|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-020-006/399-B
(BAGHMARIYA)
|
1715002020NRG24270520230204914
|
29/05/2023
|
GYAN BAHADUR SINGH
|
1715002020WL014164
|
GYAN BAHADUR SINGH
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
GYANBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-020-008/111-A
(BAGHMARIYA)
|
1715002020NRG24270520230204925
|
29/05/2023
|
arun kumar patel
|
1715002020WL014164
|
arun kumar patel
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-014-002/991
(KAMARJI)
|
1715002014NRG24290520230212312
|
29/05/2023
|
manju rajak
|
1715002014WL014903
|
manju rajak
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
manjurajak
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-014-003/97-B
(KAMARJI)
|
1715002014NRG24290520230212292
|
29/05/2023
|
Reena Rawat
|
1715002014WL014901
|
Reena Rawat
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
ReenaRawat
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-020-001/65-C
(BAGHMARIYA)
|
1715002020NRG24270520230204885
|
29/05/2023
|
Urmila Jayswal
|
1715002020WL014164
|
Urmila Jayswal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
UrmilaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIDHI
|
MP-15-002-020-001/65-C
(BAGHMARIYA)
|
1715002020NRG24270520230204884
|
29/05/2023
|
Urmila Jayswal
|
1715002020WL014164
|
Urmila Jayswal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
UrmilaJayswal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-020-001/825-C
(BAGHMARIYA)
|
1715002020NRG24270520230204888
|
29/05/2023
|
Gudiya Kol
|
1715002020WL014164
|
Gudiya Kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
GudiyaKol
|
BANK OF BARODA(606985)
|
|
8
|
SIDHI
|
MP-15-002-020-001/825-C
(BAGHMARIYA)
|
1715002020NRG24270520230204887
|
29/05/2023
|
Gudiya Kol
|
1715002020WL014164
|
Gudiya Kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
GudiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIDHI
|
MP-15-002-020-008/109-A
(BAGHMARIYA)
|
1715002020NRG24270520230204924
|
29/05/2023
|
heeramani kol
|
1715002020WL014164
|
heeramani kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
heeramanikol
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-020-008/109-A
(BAGHMARIYA)
|
1715002020NRG24270520230204923
|
29/05/2023
|
Hiramani kol
|
1715002020WL014164
|
Hiramani kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Hiramanikol
|
BANK OF BARODA(606985)
|
|
11
|
SIDHI
|
MP-15-002-056-001/1152
(MAHARAJPUR)
|
1715002056NRG24290520230211688
|
29/05/2023
|
SHAILESH KUMAR
|
1715002056WL014862
|
SHAILESH KUMAR
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SIDHI
|
MP-15-002-056-001/1155
(MAHARAJPUR)
|
1715002056NRG24290520230211690
|
29/05/2023
|
SHIVESH KUMAR
|
1715002056WL014862
|
SHIVESH KUMAR
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SHIVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-056-002/106
(MAHARAJPUR)
|
1715002056NRG24290520230211546
|
29/05/2023
|
Sanjay Singh Chauhan
|
1715002056WL014841
|
Sanjay Singh Chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SanjaySinghChauhan
|
BANK OF BARODA(606985)
|
|
14
|
SIDHI
|
MP-15-002-086-001/1430
(PATEHARAKHURD)
|
1715002086NRG24280520230210850
|
29/05/2023
|
ankita tiwari
|
1715002086WL014747
|
ankita tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ankitatiwari
|
BANK OF BARODA(606985)
|
|
15
|
SIDHI
|
MP-15-002-113-001/2466-D
(NAUDHIA)
|
1715002113NRG24280520230210904
|
29/05/2023
|
abhishek sen
|
1715002113WL014756
|
abhishek sen
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
abhisheksen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-014-002/887-B
(KAMARJI)
|
1715002014NRG24290520230212305
|
29/05/2023
|
Sushila Rajak
|
1715002014WL014903
|
Sushila Rajak
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
SushilaRajak
|
CANARA BANK(508532)
|
|
17
|
SIDHI
|
MP-15-002-086-002/1546
(PATEHARAKHURD)
|
1715002086NRG24280520230210809
|
29/05/2023
|
Bankeram Gautam
|
1715002086WL014740
|
Bankeram Gautam
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
BankeramGautam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-086-001/1433
(PATEHARAKHURD)
|
1715002086NRG24280520230210873
|
29/05/2023
|
UDAYPRAKASH
|
1715002086WL014753
|
UDAYPRAKASH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
UDAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDHI
|
MP-15-002-086-001/1434
(PATEHARAKHURD)
|
1715002086NRG24280520230210879
|
29/05/2023
|
RAKESH KOL
|
1715002086WL014754
|
RAKESH KOL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
RAKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-086-001/1435
(PATEHARAKHURD)
|
1715002086NRG24280520230210862
|
29/05/2023
|
rahul jayswal
|
1715002086WL014751
|
rahul jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
rahuljayswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SIDHI
|
MP-15-002-086-001/1445
(PATEHARAKHURD)
|
1715002086NRG24280520230210819
|
29/05/2023
|
rajkumari jayswal
|
1715002086WL014743
|
rajkumari jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
rajkumarijayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDHI
|
MP-15-002-086-001/1446
(PATEHARAKHURD)
|
1715002086NRG24280520230210814
|
29/05/2023
|
subhash kumar jayswal
|
1715002086WL014742
|
subhash kumar jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
subhashkumarjayswal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-086-001/1456
(PATEHARAKHURD)
|
1715002086NRG24280520230210868
|
29/05/2023
|
