHI
|
MP-15-002-110-001/13 (BHELKIKHURD)
|
1715002110NRG24011120230864569
|
01/11/2023
|
Shvicharan
|
1715002110WL074040
|
Shvicharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shvicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
484
|
SIDHI
|
MP-15-002-110-001/138 (BHELKIKHURD)
|
1715002110NRG24011120230864570
|
01/11/2023
|
Rajkumar kol
|
1715002110WL074040
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
Rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SIDHI
|
MP-15-002-110-001/161 (BHELKIKHURD)
|
1715002110NRG24011120230864571
|
01/11/2023
|
Mahesh kol
|
1715002110WL074040
|
Mahesh kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
Maheshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
SIDHI
|
MP-15-002-110-001/167 (BHELKIKHURD)
|
1715002110NRG24011120230864572
|
01/11/2023
|
Dadhllal kol
|
1715002110WL074040
|
Dadhllal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
Dadhllalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
SIDHI
|
MP-15-002-110-001/172 (BHELKIKHURD)
|
1715002110NRG24011120230864573
|
01/11/2023
|
kushumvati
|
1715002110WL074040
|
kushumvati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
kushumvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
SIDHI
|
MP-15-002-110-001/41 (BHELKIKHURD)
|
1715002110NRG24011120230864541
|
01/11/2023
|
manju
|
1715002110WL074027
|
manju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
SIDHI
|
MP-15-002-110-001/46 (BHELKIKHURD)
|
1715002110NRG24011120230864577
|
01/11/2023
|
abhiraj
|
1715002110WL074040
|
abhiraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
abhiraj
|
STATE BANK OF INDIA(508548)
|
490
|
SIDHI
|
MP-15-002-110-001/54-A (BHELKIKHURD)
|
1715002110NRG24011120230864579
|
01/11/2023
|
Devkali
|
1715002110WL074040
|
Devkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
SIDHI
|
MP-15-002-110-001/57 (BHELKIKHURD)
|
1715002110NRG24011120230864580
|
01/11/2023
|
Ramkrishan
|
1715002110WL074040
|
Ramkrishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
SIDHI
|
MP-15-002-110-001/57 (BHELKIKHURD)
|
1715002110NRG24011120230864581
|
01/11/2023
|
Ramkrishan
|
1715002110WL074040
|
Ramkrishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
SIDHI
|
MP-15-002-110-001/60 (BHELKIKHURD)
|
1715002110NRG24011120230864582
|
01/11/2023
|
Prabhat
|
1715002110WL074040
|
Prabhat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Prabhat
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SIDHI
|
MP-15-002-110-001/60 (BHELKIKHURD)
|
1715002110NRG24011120230864583
|
01/11/2023
|
Prabhat kol
|
1715002110WL074040
|
Prabhat kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Prabhatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
SIDHI
|
MP-15-002-110-001/63 (BHELKIKHURD)
|
1715002110NRG24011120230864584
|
01/11/2023
|
Budhee Kol
|
1715002110WL074040
|
Budhee Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
BudheeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIDHI
|
MP-15-002-110-001/63 (BHELKIKHURD)
|
1715002110NRG24011120230864585
|
01/11/2023
|
Budhee Kol
|
1715002110WL074040
|
Budhee Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
BudheeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SIDHI
|
MP-15-002-110-001/65 (BHELKIKHURD)
|
1715002110NRG24011120230864586
|
01/11/2023
|
nandlal
|
1715002110WL074040
|
nandlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
SIDHI
|
MP-15-002-110-001/65 (BHELKIKHURD)
|
1715002110NRG24011120230864587
|
01/11/2023
|
sangita
|
1715002110WL074040
|
sangita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
SIDHI
|
MP-15-002-110-001/67-A (BHELKIKHURD)
|
1715002110NRG24011120230864588
|
01/11/2023
|
Pappu kol
|
1715002110WL074040
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Pappukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIDHI
|
MP-15-002-110-001/72-C (BHELKIKHURD)
|
1715002110NRG24011120230864589
|
01/11/2023
|
Dhirendra kol
|
1715002110WL074040
|
Dhirendra kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Dhirendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SIDHI
|
MP-15-002-110-001/84 (BHELKIKHURD)
|
1715002110NRG24011120230864591
|
01/11/2023
|
Terasi
|
1715002110WL074040
