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-15-002-009-002/51-C (LAHIYA)
|
1715002009NRG24070820230571836
|
07/08/2023
|
vinod kumar kol
|
1715002009WL043463
|
vinod kumar kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
vinodkumarkol
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-009-002/51-C (LAHIYA)
|
1715002009NRG24070820230571835
|
07/08/2023
|
vinod kumar kol
|
1715002009WL043463
|
vinod kumar kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
vinodkumarkol
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-012-001/118 (PATPARA)
|
1715002012NRG24060820230570592
|
07/08/2023
|
savita kol
|
1715002012WL043127
|
savita kol
|
00045
|
BARB0SIDHIX
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
521029246
|
|
savitakol
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-012-001/118 (PATPARA)
|
1715002012NRG24060820230570591
|
07/08/2023
|
savita kol
|
1715002012WL043127
|
savita kol
|
00045
|
BARB0SIDHIX
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
521029246
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-025-001/91-A (BAMHANI)
|
1715002025NRG24070820230572111
|
07/08/2023
|
Ramkripal yadav
|
1715002025WL043529
|
Ramkripal yadav
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramkripalyadav
|
UNION BANK OF INDIA(508500)
|
6
|
SIDHI
|
MP-15-002-037-001/287 (UDAISA)
|
1715002037NRG24070820230570798
|
07/08/2023
|
sanjeev kumar
|
1715002037WL043173
|
sanjeev kumar
|
00045
|
BARB0SIDHIX
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
sanjeevkumar
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-056-001/1152 (MAHARAJPUR)
|
1715002056NRG24020820230554542
|
07/08/2023
|
SHAILESH KUMAR
|
1715002056WL040741
|
SHAILESH KUMAR
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-056-001/1155 (MAHARAJPUR)
|
1715002056NRG24020820230554544
|
07/08/2023
|
SHIVESH KUMAR
|
1715002056WL040741
|
SHIVESH KUMAR
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
SHIVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-056-001/12299 (MAHARAJPUR)
|
1715002056NRG24020820230554551
|
07/08/2023
|
Rohit Kumar Saket
|
1715002056WL040741
|
Rohit Kumar Saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
RohitKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22732
|
22732
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-009-001/622 (LAHIYA)
|
1715002009NRG24070820230571709
|
07/08/2023
|
Atma namdev
|
1715002009WL043384
|
Atma namdev
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Atmanamdev
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-009-002/2-B (LAHIYA)
|
1715002009NRG24070820230571680
|
07/08/2023
|
Jitendra kumar Tiwari
|
1715002009WL043367
|
Jitendra kumar Tiwari
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
JitendrakumarTiwari
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-049-002/3 (SUKWARIMAJHARI)
|
1715002049NRG24070820230572612
|
07/08/2023
|
Abhayraj
|
1715002049WL043612
|
Abhayraj
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Abhayraj
|
CANARA BANK(508532)
|
13
|
SIDHI
|
MP-15-002-101-001/92-A (RAMGARH 2)
|
1715002101NRG24070820230571456
|
07/08/2023
|
Dadulal
|
1715002101WL043347
|
Dadulal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Dadulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-053-001/92-B (RAMPUR)
|
1715002053NRG24070820230572737
|
07/08/2023
|
Ravendra Saket
|
1715002053WL043638
|
Ravendra Saket
|
00089
|
CBIN0283726
|
2873
|
2873
|
Processed
|
14/08/2023
|
|
521029246
|
|
RavendraSaket
|
UNION BANK OF INDIA(508500)
|
15
|
SIDHI
|
MP-15-002-053-001/92-B (RAMPUR)
|
1715002053NRG24070820230572736
|
07/08/2023
|
Ravendra Saket
|
1715002053WL043638
|
Ravendra Saket
|
00089
|
CBIN0283726
|
2873
|
2873
|
Processed
|
14/08/2023
|
|
521029246
|
|
RavendraSaket
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-086-001/543-D (PATEHARAKHURD)
|
1715002086NRG24070820230572143
|
07/08/2023
|
rajkaran kol
|
1715002086WL043548
|
rajkaran kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
rajkarankol
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-086-001/826 (PATEHARAKHURD)
|
1715002086NRG24070820230572149
|
07/08/2023
|
ramkumar kol
|
1715002086WL043549
|
ramkumar kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
ramkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-086-001/915 (PATEHARAKHURD)
|
1715002086NRG24070820230572151
|
07/08/2023
|
Piyaraba kol
|
1715002086WL043549
|
Piyaraba kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Piyarabakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-033-001/1028-A (KHAMH)
|
1715002033NRG24070820230571546
|
07/08/2023
|
Meena gupta
|
1715002033WL043360
|
Meena gupta
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Meenagupta
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-033-001/495 (KHAMH)
|
1715002033NRG24070820230571553
|
07/08/2023
|
Reena Baiga
|
1715002033WL043360
|
Reena Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
ReenaBaiga
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-033-001/495 (KHAMH)
|
1715002033NRG24070820230571552
|
07/08/2023
|
Reena Baiga
|
1715002033WL043360
|
Reena Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
ReenaBaiga
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-033-001/875-A (KHAMH)
|
1715002033NRG24070820230571554
|
07/08/2023
|
Shyamkali Namdeo
|
1715002033WL043360
|
Shyamkali Namdeo
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
ShyamkaliNamdeo
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-037-001/270 (UDAISA)
|
1715002037NRG24070820230570900
|
07/08/2023
|
Ramlal saket
|
1715002037WL043226
|
Ramlal saket
|
00176
|
IDIB000C613
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramlalsaket
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-037-001/60 (UDAISA)
|
1715002037NRG24070820230570851
|
07/08/2023
|
Shyamlal Saket
|
1715002037WL043206
|
Shyamlal Saket
|
00176
|
IDIB000C613
|
1000
|
1000
|
Processed
|
14/08/2023
|
|
521029246
|
|
ShyamlalSaket
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-037-003/150-B (UDAISA)
|
1715002037NRG24070820230570815
|
07/08/2023
|
Naipal singh
|
1715002037WL043179
|
Naipal singh
|
00176
|
IDIB000C613
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
Naipalsingh
|
UNION BANK OF INDIA(508500)
|
26
|
SIDHI
|
MP-15-002-037-003/4644 (UDAISA)
|
1715002037NRG24070820230570892
|
07/08/2023
|
kushumkli
|
1715002037WL043220
|
kushumkli
|
00176
|
IDIB000C613
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
kushumkli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20576
|
20576