Anjani Kumar singh
|
1715002086WL014752
|
Anjani Kumar singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
AnjaniKumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDHI
|
MP-15-002-086-001/1476
(PATEHARAKHURD)
|
1715002086NRG24280520230210803
|
29/05/2023
|
arpit kumar jaiswal
|
1715002086WL014740
|
arpit kumar jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
arpitkumarjaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SIDHI
|
MP-15-002-086-001/1480
(PATEHARAKHURD)
|
1715002086NRG24280520230210875
|
29/05/2023
|
Mala jaiswal
|
1715002086WL014753
|
Mala jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Malajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDHI
|
MP-15-002-086-001/1487
(PATEHARAKHURD)
|
1715002086NRG24280520230210824
|
29/05/2023
|
Pooja vishwakarma
|
1715002086WL014744
|
Pooja vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Poojavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDHI
|
MP-15-002-086-001/1489
(PATEHARAKHURD)
|
1715002086NRG24280520230210811
|
29/05/2023
|
shalu jaiswal
|
1715002086WL014741
|
shalu jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
shalujaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDHI
|
MP-15-002-086-001/1511
(PATEHARAKHURD)
|
1715002086NRG24280520230210846
|
29/05/2023
|
arti jaiswal
|
1715002086WL014746
|
arti jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
artijaiswal
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIDHI
|
MP-15-002-086-001/1517
(PATEHARAKHURD)
|
1715002086NRG24280520230210880
|
29/05/2023
|
suryanarayan singh
|
1715002086WL014754
|
suryanarayan singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
suryanarayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDHI
|
MP-15-002-086-001/1537
(PATEHARAKHURD)
|
1715002086NRG24280520230210882
|
29/05/2023
|
saroj singh
|
1715002086WL014754
|
saroj singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDHI
|
MP-15-002-086-001/1543
(PATEHARAKHURD)
|
1715002086NRG24280520230210813
|
29/05/2023
|
Veeresh Kumar Jayswal
|
1715002086WL014741
|
Veeresh Kumar Jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
VeereshKumarJayswal
|
ICICI BANK LTD(508534)
|
|
32
|
SIDHI
|
MP-15-002-086-001/1554
(PATEHARAKHURD)
|
1715002086NRG24280520230210869
|
29/05/2023
|
Munni
|
1715002086WL014752
|
Munni
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Munni
|
INDUSIND BANK(607189)
|
|
33
|
SIDHI
|
MP-15-002-086-001/946
(PATEHARAKHURD)
|
1715002086NRG24280520230210806
|
29/05/2023
|
ARTI DWIVEDI
|
1715002086WL014740
|
ARTI DWIVEDI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ARTIDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDHI
|
MP-15-002-086-001/946
(PATEHARAKHURD)
|
1715002086NRG24280520230210805
|
29/05/2023
|
DILEEP KUMAR DWIVEDI
|
1715002086WL014740
|
DILEEP KUMAR DWIVEDI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
DILEEPKUMARDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDHI
|
MP-15-002-086-001/948
(PATEHARAKHURD)
|
1715002086NRG24280520230210807
|
29/05/2023
|
umakant dwivedi
|
1715002086WL014740
|
umakant dwivedi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
umakantdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDHI
|
MP-15-002-086-002/1536
(PATEHARAKHURD)
|
1715002086NRG24280520230210855
|
29/05/2023
|
ramnath kol
|
1715002086WL014748
|
ramnath kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ramnathkol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIDHI
|
MP-15-002-086-002/912
(PATEHARAKHURD)
|
1715002086NRG24280520230210856
|
29/05/2023
|
Santosh Kumar jaiswal
|
1715002086WL014748
|
Santosh Kumar jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SantoshKumarjaiswal
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-113-001/2200
(NAUDHIA)
|
1715002113NRG24280520230210885
|
29/05/2023
|
chitrasen napit
|
1715002113WL014756
|
chitrasen napit
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
chitrasennapit
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIDHI
|
MP-15-002-113-001/2221-D
(NAUDHIA)
|
1715002113NRG24280520230210900
|
29/05/2023
|
rishi kumar singh
|
1715002113WL014756
|
rishi kumar singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
rishikumarsingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIDHI
|
MP-15-002-113-001/992-C
(NAUDHIA)
|
1715002113NRG24280520230210934
|
29/05/2023
|
chandravati rawat
|
1715002113WL014759
|
chandravati rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
chandravatirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-113-001/7781-D
(NAUDHIA)
|
1715002113NRG24280520230210967
|
29/05/2023
|
Raghvendra singh chauhan
|
1715002113WL014761
|
Raghvendra singh chauhan
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Raghvendrasinghchauhan
|
HDFC BANK LTD(607152)
|
|
42
|
SIDHI
|
MP-15-002-113-001/999-A
(NAUDHIA)
|
1715002113NRG24280520230210944
|
29/05/2023
|
pranav singh chauhan
|
1715002113WL014759
|
pranav singh chauhan
|
00152
|
HDFC0001779
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
086860088
|
Account closed
|
|
|
|
43
|
SIDHI
|
MP-15-002-113-001/999-C
(NAUDHIA)
|
1715002113NRG24280520230210946
|
29/05/2023
|
yogendra singh
|
1715002113WL014759
|
yogendra singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
yogendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-032-002/127
(MATA)
|
1715002032NRG24290520230211996
|
29/05/2023
|
Ramjiyawan kewat
|
1715002032WL014889
|
Ramjiyawan kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Ramjiyawankewat
