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-15-002-040-005/635-C (BARAMBABA)
|
1715002040NRG24050520230085247
|
05/05/2023
|
RITIK GUPTA
|
1715002040WL005341
|
RITIK GUPTA
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816627
|
|
RITIKGUPTA
|
INDIAN BANK(607105)
|
2
|
SIDHI
|
MP-15-002-048-004/1016 (BAGHWARI)
|
1715002048NRG24050520230085555
|
05/05/2023
|
SUDHA PANDEY
|
1715002048WL005361
|
SUDHA PANDEY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SUDHAPANDEY
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-048-004/985 (BAGHWARI)
|
1715002048NRG24050520230085600
|
05/05/2023
|
SANGITA JAYSWAL
|
1715002048WL005361
|
SANGITA JAYSWAL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SANGITAJAYSWAL
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-068-001/1910 (SIRASI)
|
1715002068NRG24050520230087791
|
05/05/2023
|
HEERA SINGH
|
1715002068WL005530
|
HEERA SINGH
|
00045
|
BARB0SIDHIX
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816627
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-068-001/1934 (SIRASI)
|
1715002068NRG24050520230087799
|
05/05/2023
|
Fool kumari baiga
|
1715002068WL005530
|
Fool kumari baiga
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Foolkumaribaiga
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-068-001/1934 (SIRASI)
|
1715002068NRG24050520230087798
|
05/05/2023
|
Fool kumari baiga
|
1715002068WL005530
|
Fool kumari baiga
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Foolkumaribaiga
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-113-001/3315-A (NAUDHIA)
|
1715002113NRG24050520230085138
|
05/05/2023
|
akash singh
|
1715002113WL005332
|
akash singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
akashsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-048-004/5 (BAGHWARI)
|
1715002048NRG24050520230085564
|
05/05/2023
|
Rampati Jaiswal
|
1715002048WL005361
|
Rampati Jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RampatiJaiswal
|
UNION BANK OF INDIA(508500)
|
9
|
SIDHI
|
MP-15-002-087-001/909 (BHATHA)
|
1715002087NRG24050520230087408
|
05/05/2023
|
kandhai yadav
|
1715002087WL005505
|
kandhai yadav
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
kandhaiyadav
|
BANK OF BARODA(606985)
|
10
|
SIDHI
|
MP-15-002-087-001/910 (BHATHA)
|
1715002087NRG24050520230087409
|
05/05/2023
|
vijay bahadur singh
|
1715002087WL005505
|
vijay bahadur singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
vijaybahadursingh
|
CANARA BANK(508532)
|
11
|
SIDHI
|
MP-15-002-113-001/2677-C (NAUDHIA)
|
1715002113NRG24050520230085162
|
05/05/2023
|
saroj kol
|
1715002113WL005333
|
saroj kol
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
sarojkol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-042-003/1040 (KARIMATI)
|
1715002042NRG24050520230085908
|
05/05/2023
|
RAMRATI KOL
|
1715002042WL005383
|
RAMRATI KOL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAMRATIKOL
|
UNION BANK OF INDIA(508500)
|
13
|
SIDHI
|
MP-15-002-074-003/663-D (MOHANIYA)
|
1715002074NRG24050520230086576
|
05/05/2023
|
chudamani kol
|
1715002074WL005452
|
chudamani kol
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
chudamanikol
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-074-003/663-D (MOHANIYA)
|
1715002074NRG24050520230086577
|
05/05/2023
|
parvati
|
1715002074WL005452
|
parvati
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-074-003/85 (MOHANIYA)
|
1715002074NRG24050520230086581
|
05/05/2023
|
Bhailal
|
1715002074WL005452
|
Bhailal
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
Bhailal
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-074-003/85 (MOHANIYA)
|
1715002074NRG24050520230086580
|
05/05/2023
|
Bhailal
|
1715002074WL005452
|
Bhailal
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
Bhailal
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-113-001/241-D (NAUDHIA)
|
1715002113NRG24050520230085168
|
05/05/2023
|
satty saket
|
1715002113WL005334
|
satty saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
sattysaket
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-113-001/3315-C (NAUDHIA)
|
1715002113NRG24050520230085139
|
05/05/2023
|
dal bahadur kol
|
1715002113WL005332
|
dal bahadur kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
dalbahadurkol
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-113-001/3316-A (NAUDHIA)
|
1715002113NRG24050520230085141
|
05/05/2023
|
arun kumar sen
|
1715002113WL005332
|
arun kumar sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
arunkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SIDHI
|
MP-15-002-113-001/838-B (NAUDHIA)
|
1715002113NRG24050520230085158
|
05/05/2023
|
SHIVPRASAD PRAJAPATI
|
1715002113WL005332
|
SHIVPRASAD PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SHIVPRASADPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-113-001/3322-C (NAUDHIA)
|
1715002113NRG24050520230085153
|
05/05/2023
|
ambuj dwivedi
|
1715002113WL005332
|
ambuj dwivedi
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ambujdwivedi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-036-001/39 (BARMANI)
|
1715002036NRG24050520230085844
|
05/05/2023
|
Asha bai singh
|
1715002036WL005381
|
Asha bai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Ashabaisingh
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-036-001/39 (BARMANI)
|
1715002036NRG24050520230085843
|
05/05/2023
|
Rajesh
|
1715002036WL005381
|
Rajesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Rajesh
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-036-002/147 (BARMANI)
|
1715002036NRG24050520230085846
|
05/05/2023
|
ramkali Panika
|
1715002036WL005381
|
ramkali Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ramkaliPanika
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-036-002/181 (BARMANI)
|
1715002036NRG24050520230085848
|
05/05/2023
|
Shohagwati
|
1715002036WL005381
|
Shohagwati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Shohagwati
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-036-002/186 (BARMANI)
|
1715002036NRG24050520230085850
|
05/05/2023
|
man singh
|
1715002036WL005381
|
man singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
mansingh
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-036-002/186 (BARMANI)
|
1715002036NRG24050520230085849
|
05/05/2023
|
man singh
|
1715002036WL005381
|
man singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
mansingh
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-036-002/23 (BARMANI)
|
1715002036NRG24050520230085851
|
05/05/2023
|
Santosh kumar Goswami
|
1715002036WL005381
|
Santosh kumar Goswami
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SantoshkumarGoswami
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-036-002/255 (BARMANI)
|
1715002036NRG24050520230085852
|
05/05/2023
|
LALLI SINGH
|
1715002036WL005381
|
LALLI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
LALLISINGH
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-036-002/361 (BARMANI)
|
1715002036NRG24050520230085853
|
05/05/2023
|
Rajbahadur
|
1715002036WL005381
|
Rajbahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-036-002/386 (BARMANI)
|
1715002036NRG24050520230085855
|
05/05/2023
|
Gyanvati
|
1715002036WL005381
|
Gyanvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Gyanvati
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-036-002/386 (BARMANI)
|
1715002036NRG24050520230085854
|
05/05/2023
|
Shravan
|
1715002036WL005381
|
Shravan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Shravan
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-036-002/416 (BARMANI)
|
1715002036NRG24050520230085857
|
05/05/2023
|
AJAY KUMAR SINGH
|
1715002036WL005381
|
AJAY KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
AJAYKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SIDHI
|
MP-15-002-036-002/420 (BARMANI)
|
1715002036NRG24050520230085858
|
05/05/2023
|
Savita singh gond
|
1715002036WL005381
|
Savita singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Savitasinghgond
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-036-002/478 (BARMANI)
|
1715002036NRG24050520230085860
|
05/05/2023
|
durghat kuswaha
|
1715002036WL005381
|
durghat kuswaha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
durghatkuswaha
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-036-002/499 (BARMANI)
|
1715002036NRG24050520230085861
|
05/05/2023
|
ANEETA SINGH
|
1715002036WL005381
|
ANEETA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ANEETASINGH
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-036-002/500 (BARMANI)
|
1715002036NRG24050520230085863
|
05/05/2023
|
vishnu bahadur singh
|
1715002036WL005381
|
vishnu bahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
vishnubahadursingh
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-036-002/527 (BARMANI)
|
1715002036NRG24050520230085865
|
05/05/2023
|
SIYA SHARAN SAHU
|
1715002036WL005381
|
SIYA SHARAN SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SIYASHARANSAHU
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-036-002/563 (BARMANI)
|
1715002036NRG24050520230085866
|
05/05/2023
|
CHANDRIKA PRASAD GUPTA
|
1715002036WL005381
|
CHANDRIKA PRASAD GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
CHANDRIKAPRASADGUPTA
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-036-002/568 (BARMANI)
|
1715002036NRG24050520230085867
|
05/05/2023
|
Ashok Kumar Singh
|
1715002036WL005381
|
Ashok Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
AshokKumarSingh
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-036-002/569 (BARMANI)
|
1715002036NRG24050520230085868
|
05/05/2023
|
Pushpraj Singh
|
1715002036WL005381
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
PushprajSingh
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-036-002/582 (BARMANI)
|
1715002036NRG24050520230085869
|
05/05/2023
|
RAMBAHADUR SINGH
|
1715002036WL005381
|
RAMBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAMBAHADURSINGH
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-036-002/586 (BARMANI)
|
1715002036NRG24050520230085871
|
05/05/2023
|
Pankaj Singh
|
1715002036WL005381
|
Pankaj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
PankajSingh
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-036-002/597 (BARMANI)
|
1715002036NRG24050520230085872
|
05/05/2023
|
MOTIPRATAP SINGH
|
1715002036WL005381
|
MOTIPRATAP SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
MOTIPRATAPSINGH
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-036-002/633 (BARMANI)
|
1715002036NRG24050520230085873
|
05/05/2023
|
Rajkumar Agariya
|
1715002036WL005381
|
Rajkumar Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RajkumarAgariya
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-036-002/634 (BARMANI)
|
1715002036NRG24050520230085874
|
05/05/2023
|
NIRMALA SINGH gond
|
1715002036WL005381
|
NIRMALA SINGH gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
NIRMALASINGHgond
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-036-002/644 (BARMANI)
|
1715002036NRG24050520230085875
|
05/05/2023
|
Veerendra pyasi
|
1715002036WL005381
|
Veerendra pyasi
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Veerendrapyasi
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-036-002/703 (BARMANI)
|
1715002036NRG24050520230085877
|
05/05/2023
|
Amol Singh
|
1715002036WL005381
|
Amol Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
AmolSingh
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-036-002/704 (BARMANI)
|
1715002036NRG24050520230085879
|
05/05/2023
|
Amritlal Gupta
|
1715002036WL005381
|
Amritlal Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
AmritlalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SIDHI
|
MP-15-002-036-002/708 (BARMANI)
|
1715002036NRG24050520230085882
|
05/05/2023
|
Bhupendra Singh
|
1715002036WL005381
|
Bhupendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
BhupendraSingh
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-039-001/124-A (KOCHILA)
|
1715002039NRG24050520230087381
|
05/05/2023
|
Nisha saket
|
1715002039WL005504
|
Nisha saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Nishasaket
|
UNION BANK OF INDIA(508500)
|
52
|
SIDHI
|
MP-15-002-039-001/148 (KOCHILA)
|
1715002039NRG24050520230087736
|
05/05/2023
|
Chandrabhushan panika
|
1715002039WL005523
|
Chandrabhushan panika
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Chandrabhushanpanika
|
UNION BANK OF INDIA(508500)
|
53
|
SIDHI
|
MP-15-002-042-003/103-B (KARIMATI)
|
1715002042NRG24050520230085905
|
05/05/2023
|
Sitlawati
|
1715002042WL005383
|
Sitlawati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Sitlawati
