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-15-002-020-001/825-C (BAGHMARIYA)
|
1715002020NRG24090520230110167
|
09/05/2023
|
Gudiya Kol
|
1715002020WL006983
|
Gudiya Kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
GudiyaKol
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-020-001/825-C (BAGHMARIYA)
|
1715002020NRG24090520230110166
|
09/05/2023
|
Gudiya Kol
|
1715002020WL006983
|
Gudiya Kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
GudiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
SIDHI
|
MP-15-002-020-001/878 (BAGHMARIYA)
|
1715002020NRG24090520230110182
|
09/05/2023
|
Parmila kol
|
1715002020WL006983
|
Parmila kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Parmilakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-030-001/827 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105597
|
09/05/2023
|
Ramsajeevan Sahu
|
1715002030WL006740
|
Ramsajeevan Sahu
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
RamsajeevanSahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-030-002/36 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105570
|
09/05/2023
|
RAMASHRAY KEVAT
|
1715002030WL006739
|
RAMASHRAY KEVAT
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
RAMASHRAYKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SIDHI
|
MP-15-002-030-003/853 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105673
|
09/05/2023
|
Santosh Yadav
|
1715002030WL006740
|
Santosh Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SantoshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
SIDHI
|
MP-15-002-030-003/853 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105674
|
09/05/2023
|
Shymwati Yadav
|
1715002030WL006740
|
Shymwati Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
ShymwatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIDHI
|
MP-15-002-030-003/857 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105676
|
09/05/2023
|
Seenu Yadav
|
1715002030WL006740
|
Seenu Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
SeenuYadav
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SIDHI
|
MP-15-002-039-001/835-A (KOCHILA)
|
1715002039NRG24090520230107353
|
09/05/2023
|
Manoj kumar Gupta
|
1715002039WL006879
|
Manoj kumar Gupta
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
ManojkumarGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-030-001/103-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105552
|
09/05/2023
|
Manrajua Baiga
|
1715002030WL006739
|
Manrajua Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
ManrajuaBaiga
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-030-001/1129 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105555
|
09/05/2023
|
Chhote Baiga
|
1715002030WL006739
|
Chhote Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
ChhoteBaiga
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-030-001/23-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105558
|
09/05/2023
|
Binnu Yadav
|
1715002030WL006739
|
Binnu Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
BinnuYadav
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-030-001/31 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105561
|
09/05/2023
|
Budhshen Yadav
|
1715002030WL006739
|
Budhshen Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
BudhshenYadav
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-030-001/37-B (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105594
|
09/05/2023
|
Ravendra Yadav
|
1715002030WL006740
|
Ravendra Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RavendraYadav
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-030-001/53 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105563
|
09/05/2023
|
Suryabhan Yadav
|
1715002030WL006739
|
Suryabhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SuryabhanYadav
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-030-001/55-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105596
|
09/05/2023
|
Preeti Yadav
|
1715002030WL006740
|
Preeti Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
PreetiYadav
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-030-001/872 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105565
|
09/05/2023
|
Rampal Yadav
|
1715002030WL006739
|
Rampal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RampalYadav
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-030-001/907-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105567
|
09/05/2023
|
MOHANLAL YADAV
|
1715002030WL006739
|
MOHANLAL YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
MOHANLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIDHI
|
MP-15-002-030-002/1136 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105601
|
09/05/2023
|
Brijraj
|
1715002030WL006740
|
Brijraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Brijraj
|
UNION BANK OF INDIA(508500)
|
20
|
SIDHI
|
MP-15-002-030-002/30-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105603
|
09/05/2023
|
Mamta Sahu
|
1715002030WL006740
|
Mamta Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
MamtaSahu
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-030-002/43 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105604
|
09/05/2023
|
Ram Kripal Sahu
|
1715002030WL006740
|
Ram Kripal Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RamKripalSahu
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-030-002/6 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105572
|
09/05/2023
|
suresh sahu
|
1715002030WL006739
|
suresh sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
sureshsahu
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-030-002/6 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105571
|
09/05/2023
|
suresh sahu
|
1715002030WL006739
|
suresh sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
sureshsahu
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-030-002/61-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105605
|
09/05/2023
|
mangal sahu
|
1715002030WL006740
|
mangal sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
mangalsahu
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-030-002/75-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105607
|
09/05/2023
|
Puspraj Sahu
|
1715002030WL006740
|
Puspraj Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
PusprajSahu
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-030-002/75-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105608
|
09/05/2023
|
saroj Sahu
|
1715002030WL006740
|
saroj Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