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-032-002/15
(MATA)
|
1715002032NRG24290520230211999
|
29/05/2023
|
Manoj Gupta
|
1715002032WL014889
|
Manoj Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
ManojGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHI
|
MP-15-002-032-002/186
(MATA)
|
1715002032NRG24290520230212000
|
29/05/2023
|
subhash Gupta
|
1715002032WL014889
|
subhash Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
subhashGupta
|
BANK OF INDIA(508505)
|
|
47
|
SIDHI
|
MP-15-002-032-002/211-A
(MATA)
|
1715002032NRG24290520230212003
|
29/05/2023
|
Rajman yadav
|
1715002032WL014889
|
Rajman yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Rajmanyadav
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-032-002/211-A
(MATA)
|
1715002032NRG24290520230212002
|
29/05/2023
|
Rajman yadav
|
1715002032WL014889
|
Rajman yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Rajmanyadav
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-032-002/215
(MATA)
|
1715002032NRG24290520230212004
|
29/05/2023
|
Butai yadav
|
1715002032WL014889
|
Butai yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Butaiyadav
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-032-002/242
(MATA)
|
1715002032NRG24290520230212010
|
29/05/2023
|
Arti kewat
|
1715002032WL014889
|
Arti kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Artikewat
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-032-002/242
(MATA)
|
1715002032NRG24290520230212009
|
29/05/2023
|
Arti kewat
|
1715002032WL014889
|
Arti kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Artikewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-032-002/316
(MATA)
|
1715002032NRG24290520230212012
|
29/05/2023
|
Shakhina yadav
|
1715002032WL014889
|
Shakhina yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Shakhinayadav
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-032-002/316
(MATA)
|
1715002032NRG24290520230212011
|
29/05/2023
|
Shakhina yadav
|
1715002032WL014889
|
Shakhina yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Shakhinayadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-032-002/319
(MATA)
|
1715002032NRG24290520230212014
|
29/05/2023
|
Jyoshana Yadav
|
1715002032WL014889
|
Jyoshana Yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
JyoshanaYadav
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-032-002/319
(MATA)
|
1715002032NRG24290520230212013
|
29/05/2023
|
Jyoshana Yadav
|
1715002032WL014889
|
Jyoshana Yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
JyoshanaYadav
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-032-002/322
(MATA)
|
1715002032NRG24290520230212015
|
29/05/2023
|
Ramsakhi kewat
|
1715002032WL014889
|
Ramsakhi kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Ramsakhikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHI
|
MP-15-002-032-002/45
(MATA)
|
1715002032NRG24290520230212018
|
29/05/2023
|
Ramsagar kewat
|
1715002032WL014889
|
Ramsagar kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Ramsagarkewat
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-032-002/75
(MATA)
|
1715002032NRG24290520230212019
|
29/05/2023
|
Sunita Gupta
|
1715002032WL014889
|
Sunita Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
SunitaGupta
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-032-002/85-A
(MATA)
|
1715002032NRG24290520230212021
|
29/05/2023
|
Sanjay Gupta
|
1715002032WL014889
|
Sanjay Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
SanjayGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHI
|
MP-15-002-032-002/93
(MATA)
|
1715002032NRG24290520230211910
|
29/05/2023
|
Siyawati tiwari
|
1715002032WL014885
|
Siyawati tiwari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Siyawatitiwari
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-032-002/93
(MATA)
|
1715002032NRG24290520230211909
|
29/05/2023
|
Siyawati tiwari
|
1715002032WL014885
|
Siyawati tiwari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Siyawatitiwari
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-032-005/472
(MATA)
|
1715002032NRG24290520230212037
|
29/05/2023
|
Kaushilya Singh
|
1715002032WL014889
|
Kaushilya Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
KaushilyaSingh
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-032-005/90-A
(MATA)
|
1715002032NRG24290520230212043
|
29/05/2023
|
Harichetan Singh
|
1715002032WL014889
|
Harichetan Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
HarichetanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SIDHI
|
MP-15-002-032-005/90-B
(MATA)
|
1715002032NRG24290520230212044
|
29/05/2023
|
Rajkali Singh
|
1715002032WL014889
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
RajkaliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-032-005/445
(MATA)
|
1715002032NRG24290520230212026
|
29/05/2023
|
Vima Singh
|
1715002032WL014889
|
Vima Singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
VimaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-047-001/34-D
(KHIRKHORI)
|
1715002047NRG24290520230211359
|
29/05/2023
|
Amrita singh
|
1715002047WL014807
|
Amrita singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
Amritasingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIDHI
|
MP-15-002-056-001/1150
(MAHARAJPUR)
|
1715002056NRG24290520230211686
|
29/05/2023
|
SANJAY GUPAT
|
1715002056WL014862
|
SANJAY GUPAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SANJAYGUPAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-056-001/1151
