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-15-002-041-003/110-B (DOLKOTHAR)
|
1715002041NRG24160820230597286
|
16/08/2023
|
INDRAKUMARI MOURYA
|
1715002041WL047022
|
INDRAKUMARI MOURYA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
INDRAKUMARIMOURYA
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-044-001/249-C (PADKHURI 2)
|
1715002044NRG24160820230595463
|
16/08/2023
|
Savit Ravat
|
1715002044WL046746
|
Savit Ravat
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
SavitRavat
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-044-001/29-A (PADKHURI 2)
|
1715002044NRG24160820230595465
|
16/08/2023
|
Ramu Kol
|
1715002044WL046746
|
Ramu Kol
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
RamuKol
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-044-001/29-C (PADKHURI 2)
|
1715002044NRG24160820230595467
|
16/08/2023
|
buran kol
|
1715002044WL046746
|
buran kol
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
burankol
|
UNION BANK OF INDIA(508500)
|
5
|
SIDHI
|
MP-15-002-044-001/29-C (PADKHURI 2)
|
1715002044NRG24160820230595468
|
16/08/2023
|
butan kol
|
1715002044WL046746
|
butan kol
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
butankol
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-044-001/399 (PADKHURI 2)
|
1715002044NRG24160820230595471
|
16/08/2023
|
SURESH KOL
|
1715002044WL046746
|
SURESH KOL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-044-001/64 (PADKHURI 2)
|
1715002044NRG24160820230595473
|
16/08/2023
|
sitaram kol
|
1715002044WL046746
|
sitaram kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
sitaramkol
|
UNION BANK OF INDIA(508500)
|
8
|
SIDHI
|
MP-15-002-044-001/726 (PADKHURI 2)
|
1715002044NRG24160820230595478
|
16/08/2023
|
Surendra kol
|
1715002044WL046746
|
Surendra kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
Surendrakol
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-044-001/726 (PADKHURI 2)
|
1715002044NRG24160820230595477
|
16/08/2023
|
Surendra kol
|
1715002044WL046746
|
Surendra kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
Surendrakol
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-044-001/727 (PADKHURI 2)
|
1715002044NRG24160820230595479
|
16/08/2023
|
Harinath kol
|
1715002044WL046746
|
Harinath kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
Harinathkol
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-044-001/727 (PADKHURI 2)
|
1715002044NRG24160820230595480
|
16/08/2023
|
Radha kol
|
1715002044WL046746
|
Radha kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
Radhakol
|
INDUSIND BANK(607189)
|
12
|
SIDHI
|
MP-15-002-090-001/2001 (BADHAURA)
|
1715002090NRG24160820230594280
|
16/08/2023
|
abdhesh pratap sula
|
1715002090WL046573
|
abdhesh pratap sula
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
24/08/2023
|
|
713598852
|
|
abdheshpratapsula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-041-003/1111-A (DOLKOTHAR)
|
1715002041NRG24160820230597288
|
16/08/2023
|
NARENDRA
|
1715002041WL047022
|
NARENDRA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-098-001/1072 (AMARWAH)
|
1715002098NRG24160820230595592
|
16/08/2023
|
rohit kumar dubey
|
1715002098WL046757
|
rohit kumar dubey
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rohitkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-098-001/1072 (AMARWAH)
|
1715002098NRG24160820230595591
|
16/08/2023
|
rohit kumar dubey
|
1715002098WL046757
|
rohit kumar dubey
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rohitkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-101-001/690 (RAMGARH 2)
|
1715002101NRG24160820230596495
|
16/08/2023
|
Pramod Prajapati
|
1715002101WL046923
|
Pramod Prajapati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
PramodPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-052-003/432 (MAUHARIYAKALA)
|
1715002052NRG24160820230597013
|
16/08/2023
|
SOONIYA
|
1715002052WL046994
|
SOONIYA
|
00089
|
CBIN0282690
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713598852
|
|
SOONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-041-003/47-C (DOLKOTHAR)
|
1715002041NRG24160820230597320
|
16/08/2023
|
BEBI KORI
|
1715002041WL047022
|
BEBI KORI
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
BEBIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-041-003/47-D (DOLKOTHAR)
|
1715002041NRG24160820230597321
|
16/08/2023
|
UMESH KUMAR KORI
|
1715002041WL047022
|
UMESH KUMAR KORI
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
UMESHKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-034-001/116 (KARWAHI)
|
1715002034NRG24160820230595761
|
16/08/2023
|
Laxmibai yadav
|
1715002034WL046773
|
Laxmibai yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
Laxmibaiyadav
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-034-001/116 (KARWAHI)
|
1715002034NRG24160820230595760
|
16/08/2023
|
Laxmibai yadav
|
1715002034WL046773
|
Laxmibai yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
Laxmibaiyadav
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-034-001/12-C (KARWAHI)
|
1715002034NRG24160820230595762
|
16/08/2023
|
shri suresh vishwakarma
|
1715002034WL046773
|
shri suresh vishwakarma
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
shrisureshvishwakarma
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-034-001/225-C (KARWAHI)
|
1715002034NRG24160820230595766
|
16/08/2023
|
shri lalit kumar vishwakarma
|
1715002034WL046773
|
shri lalit kumar vishwakarma
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
shrilalitkumarvishwakarma
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-034-001/244-A (KARWAHI)
|
1715002034NRG24160820230595767
|
16/08/2023
|
shri samylal prajapati
|
1715002034WL046773
|
shri samylal prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
shrisamylalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
SIDHI
|
MP-15-002-034-001/244-A (KARWAHI)
|
1715002034NRG24160820230595768
|
16/08/2023
|
shusila prajapati
|
1715002034WL046773
|
shusila prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
shusilaprajapati
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-034-001/349-A (KARWAHI)
|
1715002034NRG24160820230595772
|
16/08/2023
|
gayatri gupta
|
1715002034WL046773
|
gayatri gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
gayatrigupta
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-034-001/349-A (KARWAHI)
|
1715002034NRG24160820230595771
|
16/08/2023
|
rajkapur gupta
|
1715002034WL046773
|
rajkapur gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajkapurgupta
|
UNION BANK OF INDIA(508500)
|
28
|
SIDHI
|
MP-15-002-034-001/363 (KARWAHI)
|
1715002034NRG24160820230595774
|
16/08/2023
|
RAMGOPAL
|
1715002034WL046773
|
RAMGOPAL
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-034-001/363 (KARWAHI)
|
1715002034NRG24160820230595773
|
16/08/2023
|
RAMGOPAL
|
1715002034WL046773
|
RAMGOPAL
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-034-001/364 (KARWAHI)
|
1715002034NRG24160820230595776
|
16/08/2023
|
satyvati gupta
|
1715002034WL046773
|
satyvati gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
satyvatigupta
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-034-001/373-A (KARWAHI)
|
1715002034NRG24160820230595778
|
16/08/2023
|
rajbai gupta
|
1715002034WL046773
|
rajbai gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajbaigupta
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-034-001/373-A (KARWAHI)
|
1715002034NRG24160820230595777
|
16/08/2023
|
shri rambhuvan gupta
|
1715002034WL046773
|
shri rambhuvan gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
shrirambhuvangupta
|
UNION BANK OF INDIA(508500)
|
33
|
SIDHI
|
MP-15-002-034-001/452-B (KARWAHI)
|
1715002034NRG24160820230595780
|
16/08/2023
|
rajkali sahu
|
1715002034WL046773
|
rajkali sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajkalisahu
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-034-001/456-A (KARWAHI)
|
1715002034NRG24160820230595782
|
16/08/2023
|
geeta sahu
|
1715002034WL046773
|
geeta sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
geetasahu
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-034-001/456-A (KARWAHI)
|
1715002034NRG24160820230595781
|
16/08/2023
|
LALIT SAHU
|
1715002034WL046773
|
LALIT SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
LALITSAHU
|
UNION BANK OF INDIA(508500)
|
36
|
SIDHI
|
MP-15-002-034-001/462 (KARWAHI)
|
1715002034NRG24160820230595784
|
16/08/2023
|
santosh singh
|
1715002034WL046773
|
santosh singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
santoshsingh
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-034-001/462 (KARWAHI)
|
1715002034NRG24160820230595783
|
16/08/2023
|
santosh singh
|
1715002034WL046773
|
santosh singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
santoshsingh
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-034-001/465 (KARWAHI)
|
1715002034NRG24160820230595785
|
16/08/2023
|
golahi
|
1715002034WL046773
|
golahi
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
golahi
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-034-001/506 (KARWAHI)
|
1715002034NRG24160820230595790
|
16/08/2023
|
klavati sahu
|
1715002034WL046773
|
klavati sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
klavatisahu
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-034-001/506 (KARWAHI)
|
1715002034NRG24160820230595789
|
16/08/2023
|
Ramjevan sahu
|
1715002034WL046773
|
Ramjevan sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramjevansahu
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-034-001/512-A (KARWAHI)
|
1715002034NRG24160820230595793
|
16/08/2023
|
PHULKUMARI SAHU
|
1715002034WL046773
|
PHULKUMARI SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
PHULKUMARISAHU
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-034-001/813-B (KARWAHI)
|
1715002034NRG24160820230595797
|
16/08/2023
|
butan singh
|
1715002034WL046773
|
butan singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
butansingh
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-034-001/843 (KARWAHI)
|
1715002034NRG24160820230595799
|
16/08/2023
|
SUKHAUAA SINGH
|
1715002034WL046773
|
SUKHAUAA SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
SUKHAUAASINGH
|
UNION BANK OF INDIA(508500)
|
44
|
SIDHI
|
MP-15-002-034-001/9-A (KARWAHI)
|
1715002034NRG24160820230595807
|
16/08/2023
|
rabendra gupta
|
1715002034WL046773
|
rabendra gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
rabendragupta
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-034-001/9-A (KARWAHI)
|
1715002034NRG24160820230595808
|
16/08/2023
|
rabendra gupta
|
1715002034WL046773
|
rabendra gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
rabendragupta
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-034-001/906-A (KARWAHI)
|
1715002034NRG24160820230595810
|
16/08/2023
|
suman yadav
|
1715002034WL046773
|
suman yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
sumanyadav
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-037-001/283 (UDAISA)
|
1715002037NRG24160820230594796
|
16/08/2023
|
Neeraj Singh
|
1715002037WL046675
|
Neeraj Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIDHI
|
MP-15-002-037-001/293 (UDAISA)
|
1715002037NRG24160820230594799
|
16/08/2023
|
Ankit Kumar Gupta
|
1715002037WL046675
|
Ankit Kumar Gupta
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
AnkitKumarGupta
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-037-002/210 (UDAISA)
|
1715002037NRG24160820230594865
|
16/08/2023
|
Suresh Singh
|
1715002037WL046677
|
Suresh Singh
|
00176
|
IDIB000C613
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
SureshSingh
|
BANK OF BARODA(606985)
|
50
|
SIDHI
|
MP-15-002-037-002/214 (UDAISA)
|
1715002037NRG24160820230594869
|
16/08/2023
|
Vimala Singh
|
1715002037WL046677
|
Vimala Singh
|
00176
|
IDIB000C613
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
VimalaSingh
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-037-002/314 (UDAISA)
|
1715002037NRG24160820230594872
|
16/08/2023
|
Shivkumar Singh
|
1715002037WL046677
|
Shivkumar Singh
|
00176
|
IDIB000C613
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
ShivkumarSingh
|
UNION BANK OF INDIA(508500)
|
52
|
SIDHI
|
MP-15-002-037-003/4472 (UDAISA)
|
1715002037NRG24160820230594875
|
16/08/2023
|
arun yadav
|
1715002037WL046677
|
arun yadav
|
00176
|
IDIB000C613
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
arunyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42912
|
42912
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-034-001/266-B (KARWAHI)
|
1715002034NRG24160820230595769
|
16/08/2023
|
kunjan loniya
|
1715002034WL046773
|
kunjan loniya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
kunjanloniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-041-003/119-D (DOLKOTHAR)
|
1715002041NRG24160820230597299