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-042-003/1036 (KARIMATI)
|
1715002042NRG24050520230085907
|
05/05/2023
|
SEETA PRAJAPATI
|
1715002042WL005383
|
SEETA PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SEETAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SIDHI
|
MP-15-002-042-003/1036 (KARIMATI)
|
1715002042NRG24050520230085906
|
05/05/2023
|
SHAKTIMAN PRAJAPATI
|
1715002042WL005383
|
SHAKTIMAN PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SHAKTIMANPRAJAPATI
|
BANK OF BARODA(606985)
|
56
|
SIDHI
|
MP-15-002-042-003/12 (KARIMATI)
|
1715002042NRG24050520230085913
|
05/05/2023
|
Gajadher kol
|
1715002042WL005383
|
Gajadher kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Gajadherkol
|
CENTRAL BANK OF INDIA(607115)
|
57
|
SIDHI
|
MP-15-002-042-003/12 (KARIMATI)
|
1715002042NRG24050520230085912
|
05/05/2023
|
Gajadher kol
|
1715002042WL005383
|
Gajadher kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Gajadherkol
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-042-003/14-D (KARIMATI)
|
1715002042NRG24050520230085915
|
05/05/2023
|
PREMWATI
|
1715002042WL005383
|
PREMWATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
PREMWATI
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-042-003/14-D (KARIMATI)
|
1715002042NRG24050520230085914
|
05/05/2023
|
PREMWATI
|
1715002042WL005383
|
PREMWATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
PREMWATI
|
BANK OF BARODA(606985)
|
60
|
SIDHI
|
MP-15-002-042-003/67-A (KARIMATI)
|
1715002042NRG24050520230085924
|
05/05/2023
|
Shivani
|
1715002042WL005383
|
Shivani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Shivani
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-042-003/67-A (KARIMATI)
|
1715002042NRG24050520230085923
|
05/05/2023
|
Shivani
|
1715002042WL005383
|
Shivani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
62
|
SIDHI
|
MP-15-002-042-003/67-A (KARIMATI)
|
1715002042NRG24050520230085922
|
05/05/2023
|
Shivani
|
1715002042WL005383
|
Shivani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Shivani
|
HDFC BANK LTD(607152)
|
63
|
SIDHI
|
MP-15-002-042-003/72 (KARIMATI)
|
1715002042NRG24050520230085926
|
05/05/2023
|
Chotelal
|
1715002042WL005383
|
Chotelal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Chotelal
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-042-003/72 (KARIMATI)
|
1715002042NRG24050520230085925
|
05/05/2023
|
Chotelal
|
1715002042WL005383
|
Chotelal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
65
|
SIDHI
|
MP-15-002-042-003/86-B (KARIMATI)
|
1715002042NRG24050520230085932
|
05/05/2023
|
Ramprtap
|
1715002042WL005383
|
Ramprtap
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Ramprtap
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-042-003/86-B (KARIMATI)
|
1715002042NRG24050520230085931
|
05/05/2023
|
Ramprtap
|
1715002042WL005383
|
Ramprtap
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Ramprtap
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-042-003/99-D (KARIMATI)
|
1715002042NRG24050520230085939
|
05/05/2023
|
Endrajet
|
1715002042WL005383
|
Endrajet
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Endrajet
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-084-002/142 (BHAGOHAR)
|
1715002084NRG24050520230085798
|
05/05/2023
|
Ramkarn Sahu
|
1715002084WL005379
|
Ramkarn Sahu
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
15/05/2023
|
|
688816627
|
|
RamkarnSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SIDHI
|
MP-15-002-084-002/142 (BHAGOHAR)
|
1715002084NRG24050520230085797
|
05/05/2023
|
Ramkarn Sahu
|
1715002084WL005379
|
Ramkarn Sahu
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
15/05/2023
|
|
688816627
|
|
RamkarnSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-039-001/1021 (KOCHILA)
|
1715002039NRG24050520230087727
|
05/05/2023
|
Akash singh
|
1715002039WL005523
|
Akash singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SIDHI
|
MP-15-002-039-001/1021 (KOCHILA)
|
1715002039NRG24050520230087728
|
05/05/2023
|
kalpana singh
|
1715002039WL005523
|
kalpana singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
kalpanasingh
|
BANK OF BARODA(606985)
|
72
|
SIDHI
|
MP-15-002-040-004/108-B (BARAMBABA)
|
1715002040NRG24050520230085229
|
05/05/2023
|
Pankali
|
1715002040WL005341
|
Pankali
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816627
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
73
|
SIDHI
|
MP-15-002-040-004/111-B (BARAMBABA)
|
1715002040NRG24050520230085231
|
05/05/2023
|
Vinod Bhujwa
|
1715002040WL005341
|
Vinod Bhujwa
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816627
|
|
VinodBhujwa
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-040-004/112-B (BARAMBABA)
|
1715002040NRG24050520230085234
|
05/05/2023
|
ROGHNI DEVI
|
1715002040WL005341
|
ROGHNI DEVI
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816627
|
|
ROGHNIDEVI
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-040-004/639-C (BARAMBABA)
|
1715002040NRG24050520230085240
|
05/05/2023
|
PANKALI SINGH
|
1715002040WL005341
|
PANKALI SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
PANKALISINGH
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-040-005/647-D (BARAMBABA)
|
1715002040NRG24050520230085250
|
05/05/2023
|
preeti sahu
|
1715002040WL005341
|
preeti sahu
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816627
|
|
preetisahu
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-040-008/640-C (BARAMBABA)
|
1715002040NRG24050520230085253
|
05/05/2023
|
SARVESH BANSAL
|
1715002040WL005341
|
SARVESH BANSAL
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816627
|
|
SARVESHBANSAL
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-042-003/142-B (KARIMATI)
|
1715002042NRG24050520230085917
|
05/05/2023
|
CHANDANI SINGH CHAUHAN
|
1715002042WL005383
|
CHANDANI SINGH CHAUHAN
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
CHANDANISINGHCHAUHAN
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-042-003/79-C (KARIMATI)
|
1715002042NRG24050520230085927
|
05/05/2023
|
Reeta singh
|
1715002042WL005383
|
Reeta singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Reetasingh
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-087-001/359-A (BHATHA)
|
1715002087NRG24050520230087359
|
05/05/2023
|
SANTOSH GUPTA
|
1715002087WL005503
|
SANTOSH GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SANTOSHGUPTA
|
UNION BANK OF INDIA(508500)
|
81
|
SIDHI
|
MP-15-002-087-001/502-D (BHATHA)
|
1715002087NRG24050520230087363
|
05/05/2023
|
PRAMILA DUVE
|
1715002087WL005503
|
PRAMILA DUVE
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
PRAMILADUVE
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-087-001/936-B (BHATHA)
|
1715002087NRG24050520230087431
|
05/05/2023
|
SAVITA SAKET
|
1715002087WL005505
|
SAVITA SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SAVITASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17170
|
17170
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-113-001/3322-D (NAUDHIA)
|
1715002113NRG24050520230085154
|
05/05/2023
|
vikas singh
|
1715002113WL005332
|
vikas singh
|
00354
|
PUNB0044500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
vikassingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-022-002/1037 (RAMGARH 1)
|
1715002022NRG24050520230087571
|
05/05/2023
|
keshkali kol
|
1715002022WL005513
|
keshkali kol
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
keshkalikol
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-022-002/1037 (RAMGARH 1)
|
1715002022NRG24050520230087570
|
05/05/2023
|
keshkali kol
|
1715002022WL005513
|
keshkali kol
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
keshkalikol
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-022-002/1037 (RAMGARH 1)
|
1715002022NRG24050520230087569
|
05/05/2023
|
keshkali kol
|
1715002022WL005513
|
keshkali kol
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
keshkalikol
|
PUNJAB NATIONAL BANK(508568)
|
87
|
SIDHI
|
MP-15-002-022-002/1041-A (RAMGARH 1)
|
1715002022NRG24050520230087574
|
05/05/2023
|
dasiya kol
|
1715002022WL005513
|
dasiya kol
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
dasiyakol
|
PUNJAB NATIONAL BANK(508568)
|
88
|
SIDHI
|
MP-15-002-022-002/1046-B (RAMGARH 1)
|
1715002022NRG24050520230087580
|
05/05/2023
|
Sonu kol
|
1715002022WL005513
|
Sonu kol
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
Sonukol
|
PUNJAB NATIONAL BANK(508568)
|
89
|
SIDHI
|
MP-15-002-022-002/1046-B (RAMGARH 1)
|
1715002022NRG24050520230087579
|
05/05/2023
|
Sonu kol
|
1715002022WL005513
|
Sonu kol
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
Sonukol
|
BANK OF BARODA(606985)
|
90
|
SIDHI
|
MP-15-002-022-002/1047-B (RAMGARH 1)
|
1715002022NRG24050520230087581
|
05/05/2023
|
Hemua Kol
|
1715002022WL005513
|
Hemua Kol
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
HemuaKol
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-022-002/822 (RAMGARH 1)
|
1715002022NRG24050520230087584
|
05/05/2023
|
sirbatta
|
1715002022WL005513
|
sirbatta
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
sirbatta
|
UNION BANK OF INDIA(508500)
|
92
|
SIDHI
|
MP-15-002-022-002/822 (RAMGARH 1)
|
1715002022NRG24050520230087583
|
05/05/2023
|
sirbatta
|
1715002022WL005513
|
sirbatta
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
sirbatta
|
PUNJAB NATIONAL BANK(508568)
|
93
|
SIDHI
|
MP-15-002-022-004/58-C (RAMGARH 1)
|
1715002022NRG24050520230087588
|
05/05/2023
|
Lallu varma
|
1715002022WL005513
|
Lallu varma
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
Lalluvarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
94
|
SIDHI
|
MP-15-002-022-004/58-C (RAMGARH 1)
|
1715002022NRG24050520230087587
|
05/05/2023
|
Lallu varma
|
1715002022WL005513
|
Lallu varma
|
00354
|
PUNB0323200
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
Lalluvarma
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-022-004/58-D (RAMGARH 1)
|
1715002022NRG24050520230087589
|
05/05/2023
|
Jay Prakash kevat
|
1715002022WL005513
|
Jay Prakash kevat
|
00354
|
PUNB0323200
|
1325
|
1325
|
Rejected
|
15/05/2023
|
|
688816627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
96
|
SIDHI
|
MP-15-002-113-001/3317-D (NAUDHIA)
|
1715002113NRG24050520230085147
|
05/05/2023
|
ashirwad singh parihar
|
1715002113WL005332
|
ashirwad singh parihar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ashirwadsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17226
|
17226
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-048-004/1028 (BAGHWARI)
|
1715002048NRG24050520230085560
|
05/05/2023
|
HARIPAL JAYSWAL
|
1715002048WL005361
|
HARIPAL JAYSWAL
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
HARIPALJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
98
|
SIDHI
|
MP-15-002-058-002/226-D (SATNARAPAWAI)
|
1715002058NRG24050520230085495
|
05/05/2023
|
Rohit Kumar Gupta
|
1715002058WL005357
|
Rohit Kumar Gupta
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
RohitKumarGupta
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-113-001/3313-C (NAUDHIA)
|
1715002113NRG24050520230085135
|
05/05/2023
|
saurabh singh
|
1715002113WL005332
|
saurabh singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
saurabhsingh
|
PUNJAB NATIONAL BANK(508568)
|
100
|
SIDHI
|
MP-15-002-113-001/911-D (NAUDHIA)
|
1715002113NRG24050520230085169
|
05/05/2023
|
pankaj shukla
|
1715002113WL005334
|
pankaj shukla
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
pankajshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-017-001/242-B (KOLHUDIH)
|
1715002017NRG24050520230086658
|
05/05/2023
|
avinash kumar sahu
|
1715002017WL005456
|
avinash kumar sahu
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/05/2023
|
|
688816627
|
|
avinashkumarsahu
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-017-001/301-D (KOLHUDIH)
|
1715002017NRG24050520230086659
|
05/05/2023
|
rajesh kumar gupta
|
1715002017WL005456
|
rajesh kumar gupta
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/05/2023
|
|
688816627
|
|
rajeshkumargupta
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-017-001/433 (KOLHUDIH)
|
1715002017NRG24050520230086660
|
05/05/2023
|
Kamlendra singh Chauhan
|
1715002017WL005456
|
Kamlendra singh Chauhan
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/05/2023
|
|
688816627
|
|
KamlendrasinghChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SIDHI
|
MP-15-002-017-001/78-C (KOLHUDIH)
|
1715002017NRG24050520230086661
|
05/05/2023
|
shivraj
|
1715002017WL005456
|
shivraj
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/05/2023
|
|
688816627
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-022-002/999-D (RAMGARH 1)
|