(MAHARAJPUR)
|
1715002056NRG24290520230211687
|
29/05/2023
|
PREMVATI GUPTA
|
1715002056WL014862
|
PREMVATI GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
PREMVATIGUPTA
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-056-001/1175
(MAHARAJPUR)
|
1715002056NRG24290520230211504
|
29/05/2023
|
CHAMPA DVIWEDI
|
1715002056WL014829
|
CHAMPA DVIWEDI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
CHAMPADVIWEDI
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-056-001/12263
(MAHARAJPUR)
|
1715002056NRG24250520230193513
|
29/05/2023
|
Manaua Prajapati
|
1715002056WL013364
|
Manaua Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ManauaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-056-001/71-A
(MAHARAJPUR)
|
1715002056NRG24290520230211587
|
29/05/2023
|
MURALI
|
1715002056WL014851
|
MURALI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
086860088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SIDHI
|
MP-15-002-060-005/221-B
(JAMUNIHAKALA)
|
1715002060NRG24290520230211548
|
29/05/2023
|
Mithun Kumar
|
1715002060WL014842
|
Mithun Kumar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
MithunKumar
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-086-001/1304
(PATEHARAKHURD)
|
1715002086NRG24280520230210878
|
29/05/2023
|
sukhendra singh
|
1715002086WL014754
|
sukhendra singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
sukhendrasingh
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-086-001/1447
(PATEHARAKHURD)
|
1715002086NRG24280520230210815
|
29/05/2023
|
sunita jayswal
|
1715002086WL014742
|
sunita jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
sunitajayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHI
|
MP-15-002-086-001/1515
(PATEHARAKHURD)
|
1715002086NRG24280520230210883
|
29/05/2023
|
vinay kumar singh
|
1715002086WL014755
|
vinay kumar singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
vinaykumarsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIDHI
|
MP-15-002-086-001/1534
(PATEHARAKHURD)
|
1715002086NRG24280520230210847
|
29/05/2023
|
Shanti
|
1715002086WL014746
|
Shanti
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Shanti
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-086-002/1219
(PATEHARAKHURD)
|
1715002086NRG24280520230210821
|
29/05/2023
|
meera kol
|
1715002086WL014743
|
meera kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
meerakol
|
INDUSIND BANK(607189)
|
|
78
|
SIDHI
|
MP-15-002-086-002/1298
(PATEHARAKHURD)
|
1715002086NRG24280520230210865
|
29/05/2023
|
gulab
|
1715002086WL014751
|
gulab
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-086-002/1343
(PATEHARAKHURD)
|
1715002086NRG24280520230210860
|
29/05/2023
|
heeralal kol
|
1715002086WL014749
|
heeralal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
heeralalkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-086-002/1368
(PATEHARAKHURD)
|
1715002086NRG24280520230210854
|
29/05/2023
|
chandravati
|
1715002086WL014748
|
chandravati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-086-002/1534
(PATEHARAKHURD)
|
1715002086NRG24280520230210871
|
29/05/2023
|
Amisha kol
|
1715002086WL014752
|
Amisha kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Amishakol
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-113-001/1757-A
(NAUDHIA)
|
1715002113NRG24280520230210918
|
29/05/2023
|
ramdayal sahu
|
1715002113WL014757
|
ramdayal sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ramdayalsahu
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIDHI
|
MP-15-002-113-001/2466-A
(NAUDHIA)
|
1715002113NRG24280520230210902
|
29/05/2023
|
deepak kumar verma
|
1715002113WL014756
|
deepak kumar verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
deepakkumarverma
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIDHI
|
MP-15-002-113-001/998-A
(NAUDHIA)
|
1715002113NRG24280520230210943
|
29/05/2023
|
kusum kol
|
1715002113WL014759
|
kusum kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
kusumkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-102-001/16-A
(BATAULI)
|
1715002102NRG24290520230213202
|
29/05/2023
|
Rajbhan saket
|
1715002102WL015004
|
Rajbhan saket
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
Rajbhansaket
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHI
|
MP-15-002-113-001/2221-C
(NAUDHIA)
|
1715002113NRG24280520230210899
|
29/05/2023
|
viresh kumar jayswal
|
1715002113WL014756
|
viresh kumar jayswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
vireshkumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-113-001/264-C
(NAUDHIA)
|
1715002113NRG24280520230210922
|
29/05/2023
|
rahul singh chauhan
|
1715002113WL014757
|
rahul singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
rahulsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHI
|
MP-15-002-113-001/7780-A
(NAUDHIA)
|
1715002113NRG24280520230210960
|
29/05/2023
|
anshu singh chauhan
|
1715002113WL014761
|
anshu singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
anshusinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHI
|
MP-15-002-113-001/7781-C
(NAUDHIA)
|
1715002113NRG24280520230210966
|
29/05/2023
|
divyanshu singh chauhan
|
1715002113WL014761
|
divyanshu singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
divyanshusinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIDHI
|
MP-15-002-113-001/970-D
(NAUDHIA)
|
1715002113NRG24280520230210952
|
29/05/2023
|
ajay kumar pandey
|
1715002113WL014760