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-051-001/410 (PADARA)
|
1715002051NRG24070820230571090
|
07/08/2023
|
deepak saket
|
1715002051WL043264
|
deepak saket
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
deepaksaket
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-051-001/410 (PADARA)
|
1715002051NRG24070820230571089
|
07/08/2023
|
deepak saket
|
1715002051WL043264
|
deepak saket
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
deepaksaket
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-051-001/74 (PADARA)
|
1715002051NRG24070820230571077
|
07/08/2023
|
MUNNI NSAHU
|
1715002051WL043256
|
MUNNI NSAHU
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
MUNNINSAHU
|
UNION BANK OF INDIA(508500)
|
30
|
SIDHI
|
MP-15-002-056-001/1150 (MAHARAJPUR)
|
1715002056NRG24020820230554540
|
07/08/2023
|
SANJAY GUPAT
|
1715002056WL040741
|
SANJAY GUPAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
SANJAYGUPAT
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHI
|
MP-15-002-056-001/1151 (MAHARAJPUR)
|
1715002056NRG24020820230554541
|
07/08/2023
|
PREMVATI GUPTA
|
1715002056WL040741
|
PREMVATI GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
PREMVATIGUPTA
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-056-001/1175 (MAHARAJPUR)
|
1715002056NRG24020820230554546
|
07/08/2023
|
CHAMPA DVIWEDI
|
1715002056WL040741
|
CHAMPA DVIWEDI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
CHAMPADVIWEDI
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-086-002/1538 (PATEHARAKHURD)
|
1715002086NRG24070820230572146
|
07/08/2023
|
janu kol
|
1715002086WL043548
|
janu kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
janukol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-026-002/903-A (OBARAHA)
|
1715002026NRG24070820230570970
|
07/08/2023
|
gomti tiwari
|
1715002026WL043236
|
gomti tiwari
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521029246
|
|
gomtitiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
35
|
SIDHI
|
MP-15-002-026-002/903-A (OBARAHA)
|
1715002026NRG24070820230570969
|
07/08/2023
|
saroj tiwari
|
1715002026WL043236
|
saroj tiwari
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521029246
|
|
sarojtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-093-001/818 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571339
|
07/08/2023
|
ramnihor
|
1715002WL043318
|
ramnihor
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
37
|
SIDHI
|
MP-15-002-093-001/818 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571338
|
07/08/2023
|
ramnihor
|
1715002WL043318
|
ramnihor
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
ramnihor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-008-001/1012-B (DIHULI)
|
1715002008NRG24070820230571977
|
07/08/2023
|
Devraj Shahu
|
1715002008WL043503
|
Devraj Shahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
DevrajShahu
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-009-001/100-C (LAHIYA)
|
1715002009NRG24070820230571785
|
07/08/2023
|
rishimuni kol
|
1715002009WL043443
|
rishimuni kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
rishimunikol
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-009-001/11-B (LAHIYA)
|
1715002009NRG24070820230571679
|
07/08/2023
|
Aasmunnisha
|
1715002009WL043366
|
Aasmunnisha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Aasmunnisha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
41
|
SIDHI
|
MP-15-002-009-001/126-A (LAHIYA)
|
1715002009NRG24070820230571744
|
07/08/2023
|
Sanjay Dwivedi
|
1715002009WL043412
|
Sanjay Dwivedi
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
SanjayDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIDHI
|
MP-15-002-009-001/141-A (LAHIYA)
|
1715002009NRG24070820230571797
|
07/08/2023
|
Rajkumar
|
1715002009WL043451
|
Rajkumar
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SIDHI
|
MP-15-002-009-001/620 (LAHIYA)
|
1715002009NRG24070820230571715
|
07/08/2023
|
saroj namdev
|
1715002009WL043388
|
saroj namdev
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
sarojnamdev
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHI
|
MP-15-002-009-001/645 (LAHIYA)
|
1715002009NRG24070820230571743
|
07/08/2023
|
Ramkushal sen
|
1715002009WL043411
|
Ramkushal sen
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramkushalsen
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-009-001/647-A (LAHIYA)
|
1715002009NRG24070820230571772
|
07/08/2023
|
Airun nisha
|
1715002009WL043432
|
Airun nisha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Airunnisha
|
CENTRAL BANK OF INDIA(607115)
|
46
|
SIDHI
|
MP-15-002-009-002/19-C (LAHIYA)
|
1715002009NRG24070820230571783
|
07/08/2023
|
BABU LAL KOL
|
1715002009WL043442
|
BABU LAL KOL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
BABULALKOL
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-009-002/38 (LAHIYA)
|
1715002009NRG24070820230571831
|
07/08/2023
|
RAIMUNIYA
|
1715002009WL043460
|
RAIMUNIYA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
RAIMUNIYA
|
BANK OF BARODA(606985)
|
48
|
SIDHI
|
MP-15-002-009-002/658-A (LAHIYA)
|
1715002009NRG24070820230571827
|
07/08/2023
|
Ravita Pandey
|
1715002009WL043458
|
Ravita Pandey
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
RavitaPandey
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-009-003/31-A (LAHIYA)
|
1715002009NRG24070820230571834
|
07/08/2023
|
shiv shankar prasad mishra
|
1715002009WL043462
|
shiv shankar prasad mishra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
shivshankarprasadmishra
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-009-003/59-A (LAHIYA)
|
1715002009NRG24070820230571729
|
07/08/2023
|
Manorma devi pandey
|
1715002009WL043397
|
Manorma devi pandey
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Manormadevipandey
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-009-003/653-C (LAHIYA)
|
1715002009NRG24070820230571799
|
07/08/2023
|
Neelam mishra
|
1715002009WL043452
|
Neelam mishra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Neelammishra
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-009-003/653-C (LAHIYA)
|
1715002009NRG24070820230571798
|
07/08/2023
|
Neelam mishra
|
1715002009WL043452
|
Neelam mishra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Neelammishra
|
UCO BANK(607066)
|
53
|
SIDHI
|
MP-15-002-010-001/205-A (BARIGAWAN)
|
1715002010NRG24070820230572232
|
07/08/2023
|
Arti
|
1715002010WL043558
|
Arti
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
14/08/2023
|
|
521029246
