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-15-002-008-001/3155-B (DIHULI)
|
1715002008NRG24090520230107246
|
09/05/2023
|
BRIJESH PATEL
|
1715002008WL006837
|
BRIJESH PATEL
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
BRIJESHPATEL
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-041-003/110-B (DOLKOTHAR)
|
1715002041NRG24090520230110948
|
09/05/2023
|
INDRAKUMARI MOURYA
|
1715002041WL007059
|
INDRAKUMARI MOURYA
|
00045
|
BARB0SIDHIX
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
INDRAKUMARIMOURYA
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-057-002/266 (BAHERAWEST)
|
1715002057NRG24090520230111173
|
09/05/2023
|
Shayama yadav
|
1715002057WL007068
|
Shayama yadav
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Shayamayadav
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-057-002/308 (BAHERAWEST)
|
1715002057NRG24080520230098724
|
09/05/2023
|
shyamlal kol
|
1715002057WL006381
|
shyamlal kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
shyamlalkol
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-075-002/1060 (TIKATKHURD)
|
1715002075NRG24070520230096349
|
09/05/2023
|
ankita
|
1715002075WL006238
|
ankita
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8942
|
8942
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-039-001/835-A (KOCHILA)
|
1715002039NRG24090520230107352
|
09/05/2023
|
Manoj kumar Gupta
|
1715002039WL006879
|
Manoj kumar Gupta
|
00089
|
CBIN0283726
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714775471
|
|
ManojkumarGupta
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SIDHI
|
MP-15-002-041-003/47-C (DOLKOTHAR)
|
1715002041NRG24090520230111009
|
09/05/2023
|
BEBI KORI
|
1715002041WL007059
|
BEBI KORI
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
BEBIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-041-003/47-D (DOLKOTHAR)
|
1715002041NRG24090520230111010
|
09/05/2023
|
UMESH KUMAR KORI
|
1715002041WL007059
|
UMESH KUMAR KORI
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
UMESHKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-075-001/3899109102-A (TIKATKHURD)
|
1715002075NRG24070520230096370
|
09/05/2023
|
Pramila Jayaswal
|
1715002075WL006241
|
Pramila Jayaswal
|
00176
|
IDIB000M521
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
714775471
|
|
PramilaJayaswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-040-007/1001-D (BARAMBABA)
|
1715002040NRG24090520230105980
|
09/05/2023
|
Durgesh Rawat
|
1715002040WL006767
|
Durgesh Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714775471
|
Aadhaar Number not Mapped to Account Number
|
|
|
11
|
SIDHI
|
MP-15-002-040-007/116-C (BARAMBABA)
|
1715002040NRG24090520230105990
|
09/05/2023
|
Ratima rawat
|
1715002040WL006767
|
Ratima rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775471
|
|
Ratimarawat
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-040-007/160 (BARAMBABA)
|
1715002040NRG24090520230105993
|
09/05/2023
|
Mukesh Rawat
|
1715002040WL006767
|
Mukesh Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
MukeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SIDHI
|
MP-15-002-040-007/92-D (BARAMBABA)
|
1715002040NRG24090520230106010
|
09/05/2023
|
PREETI SAKET
|
1715002040WL006767
|
PREETI SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775471
|
|
PREETISAKET
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-041-003/102-C (DOLKOTHAR)
|
1715002041NRG24090520230110940
|
09/05/2023
|
ARCHANA SAHU
|
1715002041WL007059
|
ARCHANA SAHU
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
714775471
|
|
ARCHANASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SIDHI
|
MP-15-002-041-003/111-D (DOLKOTHAR)
|
1715002041NRG24090520230110952
|
09/05/2023
|
MANVATI KORI
|
1715002041WL007059
|
MANVATI KORI
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
714775471
|
|
MANVATIKORI
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-041-003/119-D (DOLKOTHAR)
|
1715002041NRG24090520230110958
|
09/05/2023
|
ARTI SAHU
|
1715002041WL007059
|
ARTI SAHU
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
714775471
|
|
ARTISAHU
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-041-003/1390-A (DOLKOTHAR)
|
1715002041NRG24090520230110970
|
09/05/2023
|
rajvati singh
|
1715002041WL007059
|
rajvati singh
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
714775471
|
|
rajvatisingh
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-041-003/19-C (DOLKOTHAR)
|
1715002041NRG24090520230110979
|
09/05/2023
|
rajkali singh
|
1715002041WL007059
|
rajkali singh
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
rajkalisingh
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-041-003/19-C (DOLKOTHAR)
|
1715002041NRG24090520230110980
|
09/05/2023
|
sant kumar singh markam
|
1715002041WL007059
|
sant kumar singh markam
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
santkumarsinghmarkam
|
UNION BANK OF INDIA(508500)
|
20
|
SIDHI
|
MP-15-002-041-003/49-C (DOLKOTHAR)
|
1715002041NRG24090520230111015
|
09/05/2023
|
NIRMALA KORI
|
1715002041WL007059
|
NIRMALA KORI
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
NIRMALAKORI
|
UNION BANK OF INDIA(508500)
|
21
|
SIDHI
|
MP-15-002-057-001/114-C (BAHERAWEST)
|
1715002057NRG24080520230098729
|
09/05/2023
|
Rinki devi kol
|
1715002057WL006382
|
Rinki devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775471
|
|
Rinkidevikol
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIDHI
|
MP-15-002-057-001/114-C (BAHERAWEST)
|
1715002057NRG24080520230098728
|
09/05/2023
|
Rinki devi kol
|
1715002057WL006382
|
Rinki devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Rinkidevikol
|
UNION BANK OF INDIA(508500)
|
23
|
SIDHI
|
MP-15-002-057-001/131-B (BAHERAWEST)
|
1715002057NRG24080520230098730
|
09/05/2023
|
Urmila devi
|
1715002057WL006382
|
Urmila devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775471
|
|
Urmiladevi
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-057-001/131-B (BAHERAWEST)
|
1715002057NRG24080520230098731
|
09/05/2023
|
Urmila devi
|
1715002057WL006382
|
Urmila devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Urmiladevi
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-057-002/277 (BAHERAWEST)
|
1715002057NRG24090520230111177
|
09/05/2023
|
Seema kol
|
1715002057WL007068
|
Seema kol
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714775471
|
|
Seemakol
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-057-002/300 (BAHERAWEST)
|
1715002057NRG24090520230111183
|
09/05/2023
|
swati kewat
|
1715002057WL007068
|
swati kewat
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714775471
|
|
swatikewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23817
|
23817
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-001-001/883 (MAWAI)
|
1715002001NRG24090520230106227
|
09/05/2023
|
Janhavi Narayan Gupta
|
1715002001WL006780
|
Janhavi Narayan Gupta
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
JanhaviNarayanGupta
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-001-001/883 (MAWAI)
|
1715002001NRG24090520230106226
|
09/05/2023
|
Janhavi Narayan Gupta
|
1715002001WL006780
|
Janhavi Narayan Gupta
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
JanhaviNarayanGupta
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-041-003/26-B (DOLKOTHAR)
|
1715002041NRG24090520230111004
|
09/05/2023
|
rahul singh
|
1715002041WL007059
|
rahul singh
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
rahulsingh
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIDHI
|
MP-15-002-075-001/1060 (TIKATKHURD)
|
1715002075NRG24070520230096366
|
09/05/2023
|
POONAM KEVAT
|
1715002075WL006241
|
POONAM KEVAT
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714775471
|
|
POONAMKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIDHI
|
MP-15-002-075-001/1066 (TIKATKHURD)
|
1715002075NRG24070520230096340
|
09/05/2023
|
SAVITRI SINGH
|
1715002075WL006237
|
SAVITRI SINGH
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-075-001/3899109102-A (TIKATKHURD)
|
1715002075NRG24070520230096368
|
09/05/2023
|
RINKU JAYSAWAL
|
1715002075WL006241
|
RINKU JAYSAWAL
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714775471
|
|
RINKUJAYSAWAL
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SIDHI
|
MP-15-002-075-001/999 (TIKATKHURD)
|
1715002075NRG24070520230096548
|
09/05/2023
|
BALKI KEVAT
|
1715002075WL006259
|
BALKI KEVAT
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
BALKIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIDHI
|
MP-15-002-075-001/999 (TIKATKHURD)
|
1715002075NRG24070520230096549
|
09/05/2023
|
GOLU KEWAT
|
1715002075WL006259
|
GOLU KEWAT
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714775471
|
|
GOLUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIDHI
|
MP-15-002-075-002/1092-A (TIKATKHURD)
|
1715002075NRG24070520230096550
|
09/05/2023
|
RENU MANJHI
|
1715002075WL006259
|
RENU MANJHI
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
RENUMANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20434
|
20434
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-041-003/1391-D (DOLKOTHAR)
|
1715002041NRG24090520230110972
|
09/05/2023
|
shyamkali
|
1715002041WL007059
|
shyamkali
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SIDHI
|
MP-15-002-041-003/1392-B (DOLKOTHAR)
|
1715002041NRG24090520230110975
|
09/05/2023
|
rajmani yadav
|
1715002041WL007059
|
rajmani yadav