|
ajay kumar pandey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ajaykumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHI
|
MP-15-002-113-001/971-C
(NAUDHIA)
|
1715002113NRG24280520230210954
|
29/05/2023
|
kusbu singh
|
1715002113WL014760
|
kusbu singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
kusbusingh
|
ICICI BANK LTD(508534)
|
|
92
|
SIDHI
|
MP-15-002-113-001/971-D
(NAUDHIA)
|
1715002113NRG24280520230210955
|
29/05/2023
|
savitri singh
|
1715002113WL014760
|
savitri singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
savitrisingh
|
ICICI BANK LTD(508534)
|
|
93
|
SIDHI
|
MP-15-002-113-001/995-B
(NAUDHIA)
|
1715002113NRG24280520230210939
|
29/05/2023
|
mohan saket
|
1715002113WL014759
|
mohan saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
mohansaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-014-003/119-C
(KAMARJI)
|
1715002014NRG24290520230212167
|
29/05/2023
|
Lalit Kumar Sharma
|
1715002014WL014896
|
Lalit Kumar Sharma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
LalitKumarSharma
|
BANK OF BARODA(606985)
|
|
95
|
SIDHI
|
MP-15-002-014-003/119-C
(KAMARJI)
|
1715002014NRG24290520230212314
|
29/05/2023
|
Lalit Kumar Sharma
|
1715002014WL014903
|
Lalit Kumar Sharma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
LalitKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-017-001/112-C
(KOLHUDIH)
|
1715002017NRG24290520230211510
|
29/05/2023
|
ramesh pal
|
1715002017WL014831
|
ramesh pal
|
00415
|
SBIN0001262
|
1110
|
1110
|
Processed
|
05/06/2023
|
|
086860088
|
|
rameshpal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-020-001/67-C
(BAGHMARIYA)
|
1715002020NRG24270520230204886
|
29/05/2023
|
Shiv prasad kol
|
1715002020WL014164
|
Shiv prasad kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Shivprasadkol
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-020-001/827-D
(BAGHMARIYA)
|
1715002020NRG24270520230204894
|
29/05/2023
|
kusumkali
|
1715002020WL014164
|
kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-020-001/877
(BAGHMARIYA)
|
1715002020NRG24270520230204897
|
29/05/2023
|
SHYAMA SINGH
|
1715002020WL014164
|
SHYAMA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SHYAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-020-003/821-D
(BAGHMARIYA)
|
1715002020NRG24270520230204900
|
29/05/2023
|
Ramvati saket
|
1715002020WL014164
|
Ramvati saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Ramvatisaket
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-020-003/821-D
(BAGHMARIYA)
|
1715002020NRG24270520230204899
|
29/05/2023
|
Ramvati saket
|
1715002020WL014164
|
Ramvati saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Ramvatisaket
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-020-004/12-B
(BAGHMARIYA)
|
1715002020NRG24270520230204901
|
29/05/2023
|
BHOLE SINGH
|
1715002020WL014164
|
BHOLE SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
BHOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-020-004/36-B
(BAGHMARIYA)
|
1715002020NRG24270520230204904
|
29/05/2023
|
REKHA SINGH
|
1715002020WL014164
|
REKHA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
REKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-020-004/45-C
(BAGHMARIYA)
|
1715002020NRG24270520230204905
|
29/05/2023
|
MITHILESH KUMAR SINGH
|
1715002020WL014164
|
MITHILESH KUMAR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
MITHILESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-020-004/598-B
(BAGHMARIYA)
|
1715002020NRG24270520230204908
|
29/05/2023
|
JAGDISH PATEL
|
1715002020WL014164
|
JAGDISH PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
JAGDISHPATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-020-004/598-B
(BAGHMARIYA)
|
1715002020NRG24270520230204907
|
29/05/2023
|
JAGDISH PATEL
|
1715002020WL014164
|
JAGDISH PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
JAGDISHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SIDHI
|
MP-15-002-020-004/598-B
(BAGHMARIYA)
|
1715002020NRG24270520230204906
|
29/05/2023
|
JAGDISH PATEL
|
1715002020WL014164
|
JAGDISH PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
JAGDISHPATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-020-004/599-C
(BAGHMARIYA)
|
1715002020NRG24270520230204909
|
29/05/2023
|
ANSHU SINGH
|
1715002020WL014164
|
ANSHU SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ANSHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-020-004/873
(BAGHMARIYA)
|
1715002020NRG24270520230204911
|
29/05/2023
|
Ramamilan Sahu
|
1715002020WL014164
|
Ramamilan Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
RamamilanSahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-020-006/124
(BAGHMARIYA)
|
1715002020NRG24270520230204913
|
29/05/2023
|
SUNIL KUMAR SINGH
|
1715002020WL014164
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SUNILKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-020-006/124
(BAGHMARIYA)
|
1715002020NRG24270520230204912
|
29/05/2023
|
sunil kumar singh
|
1715002020WL014164
|
sunil kumar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
sunilkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-020-006/401-A
(BAGHMARIYA)
|
1715002020NRG24270520230204917
|
29/05/2023
|
vinay shukla
|
1715002020WL014164
|
vinay shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
vinayshukla
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-020-006/403-D
(BAGHMARIYA)
|
1715002020NRG24270520230204918
|
29/05/2023
|
saraswati shukla
|