|
16/08/2023
|
ARTI SAHU
|
1715002041WL047022
|
ARTI SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ARTISAHU
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-041-003/49-C (DOLKOTHAR)
|
1715002041NRG24160820230597325
|
16/08/2023
|
NIRMALA KORI
|
1715002041WL047022
|
NIRMALA KORI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
NIRMALAKORI
|
UNION BANK OF INDIA(508500)
|
56
|
SIDHI
|
MP-15-002-051-001/412 (PADARA)
|
1715002051NRG24160820230594682
|
16/08/2023
|
sonia kori
|
1715002051WL046661
|
sonia kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
soniakori
|
BANK OF BARODA(606985)
|
57
|
SIDHI
|
MP-15-002-051-001/787 (PADARA)
|
1715002051NRG24160820230594621
|
16/08/2023
|
basnta saket
|
1715002051WL046658
|
basnta saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
basntasaket
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-051-001/787-D (PADARA)
|
1715002051NRG24160820230594624
|
16/08/2023
|
ramkaran saket
|
1715002051WL046658
|
ramkaran saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramkaransaket
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-051-001/787-D (PADARA)
|
1715002051NRG24160820230594623
|
16/08/2023
|
ramkaran saket
|
1715002051WL046658
|
ramkaran saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramkaransaket
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-051-001/790 (PADARA)
|
1715002051NRG24160820230594625
|
16/08/2023
|
mamata saket
|
1715002051WL046658
|
mamata saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
mamatasaket
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-051-001/791 (PADARA)
|
1715002051NRG24160820230594626
|
16/08/2023
|
ramlakhan saket
|
1715002051WL046658
|
ramlakhan saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramlakhansaket
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-051-001/794 (PADARA)
|
1715002051NRG24160820230594627
|
16/08/2023
|
rajkumar saket
|
1715002051WL046658
|
rajkumar saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajkumarsaket
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-051-001/795 (PADARA)
|
1715002051NRG24160820230594629
|
16/08/2023
|
ritesh kori
|
1715002051WL046658
|
ritesh kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
riteshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIDHI
|
MP-15-002-051-001/813 (PADARA)
|
1715002051NRG24160820230594639
|
16/08/2023
|
ROHIT SAKET
|
1715002051WL046658
|
ROHIT SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ROHITSAKET
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-051-001/839 (PADARA)
|
1715002051NRG24160820230594646
|
16/08/2023
|
chhabilal kori
|
1715002051WL046658
|
chhabilal kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
chhabilalkori
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-051-001/843 (PADARA)
|
1715002051NRG24160820230594647
|
16/08/2023
|
gulab rabidas
|
1715002051WL046658
|
gulab rabidas
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
gulabrabidas
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-051-001/848 (PADARA)
|
1715002051NRG24160820230594649
|
16/08/2023
|
MUNNI DEVI KORI
|
1715002051WL046658
|
MUNNI DEVI KORI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
MUNNIDEVIKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIDHI
|
MP-15-002-051-001/858 (PADARA)
|
1715002051NRG24160820230594652
|
16/08/2023
|
Sherbahadur Namdev
|
1715002051WL046658
|
Sherbahadur Namdev
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
SherbahadurNamdev
|
UNION BANK OF INDIA(508500)
|
69
|
SIDHI
|
MP-15-002-051-001/859 (PADARA)
|
1715002051NRG24160820230594653
|
16/08/2023
|
pinkesh kevat
|
1715002051WL046658
|
pinkesh kevat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
pinkeshkevat
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-051-001/889 (PADARA)
|
1715002051NRG24160820230594655
|
16/08/2023
|
foolbati saket
|
1715002051WL046658
|
foolbati saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
foolbatisaket
|
UNION BANK OF INDIA(508500)
|
71
|
SIDHI
|
MP-15-002-051-001/894 (PADARA)
|
1715002051NRG24160820230594657
|
16/08/2023
|
munni saket
|
1715002051WL046658
|
munni saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
munnisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIDHI
|
MP-15-002-051-001/896 (PADARA)
|
1715002051NRG24160820230594659
|
16/08/2023
|
rajneesh namdev
|
1715002051WL046658
|
rajneesh namdev
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajneeshnamdev
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-051-001/912 (PADARA)
|
1715002051NRG24160820230594667
|
16/08/2023
|
santosh saket
|
1715002051WL046658
|
santosh saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
santoshsaket
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-052-001/793-B (MAUHARIYAKALA)
|
1715002052NRG24160820230595461
|
16/08/2023
|
Rannu Saket
|
1715002052WL046745
|
Rannu Saket
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
RannuSaket
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-052-001/793-B (MAUHARIYAKALA)
|
1715002052NRG24160820230595460
|
16/08/2023
|
Rannu Saket
|
1715002052WL046745
|
Rannu Saket
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
RannuSaket
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-052-004/301-A (MAUHARIYAKALA)
|
1715002052NRG24160820230597016
|
16/08/2023
|
Ajeev kol
|
1715002052WL046995
|
Ajeev kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ajeevkol
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-057-001/102-A (BAHERAWEST)
|
1715002057NRG24160820230596833
|
16/08/2023
|
rannu prajapati
|
1715002057WL046982
|
rannu prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rannuprajapati
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-057-001/185-A (BAHERAWEST)
|
1715002057NRG24160820230596844
|
16/08/2023
|
Mrigendra Singh
|
1715002057WL046982
|
Mrigendra Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
MrigendraSingh
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-057-001/507 (BAHERAWEST)
|
1715002057NRG24160820230596852
|
16/08/2023
|
Ratna devi kol
|
1715002057WL046982
|
Ratna devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ratnadevikol
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-072-001/287-A (PIPROHAR)
|
1715002072NRG24160820230597530
|
16/08/2023
|
Pusai Kewat
|
1715002072WL047071
|
Pusai Kewat
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
PusaiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SIDHI
|
MP-15-002-072-001/92-B (PIPROHAR)
|
1715002072NRG24160820230597523
|
16/08/2023
|
Suman
|
1715002072WL047067
|
Suman
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
Suman
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-072-001/92-B (PIPROHAR)
|
1715002072NRG24160820230597522
|
16/08/2023
|
Suman
|
1715002072WL047067
|
Suman
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
83
|
SIDHI
|
MP-15-002-098-001/1052-B (AMARWAH)
|
1715002098NRG24160820230595580
|
16/08/2023
|
Laxmi Kumar
|
1715002098WL046757
|
Laxmi Kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
LaxmiKumar
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-098-001/1057-A (AMARWAH)
|
1715002098NRG24160820230595582
|
16/08/2023
|
sakshi jayswal
|
1715002098WL046757
|
sakshi jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sakshijayswal
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-098-001/1117 (AMARWAH)
|
1715002098NRG24160820230595621
|
16/08/2023
|
anchal jayswal
|
1715002098WL046757
|
anchal jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
anchaljayswal
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-098-001/1117 (AMARWAH)
|
1715002098NRG24160820230595620
|
16/08/2023
|
anchal jayswal
|
1715002098WL046757
|
anchal jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
anchaljayswal
|
PUNJAB NATIONAL BANK(508568)
|
87
|
SIDHI
|
MP-15-002-114-001/414-C (PADENIYA KHURD)
|
1715002114NRG24160820230596596
|
16/08/2023
|
Dalbahadur Yadav
|
1715002114WL046929
|
Dalbahadur Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
DalbahadurYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53921
|
53921
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-021-001/1129-A (SEMARIYA)
|
1715002021NRG24160820230596485
|
16/08/2023
|
KALPANA BARAGAHI
|
1715002021WL046914
|
KALPANA BARAGAHI
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
KALPANABARAGAHI
|
PUNJAB NATIONAL BANK(508568)
|
89
|
SIDHI
|
MP-15-002-021-001/1135-A (SEMARIYA)
|
1715002021NRG24160820230596466
|
16/08/2023
|
RANJEET NAMDEV
|
1715002021WL046908
|
RANJEET NAMDEV
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
RANJEETNAMDEV
|
UNION BANK OF INDIA(508500)
|
90
|
SIDHI
|
MP-15-002-021-001/1136-A (SEMARIYA)
|
1715002021NRG24160820230596486
|
16/08/2023
|
JAMUNA NAMADEV
|
1715002021WL046915
|
JAMUNA NAMADEV
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
JAMUNANAMADEV
|
PUNJAB NATIONAL BANK(508568)
|
91
|
SIDHI
|
MP-15-002-021-001/1139-A (SEMARIYA)
|
1715002021NRG24160820230596491
|
16/08/2023
|
TEJBALEE NAMDEV
|
1715002021WL046919
|
TEJBALEE NAMDEV
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713598852
|
|
TEJBALEENAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
92
|
SIDHI
|
MP-15-002-041-003/26-B (DOLKOTHAR)
|
1715002041NRG24160820230597317
|
16/08/2023
|
rahul singh
|
1715002041WL047022
|
rahul singh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
rahulsingh
|
PUNJAB NATIONAL BANK(508568)
|
93
|
SIDHI
|
MP-15-002-076-002/448-C (CHILARIKALA)
|
1715002076NRG24150820230594193
|
16/08/2023
|
Raj Kumar sahu
|
1715002076WL046548
|
Raj Kumar sahu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
RajKumarsahu
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-076-002/448-C (CHILARIKALA)
|
1715002076NRG24150820230594192
|
16/08/2023
|
Raj Kumar sahu
|
1715002076WL046548
|
Raj Kumar sahu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
RajKumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-041-003/1391-D (DOLKOTHAR)
|
1715002041NRG24160820230597307
|
16/08/2023
|
shyamkali
|
1715002041WL047022
|
shyamkali
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
96
|
SIDHI
|
MP-15-002-041-003/1392-B (DOLKOTHAR)
|
1715002041NRG24160820230597308
|
16/08/2023
|
rajmani yadav
|
1715002041WL047022
|
rajmani yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajmaniyadav
|
AXIS BANK(607153)
|
97
|
SIDHI
|
MP-15-002-051-001/525-A (PADARA)
|
1715002051NRG24160820230594614
|
16/08/2023
|
sandeep kumar kevat
|
1715002051WL046658
|
sandeep kumar kevat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sandeepkumarkevat
|
PUNJAB NATIONAL BANK(508568)
|
98
|
SIDHI
|
MP-15-002-058-002/226-D (SATNARAPAWAI)
|
1715002058NRG24160820230597210
|
16/08/2023
|
Rohit Kumar Gupta
|
1715002058WL047013
|
Rohit Kumar Gupta
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
RohitKumarGupta
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-070-002/777 (BEDUA)
|
1715002070NRG24160820230596031
|
16/08/2023
|
Gopinath Tiwari
|
1715002070WL046801
|
Gopinath Tiwari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713598852
|
|
GopinathTiwari
|
UNION BANK OF INDIA(508500)
|
100
|
SIDHI
|
MP-15-002-098-001/1067 (AMARWAH)
|
1715002098NRG24160820230595590
|
16/08/2023
|
Ratnesh Singh Chauhan
|
1715002098WL046757
|
Ratnesh Singh Chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RatneshSinghChauhan
|
UNION BANK OF INDIA(508500)
|
101
|
SIDHI
|
MP-15-002-098-001/1067 (AMARWAH)
|
1715002098NRG24160820230595589
|
16/08/2023
|
Ratnesh Singh Chauhan
|
1715002098WL046757
|
Ratnesh Singh Chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RatneshSinghChauhan
|
PUNJAB NATIONAL BANK(508568)
|
102
|
SIDHI
|
MP-15-002-098-001/1081 (AMARWAH)
|
1715002098NRG24160820230595597
|
16/08/2023
|
prince singh chauhan
|
1715002098WL046757
|
prince singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
princesinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
103
|
SIDHI
|
MP-15-002-098-001/1083 (AMARWAH)
|
1715002098NRG24160820230595599
|
16/08/2023
|
rajesh jaiswal
|
1715002098WL046757
|
rajesh jaiswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajeshjaiswal
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-098-001/1083 (AMARWAH)
|
1715002098NRG24160820230595598
|
16/08/2023
|
rajesh jaiswal
|
1715002098WL046757
|
rajesh jaiswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajeshjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14583
|
14583
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-010-001/330-A (BARIGAWAN)
|
1715002010NRG24160820230594261
|
16/08/2023
|
GEETA
|
1715002010WL046570
|
GEETA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-021-001/1137-A (SEMARIYA)
|
1715002021NRG24160820230596488
|
16/08/2023
|
KRISHNADEVI NAMDEV
|
1715002021WL046917
|
KRISHNADEVI NAMDEV
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