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-033-001/367 (KHAMH)
|
1715002033NRG24070820230571551
|
07/08/2023
|
Rajvati baiga
|
1715002033WL043360
|
Rajvati baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Rajvatibaiga
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-033-001/367 (KHAMH)
|
1715002033NRG24070820230571550
|
07/08/2023
|
SURYABALI SINGH
|
1715002033WL043360
|
SURYABALI SINGH
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
SURYABALISINGH
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-037-002/84 (UDAISA)
|
1715002037NRG24070820230570816
|
07/08/2023
|
Reetu
|
1715002037WL043180
|
Reetu
|
00415
|
SBIN0001262
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-049-002/148 (SUKWARIMAJHARI)
|
1715002049NRG24070820230572617
|
07/08/2023
|
Premlal
|
1715002049WL043617
|
Premlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
58
|
SIDHI
|
MP-15-002-050-001/37 (BANJARI)
|
1715002050NRG24070820230571335
|
07/08/2023
|
Pradeep Kumar
|
1715002050WL043315
|
Pradeep Kumar
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
PradeepKumar
|
UNION BANK OF INDIA(508500)
|
59
|
SIDHI
|
MP-15-002-051-001/198-A (PADARA)
|
1715002051NRG24070820230571088
|
07/08/2023
|
rajjan kumar rawat
|
1715002051WL043263
|
rajjan kumar rawat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
rajjankumarrawat
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-051-001/25 (PADARA)
|
1715002051NRG24070820230571082
|
07/08/2023
|
kamal sahu
|
1715002051WL043259
|
kamal sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
kamalsahu
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-051-001/301 (PADARA)
|
1715002051NRG24070820230571087
|
07/08/2023
|
suresh
|
1715002051WL043262
|
suresh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-056-001/1002 (MAHARAJPUR)
|
1715002056NRG24020820230554535
|
07/08/2023
|
RAJMANTI SAHU
|
1715002056WL040741
|
RAJMANTI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
RAJMANTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
SIDHI
|
MP-15-002-056-001/1006-B (MAHARAJPUR)
|
1715002056NRG24020820230554536
|
07/08/2023
|
PAVAN NAI
|
1715002056WL040741
|
PAVAN NAI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
PAVANNAI
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SIDHI
|
MP-15-002-056-001/1265 (MAHARAJPUR)
|
1715002056NRG24020820230554552
|
07/08/2023
|
Resama Kumari
|
1715002056WL040741
|
Resama Kumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
ResamaKumari
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-056-001/72-A (MAHARAJPUR)
|
1715002056NRG24020820230554557
|
07/08/2023
|
Martendra singh
|
1715002056WL040741
|
Martendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Martendrasingh
|
IDBI BANK(607095)
|
66
|
SIDHI
|
MP-15-002-056-001/863 (MAHARAJPUR)
|
1715002056NRG24070820230571502
|
07/08/2023
|
Asha Panika
|
1715002056WL043356
|
Asha Panika
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
14/08/2023
|
|
521029246
|
|
AshaPanika
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-056-002/1137 (MAHARAJPUR)
|
1715002056NRG24020820230554559
|
07/08/2023
|
SIYA PRAJAPATI
|
1715002056WL040741
|
SIYA PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-056-002/12303 (MAHARAJPUR)
|
1715002056NRG24020820230554560
|
07/08/2023
|
manvati prajapati
|
1715002056WL040741
|
manvati prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
manvatiprajapati
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-067-001/100 (PADARI)
|
1715002067NRG24070820230570708
|
07/08/2023
|
Sokhlal yadav
|
1715002067WL043161
|
Sokhlal yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
Sokhlalyadav
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-081-001/1619 (EITHI)
|
1715002081NRG24070820230572175
|
07/08/2023
|
sukhnandan
|
1715002081WL043553
|
sukhnandan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-086-001/823 (PATEHARAKHURD)
|
1715002086NRG24070820230572144
|
07/08/2023
|
REETA KOL
|
1715002086WL043548
|
REETA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
REETAKOL
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-086-002/1382 (PATEHARAKHURD)
|
1715002086NRG24070820230572152
|
07/08/2023
|
suneeta singh
|
1715002086WL043549
|
suneeta singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-086-002/839 (PATEHARAKHURD)
|
1715002086NRG24070820230572147
|
07/08/2023
|
sangita kol
|
1715002086WL043548
|
sangita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
sangitakol
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-092-001/12-A (PADKHURI 1)
|
1715002092NRG24070820230570990
|
07/08/2023
|
suneel gupta
|
1715002092WL043240
|
suneel gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
suneelgupta
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-092-001/177 (PADKHURI 1)
|
1715002092NRG24070820230570992
|
07/08/2023
|
hanuman yadav
|
1715002092WL043240
|
hanuman yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
hanumanyadav
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-092-001/288 (PADKHURI 1)
|
1715002092NRG24070820230570993
|
07/08/2023
|
rampal
|
1715002092WL043240
|
rampal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91820
|
91820
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-008-001/1211-A (DIHULI)
|
1715002008NRG24070820230571985
|
07/08/2023
|
Ramlal Patel
|
1715002008WL043508
|
Ramlal Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
RamlalPatel
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-008-001/1211-A (DIHULI)
|
1715002008NRG24070820230571984
|
07/08/2023
|
Sanjay Kumar Patel
|
1715002008WL043508
|
Sanjay Kumar Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
SanjayKumarPatel
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-008-001/686-B (DIHULI)
|
1715002008NRG24070820230571979
|
07/08/2023
|
Puneet kumar patel
|
1715002008WL043505
|
Puneet kumar patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Puneetkumarpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
80
|
SIDHI
|
MP-15-002-009-001/249-B (LAHIYA)
|
1715002009NRG24070820230571778
|
07/08/2023
|
Rajesh kumar patel
|
1715002009WL043437
|
Rajesh kumar patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Rajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-009-001/637 (LAHIYA)
|
1715002009NRG24070820230571684
|
07/08/2023
|
Rambhilash
|
1715002009WL043370
|
Rambhilash
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521029246
|
|
Rambhilash
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-009-001/648 (LAHIYA)
|
1715002009NRG24070820230571736
|