1715002020WL014164
|
saraswati shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
saraswatishukla
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-020-007/202
(BAGHMARIYA)
|
1715002020NRG24270520230204919
|
29/05/2023
|
Aneeta kol
|
1715002020WL014164
|
Aneeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Aneetakol
|
INDIAN BANK(607105)
|
|
115
|
SIDHI
|
MP-15-002-020-007/203-B
(BAGHMARIYA)
|
1715002020NRG24270520230204920
|
29/05/2023
|
DILIP SAKET
|
1715002020WL014164
|
DILIP SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
DILIPSAKET
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-020-007/890
(BAGHMARIYA)
|
1715002020NRG24270520230204921
|
29/05/2023
|
fulkali kol
|
1715002020WL014164
|
fulkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
fulkalikol
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-020-007/891
(BAGHMARIYA)
|
1715002020NRG24270520230204922
|
29/05/2023
|
annu devi kol
|
1715002020WL014164
|
annu devi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
annudevikol
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-020-008/829-C
(BAGHMARIYA)
|
1715002020NRG24270520230204929
|
29/05/2023
|
jagyalal patel
|
1715002020WL014164
|
jagyalal patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
jagyalalpatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-020-008/829-C
(BAGHMARIYA)
|
1715002020NRG24270520230204930
|
29/05/2023
|
shyamkali
|
1715002020WL014164
|
shyamkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
shyamkali
|
BANK OF BARODA(606985)
|
|
120
|
SIDHI
|
MP-15-002-020-008/861
(BAGHMARIYA)
|
1715002020NRG24270520230204931
|
29/05/2023
|
mamta patel
|
1715002020WL014164
|
mamta patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-020-008/864-B
(BAGHMARIYA)
|
1715002020NRG24270520230204933
|
29/05/2023
|
GYANENDRA PATEL
|
1715002020WL014164
|
GYANENDRA PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
GYANENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-026-001/109-B
(OBARAHA)
|
1715002026NRG24290520230211854
|
29/05/2023
|
arjun
|
1715002026WL014875
|
arjun
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-026-001/109-B
(OBARAHA)
|
1715002026NRG24290520230211855
|
29/05/2023
|
arjun
|
1715002026WL014875
|
arjun
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIDHI
|
MP-15-002-026-001/1117-A
(OBARAHA)
|
1715002026NRG24290520230211856
|
29/05/2023
|
chudamani
|
1715002026WL014875
|
chudamani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
chudamani
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-026-001/43
(OBARAHA)
|
1715002026NRG24290520230211857
|
29/05/2023
|
ramayan
|
1715002026WL014875
|
ramayan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-026-001/43
(OBARAHA)
|
1715002026NRG24290520230211858
|
29/05/2023
|
ramayan
|
1715002026WL014875
|
ramayan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ramayan
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHI
|
MP-15-002-026-001/949-B
(OBARAHA)
|
1715002026NRG24290520230211862
|
29/05/2023
|
Santosh saket
|
1715002026WL014875
|
Santosh saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Santoshsaket
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-026-002/1198-B
(OBARAHA)
|
1715002026NRG24290520230213052
|
29/05/2023
|
ramprsad navait
|
1715002026WL015001
|
ramprsad navait
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ramprsadnavait
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIDHI
|
MP-15-002-032-005/474
(MATA)
|
1715002032NRG24290520230212039
|
29/05/2023
|
Surajbati
|
1715002032WL014889
|
Surajbati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Surajbati
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-056-001/1002
(MAHARAJPUR)
|
1715002056NRG24290520230211683
|
29/05/2023
|
RAJMANTI SAHU
|
1715002056WL014862
|
RAJMANTI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
RAJMANTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIDHI
|
MP-15-002-056-001/1017
(MAHARAJPUR)
|
1715002056NRG24290520230211501
|
29/05/2023
|
LOKMAN YADAV
|
1715002056WL014829
|
LOKMAN YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
LOKMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-056-001/1056
(MAHARAJPUR)
|
1715002056NRG24290520230211684
|
29/05/2023
|
Rampratam
|
1715002056WL014862
|
Rampratam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Rampratam
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-056-001/1217-A
(MAHARAJPUR)
|
1715002056NRG24250520230193509
|
29/05/2023
|
Meena Rawat
|
1715002056WL013364
|
Meena Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
MeenaRawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-056-001/12258
(MAHARAJPUR)
|
1715002056NRG24250520230193511
|
29/05/2023
|
TRIVENI PAL
|
1715002056WL013364
|
TRIVENI PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
TRIVENIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHI
|
MP-15-002-056-001/1227-A
(MAHARAJPUR)
|
1715002056NRG24290520230211538
|
29/05/2023
|
Geeta Rawat
|
1715002056WL014841
|
Geeta Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-056-001/12292
(MAHARAJPUR)
|
1715002056NRG24290520230211695
|
29/05/2023
|
usha sahu
|
1715002056WL014862
|
usha sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ushasahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-056-001/1265
(MAHARAJPUR)
|
1715002056NRG24290520230211701
|
29/05/2023
|
Resama Kumari
|
1715002056WL014862
|
Resama Kumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ResamaKumari