1715002022NRG24050520230087586
|
05/05/2023
|
Ramkaran Prajapati
|
1715002022WL005513
|
Ramkaran Prajapati
|
00415
|
SBIN0001262
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
RamkaranPrajapati
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-022-002/999-D (RAMGARH 1)
|
1715002022NRG24050520230087585
|
05/05/2023
|
Ramkaran Prajapati
|
1715002022WL005513
|
Ramkaran Prajapati
|
00415
|
SBIN0001262
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
RamkaranPrajapati
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-036-002/706 (BARMANI)
|
1715002036NRG24050520230085880
|
05/05/2023
|
Pushpendra Singh
|
1715002036WL005381
|
Pushpendra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
PushpendraSingh
|
BANK OF BARODA(606985)
|
108
|
SIDHI
|
MP-15-002-039-001/1021-C (KOCHILA)
|
1715002039NRG24050520230087703
|
05/05/2023
|
Indu saket
|
1715002039WL005521
|
Indu saket
|
00415
|
SBIN0001262
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
Indusaket
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-039-001/1021-C (KOCHILA)
|
1715002039NRG24050520230087702
|
05/05/2023
|
Matlabi saket
|
1715002039WL005521
|
Matlabi saket
|
00415
|
SBIN0001262
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
Matlabisaket
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-039-001/327-A (KOCHILA)
|
1715002039NRG24050520230087389
|
05/05/2023
|
Kamlesh
|
1715002039WL005504
|
Kamlesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-039-001/80509 (KOCHILA)
|
1715002039NRG24050520230087717
|
05/05/2023
|
bharat saket
|
1715002039WL005521
|
bharat saket
|
00415
|
SBIN0001262
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
bharatsaket
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-039-001/80509 (KOCHILA)
|
1715002039NRG24050520230087716
|
05/05/2023
|
raj bahor saket
|
1715002039WL005521
|
raj bahor saket
|
00415
|
SBIN0001262
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
rajbahorsaket
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-039-001/80509 (KOCHILA)
|
1715002039NRG24050520230087715
|
05/05/2023
|
ramadhar saket
|
1715002039WL005521
|
ramadhar saket
|
00415
|
SBIN0001262
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
ramadharsaket
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-039-001/870 (KOCHILA)
|
1715002039NRG24050520230087737
|
05/05/2023
|
Arti Saket
|
1715002039WL005523
|
Arti Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
ArtiSaket
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-039-002/105 (KOCHILA)
|
1715002039NRG24050520230087751
|
05/05/2023
|
shivcharan
|
1715002039WL005524
|
shivcharan
|
00415
|
SBIN0001262
|
1702
|
1702
|
Processed
|
15/05/2023
|
|
688816627
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-039-002/109 (KOCHILA)
|
1715002039NRG24050520230087755
|
05/05/2023
|
motilal
|
1715002039WL005524
|
motilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
motilal
|
BANK OF BARODA(606985)
|
117
|
SIDHI
|
MP-15-002-039-002/112-B (KOCHILA)
|
1715002039NRG24050520230087756
|
05/05/2023
|
BALJOR
|
1715002039WL005524
|
BALJOR
|
00415
|
SBIN0001262
|
1702
|
1702
|
Processed
|
15/05/2023
|
|
688816627
|
|
BALJOR
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-039-002/116-A (KOCHILA)
|
1715002039NRG24050520230087757
|
05/05/2023
|
Puspraj
|
1715002039WL005524
|
Puspraj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-039-002/119-A (KOCHILA)
|
1715002039NRG24050520230087334
|
05/05/2023
|
rajrup
|
1715002039WL005502
|
rajrup
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
rajrup
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-039-002/130-A (KOCHILA)
|
1715002039NRG24050520230087761
|
05/05/2023
|
VIMLA SINGH
|
1715002039WL005524
|
VIMLA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
VIMLASINGH
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-039-002/17 (KOCHILA)
|
1715002039NRG24050520230087763
|
05/05/2023
|
Baldev
|
1715002039WL005524
|
Baldev
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-039-002/27 (KOCHILA)
|
1715002039NRG24050520230087745
|
05/05/2023
|
jabjahir
|
1715002039WL005523
|
jabjahir
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
jabjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
SIDHI
|
MP-15-002-039-002/28-A (KOCHILA)
|
1715002039NRG24050520230087765
|
05/05/2023
|
sukhsen baiga
|
1715002039WL005524
|
sukhsen baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
sukhsenbaiga
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-039-002/747 (KOCHILA)
|
1715002039NRG24050520230087340
|
05/05/2023
|
jokhni
|
1715002039WL005502
|
jokhni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
jokhni
|
BANK OF BARODA(606985)
|
125
|
SIDHI
|
MP-15-002-039-002/780 (KOCHILA)
|
1715002039NRG24050520230087343
|
05/05/2023
|
DHUNIYA
|
1715002039WL005502
|
DHUNIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
DHUNIYA
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-039-002/82 (KOCHILA)
|
1715002039NRG24050520230087347
|
05/05/2023
|
rajaram
|
1715002039WL005502
|
rajaram
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-039-002/93 (KOCHILA)
|
1715002039NRG24050520230087349
|
05/05/2023
|
Munimahesh Saket
|
1715002039WL005502
|
Munimahesh Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
MunimaheshSaket
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-042-003/103 (KARIMATI)
|
1715002042NRG24050520230085903
|
05/05/2023
|
Mantoriya Singh
|
1715002042WL005383
|
Mantoriya Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
MantoriyaSingh
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-042-003/103 (KARIMATI)
|
1715002042NRG24050520230085902
|
05/05/2023
|
Rampati Singh
|
1715002042WL005383
|
Rampati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RampatiSingh
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-042-003/103-A (KARIMATI)
|
1715002042NRG24050520230085904
|
05/05/2023
|
Samsher
|
1715002042WL005383
|
Samsher
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Samsher
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-042-003/80-A (KARIMATI)
|
1715002042NRG24050520230085928
|
05/05/2023
|
Nirmala
|
1715002042WL005383
|
Nirmala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-048-004/979 (BAGHWARI)
|
1715002048NRG24050520230085595
|
05/05/2023
|
KARN KUMAR PANDEY
|
1715002048WL005361
|
KARN KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
KARNKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-048-004/980 (BAGHWARI)
|
1715002048NRG24050520230085596
|
05/05/2023
|
RANSURAT PANDEY
|
1715002048WL005361
|
RANSURAT PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RANSURATPANDEY
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-048-004/984 (BAGHWARI)
|
1715002048NRG24050520230085599
|
05/05/2023
|
KRANTI JAISWAL
|
1715002048WL005361
|
KRANTI JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
KRANTIJAISWAL
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-050-001/1446 (BANJARI)
|
1715002050NRG24050520230086508
|
05/05/2023
|
Dheeraj Gupta
|
1715002050WL005449
|
Dheeraj Gupta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
DheerajGupta
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-058-002/126-C (SATNARAPAWAI)
|
1715002058NRG24050520230085494
|
05/05/2023
|
Asha Gupta
|
1715002058WL005357
|
Asha Gupta
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
AshaGupta
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-058-002/1708 (SATNARAPAWAI)
|
1715002058NRG24050520230085499
|
05/05/2023
|
dinesh
|
1715002058WL005358
|
dinesh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-058-002/173 (SATNARAPAWAI)
|
1715002058NRG24050520230085500
|
05/05/2023
|
VANSHRUP
|
1715002058WL005358
|
VANSHRUP
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
VANSHRUP
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-058-002/364 (SATNARAPAWAI)
|
1715002058NRG24050520230085501
|
05/05/2023
|
sukhlal
|
1715002058WL005358
|
sukhlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-058-002/691 (SATNARAPAWAI)
|
1715002058NRG24050520230085498
|
05/05/2023
|
LAXMIKANT
|
1715002058WL005357
|
LAXMIKANT
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-068-001/1594 (SIRASI)
|
1715002068NRG24050520230087782
|
05/05/2023
|
LALMAN SINGH
|
1715002068WL005530
|
LALMAN SINGH
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
15/05/2023
|
|
688816627
|
|
LALMANSINGH
|
BANK OF BARODA(606985)
|
142
|
SIDHI
|
MP-15-002-068-001/171 (SIRASI)
|
1715002068NRG24050520230087784
|
05/05/2023
|
KESHAKALI BAIGA
|
1715002068WL005530
|
KESHAKALI BAIGA
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816627
|
|
KESHAKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-068-001/171 (SIRASI)
|
1715002068NRG24050520230087783
|
05/05/2023
|
KESHAKALI BAIGA
|
1715002068WL005530
|
KESHAKALI BAIGA
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816627
|
|
KESHAKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-068-001/1723 (SIRASI)
|
1715002068NRG24050520230087786
|
05/05/2023
|
SUGRIV BAIGA
|
1715002068WL005530
|
SUGRIV BAIGA
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816627
|
|
SUGRIVBAIGA
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-068-001/1723 (SIRASI)
|
1715002068NRG24050520230087785
|
05/05/2023
|
SUGRIV BAIGA
|
1715002068WL005530
|
SUGRIV BAIGA
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816627
|
|
SUGRIVBAIGA
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-068-001/1725 (SIRASI)
|
1715002068NRG24050520230087787
|
05/05/2023
|
Arti Baiga
|
1715002068WL005530
|
Arti Baiga
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816627
|
|
ArtiBaiga
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-068-001/1726 (SIRASI)
|
1715002068NRG24050520230087788
|
05/05/2023
|
GOPAL BAIGA
|
1715002068WL005530
|
GOPAL BAIGA
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816627
|
|
GOPALBAIGA
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-068-001/1796 (SIRASI)
|
1715002068NRG24050520230087789
|
05/05/2023
|
RAMKALEE SINGH
|
1715002068WL005530
|
RAMKALEE SINGH
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAMKALEESINGH
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-068-001/1885 (SIRASI)
|
1715002068NRG24050520230087790
|
05/05/2023
|
MANOJ KUMAR PRAJAPATI
|
1715002068WL005530
|
MANOJ KUMAR PRAJAPATI
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816627
|
|
MANOJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-068-001/1928 (SIRASI)
|
1715002068NRG24050520230087792
|
05/05/2023
|
SURUJBHAN SINGH GOND
|
1715002068WL005530
|
SURUJBHAN SINGH GOND
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
SURUJBHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-068-001/1929 (SIRASI)
|
1715002068NRG24050520230087793
|
05/05/2023
|
BUTALI SINGH
|
1715002068WL005530
|
BUTALI SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
BUTALISINGH
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-068-001/1931 (SIRASI)
|
1715002068NRG24050520230087795
|
05/05/2023
|
FHULMATI SINGH GOND
|
1715002068WL005530
|
FHULMATI SINGH GOND
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
FHULMATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-068-001/1933 (SIRASI)
|
1715002068NRG24050520230087797
|
05/05/2023
|
RAMKALI AGARIYA
|
1715002068WL005530
|
RAMKALI AGARIYA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAMKALIAGARIYA
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-068-001/1935 (SIRASI)
|
1715002068NRG24050520230087800
|
05/05/2023
|
LALA SINGH
|
1715002068WL005530
|
LALA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
LALASINGH
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-068-001/22 (SIRASI)
|
1715002068NRG24050520230087802
|
05/05/2023
|
Gulab Baiga
|
1715002068WL005530
|
Gulab Baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
GulabBaiga
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-068-001/466-A (SIRASI)
|
1715002068NRG24050520230087806
|
05/05/2023
|
PHOOLKALI SINGH GOND
|
1715002068WL005530
|
PHOOLKALI SINGH GOND
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
PHOOLKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-068-001/493 (SIRASI)
|
1715002068NRG24050520230087807
|
05/05/2023
|
Phoolmati Yadav
|
1715002068WL005530
|
Phoolmati Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
PhoolmatiYadav
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-068-001/50 (SIRASI)
|
1715002068NRG24050520230087810
|
05/05/2023
|
Keshakalee baiga
|
1715002068WL005530
|
Keshakalee baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Keshakaleebaiga
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-068-001/505 (SIRASI)
|
1715002068NRG24050520230087812
|
05/05/2023
|
RAMPATI SINGH
|