KRISHNADEVINAMDEV
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-021-001/1145-A (SEMARIYA)
|
1715002021NRG24160820230596487
|
16/08/2023
|
Ram lakshan mishra
|
1715002021WL046916
|
Ram lakshan mishra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramlakshanmishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
108
|
SIDHI
|
MP-15-002-037-003/436-A (UDAISA)
|
1715002037NRG24160820230594883
|
16/08/2023
|
vimla singh
|
1715002037WL046678
|
vimla singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-041-003/24-A (DOLKOTHAR)
|
1715002041NRG24160820230597315
|
16/08/2023
|
anandbahadur singh
|
1715002041WL047022
|
anandbahadur singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
anandbahadursingh
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-041-003/49-B (DOLKOTHAR)
|
1715002041NRG24160820230597324
|
16/08/2023
|
MAMTA KORI
|
1715002041WL047022
|
MAMTA KORI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
MAMTAKORI
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-044-001/249-D (PADKHURI 2)
|
1715002044NRG24160820230595464
|
16/08/2023
|
Chhotu kol
|
1715002044WL046746
|
Chhotu kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
Chhotukol
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-044-001/29-B (PADKHURI 2)
|
1715002044NRG24160820230595466
|
16/08/2023
|
Shitala
|
1715002044WL046746
|
Shitala
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
Shitala
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-044-001/34 (PADKHURI 2)
|
1715002044NRG24160820230595470
|
16/08/2023
|
MUNNA
|
1715002044WL046746
|
MUNNA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-044-001/34 (PADKHURI 2)
|
1715002044NRG24160820230595469
|
16/08/2023
|
Munna
|
1715002044WL046746
|
Munna
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
Munna
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-044-001/456 (PADKHURI 2)
|
1715002044NRG24160820230595472
|
16/08/2023
|
Badanlal Kol
|
1715002044WL046746
|
Badanlal Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
BadanlalKol
|
BANK OF BARODA(606985)
|
116
|
SIDHI
|
MP-15-002-044-001/70-B (PADKHURI 2)
|
1715002044NRG24160820230595474
|
16/08/2023
|
Kallu
|
1715002044WL046746
|
Kallu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-044-001/70-B (PADKHURI 2)
|
1715002044NRG24160820230595475
|
16/08/2023
|
rambati
|
1715002044WL046746
|
rambati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-044-001/724 (PADKHURI 2)
|
1715002044NRG24160820230595476
|
16/08/2023
|
bahadur kol
|
1715002044WL046746
|
bahadur kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
bahadurkol
|
BANK OF BARODA(606985)
|
119
|
SIDHI
|
MP-15-002-051-001/439-A (PADARA)
|
1715002051NRG24160820230594607
|
16/08/2023
|
Sabita saket
|
1715002051WL046658
|
Sabita saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Sabitasaket
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-051-001/443 (PADARA)
|
1715002051NRG24160820230594609
|
16/08/2023
|
penta
|
1715002051WL046658
|
penta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
penta
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-051-001/462 (PADARA)
|
1715002051NRG24160820230594611
|
16/08/2023
|
geeta saket
|
1715002051WL046658
|
geeta saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
geetasaket
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-051-001/462 (PADARA)
|
1715002051NRG24160820230594610
|
16/08/2023
|
RINKI SAKET
|
1715002051WL046658
|
RINKI SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RINKISAKET
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-051-001/809 (PADARA)
|
1715002051NRG24160820230594633
|
16/08/2023
|
POOJA TRIPATHI
|
1715002051WL046658
|
POOJA TRIPATHI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
POOJATRIPATHI
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-051-001/809-A (PADARA)
|
1715002051NRG24160820230594634
|
16/08/2023
|
Priyanka Tiwari
|
1715002051WL046658
|
Priyanka Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
PriyankaTiwari
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-051-001/837 (PADARA)
|
1715002051NRG24160820230594645
|
16/08/2023
|
sukhlal rajak
|
1715002051WL046658
|
sukhlal rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sukhlalrajak
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-051-001/895 (PADARA)
|
1715002051NRG24160820230594658
|
16/08/2023
|
shiv kumar rajak
|
1715002051WL046658
|
shiv kumar rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shivkumarrajak
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-051-001/913 (PADARA)
|
1715002051NRG24160820230594668
|
16/08/2023
|
yogendra kumar shukla
|
1715002051WL046658
|
yogendra kumar shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
yogendrakumarshukla
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-052-001/138-A (MAUHARIYAKALA)
|
1715002052NRG24160820230595457
|
16/08/2023
|
Muniraj singh
|
1715002052WL046743
|
Muniraj singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
Munirajsingh
|
CENTRAL BANK OF INDIA(607115)
|
129
|
SIDHI
|
MP-15-002-052-001/584-A (MAUHARIYAKALA)
|
1715002052NRG24160820230595459
|
16/08/2023
|
Harilal Kevat
|
1715002052WL046744
|
Harilal Kevat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
HarilalKevat
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-052-001/584-A (MAUHARIYAKALA)
|
1715002052NRG24160820230595458
|
16/08/2023
|
Harilal Kevat
|
1715002052WL046744
|
Harilal Kevat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
HarilalKevat
|
INDIAN BANK(607105)
|
131
|
SIDHI
|
MP-15-002-052-002/102-A (MAUHARIYAKALA)
|
1715002052NRG24160820230595456
|
16/08/2023
|
Ram sumiran jogi
|
1715002052WL046742
|
Ram sumiran jogi
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramsumiranjogi
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-052-004/23-A (MAUHARIYAKALA)
|
1715002052NRG24160820230597015
|
16/08/2023
|
chandrabali kol
|
1715002052WL046995
|
chandrabali kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713598852
|
|
chandrabalikol
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-056-003/1165-B (MAHARAJPUR)
|
1715002056NRG24160820230594451
|
16/08/2023
|
Gendlal
|
1715002056WL046616
|
Gendlal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
SIDHI
|
MP-15-002-057-001/113 (BAHERAWEST)
|
1715002057NRG24160820230596834
|
16/08/2023
|
Ramlal kol
|
1715002057WL046982
|
Ramlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramlalkol
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-057-001/123 (BAHERAWEST)
|
1715002057NRG24160820230596836
|
16/08/2023
|
ramkali prajapati
|
1715002057WL046982
|
ramkali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramkaliprajapati
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-057-001/123 (BAHERAWEST)
|
1715002057NRG24160820230596835
|
16/08/2023
|
Shriman prajapati
|
1715002057WL046982
|
Shriman prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Shrimanprajapati
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-057-001/125-A (BAHERAWEST)
|
1715002057NRG24160820230596837
|
16/08/2023
|
Kailash Prajapati
|
1715002057WL046982
|
Kailash Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
KailashPrajapati
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-057-001/125-B (BAHERAWEST)
|
1715002057NRG24160820230596838
|
16/08/2023
|
Ramkhelaman Prajapati
|
1715002057WL046982
|
Ramkhelaman Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RamkhelamanPrajapati
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-057-001/144-A (BAHERAWEST)
|
1715002057NRG24160820230596840
|
16/08/2023
|
Tulsidas prajapati
|
1715002057WL046982
|
Tulsidas prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Tulsidasprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
SIDHI
|
MP-15-002-057-001/144-A (BAHERAWEST)
|
1715002057NRG24160820230596839
|
16/08/2023
|
Tulsidas prajapati
|
1715002057WL046982
|
Tulsidas prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Tulsidasprajapati
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-057-001/16 (BAHERAWEST)
|
1715002057NRG24160820230596843
|
16/08/2023
|
Ramratan
|
1715002057WL046982
|
Ramratan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-057-001/16 (BAHERAWEST)
|
1715002057NRG24160820230596842
|
16/08/2023
|
Ramratan kol
|
1715002057WL046982
|
Ramratan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramratankol
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-057-001/227 (BAHERAWEST)
|
1715002057NRG24160820230596845
|
16/08/2023
|
Suresh prajapati
|
1715002057WL046982
|
Suresh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Sureshprajapati
|
INDIAN BANK(607105)
|
144
|
SIDHI
|
MP-15-002-057-001/230 (BAHERAWEST)
|
1715002057NRG24160820230596846
|
16/08/2023
|
VITTI PRAJAPATI
|
1715002057WL046982
|
VITTI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
VITTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-057-001/245 (BAHERAWEST)
|
1715002057NRG24160820230596848
|
16/08/2023
|
Ramesh prajapati
|
1715002057WL046982
|
Ramesh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Rameshprajapati
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-057-001/245 (BAHERAWEST)
|
1715002057NRG24160820230596847
|
16/08/2023
|
Ramesh prajapati
|
1715002057WL046982
|
Ramesh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Rameshprajapati
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-057-001/25 (BAHERAWEST)
|
1715002057NRG24160820230595374
|
16/08/2023
|
durghat yadav
|
1715002057WL046737
|
durghat yadav
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713598852
|
|
durghatyadav
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-057-001/25 (BAHERAWEST)
|
1715002057NRG24160820230595373
|
16/08/2023
|
Durghat yadav
|
1715002057WL046737
|
Durghat yadav
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713598852
|
|
Durghatyadav
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-057-001/45 (BAHERAWEST)
|
1715002057NRG24160820230596849
|
16/08/2023
|
Shyamlal Kol
|
1715002057WL046982
|
Shyamlal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ShyamlalKol
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-057-001/473 (BAHERAWEST)
|
1715002057NRG24160820230596851
|
16/08/2023
|
Ram milan
|
1715002057WL046982
|
Ram milan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Rammilan
|
INDUSIND BANK(607189)
|
151
|
SIDHI
|
MP-15-002-057-001/69 (BAHERAWEST)
|
1715002057NRG24160820230596859
|
16/08/2023
|
Premlal kol
|
1715002057WL046982
|
Premlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Premlalkol
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-057-001/7 (BAHERAWEST)
|
1715002057NRG24160820230596861
|
16/08/2023
|
saroj kol
|
1715002057WL046982
|
saroj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-057-002/42-A (BAHERAWEST)
|
1715002057NRG24160820230596863
|
16/08/2023
|
bittan rawat
|
1715002057WL046982
|
bittan rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
bittanrawat
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-057-002/42-A (BAHERAWEST)
|
1715002057NRG24160820230596862
|
16/08/2023
|
Saukhilal kol
|
1715002057WL046982
|
Saukhilal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Saukhilalkol
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-058-001/10-C (SATNARAPAWAI)
|
1715002058NRG24160820230597192
|
16/08/2023
|
ramsalone
|
1715002058WL047010
|
ramsalone
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramsalone
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-058-001/15 (SATNARAPAWAI)
|
1715002058NRG24160820230597206
|
16/08/2023
|
Syamvati
|
1715002058WL047013
|
Syamvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Syamvati
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-058-001/232-D (SATNARAPAWAI)
|
1715002058NRG24160820230597182
|
16/08/2023
|
Anita Bhujwa
|
1715002058WL047009
|
Anita Bhujwa
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
AnitaBhujwa
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-058-001/241-A (SATNARAPAWAI)
|
1715002058NRG24160820230597207
|
16/08/2023
|
RAMSIYA
|
1715002058WL047013
|
RAMSIYA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-058-001/241-C (SATNARAPAWAI)
|
1715002058NRG24160820230597183
|
16/08/2023
|
Nisha Yadav
|
1715002058WL047009
|
Nisha Yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
NishaYadav
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-058-001/62-C (SATNARAPAWAI)
|
1715002058NRG24160820230597194
|
16/08/2023
|
Kavita singh
|
1715002058WL047010
|
Kavita singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
Kavitasingh
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-058-002/1055 (SATNARAPAWAI)
|
1715002058NRG24160820230597189
|
16/08/2023
|
syamkali kumhar
|
1715002058WL047009
|
syamkali kumhar
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
syamkalikumhar