sarojSahu
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-030-002/76 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105609
|
09/05/2023
|
denish Sahu
|
1715002030WL006740
|
denish Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
denishSahu
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-030-002/76 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105610
|
09/05/2023
|
savita Sahu
|
1715002030WL006740
|
savita Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
savitaSahu
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-030-002/816 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105574
|
09/05/2023
|
Ramdeen Napit
|
1715002030WL006739
|
Ramdeen Napit
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RamdeenNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIDHI
|
MP-15-002-030-002/816 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105573
|
09/05/2023
|
Ramdeen Napit
|
1715002030WL006739
|
Ramdeen Napit
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RamdeenNapit
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-030-002/824 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105613
|
09/05/2023
|
Satyaprasad Sen
|
1715002030WL006740
|
Satyaprasad Sen
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SatyaprasadSen
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-030-002/846 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105576
|
09/05/2023
|
Gulvasiya Yadav
|
1715002030WL006739
|
Gulvasiya Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
GulvasiyaYadav
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-030-002/854 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105578
|
09/05/2023
|
RAMSIYAMBAR SAHU
|
1715002030WL006739
|
RAMSIYAMBAR SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
RAMSIYAMBARSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
34
|
SIDHI
|
MP-15-002-030-002/854 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105580
|
09/05/2023
|
Susheela Sahu
|
1715002030WL006739
|
Susheela Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SusheelaSahu
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-030-002/854 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105579
|
09/05/2023
|
Umesh Kumar Sahu
|
1715002030WL006739
|
Umesh Kumar Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
UmeshKumarSahu
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-030-003/100 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105616
|
09/05/2023
|
Navalkishor Rajak
|
1715002030WL006740
|
Navalkishor Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
NavalkishorRajak
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-030-003/100 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105617
|
09/05/2023
|
Pooja Rajak
|
1715002030WL006740
|
Pooja Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
PoojaRajak
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-030-003/1074-B (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105620
|
09/05/2023
|
SAWITRI SINGH CHAUHAN
|
1715002030WL006740
|
SAWITRI SINGH CHAUHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SAWITRISINGHCHAUHAN
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-030-003/1074-B (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105619
|
09/05/2023
|
SAWITRI SINGH CHAUHAN
|
1715002030WL006740
|
SAWITRI SINGH CHAUHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SAWITRISINGHCHAUHAN
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-030-003/109 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105622
|
09/05/2023
|
Abhayraj Kori
|
1715002030WL006740
|
Abhayraj Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
AbhayrajKori
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-030-003/109 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105621
|
09/05/2023
|
Abhayraj Kori
|
1715002030WL006740
|
Abhayraj Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
AbhayrajKori
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-030-003/125 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105624
|
09/05/2023
|
Rambai singh
|
1715002030WL006740
|
Rambai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
Rambaisingh
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-030-003/125 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105623
|
09/05/2023
|
shribhan yadav
|
1715002030WL006740
|
shribhan yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
shribhanyadav
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-030-003/136 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105626
|
09/05/2023
|
anuradha Prajapati
|
1715002030WL006740
|
anuradha Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
anuradhaPrajapati
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-030-003/136 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105625
|
09/05/2023
|
kandhai Prajapati
|
1715002030WL006740
|
kandhai Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
kandhaiPrajapati
|
UNION BANK OF INDIA(508500)
|
46
|
SIDHI
|
MP-15-002-030-003/137 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105627
|
09/05/2023
|
dwarika Kori
|
1715002030WL006740
|
dwarika Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
dwarikaKori
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-030-003/143 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105629
|
09/05/2023
|
Rajaram
|
1715002030WL006740
|
Rajaram
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SIDHI
|
MP-15-002-030-003/143 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105630
|
09/05/2023
|
rani
|
1715002030WL006740
|
rani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIDHI
|
MP-15-002-030-003/145 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105632
|
09/05/2023
|
Sankar Yadav
|
1715002030WL006740
|
Sankar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SankarYadav
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-030-003/145 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105631
|
09/05/2023
|
Sankar Yadav
|
1715002030WL006740
|
Sankar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SankarYadav
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-030-003/164 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105633
|
09/05/2023
|
Bhagwandeen Kori
|
1715002030WL006740
|
Bhagwandeen Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
BhagwandeenKori
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-030-003/179 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105635
|
09/05/2023
|
Raj Rakhan Yadav
|
1715002030WL006740
|