07/08/2023
|
Vijay bahadur patel
|
1715002009WL043404
|
Vijay bahadur patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Vijaybahadurpatel
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-025-001/1839 (BAMHANI)
|
1715002025NRG24070820230572109
|
07/08/2023
|
ramsiya saket
|
1715002025WL043527
|
ramsiya saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
ramsiyasaket
|
PUNJAB NATIONAL BANK(508568)
|
84
|
SIDHI
|
MP-15-002-081-001/1076 (EITHI)
|
1715002081NRG24070820230572164
|
07/08/2023
|
NIRPATI PRAJAJPATI
|
1715002081WL043553
|
NIRPATI PRAJAJPATI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
NIRPATIPRAJAJPATI
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-081-001/11-A (EITHI)
|
1715002081NRG24070820230572165
|
07/08/2023
|
subha
|
1715002081WL043553
|
subha
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
subha
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-081-001/1211 (EITHI)
|
1715002081NRG24070820230572166
|
07/08/2023
|
JAMAHIR AGARIYA
|
1715002081WL043553
|
JAMAHIR AGARIYA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
JAMAHIRAGARIYA
|
UNION BANK OF INDIA(508500)
|
87
|
SIDHI
|
MP-15-002-081-001/1236 (EITHI)
|
1715002081NRG24070820230572169
|
07/08/2023
|
KUVER PRASAD YADAV
|
1715002081WL043553
|
KUVER PRASAD YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
KUVERPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
88
|
SIDHI
|
MP-15-002-081-001/1567 (EITHI)
|
1715002081NRG24070820230572171
|
07/08/2023
|
sankar
|
1715002081WL043553
|
sankar
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
89
|
SIDHI
|
MP-15-002-081-001/17-B (EITHI)
|
1715002081NRG24070820230572178
|
07/08/2023
|
Kemala
|
1715002081WL043553
|
Kemala
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
Kemala
|
UNION BANK OF INDIA(508500)
|
90
|
SIDHI
|
MP-15-002-081-001/1734 (EITHI)
|
1715002081NRG24070820230572180
|
07/08/2023
|
NALEJ VISHWAKARMA
|
1715002081WL043553
|
NALEJ VISHWAKARMA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
NALEJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-081-001/1740 (EITHI)
|
1715002081NRG24070820230572181
|
07/08/2023
|
RAJKUMAR SAHU
|
1715002081WL043553
|
RAJKUMAR SAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
14/08/2023
|
|
521029246
|
|
RAJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-081-001/19-B (EITHI)
|
1715002081NRG24070820230572187
|
07/08/2023
|
Budhsen
|
1715002081WL043553
|
Budhsen
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-051-001/373 (PADARA)
|
1715002051NRG24070820230571084
|
07/08/2023
|
rajendra
|
1715002051WL043260
|
rajendra
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-051-001/412-C (PADARA)
|
1715002051NRG24070820230571073
|
07/08/2023
|
SUMAN KORI
|
1715002051WL043254
|
SUMAN KORI
|
00415
|
SBIN0012272
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521029246
|
|
SUMANKORI
|
BANK OF BARODA(606985)
|
95
|
SIDHI
|
MP-15-002-051-001/412-C (PADARA)
|
1715002051NRG24070820230571072
|
07/08/2023
|
SUMAN KORI
|
1715002051WL043254
|
SUMAN KORI
|
00415
|
SBIN0012272
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521029246
|
|
SUMANKORI
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-056-001/1012 (MAHARAJPUR)
|
1715002056NRG24020820230554537
|
07/08/2023
|
PREM LAL SAKET
|
1715002056WL040741
|
PREM LAL SAKET
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
PREMLALSAKET
|
BANK OF BARODA(606985)
|
97
|
SIDHI
|
MP-15-002-056-001/849 (MAHARAJPUR)
|
1715002056NRG24020820230554558
|
07/08/2023
|
Girjawati Sahu
|
1715002056WL040741
|
Girjawati Sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
GirjawatiSahu
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-086-001/1001 (PATEHARAKHURD)
|
1715002086NRG24070820230572153
|
07/08/2023
|
vikash singh
|
1715002086WL043550
|
vikash singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-009-001/150 (LAHIYA)
|
1715002009NRG24070820230571741
|
07/08/2023
|
sheela
|
1715002009WL043409
|
sheela
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
sheela
|
UCO BANK(607066)
|
100
|
SIDHI
|
MP-15-002-009-001/221 (LAHIYA)
|
1715002009NRG24070820230571688
|
07/08/2023
|
Ramsadan patel
|
1715002009WL043373
|
Ramsadan patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramsadanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
SIDHI
|
MP-15-002-009-001/343-A (LAHIYA)
|
1715002009NRG24070820230571789
|
07/08/2023
|
Savita saket
|
1715002009WL043445
|
Savita saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Savitasaket
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-009-001/343-A (LAHIYA)
|
1715002009NRG24070820230571788
|
07/08/2023
|
Savita saket
|
1715002009WL043445
|
Savita saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Savitasaket
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-010-001/891-A (BARIGAWAN)
|
1715002010NRG24070820230572233
|
07/08/2023
|
Nirmala Patel
|
1715002010WL043558
|
Nirmala Patel
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
14/08/2023
|
|
521029246
|
|
NirmalaPatel
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-012-001/190 (PATPARA)
|
1715002012NRG24070820230572231
|
07/08/2023
|
shivprasad sahu
|
1715002012WL043557
|
shivprasad sahu
|
00415
|
SBIN0030380
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
521029246
|
|
shivprasadsahu
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-012-001/882-A (PATPARA)
|
1715002012NRG24060820230570583
|
07/08/2023
|
Tara kol
|
1715002012WL043122
|
Tara kol
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
14/08/2023
|
|
521029246
|
|
Tarakol
|
BANK OF BARODA(606985)
|
106
|
SIDHI
|
MP-15-002-025-001/109-A (BAMHANI)
|
1715002025NRG24070820230572110
|
07/08/2023
|
Shiv prasad saket
|
1715002025WL043528
|
Shiv prasad saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Shivprasadsaket
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-025-001/1204-D (BAMHANI)
|
1715002025NRG24070820230572113
|
07/08/2023
|
Kalavati
|
1715002025WL043531
|
Kalavati
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-025-001/1802 (BAMHANI)
|
1715002025NRG24070820230572119
|
07/08/2023
|
Jagannath Vishwakarma
|
1715002025WL043537
|
Jagannath Vishwakarma
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
JagannathVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIDHI
|
MP-15-002-025-001/1815 (BAMHANI)
|
1715002025NRG24070820230572115
|
07/08/2023
|
Amarnath Viswakarama
|
1715002025WL043533
|
Amarnath Viswakarama
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
AmarnathViswakarama