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-058-002/1731-C (SATNARAPAWAI)
|
1715002058NRG24160820230597190
|
16/08/2023
|
Parvati singh
|
1715002058WL047009
|
Parvati singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
Parvatisingh
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-058-002/193 (SATNARAPAWAI)
|
1715002058NRG24160820230597197
|
16/08/2023
|
ASHOK
|
1715002058WL047010
|
ASHOK
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-058-002/371 (SATNARAPAWAI)
|
1715002058NRG24160820230597211
|
16/08/2023
|
Raju Prasad Kol
|
1715002058WL047013
|
Raju Prasad Kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
RajuPrasadKol
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-058-002/80-C (SATNARAPAWAI)
|
1715002058NRG24160820230597198
|
16/08/2023
|
Roshni singh
|
1715002058WL047010
|
Roshni singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
Roshnisingh
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-058-002/836-C (SATNARAPAWAI)
|
1715002058NRG24160820230597191
|
16/08/2023
|
Meena Devi Kol
|
1715002058WL047009
|
Meena Devi Kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
MeenaDeviKol
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-061-001/36 (BISUNITOLA)
|
1715002061NRG24160820230596410
|
16/08/2023
|
Ramroop
|
1715002061WL046899
|
Ramroop
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-061-001/36 (BISUNITOLA)
|
1715002061NRG24160820230596409
|
16/08/2023
|
Ramroop Singh
|
1715002061WL046899
|
Ramroop Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
RamroopSingh
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-061-001/404 (BISUNITOLA)
|
1715002061NRG24160820230596413
|
16/08/2023
|
Daddu Singh
|
1715002061WL046900
|
Daddu Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
DadduSingh
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-061-001/44 (BISUNITOLA)
|
1715002061NRG24160820230596415
|
16/08/2023
|
Bihari Singh
|
1715002061WL046900
|
Bihari Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-061-001/44 (BISUNITOLA)
|
1715002061NRG24160820230596414
|
16/08/2023
|
Bihari Singh
|
1715002061WL046900
|
Bihari Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-063-001/746 (BANMURI)
|
1715002063NRG24160820230597203
|
16/08/2023
|
Pooja Devi
|
1715002063WL047012
|
Pooja Devi
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
713598852
|
|
PoojaDevi
|
INDIAN BANK(607105)
|
173
|
SIDHI
|
MP-15-002-063-001/773-A (BANMURI)
|
1715002063NRG24160820230597200
|
16/08/2023
|
Belasua kori
|
1715002063WL047011
|
Belasua kori
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
Belasuakori
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-063-001/781-A (BANMURI)
|
1715002063NRG24160820230597204
|
16/08/2023
|
sundar yadav
|
1715002063WL047012
|
sundar yadav
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
713598852
|
|
sundaryadav
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-063-002/17 (BANMURI)
|
1715002063NRG24160820230597205
|
16/08/2023
|
Manama kol
|
1715002063WL047012
|
Manama kol
|
00415
|
SBIN0001262
|
2450
|
2450
|
Processed
|
24/08/2023
|
|
713598852
|
|
Manamakol
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-063-002/55 (BANMURI)
|
1715002063NRG24160820230597201
|
16/08/2023
|
jagannath kol
|
1715002063WL047011
|
jagannath kol
|
00415
|
SBIN0001262
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
713598852
|
|
jagannathkol
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-063-002/55 (BANMURI)
|
1715002063NRG24160820230597202
|
16/08/2023
|
jagannath kol
|
1715002063WL047011
|
jagannath kol
|
00415
|
SBIN0001262
|
2450
|
2450
|
Processed
|
24/08/2023
|
|
713598852
|
|
jagannathkol
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-098-001/1035 (AMARWAH)
|
1715002098NRG24160820230595578
|
16/08/2023
|
pooja
|
1715002098WL046757
|
pooja
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-098-001/1063-C (AMARWAH)
|
1715002098NRG24160820230595588
|
16/08/2023
|
ankur chaturvedi
|
1715002098WL046757
|
ankur chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ankurchaturvedi
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-098-001/1080-A (AMARWAH)
|
1715002098NRG24160820230595596
|
16/08/2023
|
manish kumar sharma
|
1715002098WL046757
|
manish kumar sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
manishkumarsharma
|
CANARA BANK(508532)
|
181
|
SIDHI
|
MP-15-002-098-001/1080-A (AMARWAH)
|
1715002098NRG24160820230595595
|
16/08/2023
|
manish kumar sharma
|
1715002098WL046757
|
manish kumar sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
manishkumarsharma
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-098-001/1085 (AMARWAH)
|
1715002098NRG24160820230595605
|
16/08/2023
|
deveedayal dudey
|
1715002098WL046757
|
deveedayal dudey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
deveedayaldudey
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-098-001/1085 (AMARWAH)
|
1715002098NRG24160820230595604
|
16/08/2023
|
deveedayal dudey
|
1715002098WL046757
|
deveedayal dudey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
deveedayaldudey
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-098-001/1090 (AMARWAH)
|
1715002098NRG24160820230595611
|
16/08/2023
|
pooja jayswal
|
1715002098WL046757
|
pooja jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
poojajayswal
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-098-001/903-A (AMARWAH)
|
1715002098NRG24160820230595661
|
16/08/2023
|
KANISHKA SINGHCHAUHAN
|
1715002098WL046757
|
KANISHKA SINGHCHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
KANISHKASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-098-001/952 (AMARWAH)
|
1715002098NRG24160820230595670
|
16/08/2023
|
satya kumar kushwaha
|
1715002098WL046757
|
satya kumar kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
24/08/2023
|
|
713598852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
187
|
SIDHI
|
MP-15-002-103-002/98-C (GADA BABAN SIN)
|
1715002103NRG24160820230594602
|
16/08/2023
|
Santosh kol
|
1715002103WL046656
|
Santosh kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-114-001/170-C (PADENIYA KHURD)
|
1715002114NRG24160820230596594
|
16/08/2023
|
Devendra Singh Parihar
|
1715002114WL046929
|
Devendra Singh Parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
DevendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-114-001/602-B (PADENIYA KHURD)
|
1715002114NRG24160820230596599
|
16/08/2023
|
Radha Singh
|
1715002114WL046929
|
Radha Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RadhaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
190
|
SIDHI
|
MP-15-002-114-001/602-C (PADENIYA KHURD)
|
1715002114NRG24160820230596600
|
16/08/2023
|
Pragati Singh
|
1715002114WL046929
|
Pragati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
PragatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155908
|
155908
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-021-001/1146-A (SEMARIYA)
|
1715002021NRG24160820230596484
|
16/08/2023
|
Kanhai bargahi
|
1715002021WL046913
|
Kanhai bargahi
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
Kanhaibargahi
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-076-002/133 (CHILARIKALA)
|
1715002076NRG24150820230594183
|
16/08/2023
|
UMA KOL
|
1715002076WL046548
|
UMA KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
UMAKOL
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-076-002/22-D (CHILARIKALA)
|
1715002076NRG24150820230594191
|
16/08/2023
|
Ramkripal kotvar
|
1715002076WL046548
|
Ramkripal kotvar
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramkripalkotvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-037-003/4465 (UDAISA)
|
1715002037NRG24160820230594874
|
16/08/2023
|
Ramvati
|
1715002037WL046677
|
Ramvati
|
00415
|
SBIN0012272
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-051-001/412-A (PADARA)
|
1715002051NRG24160820230594683
|
16/08/2023
|
siyavati kori
|
1715002051WL046661
|
siyavati kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
siyavatikori
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-051-001/420-A (PADARA)
|
1715002051NRG24160820230594606
|
16/08/2023
|
rajkaran kori
|
1715002051WL046658
|
rajkaran kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajkarankori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIDHI
|
MP-15-002-051-001/795 (PADARA)
|
1715002051NRG24160820230594628
|
16/08/2023
|
ameer kori
|
1715002051WL046658
|
ameer kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ameerkori
|
STATE BANK OF INDIA(508548)
|
198
|
SIDHI
|
MP-15-002-051-001/800 (PADARA)
|
1715002051NRG24160820230594630
|
16/08/2023
|
vanshlal kevat
|
1715002051WL046658
|
vanshlal kevat
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
vanshlalkevat
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-051-001/812 (PADARA)
|
1715002051NRG24160820230594637
|
16/08/2023
|
PUSHPA SAHU
|
1715002051WL046658
|
PUSHPA SAHU
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
PUSHPASAHU
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-051-001/914 (PADARA)
|
1715002051NRG24160820230594669
|
16/08/2023
|
Rajendra Kumar Gupta
|
1715002051WL046658
|
Rajendra Kumar Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RajendraKumarGupta
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-052-004/22-D (MAUHARIYAKALA)
|
1715002052NRG24160820230597014
|
16/08/2023
|
savita kol
|
1715002052WL046995
|
savita kol
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713598852
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-061-002/229-D (BISUNITOLA)
|
1715002061NRG24160820230596417
|
16/08/2023
|
Rohni Panday
|
1715002061WL046901
|
Rohni Panday
|
00415
|
SBIN0012272
|
308
|
308
|
Processed
|
24/08/2023
|
|
713598852
|
|
RohniPanday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-034-001/452-B (KARWAHI)
|
1715002034NRG24160820230595779
|
16/08/2023
|
ghanshyam sahu
|
1715002034WL046773
|
ghanshyam sahu
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
ghanshyamsahu
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-034-001/491-A (KARWAHI)
|
1715002034NRG24160820230595786
|
16/08/2023
|
sabitri sahu
|
1715002034WL046773
|
sabitri sahu
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
sabitrisahu
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-034-001/823-B (KARWAHI)
|
1715002034NRG24160820230595798
|
16/08/2023
|
shri rambhadur singh
|
1715002034WL046773
|
shri rambhadur singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
shrirambhadursingh
|
INDIAN BANK(607105)
|
206
|
SIDHI
|
MP-15-002-034-001/860-A (KARWAHI)
|
1715002034NRG24160820230595802
|
16/08/2023
|
anil singh
|
1715002034WL046773
|
anil singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-034-001/863-A (KARWAHI)
|
1715002034NRG24160820230595804
|
16/08/2023
|
pappu gupta
|
1715002034WL046773
|
pappu gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
pappugupta
|
BANK OF BARODA(606985)
|
208
|
SIDHI
|
MP-15-002-034-001/863-C (KARWAHI)
|
1715002034NRG24160820230595805
|
16/08/2023
|
deepak kumar gupta
|
1715002034WL046773
|
deepak kumar gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
deepakkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
SIDHI
|
MP-15-002-034-001/863-C (KARWAHI)
|
1715002034NRG24160820230595806
|
16/08/2023
|
deepak kumar gupta
|
1715002034WL046773
|
deepak kumar gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
deepakkumargupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
210
|
SIDHI
|
MP-15-002-011-003/851 (UKARAHA)
|
1715002011NRG24160820230595560
|
16/08/2023
|
neha singh
|
1715002011WL046751
|
neha singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
nehasingh
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-011-006/6657 (UKARAHA)
|
1715002011NRG24160820230595561
|
16/08/2023
|
shushila saket
|
1715002011WL046752
|
shushila saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shushilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIDHI
|
MP-15-002-011-006/6657 (UKARAHA)
|
1715002011NRG24160820230595562
|
16/08/2023
|
shushila saket
|
1715002011WL046752
|
shushila saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shushilasaket
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-011-006/872 (UKARAHA)
|
1715002011NRG24160820230595563
|
16/08/2023
|
shrilal saket
|
1715002011WL046752
|
shrilal saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shrilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIDHI
|
MP-15-002-011-006/872 (UKARAHA)
|
1715002011NRG24160820230595564
|
16/08/2023
|
shrilal saket
|
1715002011WL046752
|
shrilal saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shrilalsaket
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-051-001/809 (PADARA)
|
1715002051NRG24160820230594632
|
16/08/2023
|
HARISH TRIPATHI
|
1715002051WL046658
|