Raj Rakhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RajRakhanYadav
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-030-003/234 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105638
|
09/05/2023
|
Kailash Yadav
|
1715002030WL006740
|
Kailash Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
KailashYadav
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-030-003/234 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105637
|
09/05/2023
|
Kailash Yadav
|
1715002030WL006740
|
Kailash Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
KailashYadav
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-030-003/245 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105640
|
09/05/2023
|
Prembahadur Jayswal
|
1715002030WL006740
|
Prembahadur Jayswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
PrembahadurJayswal
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-030-003/259 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105641
|
09/05/2023
|
Ramrati Yadav
|
1715002030WL006740
|
Ramrati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RamratiYadav
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-030-003/259-B (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105642
|
09/05/2023
|
Munim Yadav
|
1715002030WL006740
|
Munim Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
MunimYadav
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-030-003/266 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105647
|
09/05/2023
|
Shivkaran Yadav
|
1715002030WL006740
|
Shivkaran Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
ShivkaranYadav
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-030-003/277 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105649
|
09/05/2023
|
sitawati Singh
|
1715002030WL006740
|
sitawati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
sitawatiSingh
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-030-003/277 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105648
|
09/05/2023
|
sitawati Singh
|
1715002030WL006740
|
sitawati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
sitawatiSingh
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-030-003/313 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105650
|
09/05/2023
|
mamta Singh
|
1715002030WL006740
|
mamta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
mamtaSingh
|
FEDERAL BANK(607165)
|
62
|
SIDHI
|
MP-15-002-030-003/316 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105653
|
09/05/2023
|
Belakali Prajapati
|
1715002030WL006740
|
Belakali Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
BelakaliPrajapati
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-030-003/317 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105654
|
09/05/2023
|
Umesh Yadav
|
1715002030WL006740
|
Umesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
UmeshYadav
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-030-003/344-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105584
|
09/05/2023
|
Santosh Kumar Sharma
|
1715002030WL006739
|
Santosh Kumar Sharma
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SantoshKumarSharma
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-030-003/36 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105657
|
09/05/2023
|
saroj kori
|
1715002030WL006740
|
saroj kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
sarojkori
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-030-003/38 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105659
|
09/05/2023
|
shivbalak kori
|
1715002030WL006740
|
shivbalak kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
shivbalakkori
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-030-003/38 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105658
|
09/05/2023
|
shivbalak kori
|
1715002030WL006740
|
shivbalak kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
shivbalakkori
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-030-003/41 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105661
|
09/05/2023
|
shyamsundar Baiga
|
1715002030WL006740
|
shyamsundar Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
shyamsundarBaiga
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-030-003/41 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105660
|
09/05/2023
|
shyamsundar Baiga
|
1715002030WL006740
|
shyamsundar Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
shyamsundarBaiga
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-030-003/55 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105662
|
09/05/2023
|
Choti Kori
|
1715002030WL006740
|
Choti Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
ChotiKori
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-030-003/59 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105664
|
09/05/2023
|
Brijlal Baiga
|
1715002030WL006740
|
Brijlal Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
BrijlalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIDHI
|
MP-15-002-030-003/60 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105586
|
09/05/2023
|
Sunita Saket
|
1715002030WL006739
|
Sunita Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
SunitaSaket
|
UNION BANK OF INDIA(508500)
|
73
|
SIDHI
|
MP-15-002-030-003/79 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105587
|
09/05/2023
|
Santoshi Rajak
|
1715002030WL006739
|
Santoshi Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
SantoshiRajak
|
UNION BANK OF INDIA(508500)
|
74
|
SIDHI
|
MP-15-002-030-003/840 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105666
|
09/05/2023
|
Bhgawaniya Baiga
|
1715002030WL006740
|
Bhgawaniya Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
BhgawaniyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIDHI
|
MP-15-002-030-003/842 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105667
|
09/05/2023
|
Tulshi Das Kori
|
1715002030WL006740
|
Tulshi Das Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
TulshiDasKori
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-030-003/850 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105670
|
09/05/2023
|
Bihari Singh Gond
|
1715002030WL006740
|
Bihari Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
BihariSinghGond
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-030-003/850 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105671
|
09/05/2023
|
Savita Singh
|
1715002030WL006740
|
Savita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-030-003/851 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105672
|
09/05/2023
|