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
rajmaniyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-008-001/1410 (DIHULI)
|
1715002008NRG24090520230107279
|
09/05/2023
|
Daddi Kol
|
1715002008WL006845
|
Daddi Kol
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
DaddiKol
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-008-001/1410 (DIHULI)
|
1715002008NRG24090520230107280
|
09/05/2023
|
Kushumvati Kol
|
1715002008WL006845
|
Kushumvati Kol
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
KushumvatiKol
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-008-001/163552772-A (DIHULI)
|
1715002008NRG24090520230107237
|
09/05/2023
|
Pankaj patel
|
1715002008WL006833
|
Pankaj patel
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
Pankajpatel
|
CANARA BANK(508532)
|
41
|
SIDHI
|
MP-15-002-008-001/2006 (DIHULI)
|
1715002008NRG24090520230107277
|
09/05/2023
|
kamlesh patel
|
1715002008WL006843
|
kamlesh patel
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
kamleshpatel
|
STATE BANK OF INDIA(508548)
|
42
|
SIDHI
|
MP-15-002-008-001/2006 (DIHULI)
|
1715002008NRG24090520230107276
|
09/05/2023
|
kamlesh patel
|
1715002008WL006843
|
kamlesh patel
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
kamleshpatel
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-018-006/100-A (SALAIYA)
|
1715002018NRG24050520230088429
|
09/05/2023
|
Anil Kumar JAISAWAL
|
1715002018WL005603
|
Anil Kumar JAISAWAL
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775471
|
|
AnilKumarJAISAWAL
|
BANK OF BARODA(606985)
|
44
|
SIDHI
|
MP-15-002-018-006/9 (SALAIYA)
|
1715002018NRG24050520230088427
|
09/05/2023
|
sukhalal
|
1715002018WL005602
|
sukhalal
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775471
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-018-006/9-B (SALAIYA)
|
1715002018NRG24050520230088428
|
09/05/2023
|
munni kol
|
1715002018WL005602
|
munni kol
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775471
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-039-001/719 (KOCHILA)
|
1715002039NRG24090520230107351
|
09/05/2023
|
Suresh Singh
|
1715002039WL006879
|
Suresh Singh
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714775471
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-039-001/719 (KOCHILA)
|
1715002039NRG24090520230107350
|
09/05/2023
|
Suresh Singh
|
1715002039WL006879
|
Suresh Singh
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714775471
|
|
SureshSingh
|
UNION BANK OF INDIA(508500)
|
48
|
SIDHI
|
MP-15-002-040-008/656-D (BARAMBABA)
|
1715002040NRG24090520230106013
|
09/05/2023
|
SURESH RAWAT
|
1715002040WL006767
|
SURESH RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
SURESHRAWAT
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-041-003/113-B (DOLKOTHAR)
|
1715002041NRG24090520230110953
|
09/05/2023
|
MUNNI KORI
|
1715002041WL007059
|
MUNNI KORI
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
MUNNIKORI
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-041-003/24-A (DOLKOTHAR)
|
1715002041NRG24090520230110997
|
09/05/2023
|
anandbahadur singh
|
1715002041WL007059
|
anandbahadur singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
anandbahadursingh
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-041-003/26-C (DOLKOTHAR)
|
1715002041NRG24090520230111005
|
09/05/2023
|
ramrati sahu
|
1715002041WL007059
|
ramrati sahu
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
ramratisahu
|
INDUSIND BANK(607189)
|
52
|
SIDHI
|
MP-15-002-041-003/49-B (DOLKOTHAR)
|
1715002041NRG24090520230111014
|
09/05/2023
|
MAMTA KORI
|
1715002041WL007059
|
MAMTA KORI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
MAMTAKORI
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-057-001/111 (BAHERAWEST)
|
1715002057NRG24080520230098709
|
09/05/2023
|
rajju kol
|
1715002057WL006381
|
rajju kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
rajjukol
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-057-001/113 (BAHERAWEST)
|
1715002057NRG24080520230098711
|
09/05/2023
|
Rajamanti kol
|
1715002057WL006381
|
Rajamanti kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Rajamantikol
|
INDUSIND BANK(607189)
|
55
|
SIDHI
|
MP-15-002-057-001/113 (BAHERAWEST)
|
1715002057NRG24080520230098710
|
09/05/2023
|
Ramlal kol
|
1715002057WL006381
|
Ramlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Ramlalkol
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-057-001/126 (BAHERAWEST)
|
1715002057NRG24080520230098713
|
09/05/2023
|
premvati kol
|
1715002057WL006381
|
premvati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
premvatikol
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-057-001/126 (BAHERAWEST)
|
1715002057NRG24080520230098712
|
09/05/2023
|
suryabhan kol
|
1715002057WL006381
|
suryabhan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
suryabhankol
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-057-001/139 (BAHERAWEST)
|
1715002057NRG24080520230098714
|
09/05/2023
|
ganpati kol
|
1715002057WL006381
|
ganpati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
ganpatikol
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-057-001/139 (BAHERAWEST)
|
1715002057NRG24080520230098715
|
09/05/2023
|
shanti rawat
|
1715002057WL006381
|
shanti rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
shantirawat
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-057-001/229 (BAHERAWEST)
|
1715002057NRG24080520230098732
|
09/05/2023
|
Bihari Kol
|
1715002057WL006382
|
Bihari Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
BihariKol
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-057-001/259 (BAHERAWEST)
|
1715002057NRG24080520230098733
|
09/05/2023
|
vanshi lal kol
|
1715002057WL006382
|
vanshi lal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
vanshilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SIDHI
|
MP-15-002-057-001/259 (BAHERAWEST)
|
1715002057NRG24080520230098734
|
09/05/2023
|
vansilal kol
|
1715002057WL006382
|
vansilal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
vansilalkol
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-057-001/26 (BAHERAWEST)
|
1715002057NRG24080520230098735
|
09/05/2023
|
Lalau kol
|
1715002057WL006382
|
Lalau kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Lalaukol
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-057-001/26 (BAHERAWEST)
|
1715002057NRG24080520230098736
|
09/05/2023
|
saroj kol
|
1715002057WL006382
|
saroj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-057-001/28 (BAHERAWEST)
|
1715002057NRG24080520230098737
|
09/05/2023
|
Pankhi kol
|
1715002057WL006382
|
Pankhi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Pankhikol
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-057-001/447 (BAHERAWEST)
|
1715002057NRG24080520230098738
|
09/05/2023
|
ramesh kol
|
1715002057WL006382
|
ramesh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-057-001/447 (BAHERAWEST)
|
1715002057NRG24080520230098739
|
09/05/2023
|
Ramesh kol
|
1715002057WL006382
|
Ramesh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Rameshkol
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-057-001/458 (BAHERAWEST)
|
1715002057NRG24080520230098740
|
09/05/2023
|
satiya rawat
|
1715002057WL006382
|
satiya rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
satiyarawat
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-057-001/459 (BAHERAWEST)
|
1715002057NRG24080520230098741
|
09/05/2023
|
Ramrati kol
|
1715002057WL006382
|
Ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Ramratikol
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-057-001/460 (BAHERAWEST)
|
1715002057NRG24080520230098742
|
09/05/2023
|
Munni kol
|
1715002057WL006382
|
Munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-057-001/460 (BAHERAWEST)
|
1715002057NRG24080520230098743
|
09/05/2023
|
shyamlal kol
|
1715002057WL006382
|
shyamlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-057-001/463 (BAHERAWEST)
|
1715002057NRG24080520230098744
|
09/05/2023
|
Ajanu kol
|
1715002057WL006382
|
Ajanu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Ajanukol
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-057-001/463 (BAHERAWEST)
|
1715002057NRG24080520230098745
|
09/05/2023
|
pintu ravat
|
1715002057WL006382
|
pintu ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
pinturavat
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-057-001/477 (BAHERAWEST)
|
1715002057NRG24080520230098746
|
09/05/2023
|
Urmila kol
|
1715002057WL006382
|
Urmila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-057-001/503 (BAHERAWEST)
|
1715002057NRG24080520230098717
|
09/05/2023
|
Raniya kol
|
1715002057WL006381
|
Raniya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Raniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIDHI
|
MP-15-002-057-001/503 (BAHERAWEST)
|
1715002057NRG24080520230098716
|
09/05/2023
|
Raniya rawat
|
1715002057WL006381
|
Raniya rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Raniyarawat
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-057-001/53 (BAHERAWEST)
|
1715002057NRG24080520230098750
|
09/05/2023
|
Shyamkali kol
|
1715002057WL006382
|
Shyamkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Shyamkalikol
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-057-001/548 (BAHERAWEST)
|
1715002057NRG24080520230098752
|
09/05/2023
|
Parwati kol
|
1715002057WL006382
|
Parwati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Parwatikol