1715002068WL005530
|
RAMPATI SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAMPATISINGH
|
BANK OF BARODA(606985)
|
160
|
SIDHI
|
MP-15-002-068-001/505 (SIRASI)
|
1715002068NRG24050520230087811
|
05/05/2023
|
RAMPATI SINGH
|
1715002068WL005530
|
RAMPATI SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAMPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIDHI
|
MP-15-002-068-001/506 (SIRASI)
|
1715002068NRG24050520230087813
|
05/05/2023
|
GENLAL SINGH GOND
|
1715002068WL005530
|
GENLAL SINGH GOND
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
GENLALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-068-001/76 (SIRASI)
|
1715002068NRG24050520230087816
|
05/05/2023
|
Shanti Baiga
|
1715002068WL005530
|
Shanti Baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
ShantiBaiga
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-068-001/76 (SIRASI)
|
1715002068NRG24050520230087815
|
05/05/2023
|
Shanti Baiga
|
1715002068WL005530
|
Shanti Baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
ShantiBaiga
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-068-001/94 (SIRASI)
|
1715002068NRG24050520230087818
|
05/05/2023
|
TILAKDHI BAIGA
|
1715002068WL005530
|
TILAKDHI BAIGA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
TILAKDHIBAIGA
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-068-001/94 (SIRASI)
|
1715002068NRG24050520230087817
|
05/05/2023
|
TILAKDHI BAIGA
|
1715002068WL005530
|
TILAKDHI BAIGA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
TILAKDHIBAIGA
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-074-003/39-B (MOHANIYA)
|
1715002074NRG24050520230086575
|
05/05/2023
|
Bholey
|
1715002074WL005452
|
Bholey
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
Bholey
|
CENTRAL BANK OF INDIA(607115)
|
167
|
SIDHI
|
MP-15-002-087-001/558-B (BHATHA)
|
1715002087NRG24050520230087531
|
05/05/2023
|
ANILKUMAR
|
1715002087WL005509
|
ANILKUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-087-001/869 (BHATHA)
|
1715002087NRG24050520230087365
|
05/05/2023
|
raj bahadur pathari
|
1715002087WL005503
|
raj bahadur pathari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
rajbahadurpathari
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-087-001/872 (BHATHA)
|
1715002087NRG24050520230087368
|
05/05/2023
|
Rajani singh
|
1715002087WL005503
|
Rajani singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Rajanisingh
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-087-001/872 (BHATHA)
|
1715002087NRG24050520230087367
|
05/05/2023
|
Rajani singh
|
1715002087WL005503
|
Rajani singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Rajanisingh
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-087-001/883 (BHATHA)
|
1715002087NRG24050520230087373
|
05/05/2023
|
Heerakali Singh
|
1715002087WL005503
|
Heerakali Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
HeerakaliSingh
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-087-001/885 (BHATHA)
|
1715002087NRG24050520230087374
|
05/05/2023
|
RamLakhan singh Gond
|
1715002087WL005503
|
RamLakhan singh Gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RamLakhansinghGond
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-087-001/886 (BHATHA)
|
1715002087NRG24050520230087396
|
05/05/2023
|
Dhanukdhari Kushwaha
|
1715002087WL005505
|
Dhanukdhari Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
DhanukdhariKushwaha
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-087-001/887 (BHATHA)
|
1715002087NRG24050520230087398
|
05/05/2023
|
Sangeeta Singh
|
1715002087WL005505
|
Sangeeta Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SangeetaSingh
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-087-001/892 (BHATHA)
|
1715002087NRG24050520230087401
|
05/05/2023
|
Sudarshan Singh
|
1715002087WL005505
|
Sudarshan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SudarshanSingh
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-087-001/899 (BHATHA)
|
1715002087NRG24050520230087406
|
05/05/2023
|
Sangeeta Singh
|
1715002087WL005505
|
Sangeeta Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SangeetaSingh
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-087-001/924 (BHATHA)
|
1715002087NRG24050520230087415
|
05/05/2023
|
Phoolkumari kol
|
1715002087WL005505
|
Phoolkumari kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Phoolkumarikol
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-087-001/924 (BHATHA)
|
1715002087NRG24050520230087414
|
05/05/2023
|
phoolkumari kol
|
1715002087WL005505
|
phoolkumari kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
phoolkumarikol
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-087-001/925 (BHATHA)
|
1715002087NRG24050520230087418
|
05/05/2023
|
seetakali prajapati
|
1715002087WL005505
|
seetakali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
seetakaliprajapati
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-087-001/930-A (BHATHA)
|
1715002087NRG24050520230087419
|
05/05/2023
|
BELAKALI YADAV
|
1715002087WL005505
|
BELAKALI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
BELAKALIYADAV
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-087-001/932 (BHATHA)
|
1715002087NRG24050520230087424
|
05/05/2023
|
Jitendra Kumar Singh
|
1715002087WL005505
|
Jitendra Kumar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
JitendraKumarSingh
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-087-001/932-D (BHATHA)
|
1715002087NRG24050520230087425
|
05/05/2023
|
SANTOSH
|
1715002087WL005505
|
SANTOSH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-087-001/933 (BHATHA)
|
1715002087NRG24050520230087426
|
05/05/2023
|
Jamahir Singh
|
1715002087WL005505
|
Jamahir Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
JamahirSingh
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-087-001/933-A (BHATHA)
|
1715002087NRG24050520230087427
|
05/05/2023
|
SHANKAR LAL KOL
|
1715002087WL005505
|
SHANKAR LAL KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SHANKARLALKOL
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-087-001/933-D (BHATHA)
|
1715002087NRG24050520230087428
|
05/05/2023
|
DURGAVATI KOL
|
1715002087WL005505
|
DURGAVATI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
DURGAVATIKOL
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-087-001/934-B (BHATHA)
|
1715002087NRG24050520230087429
|
05/05/2023
|
REETA DEVI KOL
|
1715002087WL005505
|
REETA DEVI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
REETADEVIKOL
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-087-001/937-B (BHATHA)
|
1715002087NRG24050520230087433
|
05/05/2023
|
SAVITRI RAJAK
|
1715002087WL005505
|
SAVITRI RAJAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SAVITRIRAJAK
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-087-001/937-C (BHATHA)
|
1715002087NRG24050520230087434
|
05/05/2023
|
KEMALI
|
1715002087WL005505
|
KEMALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
KEMALI
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-102-001/16 (BATAULI)
|
1715002102NRG24050520230086599
|
05/05/2023
|
chote saket
|
1715002102WL005454
|
chote saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688816627
|
|
chotesaket
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-102-001/16 (BATAULI)
|
1715002102NRG24050520230086598
|
05/05/2023
|
chote saket
|
1715002102WL005454
|
chote saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688816627
|
|
chotesaket
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-102-002/415-A (BATAULI)
|
1715002102NRG24050520230086602
|
05/05/2023
|
manju rajak
|
1715002102WL005454
|
manju rajak
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688816627
|
|
manjurajak
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-102-002/415-A (BATAULI)
|
1715002102NRG24050520230086601
|
05/05/2023
|
nilesh rajak
|
1715002102WL005454
|
nilesh rajak
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688816627
|
|
nileshrajak
|
PUNJAB NATIONAL BANK(508568)
|
193
|
SIDHI
|
MP-15-002-102-002/451 (BATAULI)
|
1715002102NRG24050520230086604
|
05/05/2023
|
rajkumar verma
|
1715002102WL005454
|
rajkumar verma
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
rajkumarverma
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-102-002/451 (BATAULI)
|
1715002102NRG24050520230086603
|
05/05/2023
|
rajkumar verma
|
1715002102WL005454
|
rajkumar verma
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
rajkumarverma
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-102-002/80 (BATAULI)
|
1715002102NRG24050520230086605
|
05/05/2023
|
MOHAMMAD ESMAIL
|
1715002102WL005454
|
MOHAMMAD ESMAIL
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
688816627
|
|
MOHAMMADESMAIL
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-113-001/1002-C (NAUDHIA)
|
1715002113NRG24050520230085164
|
05/05/2023
|
kailash
|
1715002113WL005334
|
kailash
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-113-001/3313-B (NAUDHIA)
|
1715002113NRG24050520230085134
|
05/05/2023
|
pushpendra singh
|
1715002113WL005332
|
pushpendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
198
|
SIDHI
|
MP-15-002-113-001/3314-C (NAUDHIA)
|
1715002113NRG24050520230085137
|
05/05/2023
|
chiranjiv singh parihar
|
1715002113WL005332
|
chiranjiv singh parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
chiranjivsinghparihar
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-113-001/3318-A (NAUDHIA)
|
1715002113NRG24050520230085148
|
05/05/2023
|
Abhishek singh parihar
|
1715002113WL005332
|
Abhishek singh parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Abhisheksinghparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145823
|
145823
|
|
|
|
|
|
|
|
200
|
SIDHI
|
MP-15-002-022-002/1044-A (RAMGARH 1)
|
1715002022NRG24050520230087603
|
05/05/2023
|
shyamlal sen
|
1715002022WL005518
|
shyamlal sen
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
shyamlalsen
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-036-002/502 (BARMANI)
|
1715002036NRG24050520230085864
|
05/05/2023
|
RANBAHADUR
|
1715002036WL005381
|
RANBAHADUR
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RANBAHADUR
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-075-001/944 (TIKATKHURD)
|
1715002075NRG24050520230086361
|
05/05/2023
|
Brijbhan kewat
|
1715002075WL005429
|
Brijbhan kewat
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688816627
|
|
Brijbhankewat
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-081-001/1288 (EITHI)
|
1715002081NRG24050520230086249
|
05/05/2023
|
Pappu
|
1715002081WL005409
|
Pappu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688816627
|
|
Pappu
|
BANK OF BARODA(606985)
|
204
|
SIDHI
|
MP-15-002-081-001/1522 (EITHI)
|
1715002081NRG24050520230086258
|
05/05/2023
|
shivcharan singh
|
1715002081WL005418
|
shivcharan singh
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688816627
|
|
shivcharansingh
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-081-001/1539 (EITHI)
|
1715002081NRG24050520230086211
|
05/05/2023
|
lalmani singh
|
1715002081WL005405
|
lalmani singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
lalmanisingh
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-081-001/1541 (EITHI)
|
1715002081NRG24050520230086212
|
05/05/2023
|
kumare singh
|
1715002081WL005405
|
kumare singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
kumaresingh
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-081-001/1580 (EITHI)
|
1715002081NRG24050520230086247
|
05/05/2023
|
chandrabhan singh
|
1715002081WL005407
|
chandrabhan singh
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688816627
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-081-001/1603 (EITHI)
|
1715002081NRG24050520230086213
|
05/05/2023
|
ramkali singh
|
1715002081WL005405
|
ramkali singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
ramkalisingh
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-081-001/1616 (EITHI)
|
1715002081NRG24050520230086214
|
05/05/2023
|
sheshmani
|
1715002081WL005405
|
sheshmani
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-081-002/1081 (EITHI)
|
1715002081NRG24050520230086254
|
05/05/2023
|
chandrapal singh
|
1715002081WL005414
|
chandrapal singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
chandrapalsingh
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-081-002/1107 (EITHI)
|
1715002081NRG24050520230086251
|
05/05/2023
|
banspati singh
|
1715002081WL005411
|
banspati singh
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688816627
|
|
banspatisingh
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-081-002/1129 (EITHI)
|
1715002081NRG24050520230086250
|
05/05/2023
|
santosh baiga
|
1715002081WL005410