Omprakash Singh
|
1715002030WL006740
|
Omprakash Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
OmprakashSingh
|
BANK OF INDIA(508505)
|
79
|
SIDHI
|
MP-15-002-030-003/866 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105677
|
09/05/2023
|
Hiralal Kori
|
1715002030WL006740
|
Hiralal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
HiralalKori
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-030-003/866 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105678
|
09/05/2023
|
Hiralal Kori
|
1715002030WL006740
|
Hiralal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
HiralalKori
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-030-003/904 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105683
|
09/05/2023
|
Sunita Jaiswal
|
1715002030WL006740
|
Sunita Jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SunitaJaiswal
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-030-003/928 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105684
|
09/05/2023
|
Mangleshwar Kori
|
1715002030WL006740
|
Mangleshwar Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
MangleshwarKori
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SIDHI
|
MP-15-002-030-003/929 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105685
|
09/05/2023
|
Santosh Kumar Kori
|
1715002030WL006740
|
Santosh Kumar Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
SantoshKumarKori
|
UNION BANK OF INDIA(508500)
|
84
|
SIDHI
|
MP-15-002-030-003/939 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105687
|
09/05/2023
|
Antima Rajak
|
1715002030WL006740
|
Antima Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
AntimaRajak
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-030-003/96 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105590
|
09/05/2023
|
Babulal Baiga
|
1715002030WL006739
|
Babulal Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
BabulalBaiga
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-030-003/96-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105591
|
09/05/2023
|
Kalavati Baiga
|
1715002030WL006739
|
Kalavati Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
KalavatiBaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
87
|
SIDHI
|
MP-15-002-030-003/982 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105593
|
09/05/2023
|
Shiv Lakhan Baiga
|
1715002030WL006739
|
Shiv Lakhan Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
ShivLakhanBaiga
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-039-001/148 (KOCHILA)
|
1715002039NRG24090520230107339
|
09/05/2023
|
Chandrabhushan panika
|
1715002039WL006879
|
Chandrabhushan panika
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
Chandrabhushanpanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-030-001/103-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105553
|
09/05/2023
|
Satyanarayan baiga
|
1715002030WL006739
|
Satyanarayan baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
Satyanarayanbaiga
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-030-001/13 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105557
|
09/05/2023
|
Rajwati Baiga
|
1715002030WL006739
|
Rajwati Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RajwatiBaiga
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-030-001/37-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105562
|
09/05/2023
|
Rupaua yadav
|
1715002030WL006739
|
Rupaua yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
Rupauayadav
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-030-001/55 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105595
|
09/05/2023
|
Rajbhan Yadav
|
1715002030WL006740
|
Rajbhan Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RajbhanYadav
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-030-002/820 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105612
|
09/05/2023
|
Ramesh Sahu
|
1715002030WL006740
|
Ramesh Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RameshSahu
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-030-002/820 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105611
|
09/05/2023
|
Ramesh Sahu
|
1715002030WL006740
|
Ramesh Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RameshSahu
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-030-003/1-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105615
|
09/05/2023
|
Govind prajapati
|
1715002030WL006740
|
Govind prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Govindprajapati
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-030-003/260 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105645
|
09/05/2023
|
devkali Yadav
|
1715002030WL006740
|
devkali Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
devkaliYadav
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-030-003/260 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105644
|
09/05/2023
|
Jagyabhan Yadav
|
1715002030WL006740
|
Jagyabhan Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
JagyabhanYadav
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-039-001/1021 (KOCHILA)
|
1715002039NRG24090520230107330
|
09/05/2023
|
Akash singh
|
1715002039WL006879
|
Akash singh
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
17/05/2023
|
|
714775077
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
SIDHI
|
MP-15-002-039-001/1021 (KOCHILA)
|
1715002039NRG24090520230107331
|
09/05/2023
|
kalpana singh
|
1715002039WL006879
|
kalpana singh
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
kalpanasingh
|
BANK OF BARODA(606985)
|
100
|
SIDHI
|
MP-15-002-057-001/102-A (BAHERAWEST)
|
1715002057NRG24090520230105907
|
09/05/2023
|
rannu prajapati
|
1715002057WL006758
|
rannu prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
rannuprajapati
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-057-001/142-B (BAHERAWEST)
|
1715002057NRG24090520230105919
|
09/05/2023
|
Ram Lakhan Prajapati
|
1715002057WL006758
|
Ram Lakhan Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
RamLakhanPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
102
|
SIDHI
|
MP-15-002-057-001/260 (BAHERAWEST)
|
1715002057NRG24090520230105925
|
09/05/2023
|
dhanesh kol
|
1715002057WL006758
|
dhanesh kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
dhaneshkol
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-057-001/521 (BAHERAWEST)
|
1715002057NRG24090520230105929
|
09/05/2023
|
Urmila kol
|
1715002057WL006758
|
Urmila kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-057-001/521 (BAHERAWEST)
|
1715002057NRG24090520230105930
|
09/05/2023
|