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-057-001/548 (BAHERAWEST)
|
1715002057NRG24080520230098751
|
09/05/2023
|
Parwati kol
|
1715002057WL006382
|
Parwati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Parwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIDHI
|
MP-15-002-057-001/556 (BAHERAWEST)
|
1715002057NRG24080520230098754
|
09/05/2023
|
Ramsundar kol
|
1715002057WL006382
|
Ramsundar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Ramsundarkol
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-057-001/556 (BAHERAWEST)
|
1715002057NRG24080520230098753
|
09/05/2023
|
Ramsundar kol
|
1715002057WL006382
|
Ramsundar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Ramsundarkol
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-057-001/9 (BAHERAWEST)
|
1715002057NRG24080520230098755
|
09/05/2023
|
Shivdash kol
|
1715002057WL006382
|
Shivdash kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Shivdashkol
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-057-001/99 (BAHERAWEST)
|
1715002057NRG24080520230098758
|
09/05/2023
|
Chotelal kol
|
1715002057WL006382
|
Chotelal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Chotelalkol
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-057-001/99 (BAHERAWEST)
|
1715002057NRG24080520230098757
|
09/05/2023
|
Chotelal kol
|
1715002057WL006382
|
Chotelal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Chotelalkol
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-057-002/116-A (BAHERAWEST)
|
1715002057NRG24090520230111149
|
09/05/2023
|
BHARAT LAL SINGH
|
1715002057WL007068
|
BHARAT LAL SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
BHARATLALSINGH
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-057-002/142-A (BAHERAWEST)
|
1715002057NRG24090520230111151
|
09/05/2023
|
ramnath kol
|
1715002057WL007068
|
ramnath kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-057-002/142-A (BAHERAWEST)
|
1715002057NRG24090520230111150
|
09/05/2023
|
ramrati kol
|
1715002057WL007068
|
ramrati kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-057-002/15 (BAHERAWEST)
|
1715002057NRG24090520230111153
|
09/05/2023
|
munni kol
|
1715002057WL007068
|
munni kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714775471
|
|
munnikol
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-057-002/15 (BAHERAWEST)
|
1715002057NRG24090520230111152
|
09/05/2023
|
munni kol
|
1715002057WL007068
|
munni kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-057-002/159 (BAHERAWEST)
|
1715002057NRG24090520230111154
|
09/05/2023
|
BUTTAN DEVI KOL
|
1715002057WL007068
|
BUTTAN DEVI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
BUTTANDEVIKOL
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-057-002/159 (BAHERAWEST)
|
1715002057NRG24090520230111155
|
09/05/2023
|
CHARAKU KOL
|
1715002057WL007068
|
CHARAKU KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
CHARAKUKOL
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-057-002/16-B (BAHERAWEST)
|
1715002057NRG24090520230111156
|
09/05/2023
|
Vimala Rawat
|
1715002057WL007068
|
Vimala Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
VimalaRawat
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-057-002/160 (BAHERAWEST)
|
1715002057NRG24090520230111157
|
09/05/2023
|
anil kewat
|
1715002057WL007068
|
anil kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
anilkewat
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-057-002/161 (BAHERAWEST)
|
1715002057NRG24080520230098691
|
09/05/2023
|
Babbu kewat
|
1715002057WL006377
|
Babbu kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Babbukewat
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-057-002/17 (BAHERAWEST)
|
1715002057NRG24090520230111159
|
09/05/2023
|
Mangiriya Rawat
|
1715002057WL007068
|
Mangiriya Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
MangiriyaRawat
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-057-002/17 (BAHERAWEST)
|
1715002057NRG24090520230111158
|
09/05/2023
|
Premlal Rawat
|
1715002057WL007068
|
Premlal Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
PremlalRawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
97
|
SIDHI
|
MP-15-002-057-002/18 (BAHERAWEST)
|
1715002057NRG24090520230111160
|
09/05/2023
|
Lalman kol
|
1715002057WL007068
|
Lalman kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Lalmankol
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-057-002/2 (BAHERAWEST)
|
1715002057NRG24090520230111162
|
09/05/2023
|
Udaybhan kol
|
1715002057WL007068
|
Udaybhan kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Udaybhankol
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-057-002/2 (BAHERAWEST)
|
1715002057NRG24090520230111161
|
09/05/2023
|
Udaybhan kol
|
1715002057WL007068
|
Udaybhan kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Udaybhankol
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-057-002/20-A (BAHERAWEST)
|
1715002057NRG24090520230111163
|
09/05/2023
|
Rambati kol
|
1715002057WL007068
|
Rambati kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Rambatikol
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-057-002/21-D (BAHERAWEST)
|
1715002057NRG24090520230111164
|
09/05/2023
|
BUDDHEE KOL
|
1715002057WL007068
|
BUDDHEE KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
BUDDHEEKOL
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-057-002/22 (BAHERAWEST)
|
1715002057NRG24090520230111165
|
09/05/2023
|
Dalveer kol
|
1715002057WL007068
|
Dalveer kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Dalveerkol
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-057-002/22-C (BAHERAWEST)
|
1715002057NRG24080520230098692
|
09/05/2023
|
jitendra kol
|
1715002057WL006377
|
jitendra kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
jitendrakol
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-057-002/224 (BAHERAWEST)
|
1715002057NRG24090520230111167
|
09/05/2023
|
Ramrati yadav
|
1715002057WL007068
|
Ramrati yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Ramratiyadav
|
INDUSIND BANK(607189)
|
105
|
SIDHI
|
MP-15-002-057-002/233 (BAHERAWEST)
|
1715002057NRG24090520230111168
|
09/05/2023
|
Kemali rawat
|
1715002057WL007068
|
Kemali rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Kemalirawat
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-057-002/236 (BAHERAWEST)
|
1715002057NRG24090520230111169
|
09/05/2023
|
Suresh kol
|
1715002057WL007068
|
Suresh kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Sureshkol
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-057-002/250 (BAHERAWEST)
|
1715002057NRG24090520230111170
|
09/05/2023
|
RAMKALI KOL
|
1715002057WL007068
|
RAMKALI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-057-002/262 (BAHERAWEST)
|
1715002057NRG24090520230111171
|
09/05/2023
|
Angad yadav
|
1715002057WL007068
|
Angad yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Angadyadav
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-057-002/269 (BAHERAWEST)
|
1715002057NRG24090520230111174
|
09/05/2023
|
pramila kol
|
1715002057WL007068
|
pramila kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
pramilakol
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-057-002/271 (BAHERAWEST)
|
1715002057NRG24090520230111176
|
09/05/2023
|
Rajkumari kol
|
1715002057WL007068
|
Rajkumari kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-057-002/271 (BAHERAWEST)
|
1715002057NRG24090520230111175
|
09/05/2023
|
Ramsharan kol
|
1715002057WL007068
|
Ramsharan kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Ramsharankol
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-057-002/279 (BAHERAWEST)
|
1715002057NRG24090520230111178
|
09/05/2023
|
butaili rawat
|
1715002057WL007068
|
butaili rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
butailirawat
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-057-002/279 (BAHERAWEST)
|
1715002057NRG24090520230111179
|
09/05/2023
|
ramashankar rawat
|
1715002057WL007068
|
ramashankar rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
ramashankarrawat
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-057-002/281 (BAHERAWEST)
|
1715002057NRG24090520230111181
|
09/05/2023
|
Sunita yadav
|
1715002057WL007068
|
Sunita yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Sunitayadav
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-057-002/282 (BAHERAWEST)
|
1715002057NRG24090520230111182
|
09/05/2023
|
Banshdhari kol
|
1715002057WL007068
|
Banshdhari kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Banshdharikol
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-057-002/288 (BAHERAWEST)
|
1715002057NRG24080520230098693
|
09/05/2023
|
Sunita kewat
|
1715002057WL006377
|
Sunita kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Sunitakewat
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-057-002/301 (BAHERAWEST)
|
1715002057NRG24090520230111184
|
09/05/2023
|
Anju kewat
|
1715002057WL007068
|
Anju kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Anjukewat
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-057-002/302 (BAHERAWEST)
|
1715002057NRG24090520230111185
|
09/05/2023
|
poonam kewat
|
1715002057WL007068
|
poonam kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
poonamkewat
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-057-002/303 (BAHERAWEST)
|
1715002057NRG24090520230111186
|
09/05/2023
|
Aruna kewat
|
1715002057WL007068