HARISH TRIPATHI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
HARISHTRIPATHI
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-051-001/812-A (PADARA)
|
1715002051NRG24160820230594638
|
16/08/2023
|
rannu sahu
|
1715002051WL046658
|
rannu sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rannusahu
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-051-001/893 (PADARA)
|
1715002051NRG24160820230594656
|
16/08/2023
|
umesh verma
|
1715002051WL046658
|
umesh verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
umeshverma
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-051-001/916 (PADARA)
|
1715002051NRG24160820230594670
|
16/08/2023
|
muniraj kol
|
1715002051WL046658
|
muniraj kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
munirajkol
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-051-001/916-B (PADARA)
|
1715002051NRG24160820230594672
|
16/08/2023
|
ajay
|
1715002051WL046658
|
ajay
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-058-001/110-A (SATNARAPAWAI)
|
1715002058NRG24160820230597181
|
16/08/2023
|
DIVNESHWAR
|
1715002058WL047009
|
DIVNESHWAR
|
00415
|
SBIN0030380
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
713598852
|
|
DIVNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
221
|
SIDHI
|
MP-15-002-098-001/1109 (AMARWAH)
|
1715002098NRG24160820230595615
|
16/08/2023
|
manoj kumar singh chauhan
|
1715002098WL046757
|
manoj kumar singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
manojkumarsinghchauhan
|
INDIAN BANK(607105)
|
222
|
SIDHI
|
MP-15-002-098-001/111-B (AMARWAH)
|
1715002098NRG24160820230595619
|
16/08/2023
|
sunita saket
|
1715002098WL046757
|
sunita saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-098-001/111-B (AMARWAH)
|
1715002098NRG24160820230595618
|
16/08/2023
|
sunita saket
|
1715002098WL046757
|
sunita saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sunitasaket
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-098-001/951-A (AMARWAH)
|
1715002098NRG24160820230595669
|
16/08/2023
|
SATYABHAN KUSHWAHA
|
1715002098WL046757
|
SATYABHAN KUSHWAHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
SATYABHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-098-001/951-A (AMARWAH)
|
1715002098NRG24160820230595668
|
16/08/2023
|
SATYABHAN KUSHWAHA
|
1715002098WL046757
|
SATYABHAN KUSHWAHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
SATYABHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
226
|
SIDHI
|
MP-15-002-041-003/4-B (DOLKOTHAR)
|
1715002041NRG24160820230597319
|
16/08/2023
|
Kumari Mamta Kori
|
1715002041WL047022
|
Kumari Mamta Kori
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
KumariMamtaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIDHI
|
MP-15-002-051-001/828 (PADARA)
|
1715002051NRG24160820230594643
|
16/08/2023
|
rajendra saket
|
1715002051WL046658
|
rajendra saket
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajendrasaket
|
UCO BANK(607066)
|
228
|
SIDHI
|
MP-15-002-098-001/1066 (AMARWAH)
|
1715002098NRG24140820230590765
|
16/08/2023
|
Aman Singh Chauhan
|
1715002098WL046177
|
Aman Singh Chauhan
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
AmanSinghChauhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
229
|
SIDHI
|
MP-15-002-037-003/542 (UDAISA)
|
1715002037NRG24160820230594890
|
16/08/2023
|
shakuntla singh
|
1715002037WL046678
|
shakuntla singh
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
shakuntlasingh
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-041-003/26-A (DOLKOTHAR)
|
1715002041NRG24160820230597316
|
16/08/2023
|
prince kumar singh
|
1715002041WL047022
|
prince kumar singh
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
princekumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SIDHI
|
MP-15-002-041-003/60-B (DOLKOTHAR)
|
1715002041NRG24160820230597329
|
16/08/2023
|
GEETA KORI
|
1715002041WL047022
|
GEETA KORI
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
GEETAKORI
|
INDUSIND BANK(607189)
|
232
|
SIDHI
|
MP-15-002-051-001/926 (PADARA)
|
1715002051NRG24160820230594676
|
16/08/2023
|
rajkumar kunder
|
1715002051WL046658
|
rajkumar kunder
|
00468
|
UBIN0537314
|
947
|
947
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajkumarkunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIDHI
|
MP-15-002-058-001/46-D (SATNARAPAWAI)
|
1715002058NRG24160820230597187
|
16/08/2023
|
dheerendra singh
|
1715002058WL047009
|
dheerendra singh
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-065-001/297 (CHHUHIYA)
|
1715002065NRG24160820230597439
|
16/08/2023
|
chhathilal
|
1715002065WL047046
|
chhathilal
|
00468
|
UBIN0537314
|
100
|
100
|
Processed
|
24/08/2023
|
|
713598852
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-065-001/297 (CHHUHIYA)
|
1715002065NRG24160820230597438
|
16/08/2023
|
chhathilal
|
1715002065WL047046
|
chhathilal
|
00468
|
UBIN0537314
|
100
|
100
|
Processed
|
24/08/2023
|
|
713598852
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-093-001/944-D (PANWAR CHAU.TO)
|
1715002093NRG24160820230594278
|
16/08/2023
|
Indraraj Saket
|
1715002093WL046571
|
Indraraj Saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
IndrarajSaket
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-111-002/49 (KHAIRAHI)
|
1715002111NRG24160820230594310
|
16/08/2023
|
Ambika
|
1715002111WL046579
|
Ambika
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-111-002/49 (KHAIRAHI)
|
1715002111NRG24160820230594309
|
16/08/2023
|
Ambika
|
1715002111WL046579
|
Ambika
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11187
|
11187
|
|
|
|
|
|
|
|
239
|
SIDHI
|
MP-15-002-091-001/937 (TENDUA)
|
1715002091NRG24160820230594301
|
16/08/2023
|
Kemli Saket
|
1715002091WL046575
|
Kemli Saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
KemliSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
240
|
SIDHI
|
MP-15-002-034-001/491-B (KARWAHI)
|
1715002034NRG24160820230595788
|
16/08/2023
|
rambali sahu
|
1715002034WL046773
|
rambali sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
rambalisahu
|
INDIAN BANK(607105)
|
241
|
SIDHI
|
MP-15-002-034-001/491-B (KARWAHI)
|
1715002034NRG24160820230595787
|
16/08/2023
|
rambali sahu
|
1715002034WL046773
|
rambali sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
rambalisahu
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-034-001/617-A (KARWAHI)
|
1715002034NRG24160820230595795
|
16/08/2023
|
harikant gupta
|
1715002034WL046773
|
harikant gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
harikantgupta
|
INDIAN BANK(607105)
|
243
|
SIDHI
|
MP-15-002-034-001/617-A (KARWAHI)
|
1715002034NRG24160820230595794
|
16/08/2023
|
harikant gupta
|
1715002034WL046773
|
harikant gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
713598852
|
|
harikantgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
244
|
SIDHI
|
MP-15-002-037-001/288 (UDAISA)
|
1715002037NRG24160820230594797
|
16/08/2023
|
shukhsen
|
1715002037WL046675
|
shukhsen
|
00468
|
UBIN0552615
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
shukhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
245
|
SIDHI
|
MP-15-002-051-001/810 (PADARA)
|
1715002051NRG24160820230594635
|
16/08/2023
|
mukesh kumar singh
|
1715002051WL046658
|
mukesh kumar singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
mukeshkumarsingh
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-051-001/810 (PADARA)
|
1715002051NRG24160820230594636
|
16/08/2023
|
preeti singh
|
1715002051WL046658
|
preeti singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
preetisingh
|
UNION BANK OF INDIA(508500)
|
247
|
SIDHI
|
MP-15-002-057-001/69 (BAHERAWEST)
|
1715002057NRG24160820230596860
|
16/08/2023
|
sakhua kol
|
1715002057WL046982
|
sakhua kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sakhuakol
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-072-001/40-C (PIPROHAR)
|
1715002072NRG24160820230597532
|
16/08/2023
|
Rajkali Saket
|
1715002072WL047072
|
Rajkali Saket
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
RajkaliSaket
|
INDIAN BANK(607105)
|
249
|
SIDHI
|
MP-15-002-072-001/40-C (PIPROHAR)
|
1715002072NRG24160820230597531
|
16/08/2023
|
Rajkali Saket
|
1715002072WL047072
|
Rajkali Saket
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
RajkaliSaket
|
INDIAN BANK(607105)
|
250
|
SIDHI
|
MP-15-002-072-001/623-D (PIPROHAR)
|
1715002072NRG24160820230597515
|
16/08/2023
|
VISHRAM KORI
|
1715002072WL047062
|
VISHRAM KORI
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
VISHRAMKORI
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-072-001/696 (PIPROHAR)
|
1715002072NRG24160820230597520
|
16/08/2023
|
Subranuaa Yadav
|
1715002072WL047065
|
Subranuaa Yadav
|
00468
|
UBIN0552615
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
713598852
|
|
SubranuaaYadav
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-098-001/1171-B (AMARWAH)
|
1715002098NRG24160820230595643
|
16/08/2023
|
suneeta kol
|
1715002098WL046757
|
suneeta kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-098-001/903-B (AMARWAH)
|
1715002098NRG24160820230595662
|
16/08/2023
|
GAURAV SINGH CHAUHAN
|
1715002098WL046757
|
GAURAV SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
GAURAVSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-111-001/17 (KHAIRAHI)
|
1715002111NRG24160820230594307
|
16/08/2023
|
Usha Saket
|
1715002111WL046577
|
Usha Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713598852
|
|
UshaSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20427
|
20427
|
|
|
|
|
|
|
|
255
|
SIDHI
|
MP-15-002-041-003/48-A (DOLKOTHAR)
|
1715002041NRG24160820230597322
|
16/08/2023
|
SONKALI KORI
|
1715002041WL047022
|
SONKALI KORI
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
SONKALIKORI
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-051-001/398 (PADARA)
|
1715002051NRG24160820230594681
|
16/08/2023
|
bhaiyalal kol
|
1715002051WL046661
|
bhaiyalal kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-051-001/479-A (PADARA)
|
1715002051NRG24160820230594612
|
16/08/2023
|
RAMESHWAR SAKET
|
1715002051WL046658
|
RAMESHWAR SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RAMESHWARSAKET
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-051-001/848-B (PADARA)
|
1715002051NRG24160820230594650
|
16/08/2023
|
rajkumar kori
|
1715002051WL046658
|
rajkumar kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajkumarkori
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-051-001/916 (PADARA)
|
1715002051NRG24160820230594671
|
16/08/2023
|
gudiya kol
|
1715002051WL046658
|
gudiya kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-051-001/916-B (PADARA)
|
1715002051NRG24160820230594673
|
16/08/2023
|
suman
|
1715002051WL046658
|
suman
|
00468
|
UBIN0566021
|
947
|
947
|
Processed
|
24/08/2023
|
|
713598852
|
|
suman
|
BANK OF BARODA(606985)
|
261
|
SIDHI
|
MP-15-002-052-003/1057 (MAUHARIYAKALA)
|
1715002052NRG24160820230597009
|
16/08/2023
|
Annu Saket
|
1715002052WL046994
|
Annu Saket
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713598852
|
|
AnnuSaket
|
INDIAN BANK(607105)
|
262
|
SIDHI
|
MP-15-002-052-003/432-C (MAUHARIYAKALA)
|
1715002052NRG24160820230597041
|
16/08/2023
|
pushpraj prajapati
|
1715002052WL046997
|
pushpraj prajapati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713598852
|
|
pushprajprajapati
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-091-001/40 (TENDUA)
|
1715002091NRG24160820230594300
|
16/08/2023
|
Sonu Kol
|
1715002091WL046575
|
Sonu Kol
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
SonuKol
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-093-001/792-A (PANWAR CHAU.TO)
|
1715002093NRG24160820230594276
|
16/08/2023
|
ajeet singh
|
1715002093WL046571
|
ajeet singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ajeetsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
265
|
SIDHI
|
MP-15-002-095-001/221 (NAUGAWAN D.SIN)
|
1715002098NRG24120820230586218
|
16/08/2023
|
Bablu kewet
|
1715002098WL045484
|
Bablu kewet
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Bablukewet
|
INDIAN BANK(607105)
|
266
|
SIDHI
|
MP-15-002-095-001/239 (NAUGAWAN D.SIN)
|
1715002098NRG24120820230586221
|
16/08/2023
|
gudia kevat
|
1715002098WL045484
|
gudia kevat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
gudiakevat
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-095-001/239 (NAUGAWAN D.SIN)
|
1715002098NRG24120820230586220
|
16/08/2023
|
gudia kevat
|
1715002098WL045484
|
gudia kevat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
gudiakevat
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-095-001/283 (NAUGAWAN D.SIN)
|
1715002098NRG24120820230586222
|
16/08/2023
|
VITTAN KOL
|
1715002098WL045484
|
VITTAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
VITTANKOL
|
UNION BANK OF INDIA(508500)
|
269
|
SIDHI
|
MP-15-002-095-001/54 (NAUGAWAN D.SIN)