|
santosh baiga
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688816627
|
|
santoshbaiga
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-081-002/1142 (EITHI)
|
1715002081NRG24050520230086248
|
05/05/2023
|
munni singth
|
1715002081WL005408
|
munni singth
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688816627
|
|
munnisingth
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-081-002/1639 (EITHI)
|
1715002081NRG24050520230086252
|
05/05/2023
|
VISHWANATH SINGH
|
1715002081WL005412
|
VISHWANATH SINGH
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688816627
|
|
VISHWANATHSINGH
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-081-002/1830 (EITHI)
|
1715002081NRG24050520230086257
|
05/05/2023
|
TEJBHAN BAIGA
|
1715002081WL005417
|
TEJBHAN BAIGA
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688816627
|
|
TEJBHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-042-003/142-B (KARIMATI)
|
1715002042NRG24050520230085916
|
05/05/2023
|
SURESH KUMAR SINGH CHAUHAN
|
1715002042WL005383
|
SURESH KUMAR SINGH CHAUHAN
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SURESHKUMARSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-050-001/1455 (BANJARI)
|
1715002050NRG24050520230086521
|
05/05/2023
|
meenu Ydav
|
1715002050WL005449
|
meenu Ydav
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
meenuYdav
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-050-001/1455 (BANJARI)
|
1715002050NRG24050520230086520
|
05/05/2023
|
meenu Ydav
|
1715002050WL005449
|
meenu Ydav
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
meenuYdav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
219
|
SIDHI
|
MP-15-002-087-001/918 (BHATHA)
|
1715002087NRG24050520230087411
|
05/05/2023
|
urmila panika
|
1715002087WL005505
|
urmila panika
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
urmilapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
220
|
SIDHI
|
MP-15-002-039-001/887-B (KOCHILA)
|
1715002039NRG24050520230087741
|
05/05/2023
|
Nageshvar Singh
|
1715002039WL005523
|
Nageshvar Singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
NageshvarSingh
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-040-004/643-B (BARAMBABA)
|
1715002040NRG24050520230085242
|
05/05/2023
|
baliraj singh
|
1715002040WL005341
|
baliraj singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
balirajsingh
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-048-004/974 (BAGHWARI)
|
1715002048NRG24050520230085592
|
05/05/2023
|
BUTAN JAYSWAL
|
1715002048WL005361
|
BUTAN JAYSWAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
BUTANJAYSWAL
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-050-001/1440 (BANJARI)
|
1715002050NRG24050520230086506
|
05/05/2023
|
Pawan Kumae Gupta
|
1715002050WL005449
|
Pawan Kumae Gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
PawanKumaeGupta
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-050-001/1440 (BANJARI)
|
1715002050NRG24050520230086507
|
05/05/2023
|
Pawan Kumar Gupta
|
1715002050WL005449
|
Pawan Kumar Gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
PawanKumarGupta
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-074-001/601-C (MOHANIYA)
|
1715002074NRG24050520230086571
|
05/05/2023
|
Mukhiya Kol
|
1715002074WL005452
|
Mukhiya Kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
MukhiyaKol
|
INDUSIND BANK(607189)
|
226
|
SIDHI
|
MP-15-002-074-001/601-C (MOHANIYA)
|
1715002074NRG24050520230086570
|
05/05/2023
|
Mukhiya Kol
|
1715002074WL005452
|
Mukhiya Kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
MukhiyaKol
|
CENTRAL BANK OF INDIA(607115)
|
227
|
SIDHI
|
MP-15-002-113-001/3322-B (NAUDHIA)
|
1715002113NRG24050520230085152
|
05/05/2023
|
rashmi jayswal
|
1715002113WL005332
|
rashmi jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
rashmijayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
228
|
SIDHI
|
MP-15-002-074-001/27-A (MOHANIYA)
|
1715002074NRG24050520230086559
|
05/05/2023
|
rinki kewat
|
1715002074WL005452
|
rinki kewat
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
rinkikewat
|
BANK OF BARODA(606985)
|
229
|
SIDHI
|
MP-15-002-074-001/27-B (MOHANIYA)
|
1715002074NRG24050520230086561
|
05/05/2023
|
ritu kol
|
1715002074WL005452
|
ritu kol
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
ritukol
|
BANK OF BARODA(606985)
|
230
|
SIDHI
|
MP-15-002-074-001/27-C (MOHANIYA)
|
1715002074NRG24050520230086564
|
05/05/2023
|
madhu kol
|
1715002074WL005452
|
madhu kol
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
madhukol
|
BANK OF INDIA(508505)
|
231
|
SIDHI
|
MP-15-002-074-001/27-C (MOHANIYA)
|
1715002074NRG24050520230086563
|
05/05/2023
|
madhu kol
|
1715002074WL005452
|
madhu kol
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
madhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIDHI
|
MP-15-002-074-001/28-A (MOHANIYA)
|
1715002074NRG24050520230086566
|
05/05/2023
|
arti kol
|
1715002074WL005452
|
arti kol
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
artikol
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-074-001/28-A (MOHANIYA)
|
1715002074NRG24050520230086565
|
05/05/2023
|
arti kol
|
1715002074WL005452
|
arti kol
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
artikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIDHI
|
MP-15-002-074-001/28-B (MOHANIYA)
|
1715002074NRG24050520230086567
|
05/05/2023
|
manwati kol
|
1715002074WL005452
|
manwati kol
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
manwatikol
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-074-001/4-C (MOHANIYA)
|
1715002074NRG24050520230086569
|
05/05/2023
|
pankaj kewat
|
1715002074WL005452
|
pankaj kewat
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
pankajkewat
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-074-001/602-B (MOHANIYA)
|
1715002074NRG24050520230086572
|
05/05/2023
|
mangleshwar kewat
|
1715002074WL005452
|
mangleshwar kewat
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
mangleshwarkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
237
|
SIDHI
|
MP-15-002-036-001/445 (BARMANI)
|
1715002036NRG24050520230085845
|
05/05/2023
|
SANTSHKUMAR SINGH
|
1715002036WL005381
|
SANTSHKUMAR SINGH
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SANTSHKUMARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
238
|
SIDHI
|
MP-15-002-039-002/781 (KOCHILA)
|
1715002039NRG24050520230087345
|
05/05/2023
|
Lachandhari Panika
|
1715002039WL005502
|
Lachandhari Panika
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
LachandhariPanika
|
UNION BANK OF INDIA(508500)
|
239
|
SIDHI
|
MP-15-002-048-004/51-A (BAGHWARI)
|
1715002048NRG24050520230085568
|
05/05/2023
|
Vijay kumar Diwedi
|
1715002048WL005361
|
Vijay kumar Diwedi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
VijaykumarDiwedi
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-048-004/51-A (BAGHWARI)
|
1715002048NRG24050520230085567
|
05/05/2023
|
Vijay kumar Diwedi
|
1715002048WL005361
|
Vijay kumar Diwedi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
VijaykumarDiwedi
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-050-001/1641 (BANJARI)
|
1715002050NRG24050520230086540
|
05/05/2023
|
Suresh Kumar Gupta
|
1715002050WL005451
|
Suresh Kumar Gupta
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
SureshKumarGupta
|
INDIAN BANK(607105)
|
242
|
SIDHI
|
MP-15-002-050-001/2023 (BANJARI)
|
1715002050NRG24050520230086554
|
05/05/2023
|
Santlal gupta
|
1715002050WL005451
|
Santlal gupta
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
Santlalgupta
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-069-001/705 (DEMHA)
|
1715002069NRG24050520230087179
|
05/05/2023
|
dhiresh saket
|
1715002069WL005489
|
dhiresh saket
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688816627
|
|
dhireshsaket
|
UNION BANK OF INDIA(508500)
|
244
|
SIDHI
|
MP-15-002-069-001/9717 (DEMHA)
|
1715002069NRG24050520230087180
|
05/05/2023
|
Geeta Gupta
|
1715002069WL005489
|
Geeta Gupta
|
00468
|
UBIN0537314
|
2380
|
2380
|
Processed
|
15/05/2023
|
|
688816627
|
|
GeetaGupta
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-069-001/9785 (DEMHA)
|
1715002069NRG24050520230087181
|
05/05/2023
|
Anchal Gupta
|
1715002069WL005489
|
Anchal Gupta
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688816627
|
|
AnchalGupta
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-069-001/9786 (DEMHA)
|
1715002069NRG24050520230087182
|
05/05/2023
|
Sadhna Gupta
|
1715002069WL005489
|
Sadhna Gupta
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688816627
|
|
SadhnaGupta
|
UNION BANK OF INDIA(508500)
|
247
|
SIDHI
|
MP-15-002-074-003/664-D (MOHANIYA)
|
1715002074NRG24050520230086579
|
05/05/2023
|
sundariya kewat
|
1715002074WL005452
|
sundariya kewat
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
sundariyakewat
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-074-003/664-D (MOHANIYA)
|
1715002074NRG24050520230086578
|
05/05/2023
|
sundariya kewat
|
1715002074WL005452
|
sundariya kewat
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
sundariyakewat
|
AXIS BANK(607153)
|
249
|
SIDHI
|
MP-15-002-087-001/355-A (BHATHA)
|
1715002087NRG24050520230087351
|
05/05/2023
|
JAGYRAJ YADAV
|
1715002087WL005503
|
JAGYRAJ YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
JAGYRAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIDHI
|
MP-15-002-087-001/690 (BHATHA)
|
1715002087NRG24050520230087532
|
05/05/2023
|
ARUNA GUPTA
|
1715002087WL005509
|
ARUNA GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ARUNAGUPTA
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-087-001/878 (BHATHA)
|
1715002087NRG24050520230087370
|
05/05/2023
|
Kusumkali
|
1715002087WL005503
|
Kusumkali
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-087-001/891 (BHATHA)
|
1715002087NRG24050520230087400
|
05/05/2023
|
Indrwati
|
1715002087WL005505
|
Indrwati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Indrwati
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-087-001/893 (BHATHA)
|
1715002087NRG24050520230087402
|
05/05/2023
|
Nageshvar
|
1715002087WL005505
|
Nageshvar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Nageshvar
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-087-001/894 (BHATHA)
|
1715002087NRG24050520230087403
|
05/05/2023
|
munni
|
1715002087WL005505
|
munni
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
munni
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-087-001/910 (BHATHA)
|
1715002087NRG24050520230087410
|
05/05/2023
|
asha
|
1715002087WL005505
|
asha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
asha
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-087-001/931-D (BHATHA)
|
1715002087NRG24050520230087422
|
05/05/2023
|
RAMKRIPAL SINGH
|
1715002087WL005505
|
RAMKRIPAL SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAMKRIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29557
|
29557
|
|
|
|
|
|
|
|
257
|
SIDHI
|
MP-15-002-050-001/1615 (BANJARI)
|
1715002050NRG24050520230086534
|
05/05/2023
|
Deepika Kol
|
1715002050WL005451
|
Deepika Kol
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
DeepikaKol
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-050-001/1615 (BANJARI)
|
1715002050NRG24050520230086533
|
05/05/2023
|
Deepika Kol
|
1715002050WL005451
|
Deepika Kol
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
DeepikaKol
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-113-001/3315-D (NAUDHIA)
|
1715002113NRG24050520230085140
|
05/05/2023
|
sachin singh chauhan
|
1715002113WL005332
|
sachin singh chauhan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
sachinsinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
260
|
SIDHI
|
MP-15-002-022-002/1041 (RAMGARH 1)
|
1715002022NRG24050520230087573
|
05/05/2023
|
binod kumar rawat
|
1715002022WL005513
|
binod kumar rawat
|
00468
|
UBIN0543144
|
1136
|
1136
|
Processed
|
15/05/2023
|
|
688816627
|
|
binodkumarrawat
|
PUNJAB NATIONAL BANK(508568)
|
261
|
SIDHI
|
MP-15-002-022-002/1041 (RAMGARH 1)
|
1715002022NRG24050520230087572
|
05/05/2023
|
binod kumar rawat
|
1715002022WL005513
|
binod kumar rawat
|
00468
|
UBIN0543144
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
binodkumarrawat
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-081-001/1639 (EITHI)
|
1715002081NRG24050520230086260
|
05/05/2023
|
rani sahu
|
1715002081WL005419
|
rani sahu
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688816627
|
|
ranisahu
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-081-001/1639 (EITHI)
|
1715002081NRG24050520230086259
|
05/05/2023
|
rani sahu
|
1715002081WL005419
|
rani sahu