|
Aruna kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Arunakewat
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-057-002/305 (BAHERAWEST)
|
1715002057NRG24080520230098718
|
09/05/2023
|
URMILA KOL
|
1715002057WL006381
|
URMILA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
URMILAKOL
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-057-002/306 (BAHERAWEST)
|
1715002057NRG24080520230098719
|
09/05/2023
|
Chaurasiya kol
|
1715002057WL006381
|
Chaurasiya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Chaurasiyakol
|
BANK OF BARODA(606985)
|
122
|
SIDHI
|
MP-15-002-057-002/306 (BAHERAWEST)
|
1715002057NRG24080520230098720
|
09/05/2023
|
Lavkush ravat
|
1715002057WL006381
|
Lavkush ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Lavkushravat
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-057-002/307 (BAHERAWEST)
|
1715002057NRG24080520230098723
|
09/05/2023
|
Mohan rawat
|
1715002057WL006381
|
Mohan rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Mohanrawat
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-057-002/307 (BAHERAWEST)
|
1715002057NRG24080520230098722
|
09/05/2023
|
Umashankar rawat
|
1715002057WL006381
|
Umashankar rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Umashankarrawat
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-057-002/307 (BAHERAWEST)
|
1715002057NRG24080520230098721
|
09/05/2023
|
Umashankar rawat
|
1715002057WL006381
|
Umashankar rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Umashankarrawat
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-057-002/309 (BAHERAWEST)
|
1715002057NRG24080520230098725
|
09/05/2023
|
Rajkali kol
|
1715002057WL006381
|
Rajkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Rajkalikol
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-057-002/32 (BAHERAWEST)
|
1715002057NRG24090520230111188
|
09/05/2023
|
radha kol
|
1715002057WL007068
|
radha kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
radhakol
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-057-002/32 (BAHERAWEST)
|
1715002057NRG24090520230111187
|
09/05/2023
|
Raja kol
|
1715002057WL007068
|
Raja kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Rajakol
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-057-002/33-D (BAHERAWEST)
|
1715002057NRG24090520230111189
|
09/05/2023
|
sachchu kol
|
1715002057WL007068
|
sachchu kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
sachchukol
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-057-002/33-D (BAHERAWEST)
|
1715002057NRG24080520230098697
|
09/05/2023
|
sachchu kol
|
1715002057WL006377
|
sachchu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
sachchukol
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-057-002/331 (BAHERAWEST)
|
1715002057NRG24080520230098698
|
09/05/2023
|
Reeta kol
|
1715002057WL006377
|
Reeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Reetakol
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-057-002/333 (BAHERAWEST)
|
1715002057NRG24090520230111190
|
09/05/2023
|
Shanti Rawat
|
1715002057WL007068
|
Shanti Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
ShantiRawat
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-057-002/41 (BAHERAWEST)
|
1715002057NRG24090520230111191
|
09/05/2023
|
Sukhai kol
|
1715002057WL007068
|
Sukhai kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Sukhaikol
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-057-002/48 (BAHERAWEST)
|
1715002057NRG24090520230111192
|
09/05/2023
|
Bansharup yadav
|
1715002057WL007068
|
Bansharup yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Bansharupyadav
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-057-002/52 (BAHERAWEST)
|
1715002057NRG24090520230111193
|
09/05/2023
|
kaushilya kol
|
1715002057WL007068
|
kaushilya kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
kaushilyakol
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-057-002/57 (BAHERAWEST)
|
1715002057NRG24090520230111196
|
09/05/2023
|
shyamkali rawat
|
1715002057WL007068
|
shyamkali rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
shyamkalirawat
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-057-002/57 (BAHERAWEST)
|
1715002057NRG24090520230111195
|
09/05/2023
|
shyamkali rawat
|
1715002057WL007068
|
shyamkali rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
shyamkalirawat
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-057-002/65-A (BAHERAWEST)
|
1715002057NRG24080520230098699
|
09/05/2023
|
dasarath kol
|
1715002057WL006377
|
dasarath kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
dasarathkol
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-057-002/65-A (BAHERAWEST)
|
1715002057NRG24080520230098700
|
09/05/2023
|
Premvati Rawat
|
1715002057WL006377
|
Premvati Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
PremvatiRawat
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-057-002/9 (BAHERAWEST)
|
1715002057NRG24090520230111197
|
09/05/2023
|
Vaviya kol
|
1715002057WL007068
|
Vaviya kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
Vaviyakol
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-057-002/98 (BAHERAWEST)
|
1715002057NRG24080520230098727
|
09/05/2023
|
jamuna kushwaha
|
1715002057WL006381
|
jamuna kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
jamunakushwaha
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-065-003/637 (CHHUHIYA)
|
1715002065NRG24090520230105750
|
09/05/2023
|
Seshmani
|
1715002065WL006747
|
Seshmani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Seshmani
|
UNION BANK OF INDIA(508500)
|
143
|
SIDHI
|
MP-15-002-065-003/637 (CHHUHIYA)
|
1715002065NRG24090520230105749
|
09/05/2023
|
Seshmani
|
1715002065WL006747
|
Seshmani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Seshmani
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-065-003/73 (CHHUHIYA)
|
1715002065NRG24090520230105746
|
09/05/2023
|
munindra
|
1715002065WL006746
|
munindra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
munindra
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-065-003/73 (CHHUHIYA)
|
1715002065NRG24090520230105727
|
09/05/2023
|
munindra
|
1715002065WL006743
|
munindra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
munindra
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-075-001/1032 (TIKATKHURD)
|
1715002075NRG24070520230096345
|
09/05/2023
|
LACHIMAN KEWAT
|
1715002075WL006238
|
LACHIMAN KEWAT
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
LACHIMANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167221
|
167221
|
|
|
|
|
|
|
|
147
|
SIDHI
|
MP-15-002-001-001/138 (MAWAI)
|
1715002001NRG24090520230106194
|
09/05/2023
|
SHYAMKALI SODHIYA
|
1715002001WL006777
|
SHYAMKALI SODHIYA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
SHYAMKALISODHIYA
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-001-001/206-A (MAWAI)
|
1715002001NRG24090520230106197
|
09/05/2023
|
BHAIYALAL SAHU
|
1715002001WL006778
|
BHAIYALAL SAHU
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
BHAIYALALSAHU
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-001-001/206-B (MAWAI)
|
1715002001NRG24090520230106198
|
09/05/2023
|
BRIJBHAN SAHU
|
1715002001WL006778
|
BRIJBHAN SAHU
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
BRIJBHANSAHU
|
BANK OF BARODA(606985)
|
150
|
SIDHI
|
MP-15-002-001-001/873 (MAWAI)
|
1715002001NRG24090520230106225
|
09/05/2023
|
Sirbasua
|
1715002001WL006780
|
Sirbasua
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
Sirbasua
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-008-001/1161-D (DIHULI)
|
1715002008NRG24090520230107248
|
09/05/2023
|
Phaguni Nai
|
1715002008WL006839
|
Phaguni Nai
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
PhaguniNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIDHI
|
MP-15-002-008-001/1170 (DIHULI)
|
1715002008NRG24090520230107244
|
09/05/2023
|
Archana Patel
|
1715002008WL006836
|
Archana Patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
ArchanaPatel
|
CENTRAL BANK OF INDIA(607115)
|
153
|
SIDHI
|
MP-15-002-008-001/1170 (DIHULI)
|
1715002008NRG24090520230107243
|
09/05/2023
|
Archana Patel
|
1715002008WL006836
|
Archana Patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
ArchanaPatel
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-008-001/1410-B (DIHULI)
|
1715002008NRG24090520230107234
|
09/05/2023
|
Pratima Devi Patel
|
1715002008WL006831
|
Pratima Devi Patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
PratimaDeviPatel
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-008-001/1410-B (DIHULI)
|
1715002008NRG24090520230107233
|
09/05/2023
|
Pratima Devi Patel
|
1715002008WL006831
|
Pratima Devi Patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
PratimaDeviPatel
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-008-001/2007 (DIHULI)
|
1715002008NRG24090520230107236
|
09/05/2023
|
rajesh patel
|
1715002008WL006832
|
rajesh patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
rajeshpatel
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-008-001/2007 (DIHULI)
|
1715002008NRG24090520230107235
|
09/05/2023
|
rajesh patel
|
1715002008WL006832
|
rajesh patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775471
|
|
rajeshpatel
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-041-003/23-D (DOLKOTHAR)
|
1715002041NRG24090520230110996
|
09/05/2023
|
pramila singh gond
|
1715002041WL007059
|
pramila singh gond