|
1715002098NRG24120820230586224
|
16/08/2023
|
sunita
|
1715002098WL045484
|
sunita
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-095-001/61 (NAUGAWAN D.SIN)
|
1715002098NRG24120820230586226
|
16/08/2023
|
Sunita kol
|
1715002098WL045484
|
Sunita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-095-002/332 (NAUGAWAN D.SIN)
|
1715002095NRG24160820230597700
|
16/08/2023
|
KAILASH KOL
|
1715002095WL047078
|
KAILASH KOL
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
KAILASHKOL
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-098-001/1052-C (AMARWAH)
|
1715002098NRG24160820230595581
|
16/08/2023
|
Sachib
|
1715002098WL046757
|
Sachib
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Sachib
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SIDHI
|
MP-15-002-098-001/1057-B (AMARWAH)
|
1715002098NRG24160820230595583
|
16/08/2023
|
madhu jayswal
|
1715002098WL046757
|
madhu jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
madhujayswal
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-098-001/1057-C (AMARWAH)
|
1715002098NRG24160820230595584
|
16/08/2023
|
shivanki jayswal
|
1715002098WL046757
|
shivanki jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shivankijayswal
|
UNION BANK OF INDIA(508500)
|
275
|
SIDHI
|
MP-15-002-098-001/1057-D (AMARWAH)
|
1715002098NRG24160820230595585
|
16/08/2023
|
pradeep jayswal
|
1715002098WL046757
|
pradeep jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
pradeepjayswal
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-098-001/1063-B (AMARWAH)
|
1715002098NRG24160820230595587
|
16/08/2023
|
anuradha chaube
|
1715002098WL046757
|
anuradha chaube
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
anuradhachaube
|
UNION BANK OF INDIA(508500)
|
277
|
SIDHI
|
MP-15-002-098-001/1083-A (AMARWAH)
|
1715002098NRG24160820230595601
|
16/08/2023
|
shivkumar jaiswal
|
1715002098WL046757
|
shivkumar jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shivkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
278
|
SIDHI
|
MP-15-002-098-001/1083-A (AMARWAH)
|
1715002098NRG24160820230595600
|
16/08/2023
|
shivkumar jaiswal
|
1715002098WL046757
|
shivkumar jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shivkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
279
|
SIDHI
|
MP-15-002-098-001/1089 (AMARWAH)
|
1715002098NRG24160820230595608
|
16/08/2023
|
satendra kumar gupta
|
1715002098WL046757
|
satendra kumar gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
satendrakumargupta
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-098-001/1089-A (AMARWAH)
|
1715002098NRG24160820230595609
|
16/08/2023
|
lalji gupta
|
1715002098WL046757
|
lalji gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
laljigupta
|
UNION BANK OF INDIA(508500)
|
281
|
SIDHI
|
MP-15-002-098-001/1092-A (AMARWAH)
|
1715002098NRG24160820230595612
|
16/08/2023
|
brijendra jaiswal
|
1715002098WL046757
|
brijendra jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
brijendrajaiswal
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-098-001/1159-A (AMARWAH)
|
1715002098NRG24160820230595627
|
16/08/2023
|
PARAMJEET SINGH CHAUHAN
|
1715002098WL046757
|
PARAMJEET SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
PARAMJEETSINGHCHAUHAN
|
AXIS BANK(607153)
|
283
|
SIDHI
|
MP-15-002-098-001/1167-A (AMARWAH)
|
1715002098NRG24160820230595637
|
16/08/2023
|
ajit kumar sharma
|
1715002098WL046757
|
ajit kumar sharma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ajitkumarsharma
|
UNION BANK OF INDIA(508500)
|
284
|
SIDHI
|
MP-15-002-098-001/908-A (AMARWAH)
|
1715002098NRG24160820230595663
|
16/08/2023
|
PUSHPRAJ SINGH
|
1715002098WL046757
|
PUSHPRAJ SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
285
|
SIDHI
|
MP-15-002-098-001/913-A (AMARWAH)
|
1715002098NRG24160820230595665
|
16/08/2023
|
vivek kewat
|
1715002098WL046757
|
vivek kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
vivekkewat
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-098-001/982-B (AMARWAH)
|
1715002098NRG24160820230595672
|
16/08/2023
|
shivam visvkarma
|
1715002098WL046757
|
shivam visvkarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shivamvisvkarma
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-098-001/989 (AMARWAH)
|
1715002098NRG24140820230590766
|
16/08/2023
|
ratnesh singh chauhan
|
1715002098WL046177
|
ratnesh singh chauhan
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
ratneshsinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46025
|
46025
|
|
|
|
|
|
|
|
288
|
SIDHI
|
MP-15-002-037-003/347-B (UDAISA)
|
1715002037NRG24160820230594878
|
16/08/2023
|
jagybhan singh
|
1715002037WL046678
|
jagybhan singh
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
jagybhansingh
|
UNION BANK OF INDIA(508500)
|
289
|
SIDHI
|
MP-15-002-037-003/4464 (UDAISA)
|
1715002037NRG24160820230594873
|
16/08/2023
|
Shukhmanti
|
1715002037WL046677
|
Shukhmanti
|
00468
|
UBIN0569836
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
Shukhmanti
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-041-001/1100-B (DOLKOTHAR)
|
1715002041NRG24160820230597279
|
16/08/2023
|
parvati kori
|
1715002041WL047022
|
parvati kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
parvatikori
|
UNION BANK OF INDIA(508500)
|
291
|
SIDHI
|
MP-15-002-041-001/1100-C (DOLKOTHAR)
|
1715002041NRG24160820230597280
|
16/08/2023
|
suruj kali kori
|
1715002041WL047022
|
suruj kali kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
surujkalikori
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-041-002/73-A (DOLKOTHAR)
|
1715002041NRG24160820230597284
|
16/08/2023
|
seema kori
|
1715002041WL047022
|
seema kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
seemakori
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-041-003/1111-D (DOLKOTHAR)
|
1715002041NRG24160820230597293
|
16/08/2023
|
Sushila Kori
|
1715002041WL047022
|
Sushila Kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
SushilaKori
|
UNION BANK OF INDIA(508500)
|
294
|
SIDHI
|
MP-15-002-041-003/1111-D (DOLKOTHAR)
|
1715002041NRG24160820230597292
|
16/08/2023
|
Sushila Kori
|
1715002041WL047022
|
Sushila Kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
SushilaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SIDHI
|
MP-15-002-041-003/114-C (DOLKOTHAR)
|
1715002041NRG24160820230597296
|
16/08/2023
|
RAMESH KUMAR KORI
|
1715002041WL047022
|
RAMESH KUMAR KORI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RAMESHKUMARKORI
|
UNION BANK OF INDIA(508500)
|
296
|
SIDHI
|
MP-15-002-041-003/1361 (DOLKOTHAR)
|
1715002041NRG24160820230597302
|
16/08/2023
|
Radha singh
|
1715002041WL047022
|
Radha singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Radhasingh
|
UNION BANK OF INDIA(508500)
|
297
|
SIDHI
|
MP-15-002-041-003/1375 (DOLKOTHAR)
|
1715002041NRG24160820230597304
|
16/08/2023
|
shushila yadav
|
1715002041WL047022
|
shushila yadav
|
00468
|
UBIN0569836
|
250
|
250
|
Processed
|
24/08/2023
|
|
713598852
|
|
shushilayadav
|
UNION BANK OF INDIA(508500)
|
298
|
SIDHI
|
MP-15-002-041-003/1391 (DOLKOTHAR)
|
1715002041NRG24160820230597306
|
16/08/2023
|
parvati yadav
|
1715002041WL047022
|
parvati yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
parvatiyadav
|
UNION BANK OF INDIA(508500)
|
299
|
SIDHI
|
MP-15-002-041-003/1392-D (DOLKOTHAR)
|
1715002041NRG24160820230597309
|
16/08/2023
|
brijnandan yadav
|
1715002041WL047022
|
brijnandan yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
brijnandanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SIDHI
|
MP-15-002-041-003/22-B (DOLKOTHAR)
|
1715002041NRG24160820230597311
|
16/08/2023
|
sushila yadav
|
1715002041WL047022
|
sushila yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sushilayadav
|
UNION BANK OF INDIA(508500)
|
301
|
SIDHI
|
MP-15-002-041-003/49-D (DOLKOTHAR)
|
1715002041NRG24160820230597326
|
16/08/2023
|
RAMKUMAR KUMAR KORI
|
1715002041WL047022
|
RAMKUMAR KUMAR KORI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RAMKUMARKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17254
|
17254
|
|
|
|
|
|
|
|
302
|
SIDHI
|
MP-15-002-021-001/1122-A (SEMARIYA)
|
1715002021NRG24160820230596493
|
16/08/2023
|
Surujwati gupta
|
1715002021WL046921
|
Surujwati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Surujwatigupta
|
PUNJAB NATIONAL BANK(508568)
|
303
|
SIDHI
|
MP-15-002-021-001/1127-A (SEMARIYA)
|
1715002021NRG24160820230596492
|
16/08/2023
|
VIDYAWATI GUPTA
|
1715002021WL046920
|
VIDYAWATI GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713598852
|
|
VIDYAWATIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIDHI
|
MP-15-002-021-001/1161-A (SEMARIYA)
|
1715002021NRG24160820230596482
|
16/08/2023
|
laxmi devi namdev
|
1715002021WL046911
|
laxmi devi namdev
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
laxmidevinamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIDHI
|
MP-15-002-021-001/1165-A (SEMARIYA)
|
1715002021NRG24160820230596481
|
16/08/2023
|
tersi gupta
|
1715002021WL046910
|
tersi gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
tersigupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
306
|
SIDHI
|
MP-15-002-037-001/28 (UDAISA)
|
1715002037NRG24160820230594794
|
16/08/2023
|
ramlakhan yadav
|
1715002037WL046675
|
ramlakhan yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramlakhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIDHI
|
MP-15-002-037-001/291 (UDAISA)
|
1715002037NRG24160820230594798
|
16/08/2023
|
Deendayal Yadav
|
1715002037WL046675
|
Deendayal Yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
DeendayalYadav
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-037-001/95 (UDAISA)
|
1715002037NRG24160820230594857
|
16/08/2023
|
Chandrawati singh
|
1715002037WL046677
|
Chandrawati singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
Chandrawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SIDHI
|
MP-15-002-037-002/108 (UDAISA)
|
1715002037NRG24160820230594858
|
16/08/2023
|
sivchran
|
1715002037WL046677
|
sivchran
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
sivchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIDHI
|
MP-15-002-037-002/13 (UDAISA)
|
1715002037NRG24160820230594862
|
16/08/2023
|
maniraj
|
1715002037WL046677
|
maniraj
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
maniraj
|
INDIAN BANK(607105)
|
311
|
SIDHI
|
MP-15-002-037-002/144 (UDAISA)
|
1715002037NRG24160820230594863
|
16/08/2023
|
premvati singh
|
1715002037WL046677
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIDHI
|
MP-15-002-037-002/212 (UDAISA)
|
1715002037NRG24160820230594867
|
16/08/2023
|
Shanti Yadav
|
1715002037WL046677
|
Shanti Yadav
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
ShantiYadav
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-037-002/216 (UDAISA)
|
1715002037NRG24160820230594870
|
16/08/2023
|
Suneel Singh
|
1715002037WL046677
|
Suneel Singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
SuneelSingh
|
STATE BANK OF INDIA(508548)
|
314
|
SIDHI
|
MP-15-002-037-003/360 (UDAISA)
|
1715002037NRG24160820230594880
|
16/08/2023
|
Radheshyam
|
1715002037WL046678
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
315
|
SIDHI
|
MP-15-002-037-003/414 (UDAISA)
|
1715002037NRG24160820230594882
|
16/08/2023
|
urmila singh
|
1715002037WL046678
|
urmila singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
urmilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIDHI
|
MP-15-002-037-003/4473 (UDAISA)
|
1715002037NRG24160820230594876
|
16/08/2023
|
BIRENDRA KUMAR
|
1715002037WL046677
|
BIRENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Rejected
|
24/08/2023
|
|
713598852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
317
|
SIDHI
|
MP-15-002-037-003/4475 (UDAISA)
|
1715002037NRG24160820230594877
|
16/08/2023
|
banshpati singh
|
1715002037WL046677
|
banshpati singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
banshpatisingh
|
INDIAN BANK(607105)
|
318
|
SIDHI
|
MP-15-002-037-003/495 (UDAISA)
|
1715002037NRG24160820230594887
|
16/08/2023
|
munesh kumar sen
|
1715002037WL046678
|
munesh kumar sen
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
muneshkumarsen
|
STATE BANK OF INDIA(508548)
|
319
|
SIDHI
|
MP-15-002-037-003/495 (UDAISA)
|
1715002037NRG24160820230594886
|
16/08/2023
|
munesh kumar sen
|
1715002037WL046678
|
munesh kumar sen
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
24/08/2023
|
|
713598852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
320
|
SIDHI
|
MP-15-002-037-003/525 (UDAISA)
|
1715002037NRG24160820230594888
|
16/08/2023
|
urmila singh
|
1715002037WL046678
|
urmila singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
urmilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIDHI
|
MP-15-002-037-003/527 (UDAISA)
|
1715002037NRG24160820230594889
|
16/08/2023