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688816627
|
|
ranisahu
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-081-002/1071 (EITHI)
|
1715002081NRG24050520230086253
|
05/05/2023
|
kusumkali singh
|
1715002081WL005413
|
kusumkali singh
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
688816627
|
|
kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
265
|
SIDHI
|
MP-15-002-090-001/1363-D (BADHAURA)
|
1715002090NRG24050520230085091
|
05/05/2023
|
Roshan lal kol
|
1715002090WL005329
|
Roshan lal kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Roshanlalkol
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-090-001/17-A (BADHAURA)
|
1715002090NRG24050520230085092
|
05/05/2023
|
MUNNI KOL
|
1715002090WL005329
|
MUNNI KOL
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
MUNNIKOL
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-090-001/19-A (BADHAURA)
|
1715002090NRG24050520230085093
|
05/05/2023
|
Geeta Tiwari
|
1715002090WL005329
|
Geeta Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
GeetaTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
268
|
SIDHI
|
MP-15-002-087-001/835 (BHATHA)
|
1715002087NRG24050520230087533
|
05/05/2023
|
Siyavati yadav
|
1715002087WL005509
|
Siyavati yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Siyavatiyadav
|
UNION BANK OF INDIA(508500)
|
269
|
SIDHI
|
MP-15-002-087-001/875 (BHATHA)
|
1715002087NRG24050520230087369
|
05/05/2023
|
Devkali
|
1715002087WL005503
|
Devkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-087-001/936-A (BHATHA)
|
1715002087NRG24050520230087430
|
05/05/2023
|
MANOJ SAKET
|
1715002087WL005505
|
MANOJ SAKET
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
MANOJSAKET
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-087-001/936-D (BHATHA)
|
1715002087NRG24050520230087432
|
05/05/2023
|
BIRJHU SAKET
|
1715002087WL005505
|
BIRJHU SAKET
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
BIRJHUSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
272
|
SIDHI
|
MP-15-002-087-001/867 (BHATHA)
|
1715002087NRG24050520230087364
|
05/05/2023
|
sushila singh
|
1715002087WL005503
|
sushila singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
sushilasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
273
|
SIDHI
|
MP-15-002-048-004/904 (BAGHWARI)
|
1715002048NRG24050520230085571
|
05/05/2023
|
MAMTA JAYSBAAL
|
1715002048WL005361
|
MAMTA JAYSBAAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
MAMTAJAYSBAAL
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-048-004/905 (BAGHWARI)
|
1715002048NRG24050520230085573
|
05/05/2023
|
ANJU JAYSWAL
|
1715002048WL005361
|
ANJU JAYSWAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ANJUJAYSWAL
|
UNION BANK OF INDIA(508500)
|
275
|
SIDHI
|
MP-15-002-050-001/1657 (BANJARI)
|
1715002050NRG24050520230086548
|
05/05/2023
|
Ramadhar
|
1715002050WL005451
|
Ramadhar
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-074-003/148-A (MOHANIYA)
|
1715002074NRG24050520230086574
|
05/05/2023
|
kailash
|
1715002074WL005452
|
kailash
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
277
|
SIDHI
|
MP-15-002-074-003/148-A (MOHANIYA)
|
1715002074NRG24050520230086573
|
05/05/2023
|
kailash
|
1715002074WL005452
|
kailash
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816627
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-102-002/415 (BATAULI)
|
1715002102NRG24050520230086600
|
05/05/2023
|
munni rajak
|
1715002102WL005454
|
munni rajak
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688816627
|
|
munnirajak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
279
|
SIDHI
|
MP-15-002-113-001/1002-A (NAUDHIA)
|
1715002113NRG24050520230085163
|
05/05/2023
|
vikash singh chouhan
|
1715002113WL005334
|
vikash singh chouhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
vikashsinghchouhan
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-113-001/1005-C (NAUDHIA)
|
1715002113NRG24050520230085132
|
05/05/2023
|
ajay kumar singh chauhan
|
1715002113WL005332
|
ajay kumar singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ajaykumarsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
281
|
SIDHI
|
MP-15-002-113-001/2648-B (NAUDHIA)
|
1715002113NRG24050520230085159
|
05/05/2023
|
ajeet singh
|
1715002113WL005333
|
ajeet singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ajeetsingh
|
UNION BANK OF INDIA(508500)
|
282
|
SIDHI
|
MP-15-002-113-001/2648-B (NAUDHIA)
|
1715002113NRG24050520230085160
|
05/05/2023
|
ajeet singh
|
1715002113WL005333
|
ajeet singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ajeetsingh
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-113-001/2648-B (NAUDHIA)
|
1715002113NRG24050520230085161
|
05/05/2023
|
ajeet singh
|
1715002113WL005333
|
ajeet singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ajeetsingh
|
HDFC BANK LTD(607152)
|
284
|
SIDHI
|
MP-15-002-113-001/3314-B (NAUDHIA)
|
1715002113NRG24050520230085136
|
05/05/2023
|
yogesh payasi
|
1715002113WL005332
|
yogesh payasi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
yogeshpayasi
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-113-001/3316-D (NAUDHIA)
|
1715002113NRG24050520230085143
|
05/05/2023
|
amit
|
1715002113WL005332
|
amit
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
amit
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-113-001/3317-A (NAUDHIA)
|
1715002113NRG24050520230085144
|
05/05/2023
|
neha singh
|
1715002113WL005332
|
neha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
nehasingh
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-113-001/3317-B (NAUDHIA)
|
1715002113NRG24050520230085145
|
05/05/2023
|
pushpa singh
|
1715002113WL005332
|
pushpa singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
pushpasingh
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-113-001/3317-C (NAUDHIA)
|
1715002113NRG24050520230085146
|
05/05/2023
|
ravi kumar singh
|
1715002113WL005332
|
ravi kumar singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ravikumarsingh
|
STATE BANK OF INDIA(508548)
|
289
|
SIDHI
|
MP-15-002-113-001/3332-D (NAUDHIA)
|
1715002113NRG24050520230085155
|
05/05/2023
|
Ankit Pandey
|
1715002113WL005332
|
Ankit Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
AnkitPandey
|
PUNJAB NATIONAL BANK(508568)
|
290
|
SIDHI
|
MP-15-002-113-001/4209-C (NAUDHIA)
|
1715002113NRG24050520230085156
|
05/05/2023
|
atul singh chauhan
|
1715002113WL005332
|
atul singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
atulsinghchauhan
|
HDFC BANK LTD(607152)
|
291
|
SIDHI
|
MP-15-002-113-001/4209-D (NAUDHIA)
|
1715002113NRG24050520230085157
|
05/05/2023
|
pramila singh
|
1715002113WL005332
|
pramila singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
pramilasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24749
|
24749
|
|
|
|
|
|
|
|
292
|
SIDHI
|
MP-15-002-048-002/970 (BAGHWARI)
|
1715002048NRG24050520230085553
|
05/05/2023
|
SANNU JAISWAL
|
1715002048WL005361
|
SANNU JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SANNUJAISWAL
|
UNION BANK OF INDIA(508500)
|
293
|
SIDHI
|
MP-15-002-048-004/1019 (BAGHWARI)
|
1715002048NRG24050520230085557
|
05/05/2023
|
BATASIYSA SAKET
|
1715002048WL005361
|
BATASIYSA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
BATASIYSASAKET
|
UNION BANK OF INDIA(508500)
|
294
|
SIDHI
|
MP-15-002-048-004/1019 (BAGHWARI)
|
1715002048NRG24050520230085558
|
05/05/2023
|
MUNDA SAKET
|
1715002048WL005361
|
MUNDA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
MUNDASAKET
|
UNION BANK OF INDIA(508500)
|
295
|
SIDHI
|
MP-15-002-048-004/102 (BAGHWARI)
|
1715002048NRG24050520230085559
|
05/05/2023
|
RAJKALI
|
1715002048WL005361
|
RAJKALI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIDHI
|
MP-15-002-048-004/1028 (BAGHWARI)
|
1715002048NRG24050520230085561
|
05/05/2023
|
NISHA JAISWAL
|
1715002048WL005361
|
NISHA JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
NISHAJAISWAL
|
UNION BANK OF INDIA(508500)
|
297
|
SIDHI
|
MP-15-002-048-004/51 (BAGHWARI)
|
1715002048NRG24050520230085566
|
05/05/2023
|
khagpati
|
1715002048WL005361
|
khagpati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
khagpati
|
UNION BANK OF INDIA(508500)
|
298
|
SIDHI
|
MP-15-002-048-004/51 (BAGHWARI)
|
1715002048NRG24050520230085565
|
05/05/2023
|
khagpati
|
1715002048WL005361
|
khagpati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
khagpati
|
UNION BANK OF INDIA(508500)
|
299
|
SIDHI
|
MP-15-002-048-004/898 (BAGHWARI)
|
1715002048NRG24050520230085569
|
05/05/2023
|
SASITA PANDEY
|
1715002048WL005361
|
SASITA PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SASITAPANDEY
|
UNION BANK OF INDIA(508500)
|
300
|
SIDHI
|
MP-15-002-048-004/899 (BAGHWARI)
|
1715002048NRG24050520230085570
|
05/05/2023
|
KALAVATI PANDEY
|
1715002048WL005361
|
KALAVATI PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
KALAVATIPANDEY
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-048-004/905 (BAGHWARI)
|
1715002048NRG24050520230085572
|
05/05/2023
|
SATENDRA BHAIYALAL JAYSWAL
|
1715002048WL005361
|
SATENDRA BHAIYALAL JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SATENDRABHAIYALALJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
302
|
SIDHI
|
MP-15-002-048-004/906 (BAGHWARI)
|
1715002048NRG24050520230085574
|
05/05/2023
|
SANGEETA
|
1715002048WL005361
|
SANGEETA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
303
|
SIDHI
|
MP-15-002-048-004/908 (BAGHWARI)
|
1715002048NRG24050520230085577
|
05/05/2023
|
MANDHARI SAKET
|
1715002048WL005361
|
MANDHARI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
MANDHARISAKET
|
UNION BANK OF INDIA(508500)
|
304
|
SIDHI
|
MP-15-002-048-004/908 (BAGHWARI)
|
1715002048NRG24050520230085576
|
05/05/2023
|
MUNNI SAKET
|
1715002048WL005361
|
MUNNI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
MUNNISAKET
|
UNION BANK OF INDIA(508500)
|
305
|
SIDHI
|
MP-15-002-048-004/911 (BAGHWARI)
|
1715002048NRG24050520230085578
|
05/05/2023
|
NILESH
|
1715002048WL005361
|
NILESH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
306
|
SIDHI
|
MP-15-002-048-004/912 (BAGHWARI)
|
1715002048NRG24050520230085579
|
05/05/2023
|
OMPRAKASH
|
1715002048WL005361
|
OMPRAKASH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
307
|
SIDHI
|
MP-15-002-048-004/914 (BAGHWARI)
|
1715002048NRG24050520230085582
|
05/05/2023
|
SEELA PANDEY
|
1715002048WL005361
|
SEELA PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SEELAPANDEY
|
UNION BANK OF INDIA(508500)
|
308
|
SIDHI
|
MP-15-002-048-004/914 (BAGHWARI)
|
1715002048NRG24050520230085581
|
05/05/2023
|
SITA PD PANDEY
|
1715002048WL005361
|
SITA PD PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SITAPDPANDEY
|
UNION BANK OF INDIA(508500)
|
309
|
SIDHI
|
MP-15-002-048-004/915 (BAGHWARI)
|
1715002048NRG24050520230085584
|
05/05/2023
|
KAMAL K PANDEY
|
1715002048WL005361
|
KAMAL K PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
KAMALKPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
310
|
SIDHI
|
MP-15-002-048-004/915 (BAGHWARI)
|
1715002048NRG24050520230085583
|
05/05/2023
|
KAMAL K PANDEY
|
1715002048WL005361
|
KAMAL K PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
KAMALKPANDEY
|
UNION BANK OF INDIA(508500)
|
311
|
SIDHI
|
MP-15-002-048-004/94 (BAGHWARI)
|
1715002048NRG24050520230085587
|
05/05/2023
|
Munnalal Jaiswal
|
1715002048WL005361
|
Munnalal Jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
MunnalalJaiswal
|
UNION BANK OF INDIA(508500)
|
312
|
SIDHI
|
MP-15-002-048-004/94 (BAGHWARI)
|
1715002048NRG24050520230085586
|
05/05/2023
|
Munnalal Jaiswal
|
1715002048WL005361
|
Munnalal Jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
MunnalalJaiswal
|
UNION BANK OF INDIA(508500)
|
313
|
SIDHI
|
MP-15-002-048-004/95 (BAGHWARI)
|
1715002048NRG24050520230085589
|
05/05/2023
|
Ramesh Pandey
|
1715002048WL005361
|
Ramesh Pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RameshPandey
|
UNION BANK OF INDIA(508500)
|
314
|
SIDHI
|
MP-15-002-048-004/95 (BAGHWARI)
|
1715002048NRG24050520230085588
|
05/05/2023
|
Ramesh Pandey
|
1715002048WL005361
|
Ramesh Pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RameshPandey
|
UNION BANK OF INDIA(508500)
|
315
|
SIDHI
|
MP-15-002-048-004/975 (BAGHWARI)
|
1715002048NRG24050520230085593
|
05/05/2023
|
RAM NARESH JAYSAWAL
|
1715002048WL005361
|
RAM NARESH JAYSAWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAMNARESHJAYSAWAL
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-048-004/978 (BAGHWARI)
|
1715002048NRG24050520230085594
|
05/05/2023
|
JIRAU JAISWAL
|
1715002048WL005361
|
JIRAU JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
JIRAUJAISWAL
|
UNION BANK OF INDIA(508500)
|