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
pramilasinghgond
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-075-001/1002 (TIKATKHURD)
|
1715002075NRG24070520230096351
|
09/05/2023
|
Manoj Kumar Kewat
|
1715002075WL006239
|
Manoj Kumar Kewat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
ManojKumarKewat
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-075-001/1019 (TIKATKHURD)
|
1715002075NRG24070520230096362
|
09/05/2023
|
jyoti kewat
|
1715002075WL006241
|
jyoti kewat
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714775471
|
|
jyotikewat
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-075-001/1026 (TIKATKHURD)
|
1715002075NRG24070520230096357
|
09/05/2023
|
SUKHALAL KEWAT
|
1715002075WL006240
|
SUKHALAL KEWAT
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
SUKHALALKEWAT
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-075-001/1027 (TIKATKHURD)
|
1715002075NRG24070520230096358
|
09/05/2023
|
GEETA KEWAT
|
1715002075WL006240
|
GEETA KEWAT
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-075-001/1028 (TIKATKHURD)
|
1715002075NRG24070520230096352
|
09/05/2023
|
MUNNI KEVAT
|
1715002075WL006239
|
MUNNI KEVAT
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
MUNNIKEVAT
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-075-001/1029 (TIKATKHURD)
|
1715002075NRG24070520230096373
|
09/05/2023
|
MANJU JAYASWAL
|
1715002075WL006242
|
MANJU JAYASWAL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
MANJUJAYASWAL
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-075-001/1029 (TIKATKHURD)
|
1715002075NRG24070520230096372
|
09/05/2023
|
RAMU JAISAWAL
|
1715002075WL006242
|
RAMU JAISAWAL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
RAMUJAISAWAL
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-075-001/1034 (TIKATKHURD)
|
1715002075NRG24070520230096346
|
09/05/2023
|
SHREEVA KEWAT
|
1715002075WL006238
|
SHREEVA KEWAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
SHREEVAKEWAT
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-075-001/1036 (TIKATKHURD)
|
1715002075NRG24070520230096359
|
09/05/2023
|
Sukhmanti Kewat
|
1715002075WL006240
|
Sukhmanti Kewat
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714775471
|
|
SukhmantiKewat
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-075-001/1037 (TIKATKHURD)
|
1715002075NRG24070520230096363
|
09/05/2023
|
RADHE SHYAM JASHWAL
|
1715002075WL006241
|
RADHE SHYAM JASHWAL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
RADHESHYAMJASHWAL
|
BANK OF BARODA(606985)
|
169
|
SIDHI
|
MP-15-002-075-001/1038 (TIKATKHURD)
|
1715002075NRG24070520230096547
|
09/05/2023
|
PARAVAI SHARMA
|
1715002075WL006259
|
PARAVAI SHARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
PARAVAISHARMA
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-075-001/1054 (TIKATKHURD)
|
1715002075NRG24070520230096353
|
09/05/2023
|
babloo kol
|
1715002075WL006239
|
babloo kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
bablookol
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-075-001/1058 (TIKATKHURD)
|
1715002075NRG24070520230096375
|
09/05/2023
|
ANITA JAYSAWAL
|
1715002075WL006242
|
ANITA JAYSAWAL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
ANITAJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-075-001/1059 (TIKATKHURD)
|
1715002075NRG24070520230096364
|
09/05/2023
|
RAMANATH JAISWAL
|
1715002075WL006241
|
RAMANATH JAISWAL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
RAMANATHJAISWAL
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-075-001/1060 (TIKATKHURD)
|
1715002075NRG24070520230096365
|
09/05/2023
|
GANESHAVA KEWAT
|
1715002075WL006241
|
GANESHAVA KEWAT
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714775471
|
|
GANESHAVAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SIDHI
|
MP-15-002-075-001/3899109102-A (TIKATKHURD)
|
1715002075NRG24070520230096367
|
09/05/2023
|
PINKU JAISWAL
|
1715002075WL006241
|
PINKU JAISWAL
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714775471
|
|
PINKUJAISWAL
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-075-001/3899109102-A (TIKATKHURD)
|
1715002075NRG24070520230096369
|
09/05/2023
|
Ravi Jaysawal
|
1715002075WL006241
|
Ravi Jaysawal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
RaviJaysawal
|
IDBI BANK(607095)
|
176
|
SIDHI
|
MP-15-002-075-001/43 (TIKATKHURD)
|
1715002075NRG24070520230096376
|
09/05/2023
|
KUSHUMKALI JAYSHWAL
|
1715002075WL006242
|
KUSHUMKALI JAYSHWAL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
KUSHUMKALIJAYSHWAL
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-075-001/822 (TIKATKHURD)
|
1715002075NRG24070520230096341
|
09/05/2023
|
Mundrika Saket
|
1715002075WL006237
|
Mundrika Saket
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
MundrikaSaket
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-075-001/829 (TIKATKHURD)
|
1715002075NRG24070520230096348
|
09/05/2023
|
Sariman Saket
|
1715002075WL006238
|
Sariman Saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
SarimanSaket
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-075-001/844 (TIKATKHURD)
|
1715002075NRG24070520230096342
|
09/05/2023
|
Shriva kevat
|
1715002075WL006237
|
Shriva kevat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
Shrivakevat
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-075-001/945 (TIKATKHURD)
|
1715002075NRG24070520230096354
|
09/05/2023
|
Chhote lal jaiswal
|
1715002075WL006239
|
Chhote lal jaiswal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
Chhotelaljaiswal
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-075-001/950 (TIKATKHURD)
|
1715002075NRG24070520230096343
|
09/05/2023
|
Chhote lal Jaiswal
|
1715002075WL006237
|
Chhote lal Jaiswal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
ChhotelalJaiswal
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-075-001/952 (TIKATKHURD)
|
1715002075NRG24070520230096344
|
09/05/2023
|
Rajkumar jaiswal
|
1715002075WL006237
|
Rajkumar jaiswal
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714775471
|
|
Rajkumarjaiswal
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-075-001/959 (TIKATKHURD)
|
1715002075NRG24070520230096360
|
09/05/2023
|
Sundarlal Saket
|
1715002075WL006240
|
Sundarlal Saket
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
SundarlalSaket
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-075-001/961 (TIKATKHURD)
|
1715002075NRG24070520230096361
|
09/05/2023
|
Babulal Kol
|
1715002075WL006240
|
Babulal Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
BabulalKol
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-075-001/97-B (TIKATKHURD)
|
1715002075NRG24070520230096378
|
09/05/2023
|
Ramakant Saket
|
1715002075WL006242
|
Ramakant Saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
RamakantSaket
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-075-001/97-B (TIKATKHURD)
|
1715002075NRG24070520230096377
|
09/05/2023
|
Ramakant Saket
|
1715002075WL006242
|
Ramakant Saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
RamakantSaket
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-075-001/978 (TIKATKHURD)
|
1715002075NRG24070520230096355
|
09/05/2023
|
vrajendr
|
1715002075WL006239
|
vrajendr
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
vrajendr
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-075-001/979 (TIKATKHURD)
|
1715002075NRG24070520230096356
|
09/05/2023
|
Pappoo Kol
|
1715002075WL006239
|
Pappoo Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
PappooKol
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-075-002/1041 (TIKATKHURD)
|
1715002075NRG24070520230096545
|
09/05/2023
|
MANABISARI KOKL
|
1715002075WL006258
|
MANABISARI KOKL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
MANABISARIKOKL
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-075-002/1044 (TIKATKHURD)
|
1715002075NRG24070520230096546
|
09/05/2023
|
RAJJU KOL
|
1715002075WL006258
|
RAJJU KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
RAJJUKOL
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-075-002/1061 (TIKATKHURD)
|
1715002075NRG24070520230096350
|
09/05/2023
|
siyamber kol
|
1715002075WL006238
|
siyamber kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775471
|
|
siyamberkol
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-075-002/1096 (TIKATKHURD)
|
1715002075NRG24070520230096371
|
09/05/2023
|
CHANDRAWATI JAISWAL
|
1715002075WL006241
|
CHANDRAWATI JAISWAL
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714775471
|
|
CHANDRAWATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-075-002/1096-A (TIKATKHURD)
|
1715002075NRG24070520230096381
|
09/05/2023
|
DINESH KEWAT
|
1715002075WL006243
|
DINESH KEWAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
DINESHKEWAT
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-075-002/216-A (TIKATKHURD)
|
1715002075NRG24070520230096382
|
09/05/2023
|
Atul Kumar Dwivedi
|
1715002075WL006243
|
Atul Kumar Dwivedi
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
AtulKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-075-002/921 (TIKATKHURD)
|
1715002075NRG24070520230096383
|
09/05/2023
|
BUDDHASEN KOL
|
1715002075WL006243
|
BUDDHASEN KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
BUDDHASENKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132039
|
132039
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-018-006/28-C (SALAIYA)
|
1715002018NRG24050520230088430
|