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SIDHI
|
MP-15-002-025-001/502-C (BAMHANI)
|
1715002025NRG24070820230572117
|
07/08/2023
|
Syamlal kol
|
1715002025WL043535
|
Syamlal kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Syamlalkol
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-025-001/933-A (BAMHANI)
|
1715002025NRG24070820230572101
|
07/08/2023
|
ajeet saket
|
1715002025WL043522
|
ajeet saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
ajeetsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
112
|
SIDHI
|
MP-15-002-050-001/342 (BANJARI)
|
1715002050NRG24070820230571336
|
07/08/2023
|
Nagendra Vishwakrma
|
1715002050WL043316
|
Nagendra Vishwakrma
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
NagendraVishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
SIDHI
|
MP-15-002-051-001/928 (PADARA)
|
1715002051NRG24070820230571086
|
07/08/2023
|
umesh kumar
|
1715002051WL043261
|
umesh kumar
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
umeshkumar
|
AXIS BANK(607153)
|
114
|
SIDHI
|
MP-15-002-051-001/928 (PADARA)
|
1715002051NRG24070820230571085
|
07/08/2023
|
umesh kumar kol
|
1715002051WL043261
|
umesh kumar kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
umeshkumarkol
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-056-001/1139 (MAHARAJPUR)
|
1715002056NRG24020820230554539
|
07/08/2023
|
Ramnarayan
|
1715002056WL040741
|
Ramnarayan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
116
|
SIDHI
|
MP-15-002-086-001/1361 (PATEHARAKHURD)
|
1715002086NRG24070820230572148
|
07/08/2023
|
lahari kol
|
1715002086WL043549
|
lahari kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
laharikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50286
|
50286
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-037-001/294 (UDAISA)
|
1715002037NRG24070820230570858
|
07/08/2023
|
Rajbahadur Saket
|
1715002037WL043211
|
Rajbahadur Saket
|
00468
|
UBIN0537314
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
RajbahadurSaket
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-037-003/498 (UDAISA)
|
1715002037NRG24070820230570898
|
07/08/2023
|
uday kumar singh
|
1715002037WL043225
|
uday kumar singh
|
00468
|
UBIN0537314
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
udaykumarsingh
|
UNION BANK OF INDIA(508500)
|
119
|
SIDHI
|
MP-15-002-056-001/1153 (MAHARAJPUR)
|
1715002056NRG24020820230554543
|
07/08/2023
|
SUDHA GUPTA
|
1715002056WL040741
|
SUDHA GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
SUDHAGUPTA
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-056-001/1272-D (MAHARAJPUR)
|
1715002056NRG24020820230554556
|
07/08/2023
|
SATISH GUPTA
|
1715002056WL040741
|
SATISH GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
SATISHGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
SIDHI
|
MP-15-002-093-001/874 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571375
|
07/08/2023
|
Rajesh yadav
|
1715002WL043321
|
Rajesh yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-025-001/1843 (BAMHANI)
|
1715002025NRG24070820230572114
|
07/08/2023
|
RAMLAKHAN VISHVKARMA
|
1715002025WL043532
|
RAMLAKHAN VISHVKARMA
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
RAMLAKHANVISHVKARMA
|
UNION BANK OF INDIA(508500)
|
123
|
SIDHI
|
MP-15-002-025-001/952 (BAMHANI)
|
1715002025NRG24070820230572102
|
07/08/2023
|
Rajbhan Prajapati
|
1715002025WL043523
|
Rajbhan Prajapati
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
RajbhanPrajapati
|
UNION BANK OF INDIA(508500)
|
124
|
SIDHI
|
MP-15-002-080-001/330 (CHULHI)
|
1715002080NRG24070820230571219
|
07/08/2023
|
rajkishoryadav
|
1715002080WL043286
|
rajkishoryadav
|
00468
|
UBIN0543144
|
1218
|
1218
|
Processed
|
14/08/2023
|
|
521029246
|
|
rajkishoryadav
|
UNION BANK OF INDIA(508500)
|
125
|
SIDHI
|
MP-15-002-080-001/708 (CHULHI)
|
1715002080NRG24070820230571218
|
07/08/2023
|
Vishjeet Vishwakarma
|
1715002080WL043285
|
Vishjeet Vishwakarma
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
14/08/2023
|
|
521029246
|
|
VishjeetVishwakarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
126
|
SIDHI
|
MP-15-002-080-001/896 (CHULHI)
|
1715002080NRG24070820230571220
|
07/08/2023
|
JAGGNATH SAHU
|
1715002080WL043287
|
JAGGNATH SAHU
|
00468
|
UBIN0543144
|
2233
|
2233
|
Processed
|
14/08/2023
|
|
521029246
|
|
JAGGNATHSAHU
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-081-001/1235-A (EITHI)
|
1715002081NRG24070820230572168
|
07/08/2023
|
SURESH SINGH CHAUHAN
|
1715002081WL043553
|
SURESH SINGH CHAUHAN
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
SURESHSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-081-001/1515 (EITHI)
|
1715002081NRG24070820230572170
|
07/08/2023
|
OM PRAKASH GUPTA
|
1715002081WL043553
|
OM PRAKASH GUPTA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
OMPRAKASHGUPTA
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-081-001/1608 (EITHI)
|
1715002081NRG24070820230572173
|
07/08/2023
|
ramsajiwan sahu
|
1715002081WL043553
|
ramsajiwan sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
ramsajiwansahu
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-081-001/161 (EITHI)
|
1715002081NRG24070820230572174
|
07/08/2023
|
ramesh
|
1715002081WL043553
|
ramesh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
131
|
SIDHI
|
MP-15-002-081-001/1621 (EITHI)
|
1715002081NRG24070820230572176
|
07/08/2023
|
kemalbhan
|
1715002081WL043553
|
kemalbhan
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
kemalbhan
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-081-001/1651-A (EITHI)
|
1715002081NRG24070820230572177
|
07/08/2023
|
CHOTA PRAJAPATI
|
1715002081WL043553
|
CHOTA PRAJAPATI
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
CHOTAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-081-001/1706 (EITHI)
|
1715002081NRG24070820230572179
|
07/08/2023
|
BABULAL PRAJAPATI
|
1715002081WL043553
|
BABULAL PRAJAPATI
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
BABULALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-081-001/1741 (EITHI)
|
1715002081NRG24070820230572182
|
07/08/2023
|
KAUSHAL SAHU
|
1715002081WL043553
|
KAUSHAL SAHU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
KAUSHALSAHU
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-081-001/1741 (EITHI)
|
1715002081NRG24070820230572183
|
07/08/2023
|
MUNNI SAHU
|
1715002081WL043553
|
MUNNI SAHU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
MUNNISAHU
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-081-001/1752 (EITHI)
|
1715002081NRG24070820230572184