317
|
SIDHI
|
MP-15-002-048-004/981 (BAGHWARI)
|
1715002048NRG24050520230085597
|
05/05/2023
|
VIKRAMADITYA JAYSWAL
|
1715002048WL005361
|
VIKRAMADITYA JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
VIKRAMADITYAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-048-004/983 (BAGHWARI)
|
1715002048NRG24050520230085598
|
05/05/2023
|
SARITA JAISWAL
|
1715002048WL005361
|
SARITA JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SARITAJAISWAL
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-050-001/102 (BANJARI)
|
1715002050NRG24050520230086504
|
05/05/2023
|
Gediya kol
|
1715002050WL005449
|
Gediya kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
Gediyakol
|
STATE BANK OF INDIA(508548)
|
320
|
SIDHI
|
MP-15-002-050-001/1414 (BANJARI)
|
1715002050NRG24050520230086505
|
05/05/2023
|
Pramod kumar sahu
|
1715002050WL005449
|
Pramod kumar sahu
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
Pramodkumarsahu
|
UNION BANK OF INDIA(508500)
|
321
|
SIDHI
|
MP-15-002-050-001/1449 (BANJARI)
|
1715002050NRG24050520230086509
|
05/05/2023
|
Meenu Rawat
|
1715002050WL005449
|
Meenu Rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
MeenuRawat
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-050-001/1449 (BANJARI)
|
1715002050NRG24050520230086510
|
05/05/2023
|
Sangeeta Rawat
|
1715002050WL005449
|
Sangeeta Rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
SangeetaRawat
|
UNION BANK OF INDIA(508500)
|
323
|
SIDHI
|
MP-15-002-050-001/1450 (BANJARI)
|
1715002050NRG24050520230086512
|
05/05/2023
|
chhoti kol
|
1715002050WL005449
|
chhoti kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
chhotikol
|
UNION BANK OF INDIA(508500)
|
324
|
SIDHI
|
MP-15-002-050-001/1450 (BANJARI)
|
1715002050NRG24050520230086511
|
05/05/2023
|
Daddi kol
|
1715002050WL005449
|
Daddi kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
Daddikol
|
UNION BANK OF INDIA(508500)
|
325
|
SIDHI
|
MP-15-002-050-001/1451 (BANJARI)
|
1715002050NRG24050520230086514
|
05/05/2023
|
Buti Kol
|
1715002050WL005449
|
Buti Kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
ButiKol
|
UNION BANK OF INDIA(508500)
|
326
|
SIDHI
|
MP-15-002-050-001/1451 (BANJARI)
|
1715002050NRG24050520230086513
|
05/05/2023
|
Buti Kol
|
1715002050WL005449
|
Buti Kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
ButiKol
|
UNION BANK OF INDIA(508500)
|
327
|
SIDHI
|
MP-15-002-050-001/1452 (BANJARI)
|
1715002050NRG24050520230086515
|
05/05/2023
|
Brijvasi
|
1715002050WL005449
|
Brijvasi
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
Brijvasi
|
UNION BANK OF INDIA(508500)
|
328
|
SIDHI
|
MP-15-002-050-001/1454 (BANJARI)
|
1715002050NRG24050520230086519
|
05/05/2023
|
Rajkumar Yadav
|
1715002050WL005449
|
Rajkumar Yadav
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
RajkumarYadav
|
UNION BANK OF INDIA(508500)
|
329
|
SIDHI
|
MP-15-002-050-001/1456 (BANJARI)
|
1715002050NRG24050520230086523
|
05/05/2023
|
Savita Rawat
|
1715002050WL005449
|
Savita Rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
SavitaRawat
|
UNION BANK OF INDIA(508500)
|
330
|
SIDHI
|
MP-15-002-050-001/1467 (BANJARI)
|
1715002050NRG24050520230086525
|
05/05/2023
|
Ranita
|
1715002050WL005449
|
Ranita
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
Ranita
|
UNION BANK OF INDIA(508500)
|
331
|
SIDHI
|
MP-15-002-050-001/1467 (BANJARI)
|
1715002050NRG24050520230086524
|
05/05/2023
|
Ranita
|
1715002050WL005449
|
Ranita
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
Ranita
|
UNION BANK OF INDIA(508500)
|
332
|
SIDHI
|
MP-15-002-050-001/1478 (BANJARI)
|
1715002050NRG24050520230086526
|
05/05/2023
|
Pradeep Kumar Gupta
|
1715002050WL005449
|
Pradeep Kumar Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
PradeepKumarGupta
|
STATE BANK OF INDIA(508548)
|
333
|
SIDHI
|
MP-15-002-050-001/1478 (BANJARI)
|
1715002050NRG24050520230086529
|
05/05/2023
|
Sunita Gupta
|
1715002050WL005451
|
Sunita Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
SunitaGupta
|
STATE BANK OF INDIA(508548)
|
334
|
SIDHI
|
MP-15-002-050-001/1492 (BANJARI)
|
1715002050NRG24050520230086530
|
05/05/2023
|
Ramesh Kumar Rawat
|
1715002050WL005451
|
Ramesh Kumar Rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
RameshKumarRawat
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-050-001/1494 (BANJARI)
|
1715002050NRG24050520230086531
|
05/05/2023
|
Vikash Rawat
|
1715002050WL005451
|
Vikash Rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
VikashRawat
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-050-001/1614 (BANJARI)
|
1715002050NRG24050520230086532
|
05/05/2023
|
Munna Lal Kol
|
1715002050WL005451
|
Munna Lal Kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
MunnaLalKol
|
UNION BANK OF INDIA(508500)
|
337
|
SIDHI
|
MP-15-002-050-001/1618 (BANJARI)
|
1715002050NRG24050520230086535
|
05/05/2023
|
Poonam Kol
|
1715002050WL005451
|
Poonam Kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
PoonamKol
|
UNION BANK OF INDIA(508500)
|
338
|
SIDHI
|
MP-15-002-050-001/1624 (BANJARI)
|
1715002050NRG24050520230086538
|
05/05/2023
|
Rinku
|
1715002050WL005451
|
Rinku
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
339
|
SIDHI
|
MP-15-002-050-001/1639 (BANJARI)
|
1715002050NRG24050520230086539
|
05/05/2023
|
Uttam Gupta
|
1715002050WL005451
|
Uttam Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
UttamGupta
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-050-001/1649 (BANJARI)
|
1715002050NRG24050520230086541
|
05/05/2023
|
Ramji Gupta
|
1715002050WL005451
|
Ramji Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
RamjiGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
341
|
SIDHI
|
MP-15-002-050-001/1650 (BANJARI)
|
1715002050NRG24050520230086542
|
05/05/2023
|
Ganga Prasad Gupta
|
1715002050WL005451
|
Ganga Prasad Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
GangaPrasadGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
342
|
SIDHI
|
MP-15-002-050-001/1652 (BANJARI)
|
1715002050NRG24050520230086543
|
05/05/2023
|
Priyanka Gupta
|
1715002050WL005451
|
Priyanka Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
PriyankaGupta
|
UNION BANK OF INDIA(508500)
|
343
|
SIDHI
|
MP-15-002-050-001/1653 (BANJARI)
|
1715002050NRG24050520230086544
|
05/05/2023
|
Sonu Gupta
|
1715002050WL005451
|
Sonu Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
SonuGupta
|
UNION BANK OF INDIA(508500)
|
344
|
SIDHI
|
MP-15-002-050-001/1654 (BANJARI)
|
1715002050NRG24050520230086545
|
05/05/2023
|
Meena Gupta
|
1715002050WL005451
|
Meena Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
MeenaGupta
|
UNION BANK OF INDIA(508500)
|
345
|
SIDHI
|
MP-15-002-050-001/1655 (BANJARI)
|
1715002050NRG24050520230086546
|
05/05/2023
|
Geeta Gupta
|
1715002050WL005451
|
Geeta Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
GeetaGupta
|
UNION BANK OF INDIA(508500)
|
346
|
SIDHI
|
MP-15-002-050-001/1658 (BANJARI)
|
1715002050NRG24050520230086549
|
05/05/2023
|
Rani Gupta
|
1715002050WL005451
|
Rani Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
RaniGupta
|
UNION BANK OF INDIA(508500)
|
347
|
SIDHI
|
MP-15-002-050-001/185-C (BANJARI)
|
1715002050NRG24050520230086553
|
05/05/2023
|
Radhika Kol
|
1715002050WL005451
|
Radhika Kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
RadhikaKol
|
UNION BANK OF INDIA(508500)
|
348
|
SIDHI
|
MP-15-002-087-001/922 (BHATHA)
|
1715002087NRG24050520230087413
|
05/05/2023
|
Rajwati yadav
|
1715002087WL005505
|
Rajwati yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Rajwatiyadav
|
UNION BANK OF INDIA(508500)
|
349
|
SIDHI
|
MP-15-002-087-001/922 (BHATHA)
|
1715002087NRG24050520230087412
|
05/05/2023
|
Rajwati yadav
|
1715002087WL005505
|
Rajwati yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Rajwatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76821
|
76821
|
|
|
|
|
|
|
|
350
|
SIDHI
|
MP-15-002-039-001/1029-A (KOCHILA)
|
1715002039NRG24050520230087705
|
05/05/2023
|
butli saket
|
1715002039WL005521
|
butli saket
|
00468
|
UBIN0569836
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
butlisaket
|
UNION BANK OF INDIA(508500)
|
351
|
SIDHI
|
MP-15-002-039-001/1116-A (KOCHILA)
|
1715002039NRG24050520230087731
|
05/05/2023
|
Shesh Kali Saket
|
1715002039WL005523
|
Shesh Kali Saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
SheshKaliSaket
|
UNION BANK OF INDIA(508500)
|
352
|
SIDHI
|
MP-15-002-039-001/1116-C (KOCHILA)
|
1715002039NRG24050520230087706
|
05/05/2023
|
Sandeep Saket
|
1715002039WL005521
|
Sandeep Saket
|
00468
|
UBIN0569836
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
SandeepSaket
|
UNION BANK OF INDIA(508500)
|
353
|
SIDHI
|
MP-15-002-039-001/1212-C (KOCHILA)
|
1715002039NRG24050520230087708
|
05/05/2023
|
Urmila saket
|
1715002039WL005521
|
Urmila saket
|
00468
|
UBIN0569836
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
Urmilasaket
|
UNION BANK OF INDIA(508500)
|
354
|
SIDHI
|
MP-15-002-039-001/189-B (KOCHILA)
|
1715002039NRG24050520230087383
|
05/05/2023
|
Lalman Singh
|
1715002039WL005504
|
Lalman Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
LalmanSingh
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-039-001/189-D (KOCHILA)
|
1715002039NRG24050520230087749
|
05/05/2023
|
Ankit Singh
|
1715002039WL005524
|
Ankit Singh
|
00468
|
UBIN0569836
|
1702
|
1702
|
Processed
|
15/05/2023
|
|
688816627
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-039-001/238-A (KOCHILA)
|
1715002039NRG24050520230087714
|
05/05/2023
|
Ramraj singh
|
1715002039WL005521
|
Ramraj singh
|
00468
|
UBIN0569836
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
Ramrajsingh
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-039-001/798 (KOCHILA)
|
1715002039NRG24050520230087394
|
05/05/2023
|
Ramvati singh
|
1715002039WL005504
|
Ramvati singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10231
|
10231
|
|
|
|
|
|
|
|
358
|
SIDHI
|
MP-15-002-022-002/1000-C (RAMGARH 1)
|
1715002022NRG24050520230087568
|
05/05/2023
|
Sanat Kumar Prajapati
|
1715002022WL005513
|
Sanat Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
SanatKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
359
|
SIDHI
|
MP-15-002-022-002/1000-C (RAMGARH 1)
|
1715002022NRG24050520230087567
|
05/05/2023
|
Sanat Kumar Prajapati
|
1715002022WL005513
|
Sanat Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
SanatKumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
360
|
SIDHI
|
MP-15-002-022-002/1044 (RAMGARH 1)
|
1715002022NRG24050520230087576
|
05/05/2023
|
rajendra baheliya
|
1715002022WL005513
|
rajendra baheliya
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
rajendrabaheliya
|
STATE BANK OF INDIA(508548)
|
361
|
SIDHI
|
MP-15-002-022-002/1044 (RAMGARH 1)
|
1715002022NRG24050520230087575
|
05/05/2023
|
rajendra baheliya
|
1715002022WL005513
|
rajendra baheliya
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
rajendrabaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
SIDHI
|
MP-15-002-022-002/1046-A (RAMGARH 1)
|
1715002022NRG24050520230087578
|
05/05/2023
|
Neetu
|
1715002022WL005513
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
SIDHI
|
MP-15-002-022-002/1046-A (RAMGARH 1)
|
1715002022NRG24050520230087577
|
05/05/2023
|
Neetu
|
1715002022WL005513
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1325
|
1325
|
Processed
|
15/05/2023
|
|
688816627
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
364
|
SIDHI
|
MP-15-002-036-002/83 (BARMANI)
|
1715002036NRG24050520230085885
|
05/05/2023
|
Lalan singh
|
1715002036WL005381
|
Lalan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Lalansingh
|
INDIAN BANK(607105)
|
365
|
SIDHI
|
MP-15-002-039-001/1116-A (KOCHILA)
|
1715002039NRG24050520230087729
|
05/05/2023
|
ram nath saket
|
1715002039WL005523
|
ram nath saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
ramnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
SIDHI
|
MP-15-002-039-001/1211-A (KOCHILA)
|
1715002039NRG24050520230087379
|
05/05/2023
|
Parigan singh
|
1715002039WL005504
|
Parigan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Parigansingh
|
STATE BANK OF INDIA(508548)
|
367
|
SIDHI
|
MP-15-002-039-001/1212-C (KOCHILA)
|
1715002039NRG24050520230087707
|
05/05/2023
|
Devvati saket
|
1715002039WL005521
|
Devvati saket
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
Devvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
SIDHI
|
MP-15-002-039-001/133-B (KOCHILA)
|
1715002039NRG24050520230087733
|
05/05/2023
|
Brijbhan
|
1715002039WL005523
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SIDHI
|
MP-15-002-039-001/148 (KOCHILA)
|
1715002039NRG24050520230087735
|
05/05/2023
|
Babulal