09/05/2023
|
usha kol
|
1715002018WL005603
|
usha kol
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
ushakol
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-041-003/23-C (DOLKOTHAR)
|
1715002041NRG24090520230110995
|
09/05/2023
|
rani singh
|
1715002041WL007059
|
rani singh
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
ranisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-041-003/26-A (DOLKOTHAR)
|
1715002041NRG24090520230111003
|
09/05/2023
|
prince kumar singh
|
1715002041WL007059
|
prince kumar singh
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
714775471
|
|
princekumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIDHI
|
MP-15-002-041-003/60-B (DOLKOTHAR)
|
1715002041NRG24090520230111019
|
09/05/2023
|
GEETA KORI
|
1715002041WL007059
|
GEETA KORI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
GEETAKORI
|
INDUSIND BANK(607189)
|
200
|
SIDHI
|
MP-15-002-065-003/15 (CHHUHIYA)
|
1715002065NRG24090520230105760
|
09/05/2023
|
Budhsen
|
1715002065WL006748
|
Budhsen
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-065-003/15 (CHHUHIYA)
|
1715002065NRG24090520230105759
|
09/05/2023
|
Budhsen
|
1715002065WL006748
|
Budhsen
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-065-003/257-A (CHHUHIYA)
|
1715002065NRG24090520230105748
|
09/05/2023
|
ramsajeevan
|
1715002065WL006747
|
ramsajeevan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6511
|
6511
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-065-003/1 (CHHUHIYA)
|
1715002065NRG24090520230105752
|
09/05/2023
|
ramsharan
|
1715002065WL006748
|
ramsharan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
ramsharan
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-065-003/1 (CHHUHIYA)
|
1715002065NRG24090520230105751
|
09/05/2023
|
ramsharan
|
1715002065WL006748
|
ramsharan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
ramsharan
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-065-003/1150 (CHHUHIYA)
|
1715002065NRG24090520230105754
|
09/05/2023
|
shivanand yadav
|
1715002065WL006748
|
shivanand yadav
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
shivanandyadav
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-065-003/1150 (CHHUHIYA)
|
1715002065NRG24090520230105753
|
09/05/2023
|
shivanand yadav
|
1715002065WL006748
|
shivanand yadav
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
shivanandyadav
|
HDFC BANK LTD(607152)
|
207
|
SIDHI
|
MP-15-002-065-003/1151 (CHHUHIYA)
|
1715002065NRG24090520230105766
|
09/05/2023
|
shivmurati yadav
|
1715002065WL006749
|
shivmurati yadav
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
16/05/2023
|
|
714775471
|
|
shivmuratiyadav
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-065-003/1151 (CHHUHIYA)
|
1715002065NRG24090520230105765
|
09/05/2023
|
shivmurati yadav
|
1715002065WL006749
|
shivmurati yadav
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
16/05/2023
|
|
714775471
|
|
shivmuratiyadav
|
UCO BANK(607066)
|
209
|
SIDHI
|
MP-15-002-065-003/1151 (CHHUHIYA)
|
1715002065NRG24090520230105764
|
09/05/2023
|
shivmurati yadav
|
1715002065WL006749
|
shivmurati yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
shivmuratiyadav
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-065-003/1151 (CHHUHIYA)
|
1715002065NRG24090520230105763
|
09/05/2023
|
shivmurati yadav
|
1715002065WL006749
|
shivmurati yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
shivmuratiyadav
|
UCO BANK(607066)
|
211
|
SIDHI
|
MP-15-002-065-003/1151-A (CHHUHIYA)
|
1715002065NRG24090520230105770
|
09/05/2023
|
shivkumar yadav
|
1715002065WL006749
|
shivkumar yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
shivkumaryadav
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-065-003/1151-A (CHHUHIYA)
|
1715002065NRG24090520230105769
|
09/05/2023
|
shivkumar yadav
|
1715002065WL006749
|
shivkumar yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
shivkumaryadav
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-065-003/1151-A (CHHUHIYA)
|
1715002065NRG24090520230105768
|
09/05/2023
|
shivkumar yadav
|
1715002065WL006749
|
shivkumar yadav
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
16/05/2023
|
|
714775471
|
|
shivkumaryadav
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-065-003/1151-A (CHHUHIYA)
|
1715002065NRG24090520230105767
|
09/05/2023
|
shivkumar yadav
|
1715002065WL006749
|
shivkumar yadav
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
16/05/2023
|
|
714775471
|
|
shivkumaryadav
|
UNION BANK OF INDIA(508500)
|
215
|
SIDHI
|
MP-15-002-065-003/1153 (CHHUHIYA)
|
1715002065NRG24090520230105756
|
09/05/2023
|
rajmani sahu
|
1715002065WL006748
|
rajmani sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775471
|
|
rajmanisahu
|
INDIAN BANK(607105)
|
216
|
SIDHI
|
MP-15-002-065-003/1153 (CHHUHIYA)
|
1715002065NRG24090520230105755
|
09/05/2023
|
rajmani sahu
|
1715002065WL006748
|
rajmani sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
rajmanisahu
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-065-003/1154 (CHHUHIYA)
|
1715002065NRG24090520230105778
|
09/05/2023
|
ajay yadav
|
1715002065WL006749
|
ajay yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
ajayyadav
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-065-003/1154 (CHHUHIYA)
|
1715002065NRG24090520230105776
|
09/05/2023
|
ajay yadav
|
1715002065WL006749
|
ajay yadav
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
16/05/2023
|
|
714775471
|
|
ajayyadav
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-065-003/1155 (CHHUHIYA)
|
1715002065NRG24090520230105757
|
09/05/2023
|
suvranua
|
1715002065WL006748
|
suvranua
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
suvranua
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-065-003/258 (CHHUHIYA)
|
1715002065NRG24090520230105743
|
09/05/2023
|
jagdev
|
1715002065WL006746
|
jagdev
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
jagdev
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-065-003/258 (CHHUHIYA)
|
1715002065NRG24090520230105742
|
09/05/2023
|
jagdev
|
1715002065WL006746
|
jagdev
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
jagdev
|
UNION BANK OF INDIA(508500)
|
222
|
SIDHI
|
MP-15-002-065-003/265 (CHHUHIYA)
|
1715002065NRG24090520230105784
|
09/05/2023
|
babani
|
1715002065WL006750
|
babani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
babani
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-065-003/265 (CHHUHIYA)
|
1715002065NRG24090520230105783
|
09/05/2023
|
babani
|
1715002065WL006750
|
babani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
babani
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-065-003/265 (CHHUHIYA)
|
1715002065NRG24090520230105782
|
09/05/2023
|
babani
|
1715002065WL006750
|
babani
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
16/05/2023
|
|
714775471
|
|
babani
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-065-003/265 (CHHUHIYA)
|
1715002065NRG24090520230105781
|
09/05/2023
|
babani
|
1715002065WL006750
|
babani
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
16/05/2023
|
|
714775471
|
|
babani
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-065-003/599 (CHHUHIYA)
|
1715002065NRG24090520230105762
|
09/05/2023
|
lekhmani
|
1715002065WL006748
|
lekhmani
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
lekhmani
|
UNION BANK OF INDIA(508500)
|
227
|
SIDHI
|
MP-15-002-065-003/599 (CHHUHIYA)
|
1715002065NRG24090520230105761
|
09/05/2023
|
lekhmani
|
1715002065WL006748
|
lekhmani
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775471
|
|
lekhmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
228
|
SIDHI
|
MP-15-002-001-001/202-D (MAWAI)
|
1715002001NRG24090520230106196
|
09/05/2023
|
DAULAT PRASAD SAHU
|
1715002001WL006777
|
DAULAT PRASAD SAHU
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
DAULATPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-057-002/304 (BAHERAWEST)
|
1715002057NRG24080520230098694
|
09/05/2023
|
Babulal kol
|
1715002057WL006377
|
Babulal kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
230
|
SIDHI
|
MP-15-002-075-002/1087 (TIKATKHURD)
|
1715002075NRG24070520230096379
|
09/05/2023
|
PUSHPARAJ
|
1715002075WL006243
|
PUSHPARAJ
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
PUSHPARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
231
|
SIDHI
|
MP-15-002-041-003/48-A (DOLKOTHAR)
|
1715002041NRG24090520230111011
|
09/05/2023
|
SONKALI KORI
|
1715002041WL007059
|
SONKALI KORI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
SONKALIKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
232
|
SIDHI
|
MP-15-002-039-001/267-B (KOCHILA)
|
1715002039NRG24090520230107345
|
09/05/2023
|
Raghuraj Singh
|
1715002039WL006879
|
Raghuraj Singh
|
00468
|
UBIN0569836
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714775471
|
|
RaghurajSingh
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-040-008/652-B (BARAMBABA)
|
1715002040NRG24090520230106012
|
09/05/2023
|
arun baheliya
|
1715002040WL006767
|
arun baheliya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775471
|
|
arunbaheliya
|
INDIAN BANK(607105)
|
234
|
SIDHI
|
MP-15-002-041-001/1100-B (DOLKOTHAR)
|
1715002041NRG24090520230111027
|
09/05/2023
|
parvati kori
|
1715002041WL007060
|
parvati kori
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775471
|
|
parvatikori
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-041-001/1100-C (DOLKOTHAR)