|
07/08/2023
|
GANESH BHURTIYA
|
1715002081WL043553
|
GANESH BHURTIYA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
GANESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-081-001/1769 (EITHI)
|
1715002081NRG24070820230572185
|
07/08/2023
|
VIRENDRA SAHU
|
1715002081WL043553
|
VIRENDRA SAHU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
VIRENDRASAHU
|
UNION BANK OF INDIA(508500)
|
138
|
SIDHI
|
MP-15-002-081-001/1823 (EITHI)
|
1715002081NRG24070820230572186
|
07/08/2023
|
BABULAL SAHU
|
1715002081WL043553
|
BABULAL SAHU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
BABULALSAHU
|
UNION BANK OF INDIA(508500)
|
139
|
SIDHI
|
MP-15-002-081-001/48 (EITHI)
|
1715002081NRG24070820230572188
|
07/08/2023
|
SHIVDAS SAHU
|
1715002081WL043553
|
SHIVDAS SAHU
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
SHIVDASSAHU
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-081-001/55-B (EITHI)
|
1715002081NRG24070820230572189
|
07/08/2023
|
chhabilal prajapati
|
1715002081WL043553
|
chhabilal prajapati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
chhabilalprajapati
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-081-001/55-B (EITHI)
|
1715002081NRG24070820230572190
|
07/08/2023
|
MANVATI KOHAR
|
1715002081WL043553
|
MANVATI KOHAR
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
MANVATIKOHAR
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-081-001/601 (EITHI)
|
1715002081NRG24070820230572191
|
07/08/2023
|
RAVENDRA SINGH GAUD
|
1715002081WL043553
|
RAVENDRA SINGH GAUD
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
RAVENDRASINGHGAUD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-009-001/647 (LAHIYA)
|
1715002009NRG24070820230571768
|
07/08/2023
|
Mo salam
|
1715002009WL043428
|
Mo salam
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Mosalam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-049-002/161-A (SUKWARIMAJHARI)
|
1715002049NRG24070820230572616
|
07/08/2023
|
Babbi Kol
|
1715002049WL043616
|
Babbi Kol
|
00468
|
UBIN0552615
|
700
|
700
|
Processed
|
14/08/2023
|
|
521029246
|
|
BabbiKol
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-049-002/173 (SUKWARIMAJHARI)
|
1715002049NRG24070820230572615
|
07/08/2023
|
Ramnaresh kol
|
1715002049WL043615
|
Ramnaresh kol
|
00468
|
UBIN0552615
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramnareshkol
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-049-002/83 (SUKWARIMAJHARI)
|
1715002049NRG24070820230572614
|
07/08/2023
|
narayan yadav
|
1715002049WL043614
|
narayan yadav
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
narayanyadav
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-051-001/237-C (PADARA)
|
1715002051NRG24070820230571079
|
07/08/2023
|
BUTAUA SAHU
|
1715002051WL043257
|
BUTAUA SAHU
|
00468
|
UBIN0552615
|
1989
|
1989
|
Processed
|
14/08/2023
|
|
521029246
|
|
BUTAUASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7183
|
7183
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-025-001/10010 (BAMHANI)
|
1715002025NRG24070820230572118
|
07/08/2023
|
chhdilala viswakarma
|
1715002025WL043536
|
chhdilala viswakarma
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
chhdilalaviswakarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
149
|
SIDHI
|
MP-15-002-049-002/51 (SUKWARIMAJHARI)
|
1715002049NRG24070820230572611
|
07/08/2023
|
Babbu Kol
|
1715002049WL043611
|
Babbu Kol
|
00468
|
UBIN0566021
|
1400
|
1400
|
Processed
|
14/08/2023
|
|
521029246
|
|
BabbuKol
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-051-001/29 (PADARA)
|
1715002051NRG24070820230571081
|
07/08/2023
|
syamlal rajak
|
1715002051WL043258
|
syamlal rajak
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
syamlalrajak
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-051-001/29 (PADARA)
|
1715002051NRG24070820230571080
|
07/08/2023
|
syamlal rajak
|
1715002051WL043258
|
syamlal rajak
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
syamlalrajak
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-093-001/66-A (PANWAR CHAU.TO)
|
1715002000NRG24070820230571370
|
07/08/2023
|
Rajkumar
|
1715002WL043321
|
Rajkumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-093-001/773 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571371
|
07/08/2023
|
vikram
|
1715002WL043321
|
vikram
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
154
|
SIDHI
|
MP-15-002-093-001/790 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571372
|
07/08/2023
|
kanchan
|
1715002WL043321
|
kanchan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-093-001/837 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571342
|
07/08/2023
|
sanjay
|
1715002WL043319
|
sanjay
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-093-001/870 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571344
|
07/08/2023
|
shailendra
|
1715002WL043319
|
shailendra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
shailendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SIDHI
|
MP-15-002-093-001/925 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571345
|
07/08/2023
|
Poonam Singh
|
1715002WL043319
|
Poonam Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
PoonamSingh
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-093-001/928 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571378
|
07/08/2023
|
Ritesh Rajak
|
1715002WL043321
|
Ritesh Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
RiteshRajak
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-093-001/928 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571377
|
07/08/2023
|
Ritesh Rajak
|
1715002WL043321
|
Ritesh Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
RiteshRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21290
|
21290
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-033-001/2-A (KHAMH)
|
1715002033NRG24070820230571549
|
07/08/2023
|
Neelu Singh
|
1715002033WL043360
|
Neelu Singh
|
00468
|
UBIN0569836
|
3094
|
3094
|
Rejected
|
14/08/2023
|
|
521029246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-009-001/215 (LAHIYA)
|
1715002009NRG24070820230571749
|
07/08/2023
|
savitree tiwari
|
1715002009WL043416
|
savitree tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
savitreetiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIDHI
|
MP-15-002-009-001/215 (LAHIYA)
|
1715002009NRG24070820230571748
|
07/08/2023
|
savitree tiwari
|
1715002009WL043416
|
savitree tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
savitreetiwari