|
Terasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Terasi
|
STATE BANK OF INDIA(508548)
|
502
|
SIDHI
|
MP-15-002-110-001/85-A (BHELKIKHURD)
|
1715002110NRG24011120230864592
|
01/11/2023
|
Sukhlal kol
|
1715002110WL074040
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Sukhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
SIDHI
|
MP-15-002-110-001/87 (BHELKIKHURD)
|
1715002110NRG24011120230864593
|
01/11/2023
|
Amritlal
|
1715002110WL074040
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
SIDHI
|
MP-15-002-110-001/91 (BHELKIKHURD)
|
1715002110NRG24011120230864594
|
01/11/2023
|
Pradeep jaiswal
|
1715002110WL074040
|
Pradeep jaiswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Pradeepjaiswal
|
UNION BANK OF INDIA(508500)
|
505
|
SIDHI
|
MP-15-002-110-001/91 (BHELKIKHURD)
|
1715002110NRG24011120230864595
|
01/11/2023
|
Pradeep jaiswal
|
1715002110WL074040
|
Pradeep jaiswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Pradeepjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
SIDHI
|
MP-15-002-110-002/131 (BHELKIKHURD)
|
1715002110NRG24011120230864518
|
01/11/2023
|
Suresh
|
1715002110WL074024
|
Suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
507
|
SIDHI
|
MP-15-002-110-002/144 (BHELKIKHURD)
|
1715002110NRG24011120230864601
|
01/11/2023
|
Shyamlal
|
1715002110WL074040
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
508
|
SIDHI
|
MP-15-002-110-002/155 (BHELKIKHURD)
|
1715002110NRG24011120230864602
|
01/11/2023
|
Badkauna kewat
|
1715002110WL074040
|
Badkauna kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Badkaunakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
SIDHI
|
MP-15-002-110-002/155 (BHELKIKHURD)
|
1715002110NRG24011120230864603
|
01/11/2023
|
Urmila kewat
|
1715002110WL074040
|
Urmila kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
Urmilakewat
|
STATE BANK OF INDIA(508548)
|
510
|
SIDHI
|
MP-15-002-110-002/156 (BHELKIKHURD)
|
1715002110NRG24011120230864604
|
01/11/2023
|
Sambhu Prajapati
|
1715002110WL074040
|
Sambhu Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
SambhuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
511
|
SIDHI
|
MP-15-002-110-002/162 (BHELKIKHURD)
|
1715002110NRG24011120230864606
|
01/11/2023
|
ashok
|
1715002110WL074040
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
512
|
SIDHI
|
MP-15-002-110-002/186 (BHELKIKHURD)
|
1715002110NRG24011120230864607
|
01/11/2023
|
rajesh kewat
|
1715002110WL074040
|
rajesh kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
rajeshkewat
|
UNION BANK OF INDIA(508500)
|
513
|
SIDHI
|
MP-15-002-110-002/354 (BHELKIKHURD)
|
1715002110NRG24011120230864609
|
01/11/2023
|
ajay
|
1715002110WL074040
|
ajay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089796
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
514
|
SIDHI
|
MP-15-002-110-002/361 (BHELKIKHURD)
|
1715002110NRG24011120230864542
|
01/11/2023
|
Kallu
|
1715002110WL074027
|
Kallu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089796
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130068
|
130068
|
|
|
|
|
|
|
|
515
|
SIDHI
|
MP-15-002-042-003/111-A (KARIMATI)
|
1715002042NRG24011120230865137
|
01/11/2023
|
manoj kumar saket
|
1715002042WL074063
|
manoj kumar saket
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
manojkumarsaket
|
INDIAN BANK(607105)
|
516
|
SIDHI
|
MP-15-002-062-001/671 (HADBADO)
|
1715002062NRG24011120230864489
|
01/11/2023
|
RAJKALI
|
1715002062WL074022
|
RAJKALI
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333089796
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
517
|
SIDHI
|
MP-15-002-011-003/289-A (UKARAHA)
|
1715002011NRG24011120230864424
|
01/11/2023
|
Bhupendra Kumar Patel
|
1715002011WL074020
|
Bhupendra Kumar Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
BhupendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
518
|
SIDHI
|
MP-15-002-040-008/206-C (BARAMBABA)
|
1715002040NRG24011120230865192
|
01/11/2023
|
Keshkali SGoswami
|
1715002040WL074065
|
Keshkali SGoswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
KeshkaliSGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
SIDHI
|