|
1715002039WL005523
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
370
|
SIDHI
|
MP-15-002-039-001/148 (KOCHILA)
|
1715002039NRG24050520230087734
|
05/05/2023
|
Babulal panika
|
1715002039WL005523
|
Babulal panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Babulalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIDHI
|
MP-15-002-039-001/192-A (KOCHILA)
|
1715002039NRG24050520230087385
|
05/05/2023
|
IINDRA BHAN SINGH
|
1715002039WL005504
|
IINDRA BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
IINDRABHANSINGH
|
BANK OF BARODA(606985)
|
372
|
SIDHI
|
MP-15-002-039-001/192-A (KOCHILA)
|
1715002039NRG24050520230087384
|
05/05/2023
|
IINDRA BHAN SINGH
|
1715002039WL005504
|
IINDRA BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
IINDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
373
|
SIDHI
|
MP-15-002-039-001/210 (KOCHILA)
|
1715002039NRG24050520230087387
|
05/05/2023
|
INDRAPAL SINGH
|
1715002039WL005504
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
374
|
SIDHI
|
MP-15-002-039-001/210 (KOCHILA)
|
1715002039NRG24050520230087386
|
05/05/2023
|
INDRAPAL SINGH
|
1715002039WL005504
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
375
|
SIDHI
|
MP-15-002-039-001/225-A (KOCHILA)
|
1715002039NRG24050520230087712
|
05/05/2023
|
Dev nath Saket
|
1715002039WL005521
|
Dev nath Saket
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
DevnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIDHI
|
MP-15-002-039-001/369 (KOCHILA)
|
1715002039NRG24050520230087390
|
05/05/2023
|
Prabhav Singh
|
1715002039WL005504
|
Prabhav Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
PrabhavSingh
|
STATE BANK OF INDIA(508548)
|
377
|
SIDHI
|
MP-15-002-039-001/798 (KOCHILA)
|
1715002039NRG24050520230087393
|
05/05/2023
|
Naipal Singh
|
1715002039WL005504
|
Naipal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
NaipalSingh
|
STATE BANK OF INDIA(508548)
|
378
|
SIDHI
|
MP-15-002-039-001/839 (KOCHILA)
|
1715002039NRG24050520230087720
|
05/05/2023
|
ramfal saket
|
1715002039WL005521
|
ramfal saket
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
15/05/2023
|
|
688816627
|
|
ramfalsaket
|
INDIAN BANK(607105)
|
379
|
SIDHI
|
MP-15-002-039-001/839 (KOCHILA)
|
1715002039NRG24050520230087719
|
05/05/2023
|
ramfal saket
|
1715002039WL005521
|
ramfal saket
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2023
|
|
688816627
|
|
ramfalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
SIDHI
|
MP-15-002-039-001/887-B (KOCHILA)
|
1715002039NRG24050520230087740
|
05/05/2023
|
nand lal singh
|
1715002039WL005523
|
nand lal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
nandlalsingh
|
STATE BANK OF INDIA(508548)
|
381
|
SIDHI
|
MP-15-002-039-001/887-B (KOCHILA)
|
1715002039NRG24050520230087739
|
05/05/2023
|
nand lal singh
|
1715002039WL005523
|
nand lal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
688816627
|
Aadhaar Number not Mapped to Account Number
|
|
|
382
|
SIDHI
|
MP-15-002-039-001/887-C (KOCHILA)
|
1715002039NRG24050520230087743
|
05/05/2023
|
ramnandan singh
|
1715002039WL005523
|
ramnandan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
ramnandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
SIDHI
|
MP-15-002-039-001/887-C (KOCHILA)
|
1715002039NRG24050520230087742
|
05/05/2023
|
ramnandan singh
|
1715002039WL005523
|
ramnandan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
ramnandansingh
|
STATE BANK OF INDIA(508548)
|
384
|
SIDHI
|
MP-15-002-039-002/126-A (KOCHILA)
|
1715002039NRG24050520230087759
|
05/05/2023
|
Santraj
|
1715002039WL005524
|
Santraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Santraj
|
STATE BANK OF INDIA(508548)
|
385
|
SIDHI
|
MP-15-002-039-002/126-A (KOCHILA)
|
1715002039NRG24050520230087758
|
05/05/2023
|
Santraj
|
1715002039WL005524
|
Santraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Santraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
SIDHI
|
MP-15-002-039-002/131-A (KOCHILA)
|
1715002039NRG24050520230087744
|
05/05/2023
|
Rajroop
|
1715002039WL005523
|
Rajroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Rajroop
|
STATE BANK OF INDIA(508548)
|
387
|
SIDHI
|
MP-15-002-039-002/753 (KOCHILA)
|
1715002039NRG24050520230087341
|
05/05/2023
|
RAJESH BAIGA
|
1715002039WL005502
|
RAJESH BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAJESHBAIGA
|
STATE BANK OF INDIA(508548)
|
388
|
SIDHI
|
MP-15-002-040-004/109-D (BARAMBABA)
|
1715002040NRG24050520230085230
|
05/05/2023
|
Gulukosh Gupta
|
1715002040WL005341
|
Gulukosh Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816627
|
|
GulukoshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIDHI
|
MP-15-002-040-004/111-C (BARAMBABA)
|
1715002040NRG24050520230085232
|
05/05/2023
|
Priyanka Gupta
|
1715002040WL005341
|
Priyanka Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816627
|
|
PriyankaGupta
|
UNION BANK OF INDIA(508500)
|
390
|
SIDHI
|
MP-15-002-040-004/21-B (BARAMBABA)
|
1715002040NRG24050520230085237
|
05/05/2023
|
RAHUL BAHELIYA
|
1715002040WL005341
|
RAHUL BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAHULBAHELIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
SIDHI
|
MP-15-002-040-005/399-C (BARAMBABA)
|
1715002040NRG24050520230085243
|
05/05/2023
|
Ashish
|
1715002040WL005341
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
392
|
SIDHI
|
MP-15-002-040-005/631-A (BARAMBABA)
|
1715002040NRG24050520230085244
|
05/05/2023
|
BHIMSEN PANDAY
|
1715002040WL005341
|
BHIMSEN PANDAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
BHIMSENPANDAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIDHI
|
MP-15-002-040-005/634-B (BARAMBABA)
|
1715002040NRG24050520230085246
|
05/05/2023
|
VIKASH PANDEY
|
1715002040WL005341
|
VIKASH PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816627
|
|
VIKASHPANDEY
|
INDIAN BANK(607105)
|
394
|
SIDHI
|
MP-15-002-040-008/633-C (BARAMBABA)
|
1715002040NRG24050520230085252
|
05/05/2023
|
CHITRAREKHA PANDAY
|
1715002040WL005341
|
CHITRAREKHA PANDAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816627
|
|
CHITRAREKHAPANDAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIDHI
|
MP-15-002-042-003/47 (KARIMATI)
|
1715002042NRG24050520230085918
|
05/05/2023
|
Tejbhan
|
1715002042WL005383
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIDHI
|
MP-15-002-042-003/52 (KARIMATI)
|
1715002042NRG24050520230085920
|
05/05/2023
|
Chitrakoti
|
1715002042WL005383
|
Chitrakoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
Chitrakoti
|
INDIAN BANK(607105)
|
397
|
SIDHI
|
MP-15-002-046-002/27-B (BAIRIHAEAST)
|
1715002046NRG24050520230085199
|
05/05/2023
|
Haripal yadav
|
1715002046WL005336
|
Haripal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Haripalyadav
|
CENTRAL BANK OF INDIA(607115)
|
398
|
SIDHI
|
MP-15-002-046-002/27-B (BAIRIHAEAST)
|
1715002046NRG24050520230085198
|
05/05/2023
|
Haripal yadav
|
1715002046WL005336
|
Haripal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Haripalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
SIDHI
|
MP-15-002-048-004/920 (BAGHWARI)
|
1715002048NRG24050520230085585
|
05/05/2023
|
RAKESH KUMAR JAISWAL
|
1715002048WL005361
|
RAKESH KUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
RAKESHKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
400
|
SIDHI
|
MP-15-002-050-001/1660 (BANJARI)
|
1715002050NRG24050520230086550
|
05/05/2023
|
Reshmi
|
1715002050WL005451
|
Reshmi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
Reshmi
|
UNION BANK OF INDIA(508500)
|
401
|
SIDHI
|
MP-15-002-050-001/185-C (BANJARI)
|
1715002050NRG24050520230086552
|
05/05/2023
|
Rinku
|
1715002050WL005451
|
Rinku
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688816627
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
402
|
SIDHI
|
MP-15-002-068-001/318 (SIRASI)
|
1715002068NRG24050520230087805
|
05/05/2023
|
vishvanath baiga
|
1715002068WL005530
|
vishvanath baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
vishvanathbaiga
|
STATE BANK OF INDIA(508548)
|
403
|
SIDHI
|
MP-15-002-068-001/498 (SIRASI)
|
1715002068NRG24050520230087809
|
05/05/2023
|
Chhatrapal Baiga
|
1715002068WL005530
|
Chhatrapal Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
ChhatrapalBaiga
|
STATE BANK OF INDIA(508548)
|
404
|
SIDHI
|
MP-15-002-084-002/529 (BHAGOHAR)
|
1715002084NRG24050520230085800
|
05/05/2023
|
Sangita Sahu
|
1715002084WL005379
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
688816627
|
|
SangitaSahu
|
PUNJAB NATIONAL BANK(508568)
|
405
|
SIDHI
|
MP-15-002-087-001/939 (BHATHA)
|
1715002087NRG24050520230087435
|
05/05/2023
|
rajesh gupta
|
1715002087WL005505
|
rajesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
rajeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIDHI
|
MP-15-002-112-001/702-C (JOGIPUR SOUTH)
|
1715002112NRG24050520230087072
|
05/05/2023
|
shiv bhor saket
|
1715002112WL005477
|
shiv bhor saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688816627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
407
|
SIDHI
|
MP-15-002-112-001/702-D (JOGIPUR SOUTH)
|
1715002112NRG24050520230087073
|
05/05/2023
|
shanti saket
|
1715002112WL005478
|
shanti saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
shantisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69525
|
69525
|
|
|
|
|
|
|
|
408
|
SIDHI
|
MP-15-002-040-004/103-C (BARAMBABA)
|
1715002040NRG24050520230085228
|
05/05/2023
|
KANCHAN YADAV
|
1715002040WL005341
|
KANCHAN YADAV
|
00602
|
UBIN0RRBRSG
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688816627
|
|
KANCHANYADAV
|
UNION BANK OF INDIA(508500)
|
409
|
SIDHI
|
MP-15-002-042-003/111-A (KARIMATI)
|
1715002042NRG24050520230085911
|
05/05/2023
|
manoj kumar saket
|
1715002042WL005383
|
manoj kumar saket
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
manojkumarsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
410
|
SIDHI
|
MP-15-002-039-001/1113-A (KOCHILA)
|
1715002039NRG24050520230087377
|
05/05/2023
|
Satypratap singh
|
1715002039WL005504
|
Satypratap singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Satypratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
SIDHI
|
MP-15-002-039-001/44-D (KOCHILA)
|
1715002039NRG24050520230087391
|
05/05/2023
|
Mukesh Singh
|
1715002039WL005504
|
Mukesh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
SIDHI
|
MP-15-002-039-001/46-D (KOCHILA)
|
1715002039NRG24050520230087392
|
05/05/2023
|
Anju singh
|
1715002039WL005504
|
Anju singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
Anjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
SIDHI
|
MP-15-002-048-004/1017 (BAGHWARI)
|
1715002048NRG24050520230085556
|
05/05/2023
|
VANDANA PANDEY
|
1715002048WL005361
|
VANDANA PANDEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
VANDANAPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
414
|
SIDHI
|
MP-15-002-039-001/138-C (KOCHILA)
|
1715002039NRG24050520230087382
|
05/05/2023
|
ashok singh
|
1715002039WL005504
|
ashok singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
SIDHI
|
MP-15-002-039-001/189-C (KOCHILA)
|
1715002039NRG24050520230087748
|
05/05/2023
|
Krishn Keshav Singh
|
1715002039WL005524
|
Krishn Keshav Singh
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
15/05/2023
|
|
688816627
|
|
KrishnKeshavSingh
|
BANK OF BARODA(606985)
|
416
|
SIDHI
|
MP-15-002-058-002/464 (SATNARAPAWAI)
|
1715002058NRG24050520230085497
|
05/05/2023
|
Sanat kumar singh
|
1715002058WL005357
|
Sanat kumar singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816627
|
|
Sanatkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
417
|
SIDHI
|
MP-15-002-036-002/707 (BARMANI)
|
1715002036NRG24050520230085881
|
05/05/2023
|
mukesh Singh
|
1715002036WL005381
|
mukesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
mukeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
418
|
SIDHI
|
MP-15-002-036-002/711 (BARMANI)
|
1715002036NRG24050520230085883
|
05/05/2023
|
Samar Bahadur Singh
|
1715002036WL005381
|
Samar Bahadur Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
SamarBahadurSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
419
|
SIDHI
|
MP-15-002-036-002/712 (BARMANI)
|
1715002036NRG24050520230085884
|
05/05/2023
|
Shivkumar Singh
|
1715002036WL005381
|
Shivkumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816627
|
|
ShivkumarSingh
|
STATE BANK OF INDIA(508548)
|
420
|
SIDHI
|
MP-15-002-068-001/1930 (SIRASI)
|
1715002068NRG24050520230087794
|
05/05/2023
|
Raja Gulab Baiga
|
1715002068WL005530
|
Raja Gulab Baiga
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816627
|
|
RajaGulabBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593841
|
593841
|
|
|
|
|
|
|
|