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-009-001/245-C (LAHIYA)
|
1715002009NRG24070820230571753
|
07/08/2023
|
jokhai prasad patel
|
1715002009WL043420
|
jokhai prasad patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
jokhaiprasadpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
164
|
SIDHI
|
MP-15-002-009-001/245-D (LAHIYA)
|
1715002009NRG24070820230571677
|
07/08/2023
|
Savita patel
|
1715002009WL043364
|
Savita patel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/08/2023
|
|
521029246
|
|
Savitapatel
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-009-001/26-B (LAHIYA)
|
1715002009NRG24070820230571681
|
07/08/2023
|
Shashima kol
|
1715002009WL043368
|
Shashima kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
Shashimakol
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-009-001/326 (LAHIYA)
|
1715002009NRG24070820230571796
|
07/08/2023
|
GANESH
|
1715002009WL043450
|
GANESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
167
|
SIDHI
|
MP-15-002-009-001/610 (LAHIYA)
|
1715002009NRG24070820230571787
|
07/08/2023
|
Ramshakha
|
1715002009WL043444
|
Ramshakha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramshakha
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-009-001/610 (LAHIYA)
|
1715002009NRG24070820230571786
|
07/08/2023
|
Ramshakha
|
1715002009WL043444
|
Ramshakha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramshakha
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-009-001/687 (LAHIYA)
|
1715002009NRG24070820230571678
|
07/08/2023
|
keshkali soni
|
1715002009WL043365
|
keshkali soni
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521029246
|
|
keshkalisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIDHI
|
MP-15-002-009-003/3-D (LAHIYA)
|
1715002009NRG24070820230571833
|
07/08/2023
|
dileep kumar ravat
|
1715002009WL043461
|
dileep kumar ravat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
dileepkumarravat
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-012-001/962 (PATPARA)
|
1715002012NRG24060820230570593
|
07/08/2023
|
Ram swamber patel
|
1715002012WL043127
|
Ram swamber patel
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramswamberpatel
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-012-001/976 (PATPARA)
|
1715002012NRG24060820230570594
|
07/08/2023
|
Ramasvamber sen
|
1715002012WL043127
|
Ramasvamber sen
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramasvambersen
|
INDIAN BANK(607105)
|
173
|
SIDHI
|
MP-15-002-012-001/998 (PATPARA)
|
1715002012NRG24060820230570584
|
07/08/2023
|
Bindu varma
|
1715002012WL043122
|
Bindu varma
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
521029246
|
|
Binduvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIDHI
|
MP-15-002-037-001/166 (UDAISA)
|
1715002037NRG24070820230570906
|
07/08/2023
|
Babulal
|
1715002037WL043230
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIDHI
|
MP-15-002-037-001/186-A (UDAISA)
|
1715002037NRG24070820230570902
|
07/08/2023
|
Ramchandra
|
1715002037WL043227
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
SIDHI
|
MP-15-002-037-001/223 (UDAISA)
|
1715002037NRG24070820230570800
|
07/08/2023
|
devkali yadav
|
1715002037WL043174
|
devkali yadav
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
devkaliyadav
|
INDIAN BANK(607105)
|
177
|
SIDHI
|
MP-15-002-037-001/272 (UDAISA)
|
1715002037NRG24070820230570796
|
07/08/2023
|
Dulariya saket
|
1715002037WL043173
|
Dulariya saket
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
Dulariyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SIDHI
|
MP-15-002-037-001/38 (UDAISA)
|
1715002037NRG24070820230570897
|
07/08/2023
|
chotelal
|
1715002037WL043224
|
chotelal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SIDHI
|
MP-15-002-037-001/59 (UDAISA)
|
1715002037NRG24070820230570859
|
07/08/2023
|
Foolmati
|
1715002037WL043212
|
Foolmati
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
14/08/2023
|
|
521029246
|
|
Foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SIDHI
|
MP-15-002-037-001/61 (UDAISA)
|
1715002037NRG24070820230570896
|
07/08/2023
|
Babadeen
|
1715002037WL043223
|
Babadeen
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
Babadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SIDHI
|
MP-15-002-037-001/8 (UDAISA)
|
1715002037NRG24070820230570903
|
07/08/2023
|
gedlal
|
1715002037WL043228
|
gedlal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
gedlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SIDHI
|
MP-15-002-037-003/207 (UDAISA)
|
1715002037NRG24070820230570893
|
07/08/2023
|
kaushilya
|
1715002037WL043221
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
kaushilya
|
INDIAN BANK(607105)
|
183
|
SIDHI
|
MP-15-002-037-003/228 (UDAISA)
|
1715002037NRG24070820230570817
|
07/08/2023
|
sitaram
|
1715002037WL043181
|
sitaram
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SIDHI
|
MP-15-002-037-003/327 (UDAISA)
|
1715002037NRG24070820230570882
|
07/08/2023
|
bansbhadur
|
1715002037WL043218
|
bansbhadur
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
bansbhadur
|
INDIAN BANK(607105)
|
185
|
SIDHI
|
MP-15-002-037-003/36 (UDAISA)
|
1715002037NRG24070820230570883
|
07/08/2023
|
Ramkumar
|
1715002037WL043218
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
SIDHI
|
MP-15-002-037-003/417-C (UDAISA)
|
1715002037NRG24070820230570891
|
07/08/2023
|
dalpratap singh
|
1715002037WL043220
|
dalpratap singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIDHI
|
MP-15-002-037-003/440 (UDAISA)
|
1715002037NRG24070820230570802
|
07/08/2023
|
ashvani kumar tivari
|
1715002037WL043176
|
ashvani kumar tivari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/08/2023
|
|
521029246
|
|
ashvanikumartivari
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-037-003/469 (UDAISA)
|
1715002037NRG24070820230570884
|
07/08/2023
|
soonu
|
1715002037WL043218
|
soonu
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
soonu
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-037-003/469 (UDAISA)
|
1715002037NRG24070820230570839
|
07/08/2023
|
soonu
|
1715002037WL043198
|
soonu
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
soonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SIDHI
|
MP-15-002-037-003/515 (UDAISA)
|
1715002037NRG24070820230570899
|
07/08/2023
|
siddamuni gupta
|
1715002037WL043225
|
siddamuni gupta
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
siddamunigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
SIDHI
|
MP-15-002-049-002/58 (SUKWARIMAJHARI)
|
1715002049NRG24070820230572613
|
07/08/2023