Urmila kol
|
1715002057WL006758
|
Urmila kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
Urmilakol
|
INDUSIND BANK(607189)
|
105
|
SIDHI
|
MP-15-002-057-001/532 (BAHERAWEST)
|
1715002057NRG24090520230105931
|
09/05/2023
|
Umesh prajapati
|
1715002057WL006758
|
Umesh prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
Umeshprajapati
|
UNION BANK OF INDIA(508500)
|
106
|
SIDHI
|
MP-15-002-057-001/532 (BAHERAWEST)
|
1715002057NRG24090520230105932
|
09/05/2023
|
UMESH PRAJAPATI
|
1715002057WL006758
|
UMESH PRAJAPATI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
UMESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-030-003/168 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105634
|
09/05/2023
|
Tejbhan baiga
|
1715002030WL006740
|
Tejbhan baiga
|
00255
|
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Tejbhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-020-001/826 (BAGHMARIYA)
|
1715002020NRG24090520230110169
|
09/05/2023
|
raghunath
|
1715002020WL006983
|
raghunath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-020-001/826 (BAGHMARIYA)
|
1715002020NRG24090520230110168
|
09/05/2023
|
raghunath
|
1715002020WL006983
|
raghunath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-020-001/826-A (BAGHMARIYA)
|
1715002020NRG24090520230110170
|
09/05/2023
|
mithua kol
|
1715002020WL006983
|
mithua kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
mithuakol
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-020-001/827 (BAGHMARIYA)
|
1715002020NRG24090520230110172
|
09/05/2023
|
raja kol
|
1715002020WL006983
|
raja kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
rajakol
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-020-001/827-A (BAGHMARIYA)
|
1715002020NRG24090520230110177
|
09/05/2023
|
mansukh
|
1715002020WL006983
|
mansukh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-020-001/827-A (BAGHMARIYA)
|
1715002020NRG24090520230110176
|
09/05/2023
|
mansukh
|
1715002020WL006983
|
mansukh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-020-001/827-C (BAGHMARIYA)
|
1715002020NRG24090520230110179
|
09/05/2023
|
shanti
|
1715002020WL006983
|
shanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-020-001/827-D (BAGHMARIYA)
|
1715002020NRG24090520230110180
|
09/05/2023
|
kusumkali
|
1715002020WL006983
|
kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-030-001/13 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105556
|
09/05/2023
|
Shyamlal Baiga
|
1715002030WL006739
|
Shyamlal Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
ShyamlalBaiga
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-030-001/27 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105559
|
09/05/2023
|
Dalpat Baiga
|
1715002030WL006739
|
Dalpat Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
DalpatBaiga
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-030-003/13 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105581
|
09/05/2023
|
Raghuveer Yadav
|
1715002030WL006739
|
Raghuveer Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
RaghuveerYadav
|
INDIAN BANK(607105)
|
119
|
SIDHI
|
MP-15-002-030-003/944 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105689
|
09/05/2023
|
Mukesh Kumar Kori
|
1715002030WL006740
|
Mukesh Kumar Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
MukeshKumarKori
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-039-001/719 (KOCHILA)
|
1715002039NRG24090520230107348
|
09/05/2023
|
Suresh Singh
|
1715002039WL006879
|
Suresh Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
SureshSingh
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-039-001/719 (KOCHILA)
|
1715002039NRG24090520230107349
|
09/05/2023
|
Suresh Singh
|
1715002039WL006879
|
Suresh Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-039-001/870 (KOCHILA)
|
1715002039NRG24090520230107360
|
09/05/2023
|
Arti Saket
|
1715002039WL006879
|
Arti Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
ArtiSaket
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-039-002/27 (KOCHILA)
|
1715002039NRG24090520230107368
|
09/05/2023
|
jabjahir
|
1715002039WL006879
|
jabjahir
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
jabjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SIDHI
|
MP-15-002-057-001/10 (BAHERAWEST)
|
1715002057NRG24090520230105902
|
09/05/2023
|
Lallu kol
|
1715002057WL006758
|
Lallu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Lallukol
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-057-001/102 (BAHERAWEST)
|
1715002057NRG24090520230105904
|
09/05/2023
|
LAKSHMAN PRAJAPATI
|
1715002057WL006758
|
LAKSHMAN PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
LAKSHMANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-057-001/102 (BAHERAWEST)
|
1715002057NRG24090520230105905
|
09/05/2023
|
subranua prajapati
|
1715002057WL006758
|
subranua prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
subranuaprajapati
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-057-001/102-A (BAHERAWEST)
|
1715002057NRG24090520230105906
|
09/05/2023
|
vanshroop prajapati
|
1715002057WL006758
|
vanshroop prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
vanshroopprajapati
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-057-001/104-A (BAHERAWEST)
|
1715002057NRG24090520230105909
|
09/05/2023
|
Butan prajapati
|
1715002057WL006758
|
Butan prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Butanprajapati
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-057-001/108-B (BAHERAWEST)
|
1715002057NRG24090520230105910
|
09/05/2023
|
Asha kol
|
1715002057WL006758
|
Asha kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-057-001/125-A (BAHERAWEST)
|
1715002057NRG24090520230105913
|
09/05/2023
|
Kailash Prajapati
|
1715002057WL006758
|
Kailash Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
KailashPrajapati
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-057-001/125-B (BAHERAWEST)
|
1715002057NRG24090520230105915
|
09/05/2023
|
Ramkhelaman Prajapati
|
1715002057WL006758
|
Ramkhelaman Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
RamkhelamanPrajapati
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-057-001/125-B (BAHERAWEST)
|
1715002057NRG24090520230105916
|
09/05/2023
|
Ramkhelaman Prajapati
|
1715002057WL006758
|
Ramkhelaman Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
RamkhelamanPrajapati
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-057-001/142 (BAHERAWEST)
|
1715002057NRG24090520230105918
|
09/05/2023
|
babbu prajapati
|
1715002057WL006758
|
babbu prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