|
1715002041NRG24090520230111028
|
09/05/2023
|
suruj kali kori
|
1715002041WL007060
|
suruj kali kori
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775471
|
|
surujkalikori
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-041-002/73-A (DOLKOTHAR)
|
1715002041NRG24090520230111029
|
09/05/2023
|
seema kori
|
1715002041WL007060
|
seema kori
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775471
|
|
seemakori
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-041-003/1-D (DOLKOTHAR)
|
1715002041NRG24090520230111030
|
09/05/2023
|
Ramrati Kori
|
1715002041WL007060
|
Ramrati Kori
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775471
|
|
RamratiKori
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-041-003/1009 (DOLKOTHAR)
|
1715002041NRG24090520230110938
|
09/05/2023
|
Rangnath
|
1715002041WL007059
|
Rangnath
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
Rangnath
|
UNION BANK OF INDIA(508500)
|
239
|
SIDHI
|
MP-15-002-041-003/1010 (DOLKOTHAR)
|
1715002041NRG24090520230110939
|
09/05/2023
|
Ambar
|
1715002041WL007059
|
Ambar
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
Ambar
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-041-003/1108 (DOLKOTHAR)
|
1715002041NRG24090520230110950
|
09/05/2023
|
raj kumar singh
|
1715002041WL007059
|
raj kumar singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-041-003/1235 (DOLKOTHAR)
|
1715002041NRG24090520230110961
|
09/05/2023
|
chitrabhan singh
|
1715002041WL007059
|
chitrabhan singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
chitrabhansingh
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-041-003/1361 (DOLKOTHAR)
|
1715002041NRG24090520230110964
|
09/05/2023
|
Radha singh
|
1715002041WL007059
|
Radha singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
Radhasingh
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-041-003/1385 (DOLKOTHAR)
|
1715002041NRG24090520230110967
|
09/05/2023
|
rajvati singh
|
1715002041WL007059
|
rajvati singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
rajvatisingh
|
INDUSIND BANK(607189)
|
244
|
SIDHI
|
MP-15-002-041-003/1391 (DOLKOTHAR)
|
1715002041NRG24090520230110971
|
09/05/2023
|
parvati yadav
|
1715002041WL007059
|
parvati yadav
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
parvatiyadav
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-041-003/1392 (DOLKOTHAR)
|
1715002041NRG24090520230110973
|
09/05/2023
|
bechan singh
|
1715002041WL007059
|
bechan singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
714775471
|
|
bechansingh
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
SIDHI
|
MP-15-002-041-003/1392-D (DOLKOTHAR)
|
1715002041NRG24090520230110976
|
09/05/2023
|
brijnandan yadav
|
1715002041WL007059
|
brijnandan yadav
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
brijnandanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIDHI
|
MP-15-002-041-003/1400-A (DOLKOTHAR)
|
1715002041NRG24090520230110977
|
09/05/2023
|
premvati singh
|
1715002041WL007059
|
premvati singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
premvatisingh
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-041-003/1993-D (DOLKOTHAR)
|
1715002041NRG24090520230110984
|
09/05/2023
|
sant kumar singh
|
1715002041WL007059
|
sant kumar singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
santkumarsingh
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-041-003/20-B (DOLKOTHAR)
|
1715002041NRG24090520230110986
|
09/05/2023
|
munni yadav
|
1715002041WL007059
|
munni yadav
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
munniyadav
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-041-003/20-C (DOLKOTHAR)
|
1715002041NRG24090520230110987
|
09/05/2023
|
ramvati yadav
|
1715002041WL007059
|
ramvati yadav
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
ramvatiyadav
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-041-003/22-B (DOLKOTHAR)
|
1715002041NRG24090520230110991
|
09/05/2023
|
sushila yadav
|
1715002041WL007059
|
sushila yadav
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
sushilayadav
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-041-003/2213 (DOLKOTHAR)
|
1715002041NRG24090520230110992
|
09/05/2023
|
budhsen kori
|
1715002041WL007059
|
budhsen kori
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
budhsenkori
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-041-003/23-A (DOLKOTHAR)
|
1715002041NRG24090520230110994
|
09/05/2023
|
anil kumar sahu
|
1715002041WL007059
|
anil kumar sahu
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
anilkumarsahu
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-041-003/23-A (DOLKOTHAR)
|
1715002041NRG24090520230110993
|
09/05/2023
|
anil kumar sahu
|
1715002041WL007059
|
anil kumar sahu
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
anilkumarsahu
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-041-003/24-C (DOLKOTHAR)
|
1715002041NRG24090520230110999
|
09/05/2023
|
bahadur singh
|
1715002041WL007059
|
bahadur singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
bahadursingh
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-041-003/25-A (DOLKOTHAR)
|
1715002041NRG24090520230111002
|
09/05/2023
|
lalti singh
|
1715002041WL007059
|
lalti singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
laltisingh
|
INDUSIND BANK(607189)
|
257
|
SIDHI
|
MP-15-002-041-003/25-A (DOLKOTHAR)
|
1715002041NRG24090520230111001
|
09/05/2023
|
santosh singh
|
1715002041WL007059
|
santosh singh
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-041-003/49-D (DOLKOTHAR)
|
1715002041NRG24090520230111016
|
09/05/2023
|
RAMKUMAR KUMAR KORI
|
1715002041WL007059
|
RAMKUMAR KUMAR KORI
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
RAMKUMARKUMARKORI
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-041-003/73-C (DOLKOTHAR)
|
1715002041NRG24090520230111021
|
09/05/2023
|
seeta yadav
|
1715002041WL007059
|
seeta yadav
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
seetayadav
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-041-003/8-D (DOLKOTHAR)
|
1715002041NRG24090520230111022
|
09/05/2023
|
rajman kori
|
1715002041WL007059
|
rajman kori
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
rajmankori
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-041-004/826 (DOLKOTHAR)
|
1715002041NRG24090520230111024
|
09/05/2023
|
Amarjeet Singh
|
1715002041WL007059
|
Amarjeet Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
AmarjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
SIDHI
|
MP-15-002-041-004/826 (DOLKOTHAR)
|
1715002041NRG24090520230111025
|
09/05/2023
|
Amarjeet Singh
|
1715002041WL007059
|
Amarjeet Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
AmarjeetSingh
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-041-004/881 (DOLKOTHAR)
|
1715002041NRG24090520230111038
|
09/05/2023
|
Phoolbai Singh
|
1715002041WL007060
|
Phoolbai Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775471
|
|
PhoolbaiSingh
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-041-004/883 (DOLKOTHAR)
|
1715002041NRG24090520230111039
|
09/05/2023
|
Mamta Singh
|
1715002041WL007060
|
Mamta Singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775471
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46015
|
46015
|
|
|
|
|
|
|
|
265
|
SIDHI
|
MP-15-002-001-001/193 (MAWAI)
|
1715002001NRG24090520230106195
|
09/05/2023
|
Jaykaran
|
1715002001WL006777
|
Jaykaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775471
|
|
Jaykaran
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-039-001/267-A (KOCHILA)
|
1715002039NRG24090520230107342
|
09/05/2023
|
Parvati singh
|
1715002039WL006879
|
Parvati singh
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714775471
|
|
Parvatisingh
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-039-001/870 (KOCHILA)
|
1715002039NRG24090520230107356
|
09/05/2023
|
Premvati Saket
|
1715002039WL006879
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714775471
|
|
PremvatiSaket
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-040-007/1001-B (BARAMBABA)
|
1715002040NRG24090520230105978
|
09/05/2023
|
Rajbha Yadav
|
1715002040WL006767
|
Rajbha Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
RajbhaYadav
|
UNION BANK OF INDIA(508500)
|
269
|
SIDHI
|
MP-15-002-040-007/1001-B (BARAMBABA)
|
1715002040NRG24090520230105977
|
09/05/2023
|
Rajbhan Yadav
|
1715002040WL006767
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
RajbhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIDHI
|
MP-15-002-040-007/1003-A (BARAMBABA)
|
1715002040NRG24090520230105982
|
09/05/2023
|
Rajendra Rawat
|
1715002040WL006767
|
Rajendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
RajendraRawat
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-040-007/1004-A (BARAMBABA)
|
1715002040NRG24090520230105987
|
09/05/2023
|
Sant Kumar
|
1715002040WL006767
|
Sant Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
SantKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIDHI
|
MP-15-002-040-007/16-A (BARAMBABA)
|
1715002040NRG24090520230105991
|
09/05/2023
|
Amarjeet rawat
|
1715002040WL006767
|
Amarjeet rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Amarjeetrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SIDHI
|
MP-15-002-040-007/16-C (BARAMBABA)
|
1715002040NRG24090520230105992
|
09/05/2023
|
dadanu agariya
|
1715002040WL006767
|
dadanu agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
dadanuagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SIDHI
|
MP-15-002-040-007/1904 (BARAMBABA)
|
1715002040NRG24090520230105994
|
09/05/2023
|
Panchwati jogi
|
1715002040WL006767
|
Panchwati jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Panchwatijogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIDHI
|
MP-15-002-040-007/1912 (BARAMBABA)
|
1715002040NRG24090520230105999
|
09/05/2023
|
Santosh jogi
|
1715002040WL006767
|
Santosh jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Santoshjogi
|
UNION BANK OF INDIA(508500)
|
276
|
SIDHI
|
MP-15-002-040-007/1912 (BARAMBABA)
|
1715002040NRG24090520230105998
|
09/05/2023
|
Santosh jogi
|
1715002040WL006767
|
Santosh jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Santoshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIDHI
|
MP-15-002-040-007/1913 (BARAMBABA)
|
1715002040NRG24090520230106000
|
09/05/2023
|
Premlal jogi
|
1715002040WL006767
|
Premlal jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Premlaljogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIDHI
|
MP-15-002-040-007/310-A (BARAMBABA)
|
1715002040NRG24090520230106003
|
09/05/2023
|
Sheela kol
|
1715002040WL006767
|
Sheela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Sheelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIDHI
|
MP-15-002-040-007/5-C (BARAMBABA)
|
1715002040NRG24090520230106005
|
09/05/2023
|
Sukhani banshal
|
1715002040WL006767
|
Sukhani banshal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775471
|
|
Sukhanibanshal
|
INDIAN BANK(607105)
|
280
|
SIDHI
|
MP-15-002-040-007/57-A (BARAMBABA)
|
1715002040NRG24090520230106006
|
09/05/2023
|
Anil rawat
|
1715002040WL006767
|
Anil rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Anilrawat
|
CENTRAL BANK OF INDIA(607115)
|
281
|
SIDHI
|
MP-15-002-040-007/76-C (BARAMBABA)
|
1715002040NRG24090520230106007
|
09/05/2023
|
Matlbi saket
|
1715002040WL006767
|
Matlbi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Matlbisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIDHI
|
MP-15-002-040-007/77-A (BARAMBABA)
|
1715002040NRG24090520230106008
|
09/05/2023
|
rajesh
|
1715002040WL006767
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-040-007/92-C (BARAMBABA)
|
1715002040NRG24090520230106009
|
09/05/2023
|
JYOTI SAKET
|
1715002040WL006767
|
JYOTI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
JYOTISAKET
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-040-008/737 (BARAMBABA)
|
1715002040NRG24090520230106015
|
09/05/2023
|
BENI RAWAT
|
1715002040WL006767
|
BENI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
BENIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIDHI
|
MP-15-002-041-001/1100-A (DOLKOTHAR)
|
1715002041NRG24090520230111026
|
09/05/2023
|
shivkumari kori
|
1715002041WL007060
|
shivkumari kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775471
|
|
shivkumarikori
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-041-001/552 (DOLKOTHAR)
|
1715002041NRG24090520230110935
|
09/05/2023
|
Rajauaa Baiga
|
1715002041WL007059
|
Rajauaa Baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
RajauaaBaiga
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-041-001/553 (DOLKOTHAR)
|
1715002041NRG24090520230110937
|
09/05/2023
|
Veerbahadur Baiga
|
1715002041WL007059
|
Veerbahadur Baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
VeerbahadurBaiga
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-041-001/553 (DOLKOTHAR)
|
1715002041NRG24090520230110936
|
09/05/2023
|
Veerbahadur Baiga
|
1715002041WL007059
|
Veerbahadur Baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
VeerbahadurBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIDHI
|
MP-15-002-041-003/103-D (DOLKOTHAR)
|
1715002041NRG24090520230110942
|
09/05/2023
|
RAMWATI KORI
|
1715002041WL007059
|
RAMWATI KORI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
RAMWATIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SIDHI
|
MP-15-002-041-003/1038 (DOLKOTHAR)
|
1715002041NRG24090520230110943
|
09/05/2023
|
Lallu
|
1715002041WL007059
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIDHI
|
MP-15-002-041-003/110-D (DOLKOTHAR)
|
1715002041NRG24090520230110949
|
09/05/2023
|
SHIV BAHADUR YADAV
|
1715002041WL007059
|
SHIV BAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
SHIVBAHADURYADAV
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-041-003/113-C (DOLKOTHAR)
|
1715002041NRG24090520230110954
|
09/05/2023
|
RANGNATH SINGH
|
1715002041WL007059
|
RANGNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
RANGNATHSINGH
|
UNION BANK OF INDIA(508500)
|
293
|
SIDHI
|
MP-15-002-041-003/1335 (DOLKOTHAR)
|
1715002041NRG24090520230110963
|
09/05/2023
|
mahendra singh
|
1715002041WL007059
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIDHI
|
MP-15-002-041-003/1382 (DOLKOTHAR)
|
1715002041NRG24090520230110966
|
09/05/2023
|
jaymanti singh
|
1715002041WL007059
|
jaymanti singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
jaymantisingh
|
UNION BANK OF INDIA(508500)
|
295
|
SIDHI
|
MP-15-002-041-003/1387 (DOLKOTHAR)
|
1715002041NRG24090520230110968
|
09/05/2023
|
phulmati singh
|
1715002041WL007059
|
phulmati singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
phulmatisingh
|
INDUSIND BANK(607189)
|
296
|
SIDHI
|
MP-15-002-041-003/1389 (DOLKOTHAR)
|
1715002041NRG24090520230110969
|
09/05/2023
|
basant lal yadav
|
1715002041WL007059
|
basant lal yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
basantlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIDHI
|
MP-15-002-041-003/1392 (DOLKOTHAR)
|
1715002041NRG24090520230110974
|
09/05/2023
|
seeta singh
|
1715002041WL007059
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
seetasingh
|
INDUSIND BANK(607189)
|
298
|
SIDHI
|
MP-15-002-041-003/19-D (DOLKOTHAR)
|
1715002041NRG24090520230110981
|
09/05/2023
|
tej pratap singh
|
1715002041WL007059
|
tej pratap singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
tejpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SIDHI
|
MP-15-002-041-003/24-A (DOLKOTHAR)
|
1715002041NRG24090520230110998
|
09/05/2023
|
gudiya singh
|
1715002041WL007059
|
gudiya singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775471
|
|
gudiyasingh
|
INDUSIND BANK(607189)
|
300
|
SIDHI
|
MP-15-002-041-003/48-B (DOLKOTHAR)
|
1715002041NRG24090520230111012
|
09/05/2023
|
KESHKALI KORI
|
1715002041WL007059
|
KESHKALI KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
KESHKALIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIDHI
|
MP-15-002-041-003/61-D (DOLKOTHAR)
|
1715002041NRG24090520230111020
|
09/05/2023
|
MITHILESH KUMAR KORI
|
1715002041WL007059
|
MITHILESH KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
MITHILESHKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIDHI
|
MP-15-002-041-004/38 (DOLKOTHAR)
|
1715002041NRG24090520230111034
|
09/05/2023
|
Jeet singh
|
1715002041WL007060
|
Jeet singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775471
|
|
Jeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SIDHI
|
MP-15-002-041-004/858 (DOLKOTHAR)
|
1715002041NRG24090520230111035
|
09/05/2023
|
ramcharan baiga
|
1715002041WL007060
|
ramcharan baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775471
|
|
ramcharanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIDHI
|
MP-15-002-057-001/111 (BAHERAWEST)
|
1715002057NRG24080520230098708
|
09/05/2023
|
Baijnath rawat
|
1715002057WL006381
|
Baijnath rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Baijnathrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIDHI
|
MP-15-002-057-001/494 (BAHERAWEST)
|
1715002057NRG24080520230098748
|
09/05/2023
|
deepak kol
|
1715002057WL006382
|
deepak kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714775471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
306
|
SIDHI
|
MP-15-002-057-001/494 (BAHERAWEST)
|
1715002057NRG24080520230098747
|
09/05/2023
|
DEEPAK KOL
|
1715002057WL006382
|
DEEPAK KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
DEEPAKKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIDHI
|
MP-15-002-057-002/319 (BAHERAWEST)
|
1715002057NRG24080520230098696
|
09/05/2023
|
Geeta devi kol
|
1715002057WL006377
|
Geeta devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Geetadevikol
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-057-002/319 (BAHERAWEST)
|
1715002057NRG24080520230098695
|
09/05/2023
|
Geeta devi kol
|
1715002057WL006377
|
Geeta devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
Geetadevikol
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-075-002/897 (TIKATKHURD)
|
1715002075NRG24070520230096551
|
09/05/2023
|
MANISH KOL
|
1715002075WL006259
|
MANISH KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775471
|
|
MANISHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62229
|
62229
|
|
|
|
|
|
|
|
310
|
SIDHI
|
MP-15-002-040-008/658-A (BARAMBABA)
|
1715002040NRG24090520230106014
|
09/05/2023
|
PUSHPANJALI NAMDEV
|
1715002040WL006767
|
PUSHPANJALI NAMDEV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775471
|
|
PUSHPANJALINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
311
|
SIDHI
|
MP-15-002-041-003/20-D (DOLKOTHAR)
|
1715002041NRG24090520230110988
|
09/05/2023
|
premvati singh
|
1715002041WL007059
|
premvati singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
714775471
|
|
premvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516623
|
516623
|
|
|
|
|
|
|
|