|
Samudri
|
1715002049WL043613
|
Samudri
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
14/08/2023
|
|
521029246
|
|
Samudri
|
INDUSIND BANK(607189)
|
192
|
SIDHI
|
MP-15-002-051-001/237-C (PADARA)
|
1715002051NRG24070820230571078
|
07/08/2023
|
RAJU SAHU
|
1715002051WL043257
|
RAJU SAHU
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
14/08/2023
|
|
521029246
|
|
RAJUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SIDHI
|
MP-15-002-051-001/74 (PADARA)
|
1715002051NRG24070820230571076
|
07/08/2023
|
Dadhiwal SAHU
|
1715002051WL043256
|
Dadhiwal SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
521029246
|
|
DadhiwalSAHU
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-056-001/1227-B (MAHARAJPUR)
|
1715002056NRG24020820230554550
|
07/08/2023
|
Shivkaran Kol
|
1715002056WL040741
|
Shivkaran Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
ShivkaranKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SIDHI
|
MP-15-002-080-001/829 (CHULHI)
|
1715002080NRG24070820230571221
|
07/08/2023
|
Nagendra Vishwakarma
|
1715002080WL043288
|
Nagendra Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
14/08/2023
|
|
521029246
|
|
NagendraVishwakarma
|
KOTAK MAHINDRA BANK LTD(607420)
|
196
|
SIDHI
|
MP-15-002-092-001/126-D (PADKHURI 1)
|
1715002092NRG24070820230570991
|
07/08/2023
|
Santosh panika
|
1715002092WL043240
|
Santosh panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Santoshpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIDHI
|
MP-15-002-093-001/135 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571340
|
07/08/2023
|
Kashi
|
1715002WL043319
|
Kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIDHI
|
MP-15-002-093-001/230 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571365
|
07/08/2023
|
Shivlal kol
|
1715002WL043321
|
Shivlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIDHI
|
MP-15-002-093-001/230-B (PANWAR CHAU.TO)
|
1715002000NRG24070820230571368
|
07/08/2023
|
Sunita
|
1715002WL043321
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-093-001/246 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571369
|
07/08/2023
|
ramnath kol
|
1715002WL043321
|
ramnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
ramnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIDHI
|
MP-15-002-093-001/790-A (PANWAR CHAU.TO)
|
1715002000NRG24070820230571373
|
07/08/2023
|
kushum
|
1715002WL043321
|
kushum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SIDHI
|
MP-15-002-093-001/917 (PANWAR CHAU.TO)
|
1715002000NRG24070820230571376
|
07/08/2023
|
Ramkali Kol
|
1715002WL043321
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIDHI
|
MP-15-002-100-001/114 (JAMODI SENG.)
|
1715002100NRG24070820230570974
|
07/08/2023
|
Motilal
|
1715002100WL043238
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SIDHI
|
MP-15-002-100-001/124 (JAMODI SENG.)
|
1715002100NRG24070820230570975
|
07/08/2023
|
Abhiraju
|
1715002100WL043238
|
Abhiraju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Abhiraju
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SIDHI
|
MP-15-002-100-001/128 (JAMODI SENG.)
|
1715002100NRG24070820230570977
|
07/08/2023
|
Girdhari
|
1715002100WL043238
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIDHI
|
MP-15-002-100-001/128 (JAMODI SENG.)
|
1715002100NRG24070820230570976
|
07/08/2023
|
Girdhari
|
1715002100WL043238
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIDHI
|
MP-15-002-100-001/139 (JAMODI SENG.)
|
1715002100NRG24070820230570978
|
07/08/2023
|
shivdas Sahu
|
1715002100WL043238
|
shivdas Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
shivdasSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIDHI
|
MP-15-002-100-001/41 (JAMODI SENG.)
|
1715002100NRG24070820230570980
|
07/08/2023
|
Ganesh
|
1715002100WL043238
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-100-001/54-A (JAMODI SENG.)
|
1715002100NRG24070820230570983
|
07/08/2023
|
Mamta
|
1715002100WL043239
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-100-001/54-A (JAMODI SENG.)
|
1715002100NRG24070820230570982
|
07/08/2023
|
Mamta
|
1715002100WL043238
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIDHI
|
MP-15-002-100-001/55 (JAMODI SENG.)
|
1715002100NRG24070820230570984
|
07/08/2023
|
Bansroop
|
1715002100WL043239
|
Bansroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
Bansroop
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-100-001/62 (JAMODI SENG.)
|
1715002100NRG24070820230570985
|
07/08/2023
|
Shyambati
|
1715002100WL043239
|
Shyambati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
Shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIDHI
|
MP-15-002-100-001/67 (JAMODI SENG.)
|
1715002100NRG24070820230570987
|
07/08/2023
|
Kashul
|
1715002100WL043239
|
Kashul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
521029246
|
|
Kashul
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIDHI
|
MP-15-002-101-001/205-B (RAMGARH 2)
|
1715002101NRG24070820230571453
|
07/08/2023
|
Vijay Kumar
|
1715002101WL043347
|
Vijay Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
VijayKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
215
|
SIDHI
|
MP-15-002-101-001/744 (RAMGARH 2)
|
1715002101NRG24070820230571454
|
07/08/2023
|
Sonu Vishwakarma
|
1715002101WL043347
|
Sonu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
SonuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114227
|
114227
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-037-003/4456 (UDAISA)
|
1715002037NRG24070820230570831
|
07/08/2023
|
maya vati saket
|
1715002037WL043192
|
maya vati saket
|
00602
|
UBIN0RRBRSG
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
mayavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIDHI
|
MP-15-002-037-003/4457 (UDAISA)
|
1715002037NRG24070820230570820
|
07/08/2023
|
shanti singh
|
1715002037WL043183
|
shanti singh
|
00602
|
UBIN0RRBRSG
|
2400
|
2400
|
Processed
|
14/08/2023
|
|
521029246
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
218
|
SIDHI
|
MP-15-002-056-001/1265-A (MAHARAJPUR)
|
1715002056NRG24020820230554553
|
07/08/2023
|
RAJKUMAR SAHU
|
1715002056WL040741
|
RAJKUMAR SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
RAJKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
SIDHI
|
MP-15-002-056-001/1272-C (MAHARAJPUR)
|
1715002056NRG24020820230554555
|
07/08/2023
|
RAJKUMAR KOL
|
1715002056WL040741
|
RAJKUMAR KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521029246
|
|
RAJKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472868
|
472868
|
|
|
|
|
|
|
|