babbuprajapati
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-057-001/142-B (BAHERAWEST)
|
1715002057NRG24090520230105920
|
09/05/2023
|
rani prajapati
|
1715002057WL006758
|
rani prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
raniprajapati
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-057-001/148 (BAHERAWEST)
|
1715002057NRG24090520230105922
|
09/05/2023
|
Rajbali kol
|
1715002057WL006758
|
Rajbali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
Rajbalikol
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-057-001/227 (BAHERAWEST)
|
1715002057NRG24090520230105924
|
09/05/2023
|
Suresh prajapati
|
1715002057WL006758
|
Suresh prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775077
|
|
Sureshprajapati
|
INDIAN BANK(607105)
|
137
|
SIDHI
|
MP-15-002-057-001/39 (BAHERAWEST)
|
1715002057NRG24090520230105926
|
09/05/2023
|
Seerabateeya prajapti
|
1715002057WL006758
|
Seerabateeya prajapti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
Seerabateeyaprajapti
|
AXIS BANK(607153)
|
138
|
SIDHI
|
MP-15-002-057-001/465 (BAHERAWEST)
|
1715002057NRG24090520230105927
|
09/05/2023
|
kedar prajapati
|
1715002057WL006758
|
kedar prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
kedarprajapati
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-057-001/465 (BAHERAWEST)
|
1715002057NRG24090520230105928
|
09/05/2023
|
kedar prajapati
|
1715002057WL006758
|
kedar prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
kedarprajapati
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-061-002/106 (BISUNITOLA)
|
1715002061NRG24090520230110295
|
09/05/2023
|
Sheela Shahu
|
1715002061WL007017
|
Sheela Shahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
SheelaShahu
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-061-002/560-C (BISUNITOLA)
|
1715002061NRG24090520230110286
|
09/05/2023
|
UJAGIR SINGH
|
1715002061WL007015
|
UJAGIR SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
UJAGIRSINGH
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-061-002/560-C (BISUNITOLA)
|
1715002061NRG24090520230110287
|
09/05/2023
|
UJAGIR SINGH
|
1715002061WL007015
|
UJAGIR SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
UJAGIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-030-001/28 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105560
|
09/05/2023
|
Chhotelal Yadav
|
1715002030WL006739
|
Chhotelal Yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
ChhotelalYadav
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-030-001/827 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105598
|
09/05/2023
|
Sita Sahu
|
1715002030WL006740
|
Sita Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
SitaSahu
|
BANK OF BARODA(606985)
|
145
|
SIDHI
|
MP-15-002-030-001/828 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105600
|
09/05/2023
|
Kunti Sahu
|
1715002030WL006740
|
Kunti Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
KuntiSahu
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-030-003/821 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105665
|
09/05/2023
|
Savita Kori
|
1715002030WL006740
|
Savita Kori
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
SavitaKori
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-040-008/112-B (BARAMBABA)
|
1715002040NRG24080520230098892
|
09/05/2023
|
Rani rawat
|
1715002040WL006399
|
Rani rawat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
16/05/2023
|
|
714775077
|
|
Ranirawat
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-075-002/1059 (TIKATKHURD)
|
1715002075NRG24090520230110275
|
09/05/2023
|
SANTOSH KUMAR SAHU
|
1715002075WL007008
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775077
|
|
SANTOSHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-075-002/1059 (TIKATKHURD)
|
1715002075NRG24090520230110276
|
09/05/2023
|
SOMVATI SAHU
|
1715002075WL007008
|
SOMVATI SAHU
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775077
|
|
SOMVATISAHU
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-075-002/1064 (TIKATKHURD)
|
1715002075NRG24090520230110278
|
09/05/2023
|
RAJBIHARI KOL
|
1715002075WL007009
|
RAJBIHARI KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775077
|
|
RAJBIHARIKOL
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-075-002/1081 (TIKATKHURD)
|
1715002075NRG24090520230110267
|
09/05/2023
|
ram khelavan Rawat
|
1715002075WL007001
|
ram khelavan Rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775077
|
|
ramkhelavanRawat
|
BANK OF BARODA(606985)
|
152
|
SIDHI
|
MP-15-002-075-002/1081 (TIKATKHURD)
|
1715002075NRG24090520230110268
|
09/05/2023
|
SHRIMATI MUNNI
|
1715002075WL007001
|
SHRIMATI MUNNI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775077
|
|
SHRIMATIMUNNI
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-075-002/1083 (TIKATKHURD)
|
1715002075NRG24090520230110213
|
09/05/2023
|
MUNIMAHESH KOL
|
1715002075WL006999
|
MUNIMAHESH KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
MUNIMAHESHKOL
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-075-002/1083 (TIKATKHURD)
|
1715002075NRG24090520230110214
|
09/05/2023
|
SONAM RAWAT
|
1715002075WL006999
|
SONAM RAWAT
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
SONAMRAWAT
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-075-002/158 (TIKATKHURD)
|
1715002075NRG24090520230110216
|
09/05/2023
|
umashaker
|
1715002075WL006999
|
umashaker
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775077
|
|
umashaker
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-075-002/210-A (TIKATKHURD)
|
1715002075NRG24090520230110280
|
09/05/2023
|
Ashok Kumar
|
1715002075WL007009
|
Ashok Kumar
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775077
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
157
|
SIDHI
|
MP-15-002-030-003/941 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105589
|
09/05/2023
|
Mohit Rajak
|
1715002030WL006739
|
Mohit Rajak
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
MohitRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-030-003/190 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105582
|
09/05/2023
|
shankerBaiga
|
1715002030WL006739
|
shankerBaiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
shankerBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-020-001/826-A (BAGHMARIYA)
|
1715002020NRG24090520230110171
|
09/05/2023
|
gulbasua
|
1715002020WL006983
|
gulbasua
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
gulbasua
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-020-001/827 (BAGHMARIYA)
|