MP-15-002-067-002/260-A (PADARI)
|
1715002067NRG24011120230865087
|
01/11/2023
|
KUSHUMKALI GUPTA
|
1715002067WL074062
|
KUSHUMKALI GUPTA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333089796
|
|
KUSHUMKALIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
520
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24011120230864419
|
01/11/2023
|
pramod saket
|
1715002011WL074020
|
pramod saket
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
pramodsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
SIDHI
|
MP-15-002-011-003/3565 (UKARAHA)
|
1715002011NRG24011120230864426
|
01/11/2023
|
geeta patel
|
1715002011WL074020
|
geeta patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
geetapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
SIDHI
|
MP-15-002-011-003/3565 (UKARAHA)
|
1715002011NRG24011120230864425
|
01/11/2023
|
geeta patel
|
1715002011WL074020
|
geeta patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
geetapatel
|
STATE BANK OF INDIA(508548)
|
523
|
SIDHI
|
MP-15-002-040-008/202-C (BARAMBABA)
|
1715002040NRG24011120230865179
|
01/11/2023
|
Sangeeta Sahu
|
1715002040WL074065
|
Sangeeta Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SangeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
SIDHI
|
MP-15-002-040-008/204-A (BARAMBABA)
|
1715002040NRG24011120230865184
|
01/11/2023
|
Anjali Sahu
|
1715002040WL074065
|
Anjali Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
AnjaliSahu
|
UNION BANK OF INDIA(508500)
|
525
|
SIDHI
|
MP-15-002-040-008/205 (BARAMBABA)
|
1715002040NRG24011120230865186
|
01/11/2023
|
Ramesh Kol
|
1715002040WL074065
|
Ramesh Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
526
|
SIDHI
|
MP-15-002-040-008/205-A (BARAMBABA)
|
1715002040NRG24011120230865187
|
01/11/2023
|
Puja Sahu
|
1715002040WL074065
|
Puja Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
PujaSahu
|
UNION BANK OF INDIA(508500)
|
527
|
SIDHI
|
MP-15-002-040-008/205-C (BARAMBABA)
|
1715002040NRG24011120230865189
|
01/11/2023
|
Mamta Sahu
|
1715002040WL074065
|
Mamta Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MamtaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
SIDHI
|
MP-15-002-040-008/206-B (BARAMBABA)
|
1715002040NRG24011120230865191
|
01/11/2023
|
Rajaram Goshwami
|
1715002040WL074065
|
Rajaram Goshwami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
RajaramGoshwami
|
UNION BANK OF INDIA(508500)
|
529
|
SIDHI
|
MP-15-002-040-008/208-C (BARAMBABA)
|
1715002040NRG24011120230865199
|
01/11/2023
|
Seeta Kali Jayswal
|
1715002040WL074065
|
Seeta Kali Jayswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SeetaKaliJayswal
|
STATE BANK OF INDIA(508548)
|
530
|
SIDHI
|
MP-15-002-040-008/208-D (BARAMBABA)
|
1715002040NRG24011120230865200
|
01/11/2023
|
Heera
|
1715002040WL074065
|
Heera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
Heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
SIDHI
|
MP-15-002-040-008/209-B (BARAMBABA)
|
1715002040NRG24011120230865202
|
01/11/2023
|
Mannu Rawat
|
1715002040WL074065
|
Mannu Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
MannuRawat
|
INDIAN BANK(607105)
|
532
|
SIDHI
|
MP-15-002-040-008/210-D (BARAMBABA)
|
1715002040NRG24011120230865207
|
01/11/2023
|
Nita Rawat
|
1715002040WL074065
|
Nita Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
NitaRawat
|
INDIAN BANK(607105)
|
533
|
SIDHI
|
MP-15-002-040-008/211 (BARAMBABA)
|
1715002040NRG24011120230865208
|
01/11/2023
|
Aman Kumar verma
|
1715002040WL074065
|
Aman Kumar verma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
AmanKumarverma
|
INDIAN BANK(607105)
|
534
|
SIDHI
|
MP-15-002-040-008/216-C (BARAMBABA)
|
1715002040NRG24011120230865219
|
01/11/2023
|
Santosh Rawat
|
1715002040WL074065
|
Santosh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
SantoshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
535
|
SIDHI
|
MP-15-002-040-008/217-A (BARAMBABA)
|
1715002040NRG24011120230865222
|
01/11/2023
|
Archana Sahu
|
1715002040WL074065
|
Archana Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089796
|
|
ArchanaSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719566
|
719566
|
|
|
|
|
|
|
|