|
ramvati singh
|
1715002037WL046678
|
ramvati singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIDHI
|
MP-15-002-037-003/60 (UDAISA)
|
1715002037NRG24160820230594892
|
16/08/2023
|
danbhadur
|
1715002037WL046678
|
danbhadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
danbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
SIDHI
|
MP-15-002-037-003/62-C (UDAISA)
|
1715002037NRG24160820230594894
|
16/08/2023
|
Amarbhadur singh
|
1715002037WL046678
|
Amarbhadur singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
Amarbhadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
SIDHI
|
MP-15-002-037-003/62-C (UDAISA)
|
1715002037NRG24160820230594893
|
16/08/2023
|
Amarbhadur Singh
|
1715002037WL046678
|
Amarbhadur Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
AmarbhadurSingh
|
UNION BANK OF INDIA(508500)
|
325
|
SIDHI
|
MP-15-002-037-003/70 (UDAISA)
|
1715002037NRG24160820230594896
|
16/08/2023
|
Ramlal Singh
|
1715002037WL046678
|
Ramlal Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
RamlalSingh
|
STATE BANK OF INDIA(508548)
|
326
|
SIDHI
|
MP-15-002-037-003/70 (UDAISA)
|
1715002037NRG24160820230594895
|
16/08/2023
|
Ramlal Singh
|
1715002037WL046678
|
Ramlal Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
RamlalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
SIDHI
|
MP-15-002-037-003/78-A (UDAISA)
|
1715002037NRG24160820230594899
|
16/08/2023
|
Shivprasad
|
1715002037WL046678
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIDHI
|
MP-15-002-037-003/78-A (UDAISA)
|
1715002037NRG24160820230594898
|
16/08/2023
|
Shivprasad
|
1715002037WL046678
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
Shivprasad
|
INDIAN BANK(607105)
|
329
|
SIDHI
|
MP-15-002-037-003/89 (UDAISA)
|
1715002037NRG24160820230594902
|
16/08/2023
|
ramaashary
|
1715002037WL046678
|
ramaashary
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramaashary
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIDHI
|
MP-15-002-037-003/89 (UDAISA)
|
1715002037NRG24160820230594901
|
16/08/2023
|
ramaashary
|
1715002037WL046678
|
ramaashary
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramaashary
|
AXIS BANK(607153)
|
331
|
SIDHI
|
MP-15-002-041-001/1100-A (DOLKOTHAR)
|
1715002041NRG24160820230597278
|
16/08/2023
|
shivkumari kori
|
1715002041WL047022
|
shivkumari kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shivkumarikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIDHI
|
MP-15-002-041-001/26 (DOLKOTHAR)
|
1715002041NRG24160820230597281
|
16/08/2023
|
daddi
|
1715002041WL047022
|
daddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
daddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIDHI
|
MP-15-002-041-001/553 (DOLKOTHAR)
|
1715002041NRG24160820230597283
|
16/08/2023
|
Veerbahadur Baiga
|
1715002041WL047022
|
Veerbahadur Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
VeerbahadurBaiga
|
UNION BANK OF INDIA(508500)
|
334
|
SIDHI
|
MP-15-002-041-001/553 (DOLKOTHAR)
|
1715002041NRG24160820230597282
|
16/08/2023
|
Veerbahadur Baiga
|
1715002041WL047022
|
Veerbahadur Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
VeerbahadurBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIDHI
|
MP-15-002-041-003/110-D (DOLKOTHAR)
|
1715002041NRG24160820230597287
|
16/08/2023
|
SHIV BAHADUR YADAV
|
1715002041WL047022
|
SHIV BAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
SHIVBAHADURYADAV
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-041-003/1111-C (DOLKOTHAR)
|
1715002041NRG24160820230597291
|
16/08/2023
|
Kusumkali
|
1715002041WL047022
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
337
|
SIDHI
|
MP-15-002-041-003/112-C (DOLKOTHAR)
|
1715002041NRG24160820230597294
|
16/08/2023
|
Sant Kumar Kori
|
1715002041WL047022
|
Sant Kumar Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
SantKumarKori
|
UNION BANK OF INDIA(508500)
|
338
|
SIDHI
|
MP-15-002-041-003/1374 (DOLKOTHAR)
|
1715002041NRG24160820230597303
|
16/08/2023
|
raj bahadur yadav
|
1715002041WL047022
|
raj bahadur yadav
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajbahaduryadav
|
STATE BANK OF INDIA(508548)
|
339
|
SIDHI
|
MP-15-002-041-003/1389 (DOLKOTHAR)
|
1715002041NRG24160820230597305
|
16/08/2023
|
basant lal yadav
|
1715002041WL047022
|
basant lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
basantlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIDHI
|
MP-15-002-041-003/2206 (DOLKOTHAR)
|
1715002041NRG24160820230597313
|
16/08/2023
|
Ravendra
|
1715002041WL047022
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
341
|
SIDHI
|
MP-15-002-041-003/48-B (DOLKOTHAR)
|
1715002041NRG24160820230597323
|
16/08/2023
|
KESHKALI KORI
|
1715002041WL047022
|
KESHKALI KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
KESHKALIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIDHI
|
MP-15-002-041-003/61-D (DOLKOTHAR)
|
1715002041NRG24160820230597330
|
16/08/2023
|
MITHILESH KUMAR KORI
|
1715002041WL047022
|
MITHILESH KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713598852
|
|
MITHILESHKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
SIDHI
|
MP-15-002-051-001/826 (PADARA)
|
1715002051NRG24160820230594642
|
16/08/2023
|
SACHIN KEVAT
|
1715002051WL046658
|
SACHIN KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
SACHINKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIDHI
|
MP-15-002-051-001/925 (PADARA)
|
1715002051NRG24160820230594675
|
16/08/2023
|
URMILA VISHKARAMA
|
1715002051WL046658
|
URMILA VISHKARAMA
|
00602
|
SBIN0RRMBGB
|
947
|
947
|
Processed
|
24/08/2023
|
|
713598852
|
|
URMILAVISHKARAMA
|
UNION BANK OF INDIA(508500)
|
345
|
SIDHI
|
MP-15-002-051-001/925 (PADARA)
|
1715002051NRG24160820230594674
|
16/08/2023
|
URMILA VISHKARAMA
|
1715002051WL046658
|
URMILA VISHKARAMA
|
00602
|
SBIN0RRMBGB
|
947
|
947
|
Processed
|
24/08/2023
|
|
713598852
|
|
URMILAVISHKARAMA
|
UNION BANK OF INDIA(508500)
|
346
|
SIDHI
|
MP-15-002-052-003/184-B (MAUHARIYAKALA)
|
1715002052NRG24160820230597011
|
16/08/2023
|
mahrajua
|
1715002052WL046994
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713598852
|
|
mahrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SIDHI
|
MP-15-002-052-003/201-B (MAUHARIYAKALA)
|
1715002052NRG24160820230597012
|
16/08/2023
|
Saroj rawat
|
1715002052WL046994
|
Saroj rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713598852
|
|
Sarojrawat
|
INDIAN BANK(607105)
|
348
|
SIDHI
|
MP-15-002-057-001/511 (BAHERAWEST)
|
1715002057NRG24160820230596854
|
16/08/2023
|
RAMA KOL
|
1715002057WL046982
|
RAMA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RAMAKOL
|
STATE BANK OF INDIA(508548)
|
349
|
SIDHI
|
MP-15-002-057-001/511 (BAHERAWEST)
|
1715002057NRG24160820230596853
|
16/08/2023
|
RAMA KOL
|
1715002057WL046982
|
RAMA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIDHI
|
MP-15-002-057-001/555 (BAHERAWEST)
|
1715002057NRG24160820230596857
|
16/08/2023
|
Rajkumari kol
|
1715002057WL046982
|
Rajkumari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Rajkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SIDHI
|
MP-15-002-058-001/62-C (SATNARAPAWAI)
|
1715002058NRG24160820230597195
|
16/08/2023
|
Indrbahadur Singh Gond
|
1715002058WL047010
|
Indrbahadur Singh Gond
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
IndrbahadurSinghGond
|
BANK OF BARODA(606985)
|
352
|
SIDHI
|
MP-15-002-061-001/2-C (BISUNITOLA)
|
1715002061NRG24160820230596412
|
16/08/2023
|
RAMRATI SINGH
|
1715002061WL046900
|
RAMRATI SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
RAMRATISINGH
|
STATE BANK OF INDIA(508548)
|
353
|
SIDHI
|
MP-15-002-072-001/287-B (PIPROHAR)
|
1715002072NRG24160820230597526
|
16/08/2023
|
Shambhoo Kewat
|
1715002072WL047069
|
Shambhoo Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
ShambhooKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SIDHI
|
MP-15-002-072-001/287-B (PIPROHAR)
|
1715002072NRG24160820230597525
|
16/08/2023
|
Shambhoo Kewat
|
1715002072WL047069
|
Shambhoo Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
ShambhooKewat
|
UCO BANK(607066)
|
355
|
SIDHI
|
MP-15-002-076-002/136 (CHILARIKALA)
|
1715002076NRG24150820230594184
|
16/08/2023
|
buddsen kori
|
1715002076WL046548
|
buddsen kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
buddsenkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
SIDHI
|
MP-15-002-076-002/140 (CHILARIKALA)
|
1715002076NRG24150820230594185
|
16/08/2023
|
Ramsaran kori
|
1715002076WL046548
|
Ramsaran kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramsarankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
SIDHI
|
MP-15-002-076-002/155 (CHILARIKALA)
|
1715002076NRG24150820230594186
|
16/08/2023
|
Santlal patel
|
1715002076WL046548
|
Santlal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
Santlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
SIDHI
|
MP-15-002-076-002/155 (CHILARIKALA)
|
1715002076NRG24150820230594187
|
16/08/2023
|
Sunita patel
|
1715002076WL046548
|
Sunita patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
Sunitapatel
|
STATE BANK OF INDIA(508548)
|
359
|
SIDHI
|
MP-15-002-076-002/22 (CHILARIKALA)
|
1715002076NRG24150820230594190
|
16/08/2023
|
Shukhlal
|
1715002076WL046548
|
Shukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713598852
|
|
Shukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
SIDHI
|
MP-15-002-095-001/14 (NAUGAWAN D.SIN)
|
1715002098NRG24120820230586217
|
16/08/2023
|
Asha saket
|
1715002098WL045484
|
Asha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ashasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
SIDHI
|
MP-15-002-095-001/236 (NAUGAWAN D.SIN)
|
1715002098NRG24120820230586219
|
16/08/2023
|
Saroj kol
|
1715002098WL045484
|
Saroj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
SIDHI
|
MP-15-002-095-001/54 (NAUGAWAN D.SIN)
|
1715002098NRG24120820230586223
|
16/08/2023
|
Shivlal kol
|
1715002098WL045484
|
Shivlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
SIDHI
|
MP-15-002-098-001/1084 (AMARWAH)
|
1715002098NRG24160820230595602
|
16/08/2023
|
ramkumar jaiswal
|
1715002098WL046757
|
ramkumar jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
364
|
SIDHI
|
MP-15-002-098-001/1084 (AMARWAH)
|
1715002098NRG24160820230595603
|
16/08/2023
|
ramkumar jaiswal
|
1715002098WL046757
|
ramkumar jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramkumarjaiswal
|
KOTAK MAHINDRA BANK LTD(607420)
|
365
|
SIDHI
|
MP-15-002-098-001/1085-A (AMARWAH)
|
1715002098NRG24160820230595607
|
16/08/2023
|
uttamram dubey
|
1715002098WL046757
|
uttamram dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/08/2023
|
|
713598852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
366
|
SIDHI
|
MP-15-002-098-001/1085-A (AMARWAH)
|
1715002098NRG24160820230595606
|
16/08/2023
|
uttamram dubey
|
1715002098WL046757
|
uttamram dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
uttamramdubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
SIDHI
|
MP-15-002-098-001/1089-B (AMARWAH)
|
1715002098NRG24160820230595610
|
16/08/2023
|
sankar gupta
|
1715002098WL046757
|
sankar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sankargupta
|
CANARA BANK(508532)
|
368
|
SIDHI
|
MP-15-002-098-001/1118-C (AMARWAH)
|
1715002098NRG24160820230595622
|
16/08/2023
|
suman
|
1715002098WL046757
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
suman
|
UNION BANK OF INDIA(508500)
|
369
|
SIDHI
|
MP-15-002-098-001/1131 (AMARWAH)
|
1715002098NRG24160820230595623
|
16/08/2023
|
Satyaraj
|
1715002098WL046757
|
Satyaraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Satyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
SIDHI
|
MP-15-002-098-001/1131-C (AMARWAH)
|
1715002098NRG24160820230595626
|
16/08/2023
|
Sulochan
|
1715002098WL046757
|
Sulochan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Sulochan
|
UNION BANK OF INDIA(508500)
|
371
|
SIDHI
|
MP-15-002-098-001/1161 (AMARWAH)
|
1715002098NRG24160820230595629
|
16/08/2023
|
guthaiyaa kol
|
1715002098WL046757
|
guthaiyaa kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
guthaiyaakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SIDHI
|
MP-15-002-098-001/1161 (AMARWAH)
|
1715002098NRG24160820230595628
|
16/08/2023
|
guthaiyaa kol
|
1715002098WL046757
|
guthaiyaa kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
guthaiyaakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
SIDHI
|
MP-15-002-098-001/1161-A (AMARWAH)
|
1715002098NRG24160820230595631
|
16/08/2023
|
mahesh kol
|
1715002098WL046757
|
mahesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
maheshkol
|
STATE BANK OF INDIA(508548)
|
374
|
SIDHI
|
MP-15-002-098-001/1163 (AMARWAH)
|
1715002098NRG24160820230595632
|
16/08/2023
|
bhagavat kol
|
1715002098WL046757
|
bhagavat kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
bhagavatkol
|
UNION BANK OF INDIA(508500)
|
375