1715002020NRG24090520230110173
|
09/05/2023
|
rajkumari
|
1715002020WL006983
|
rajkumari
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-020-001/827-A (BAGHMARIYA)
|
1715002020NRG24090520230110175
|
09/05/2023
|
chhohan kol
|
1715002020WL006983
|
chhohan kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
chhohankol
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-020-001/827-A (BAGHMARIYA)
|
1715002020NRG24090520230110174
|
09/05/2023
|
kusumkali kol
|
1715002020WL006983
|
kusumkali kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-020-001/827-C (BAGHMARIYA)
|
1715002020NRG24090520230110178
|
09/05/2023
|
babbu rawat
|
1715002020WL006983
|
babbu rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
babburawat
|
CANARA BANK(508532)
|
164
|
SIDHI
|
MP-15-002-020-001/891 (BAGHMARIYA)
|
1715002020NRG24090520230110184
|
09/05/2023
|
Raghurai
|
1715002020WL006983
|
Raghurai
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714775077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
165
|
SIDHI
|
MP-15-002-030-003/857 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105675
|
09/05/2023
|
Satish Yadav
|
1715002030WL006740
|
Satish Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
SatishYadav
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-039-001/887-B (KOCHILA)
|
1715002039NRG24090520230107364
|
09/05/2023
|
Nageshvar Singh
|
1715002039WL006879
|
Nageshvar Singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
NageshvarSingh
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-057-001/104-A (BAHERAWEST)
|
1715002057NRG24090520230105908
|
09/05/2023
|
jamuna prajapati
|
1715002057WL006758
|
jamuna prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
jamunaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-030-003/24 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105583
|
09/05/2023
|
Shribhan Rajak
|
1715002030WL006739
|
Shribhan Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
ShribhanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SIDHI
|
MP-15-002-030-003/902 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105681
|
09/05/2023
|
Savitri Yadav
|
1715002030WL006740
|
Savitri Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
SavitriYadav
|
INDIAN BANK(607105)
|
170
|
SIDHI
|
MP-15-002-030-003/943 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105688
|
09/05/2023
|
Pankaj Kumar Kori
|
1715002030WL006740
|
Pankaj Kumar Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
PankajKumarKori
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-057-001/125-A (BAHERAWEST)
|
1715002057NRG24090520230105914
|
09/05/2023
|
lalita Prajapati
|
1715002057WL006758
|
lalita Prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
lalitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-030-001/1099 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105554
|
09/05/2023
|
Mamta Yadav
|
1715002030WL006739
|
Mamta Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
MamtaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
SIDHI
|
MP-15-002-090-001/1401-B (BADHAURA)
|
1715002090NRG24090520230105736
|
09/05/2023
|
Butai Sahu
|
1715002090WL006745
|
Butai Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775077
|
|
ButaiSahu
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-090-001/1408-C (BADHAURA)
|
1715002090NRG24090520230105731
|
09/05/2023
|
Mamta Yadav
|
1715002090WL006744
|
Mamta Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775077
|
|
MamtaYadav
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-090-001/1409-B (BADHAURA)
|
1715002090NRG24090520230105732
|
09/05/2023
|
Rekha Mishra
|
1715002090WL006744
|
Rekha Mishra
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775077
|
|
RekhaMishra
|
PUNJAB NATIONAL BANK(508568)
|
176
|
SIDHI
|
MP-15-002-090-001/905 (BADHAURA)
|
1715002090NRG24090520230105734
|
09/05/2023
|
samaylal kol
|
1715002090WL006744
|
samaylal kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775077
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-030-002/850 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105577
|
09/05/2023
|
Rakesh kevat
|
1715002030WL006739
|
Rakesh kevat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Rakeshkevat
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-030-003/259-C (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105643
|
09/05/2023
|
Chhotelal Yadav
|
1715002030WL006740
|
Chhotelal Yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
ChhotelalYadav
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-030-003/60 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105585
|
09/05/2023
|
Syamlal Saket
|
1715002030WL006739
|
Syamlal Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
SyamlalSaket
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-057-001/110 (BAHERAWEST)
|
1715002057NRG24090520230105911
|
09/05/2023
|
Vishwnath prajapati
|
1715002057WL006758
|
Vishwnath prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Vishwnathprajapati
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-057-001/110 (BAHERAWEST)
|
1715002057NRG24090520230105912
|
09/05/2023
|
Vishwnath prajapati
|
1715002057WL006758
|
Vishwnath prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Vishwnathprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-030-002/1096 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105568
|
09/05/2023
|
Neha Yadav
|
1715002030WL006739
|
Neha Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
NehaYadav
|
INDIAN BANK(607105)
|
183
|
SIDHI
|
MP-15-002-030-002/16-A (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105569
|
09/05/2023
|
Arjun kevat
|
1715002030WL006739
|
Arjun kevat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Arjunkevat
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-030-003/869 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105679
|
09/05/2023
|
Pooja Rajak
|
1715002030WL006740
|
Pooja Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775077
|
|
PoojaRajak
|
INDIAN BANK(607105)
|
185
|
SIDHI
|
MP-15-002-030-003/879 (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105680
|
09/05/2023
|
Vinod Kori
|
1715002030WL006740
|
Vinod Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
VinodKori
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-100-001/821-A (JAMODI SENG.)
|
1715002100NRG24090520230107881
|
09/05/2023
|
JEERENDA SAKET
|
1715002100WL006917
|
JEERENDA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
JEERENDASAKET
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-100-001/844-C (JAMODI SENG.)
|
1715002100NRG24090520230107882
|
09/05/2023
|
janki saket
|
1715002100WL006917
|
janki saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
jankisaket
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-100-001/844-D (JAMODI SENG.)
|
1715002100NRG24090520230107883
|
09/05/2023
|
kiran saket
|
1715002100WL006917
|
kiran saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
kiransaket
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-100-003/504 (JAMODI SENG.)
|
1715002100NRG24090520230107880
|
09/05/2023
|
Mamta Singh
|
1715002100WL006916
|
Mamta Singh
|
00468
|
UBIN0566021
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714775077
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-039-001/1116-A (KOCHILA)
|
1715002039NRG24090520230107334
|
09/05/2023
|
Shesh Kali Saket
|
1715002039WL006879
|
Shesh Kali Saket
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
SheshKaliSaket
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-039-001/267-B (KOCHILA)
|
1715002039NRG24090520230107344
|
09/05/2023
|
Raghuraj Singh
|
1715002039WL006879
|
Raghuraj Singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
RaghurajSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
192
|
SIDHI
|
MP-15-002-020-004/22-D (BAGHMARIYA)
|
1715002020NRG24090520230110185
|
09/05/2023
|
Ramu Kol
|
1715002020WL006983
|
Ramu Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
RamuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SIDHI
|
MP-15-002-039-001/1116-A (KOCHILA)
|
1715002039NRG24090520230107332
|
09/05/2023
|
ram nath saket
|
1715002039WL006879
|
ram nath saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
ramnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIDHI
|
MP-15-002-039-001/133-B (KOCHILA)
|
1715002039NRG24090520230107336
|
09/05/2023
|
Brijbhan
|
1715002039WL006879
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SIDHI
|
MP-15-002-039-001/148 (KOCHILA)
|
1715002039NRG24090520230107338
|
09/05/2023
|
Babulal
|
1715002039WL006879
|
Babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-039-001/148 (KOCHILA)
|
1715002039NRG24090520230107337
|
09/05/2023
|
Babulal panika
|
1715002039WL006879
|
Babulal panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
Babulalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
SIDHI
|
MP-15-002-039-001/267-A (KOCHILA)
|
1715002039NRG24090520230107343
|
09/05/2023
|
Parvati singh
|
1715002039WL006879
|
Parvati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
Parvatisingh
|
STATE BANK OF INDIA(508548)
|
198
|
SIDHI
|
MP-15-002-039-001/870 (KOCHILA)
|
1715002039NRG24090520230107358
|
09/05/2023
|
Premvati Saket
|
1715002039WL006879
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
PremvatiSaket
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-039-001/887-B (KOCHILA)
|
1715002039NRG24090520230107362
|
09/05/2023
|
nand lal singh
|
1715002039WL006879
|
nand lal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
16/05/2023
|
|
714775077
|
Aadhaar Number not Mapped to Account Number
|
|
|
200
|
SIDHI
|
MP-15-002-039-001/887-B (KOCHILA)
|
1715002039NRG24090520230107363
|
09/05/2023
|
nand lal singh
|
1715002039WL006879
|
nand lal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
nandlalsingh
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-039-001/887-C (KOCHILA)
|
1715002039NRG24090520230107365
|
09/05/2023
|
ramnandan singh
|
1715002039WL006879
|
ramnandan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
ramnandansingh
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-039-001/887-C (KOCHILA)
|
1715002039NRG24090520230107366
|
09/05/2023
|
ramnandan singh
|
1715002039WL006879
|
ramnandan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/05/2023
|
|
714775077
|
|
ramnandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
SIDHI
|
MP-15-002-039-002/131-A (KOCHILA)
|
1715002039NRG24090520230107367
|
09/05/2023
|
Rajroop
|
1715002039WL006879
|
Rajroop
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
Rajroop
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-057-001/134-C (BAHERAWEST)
|
1715002057NRG24090520230105917
|
09/05/2023
|
Jgaysen prajapati
|
1715002057WL006758
|
Jgaysen prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Jgaysenprajapati
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-057-001/541 (BAHERAWEST)
|
1715002057NRG24090520230105933
|
09/05/2023
|
Rajesh kumar prajapati
|
1715002057WL006758
|
Rajesh kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775077
|
|
Rajeshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-100-003/100-D (JAMODI SENG.)
|
1715002100NRG24090520230107887
|
09/05/2023
|
nena singh
|
1715002100WL006918
|
nena singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775077
|
|
nenasingh
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-100-003/12-D (JAMODI SENG.)
|
1715002100NRG24090520230107879
|
09/05/2023
|
santosiya saket
|
1715002100WL006916
|
santosiya saket
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714775077
|
|
santosiyasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15631
|
15631
|
|
|
|
|
|
|
|
208
|
SIDHI
|
MP-15-002-030-001/906-C (CHAUPHALKOTHAR)
|
1715002030NRG24090520230105566
|
09/05/2023
|
Ashok yadav
|
1715002030WL006739
|
Ashok yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775077
|
|
Ashokyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260660
|
260660
|
|
|
|
|
|
|
|