|
SIDHI
|
MP-15-002-098-001/1164 (AMARWAH)
|
1715002098NRG24160820230595634
|
16/08/2023
|
shyamkali kol
|
1715002098WL046757
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
shyamkalikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
376
|
SIDHI
|
MP-15-002-098-001/1167 (AMARWAH)
|
1715002098NRG24160820230595636
|
16/08/2023
|
rajesh kumar sharma
|
1715002098WL046757
|
rajesh kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajeshkumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
SIDHI
|
MP-15-002-098-001/1167 (AMARWAH)
|
1715002098NRG24160820230595635
|
16/08/2023
|
rajesh kumar sharma
|
1715002098WL046757
|
rajesh kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajeshkumarsharma
|
STATE BANK OF INDIA(508548)
|
378
|
SIDHI
|
MP-15-002-098-001/1170 (AMARWAH)
|
1715002098NRG24160820230595638
|
16/08/2023
|
RAJA KOL
|
1715002098WL046757
|
RAJA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RAJAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SIDHI
|
MP-15-002-098-001/1170-B (AMARWAH)
|
1715002098NRG24160820230595640
|
16/08/2023
|
guddu kol
|
1715002098WL046757
|
guddu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
guddukol
|
STATE BANK OF INDIA(508548)
|
380
|
SIDHI
|
MP-15-002-098-001/1170-C (AMARWAH)
|
1715002098NRG24160820230595641
|
16/08/2023
|
RANI KOL
|
1715002098WL046757
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
RANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
SIDHI
|
MP-15-002-098-001/1171 (AMARWAH)
|
1715002098NRG24160820230595642
|
16/08/2023
|
JAGADUAA KOL
|
1715002098WL046757
|
JAGADUAA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
JAGADUAAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SIDHI
|
MP-15-002-098-001/1171-C (AMARWAH)
|
1715002098NRG24160820230595644
|
16/08/2023
|
saroj rawat
|
1715002098WL046757
|
saroj rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sarojrawat
|
PUNJAB NATIONAL BANK(508568)
|
383
|
SIDHI
|
MP-15-002-098-001/1171-D (AMARWAH)
|
1715002098NRG24160820230595645
|
16/08/2023
|
parvati rawat
|
1715002098WL046757
|
parvati rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
parvatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
SIDHI
|
MP-15-002-098-001/128 (AMARWAH)
|
1715002098NRG24160820230595647
|
16/08/2023
|
Laximan
|
1715002098WL046757
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SIDHI
|
MP-15-002-098-001/128 (AMARWAH)
|
1715002098NRG24160820230595646
|
16/08/2023
|
Laximan
|
1715002098WL046757
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Laximan
|
STATE BANK OF INDIA(508548)
|
386
|
SIDHI
|
MP-15-002-098-001/128-A (AMARWAH)
|
1715002098NRG24160820230595649
|
16/08/2023
|
savitri kewat
|
1715002098WL046757
|
savitri kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
savitrikewat
|
BANK OF BARODA(606985)
|
387
|
SIDHI
|
MP-15-002-098-001/128-A (AMARWAH)
|
1715002098NRG24160820230595648
|
16/08/2023
|
savitri kewat
|
1715002098WL046757
|
savitri kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
savitrikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SIDHI
|
MP-15-002-098-001/506 (AMARWAH)
|
1715002098NRG24160820230595650
|
16/08/2023
|
Baburam
|
1715002098WL046757
|
Baburam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
389
|
SIDHI
|
MP-15-002-098-001/506 (AMARWAH)
|
1715002098NRG24160820230595651
|
16/08/2023
|
Baburam
|
1715002098WL046757
|
Baburam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Baburam
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
SIDHI
|
MP-15-002-098-001/902 (AMARWAH)
|
1715002098NRG24160820230595657
|
16/08/2023
|
sukhendra singh
|
1715002098WL046757
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sukhendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
SIDHI
|
MP-15-002-098-001/902 (AMARWAH)
|
1715002098NRG24160820230595656
|
16/08/2023
|
sukhendra singh
|
1715002098WL046757
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
sukhendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
392
|
SIDHI
|
MP-15-002-098-001/902-D (AMARWAH)
|
1715002098NRG24160820230595660
|
16/08/2023
|
devendra singh
|
1715002098WL046757
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
devendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
393
|
SIDHI
|
MP-15-002-098-001/908-B (AMARWAH)
|
1715002098NRG24160820230595664
|
16/08/2023
|
dharmendra singh chauhan
|
1715002098WL046757
|
dharmendra singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
dharmendrasinghchauhan
|
UNION BANK OF INDIA(508500)
|
394
|
SIDHI
|
MP-15-002-098-001/951 (AMARWAH)
|
1715002098NRG24160820230595667
|
16/08/2023
|
Ramnihor
|
1715002098WL046757
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIDHI
|
MP-15-002-098-001/951 (AMARWAH)
|
1715002098NRG24160820230595666
|
16/08/2023
|
Ramnihor
|
1715002098WL046757
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
Ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIDHI
|
MP-15-002-098-001/952 (AMARWAH)
|
1715002098NRG24160820230595671
|
16/08/2023
|
satya kumar kushwaha
|
1715002098WL046757
|
satya kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
satyakumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SIDHI
|
MP-15-002-098-001/990 (AMARWAH)
|
1715002098NRG24160820230595674
|
16/08/2023
|
ganga singh
|
1715002098WL046757
|
ganga singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
gangasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
SIDHI
|
MP-15-002-098-001/990 (AMARWAH)
|
1715002098NRG24160820230595673
|
16/08/2023
|
ganga singh
|
1715002098WL046757
|
ganga singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
gangasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
399
|
SIDHI
|
MP-15-002-098-001/990-A (AMARWAH)
|
1715002098NRG24160820230595675
|
16/08/2023
|
mayank singh
|
1715002098WL046757
|
mayank singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
mayanksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SIDHI
|
MP-15-002-098-001/991 (AMARWAH)
|
1715002098NRG24160820230595677
|
16/08/2023
|
yamuna singh
|
1715002098WL046757
|
yamuna singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
yamunasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
SIDHI
|
MP-15-002-098-001/991 (AMARWAH)
|
1715002098NRG24160820230595676
|
16/08/2023
|
yamuna singh
|
1715002098WL046757
|
yamuna singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
yamunasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
402
|
SIDHI
|
MP-15-002-103-002/1-A (GADA BABAN SIN)
|
1715002103NRG24160820230594594
|
16/08/2023
|
Ram bahor kol
|
1715002103WL046654
|
Ram bahor kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
Rambahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIDHI
|
MP-15-002-103-002/1-A (GADA BABAN SIN)
|
1715002103NRG24160820230594595
|
16/08/2023
|
soniya kol
|
1715002103WL046654
|
soniya kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
soniyakol
|
INDUSIND BANK(607189)
|
404
|
SIDHI
|
MP-15-002-103-002/68-C (GADA BABAN SIN)
|
1715002103NRG24160820230594600
|
16/08/2023
|
BABULAL KOL
|
1715002103WL046656
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713598852
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
SIDHI
|
MP-15-002-114-001/170-A (PADENIYA KHURD)
|
1715002114NRG24160820230596593
|
16/08/2023
|
Ajay Singh parihar
|
1715002114WL046929
|
Ajay Singh parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
AjaySinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIDHI
|
MP-15-002-114-001/414-A (PADENIYA KHURD)
|
1715002114NRG24160820230596595
|
16/08/2023
|
Kamlesh Yadav
|
1715002114WL046929
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
KamleshYadav
|
INDIAN BANK(607105)
|
407
|
SIDHI
|
MP-15-002-114-001/487-A (PADENIYA KHURD)
|
1715002114NRG24160820230596597
|
16/08/2023
|
Tarabati Singh Parihar
|
1715002114WL046929
|
Tarabati Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
TarabatiSinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
SIDHI
|
MP-15-002-114-001/570-A (PADENIYA KHURD)
|
1715002114NRG24160820230596598
|
16/08/2023
|
rajan yadav
|
1715002114WL046929
|
rajan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150738
|
150738
|
|
|
|
|
|
|
|
409
|
SIDHI
|
MP-15-002-037-003/4451 (UDAISA)
|
1715002037NRG24160820230594884
|
16/08/2023
|
sakuntala singh
|
1715002037WL046678
|
sakuntala singh
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
sakuntalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
SIDHI
|
MP-15-002-037-003/4629 (UDAISA)
|
1715002037NRG24160820230594885
|
16/08/2023
|
rajvati
|
1715002037WL046678
|
rajvati
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
411
|
SIDHI
|
MP-15-002-051-001/552-B (PADARA)
|
1715002051NRG24160820230594615
|
16/08/2023
|
hanuman gupta
|
1715002051WL046658
|
hanuman gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
hanumangupta
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
SIDHI
|
MP-15-002-051-001/748 (PADARA)
|
1715002051NRG24160820230594617
|
16/08/2023
|
rampal kori
|
1715002051WL046658
|
rampal kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rampalkori
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
SIDHI
|
MP-15-002-051-001/765 (PADARA)
|
1715002051NRG24160820230594620
|
16/08/2023
|
dinesh kumar jayswal
|
1715002051WL046658
|
dinesh kumar jayswal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
dineshkumarjayswal
|
STATE BANK OF INDIA(508548)
|
414
|
SIDHI
|
MP-15-002-051-001/820 (PADARA)
|
1715002051NRG24160820230594641
|
16/08/2023
|
arjun saket
|
1715002051WL046658
|
arjun saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
arjunsaket
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
SIDHI
|
MP-15-002-051-001/899 (PADARA)
|
1715002051NRG24160820230594660
|
16/08/2023
|
premvati sahu
|
1715002051WL046658
|
premvati sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
premvatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
SIDHI
|
MP-15-002-051-001/902 (PADARA)
|
1715002051NRG24160820230594661
|
16/08/2023
|
rajpati prajapati
|
1715002051WL046658
|
rajpati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rajpatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
SIDHI
|
MP-15-002-051-001/903 (PADARA)
|
1715002051NRG24160820230594662
|
16/08/2023
|
abadhlal rajak
|
1715002051WL046658
|
abadhlal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
abadhlalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
SIDHI
|
MP-15-002-051-001/904 (PADARA)
|
1715002051NRG24160820230594663
|
16/08/2023
|
ramprasad kori
|
1715002051WL046658
|
ramprasad kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
ramprasadkori
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
SIDHI
|
MP-15-002-051-001/905 (PADARA)
|
1715002051NRG24160820230594664
|
16/08/2023
|
ramesh saket
|
1715002051WL046658
|
ramesh saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
rameshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
SIDHI
|
MP-15-002-051-001/907 (PADARA)
|
1715002051NRG24160820230594666
|
16/08/2023
|
lilavati kol
|
1715002051WL046658
|
lilavati kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713598852
|
|
lilavatikol
|
STATE BANK OF INDIA(508548)
|
421
|
SIDHI
|
MP-15-002-052-003/1056 (MAUHARIYAKALA)
|
1715002052NRG24160820230597008
|
16/08/2023
|
Shubham Prajapati
|
1715002052WL046994
|
Shubham Prajapati
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
713598852
|
|
ShubhamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14583
|
14583
|
|
|
|
|
|
|
|
422
|
SIDHI
|
MP-15-002-058-002/1011 (SATNARAPAWAI)
|
1715002058NRG24160820230597188
|
16/08/2023
|
Devdatta yadav
|
1715002058WL047009
|
Devdatta yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713598852
|
|
Devdattayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
423
|
SIDHI
|
MP-15-002-037-001/300 (UDAISA)
|
1715002037NRG24160820230594801
|
16/08/2023
|
Sujeet Kumar Singh
|
1715002037WL046675
|
Sujeet Kumar Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
SujeetKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
424
|
SIDHI
|
MP-15-002-037-002/213 (UDAISA)
|
1715002037NRG24160820230594868
|
16/08/2023
|
Ramvati Singh
|
1715002037WL046677
|
Ramvati Singh
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
RamvatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
425
|
SIDHI
|
MP-15-002-037-002/313 (UDAISA)
|
1715002037NRG24160820230594871
|
16/08/2023
|
Shivkali Singh
|
1715002037WL046677
|
Shivkali Singh
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
713598852
|
|
ShivkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
426
|
SIDHI
|
MP-15-002-037-003/557 (UDAISA)
|
1715002037NRG24160820230594891
|
16/08/2023
|
Ramlakhan Yadav
|
1715002037WL046678
|
Ramlakhan Yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713598852
|
|
RamlakhanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633020
|
633020
|
|
|
|
|
|
|
|