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-056-001/1272
(MAHARAJPUR)
|
1715002056NRG24290520230211577
|
29/05/2023
|
KALPANA PANDEY
|
1715002056WL014851
|
KALPANA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
KALPANAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-056-001/1272
(MAHARAJPUR)
|
1715002056NRG24290520230211576
|
29/05/2023
|
KALPANA PANDEY
|
1715002056WL014851
|
KALPANA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
KALPANAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-056-001/410
(MAHARAJPUR)
|
1715002056NRG24290520230211583
|
29/05/2023
|
rajpal
|
1715002056WL014851
|
rajpal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-056-002/103
(MAHARAJPUR)
|
1715002056NRG24290520230211543
|
29/05/2023
|
rajkali prajapati
|
1715002056WL014841
|
rajkali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
rajkaliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SIDHI
|
MP-15-002-056-002/104
(MAHARAJPUR)
|
1715002056NRG24290520230211545
|
29/05/2023
|
rambha prajapati
|
1715002056WL014841
|
rambha prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
rambhaprajapati
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-056-002/1122
(MAHARAJPUR)
|
1715002056NRG24290520230211547
|
29/05/2023
|
dharamvati prajapati
|
1715002056WL014841
|
dharamvati prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
dharamvatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SIDHI
|
MP-15-002-060-005/221-C
(JAMUNIHAKALA)
|
1715002060NRG24290520230211549
|
29/05/2023
|
Nirmala Mishra
|
1715002060WL014842
|
Nirmala Mishra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
NirmalaMishra
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-086-001/1440
(PATEHARAKHURD)
|
1715002086NRG24280520230210863
|
29/05/2023
|
surendra jayswal
|
1715002086WL014751
|
surendra jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
surendrajayswal
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-086-001/1484
(PATEHARAKHURD)
|
1715002086NRG24280520230210864
|
29/05/2023
|
Sonu kol
|
1715002086WL014751
|
Sonu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-086-001/1498
(PATEHARAKHURD)
|
1715002086NRG24280520230210812
|
29/05/2023
|
vinod kumar jaiswal
|
1715002086WL014741
|
vinod kumar jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
vinodkumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-086-001/1505
(PATEHARAKHURD)
|
1715002086NRG24280520230210825
|
29/05/2023
|
sugani kol
|
1715002086WL014744
|
sugani kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
suganikol
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SIDHI
|
MP-15-002-086-001/1539
(PATEHARAKHURD)
|
1715002086NRG24280520230210861
|
29/05/2023
|
nayan tiwari
|
1715002086WL014750
|
nayan tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
nayantiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIDHI
|
MP-15-002-086-002/1271
(PATEHARAKHURD)
|
1715002086NRG24280520230210859
|
29/05/2023
|
chotelal jayswal
|
1715002086WL014749
|
chotelal jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
chotelaljayswal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-086-002/1327
(PATEHARAKHURD)
|
1715002086NRG24280520230210822
|
29/05/2023
|
rajkumar jaiswal
|
1715002086WL014743
|
rajkumar jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
rajkumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-086-002/162-A
(PATEHARAKHURD)
|
1715002086NRG24280520230210848
|
29/05/2023
|
Pawati
|
1715002086WL014746
|
Pawati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Pawati
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-102-001/16
(BATAULI)
|
1715002102NRG24290520230213201
|
29/05/2023
|
chote saket
|
1715002102WL015004
|
chote saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
chotesaket
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-102-001/16
(BATAULI)
|
1715002102NRG24290520230213200
|
29/05/2023
|
chote saket
|
1715002102WL015004
|
chote saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
chotesaket
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-102-001/19
(BATAULI)
|
1715002102NRG24290520230213203
|
29/05/2023
|
saroj saket
|
1715002102WL015004
|
saroj saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-102-001/40
(BATAULI)
|
1715002102NRG24290520230213206
|
29/05/2023
|
kusumkali saket
|
1715002102WL015004
|
kusumkali saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
kusumkalisaket
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-102-001/45-B
(BATAULI)
|
1715002102NRG24290520230213207
|
29/05/2023
|
chandrprakash saket
|
1715002102WL015004
|
chandrprakash saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
chandrprakashsaket
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-102-001/47-A
(BATAULI)
|
1715002102NRG24290520230213208
|
29/05/2023
|
savita Saket
|
1715002102WL015004
|
savita Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
savitaSaket
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-102-001/57-A
(BATAULI)
|
1715002102NRG24290520230213211
|
29/05/2023
|
Arun saket
|
1715002102WL015004
|
Arun saket
|
00415
|
SBIN0001262
|
884
|
884
|
Rejected
|
05/06/2023
|
|
086860088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SIDHI
|
MP-15-002-102-001/64-C
(BATAULI)
|
1715002102NRG24290520230213213
|
29/05/2023
|
nagendr namdev
|
1715002102WL015004
|
nagendr namdev
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
nagendrnamdev
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHI
|
MP-15-002-102-001/64-C
(BATAULI)
|
1715002102NRG24290520230213212
|
29/05/2023
|
nagendr namdev
|
1715002102WL015004
|
nagendr namdev
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
nagendrnamdev
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-113-001/2207
(NAUDHIA)
|
1715002113NRG24280520230210888
|
29/05/2023
|
preeti singh
|
1715002113WL014756
|
preeti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
preetisingh
|
HDFC BANK LTD(607152)
|
|
163
|
SIDHI
|
MP-15-002-113-001/2468-C
(NAUDHIA)
|
1715002113NRG24280520230210907
|
29/05/2023
|
pramod kr singh
|
1715002113WL014756
|
pramod kr singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
pramodkrsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-113-001/2468-C
(NAUDHIA)
|
1715002113NRG24280520230210906
|
29/05/2023
|
pramod kr singh
|
1715002113WL014756
|
pramod kr singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
pramodkrsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-113-001/692-D
(NAUDHIA)
|
1715002113NRG24280520230210916
|
29/05/2023
|
kusumkali rajak
|
1715002113WL014756
|
kusumkali rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
kusumkalirajak
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-113-001/7779-D
(NAUDHIA)
|
1715002113NRG24280520230210959
|
29/05/2023
|
rohit singh chauhan
|
1715002113WL014761
|
rohit singh chauhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
rohitsinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-113-001/7780-C
(NAUDHIA)
|
1715002113NRG24280520230210963
|
29/05/2023
|
ashok sahu
|
1715002113WL014761
|
ashok sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ashoksahu
|
INDUSIND BANK(607189)
|
|
168
|
SIDHI
|
MP-15-002-113-001/7780-C
(NAUDHIA)
|
1715002113NRG24280520230210962
|
29/05/2023
|
ashok sahu
|
1715002113WL014761
|
ashok sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ashoksahu
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-113-001/993-B
(NAUDHIA)
|
1715002113NRG24280520230210935
|
29/05/2023
|
arti saket
|
1715002113WL014759
|
arti saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
artisaket
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-113-001/993-D
(NAUDHIA)
|
1715002113NRG24280520230210936
|
29/05/2023
|
dashrath saket
|
1715002113WL014759
|
dashrath saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
dashrathsaket
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-113-001/995-C
(NAUDHIA)
|
1715002113NRG24280520230210940
|
29/05/2023
|
arjun rawat
|
1715002113WL014759
|
arjun rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
arjunrawat
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-113-001/995-D
(NAUDHIA)
|
1715002113NRG24280520230210941
|
29/05/2023
|
priya rawat
|
1715002113WL014759
|
priya rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
priyarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100118
|
100118
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-032-002/224
(MATA)
|
1715002032NRG24290520230212006
|
29/05/2023
|
OM Prakash Gupta
|
1715002032WL014889
|
OM Prakash Gupta
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
OMPrakashGupta
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-032-002/224
(MATA)
|
1715002032NRG24290520230212005
|
29/05/2023
|
OM Prakash Gupta
|
1715002032WL014889
|
OM Prakash Gupta
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
OMPrakashGupta
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHI
|
MP-15-002-032-004/118
(MATA)
|
1715002032NRG24290520230211913
|
29/05/2023
|
Devraj singh
|
1715002032WL014885
|
Devraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Devrajsingh
|
BANK OF BARODA(606985)
|
|
176
|
SIDHI
|
MP-15-002-032-004/118
(MATA)
|
1715002032NRG24290520230211912
|
29/05/2023
|
Devraj singh
|
1715002032WL014885
|
Devraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Devrajsingh
|
INDIAN BANK(607105)
|
|
177
|
SIDHI
|
MP-15-002-032-005/459
(MATA)
|
1715002032NRG24290520230212031
|
29/05/2023
|
Chandrakali singh
|
1715002032WL014889
|
Chandrakali singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Chandrakalisingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-086-001/1514
(PATEHARAKHURD)
|
1715002086NRG24280520230210858
|
29/05/2023
|
deepshikha jayswal
|
1715002086WL014749
|
deepshikha jayswal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
deepshikhajayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-032-002/367
(MATA)
|
1715002032NRG24290520230212017
|
29/05/2023
|
kalpana tiwari
|
1715002032WL014889
|
kalpana tiwari
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
kalpanatiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-020-008/1122-A
(BAGHMARIYA)
|
1715002020NRG24270520230204928
|
29/05/2023
|
Tara Chand Patel
|
1715002020WL014164
|
Tara Chand Patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
TaraChandPatel
|
AXIS BANK(607153)
|
|
181
|
SIDHI
|
MP-15-002-020-008/863-A
(BAGHMARIYA)
|
1715002020NRG24270520230204932
|
29/05/2023
|
mithilesh patel
|
1715002020WL014164
|
mithilesh patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
mithileshpatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-020-008/864-D
(BAGHMARIYA)
|
1715002020NRG24270520230204934
|
29/05/2023
|
praveen kumari
|
1715002020WL014164
|
praveen kumari
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
praveenkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-011-005/866
(UKARAHA)
|
1715002011NRG24280520230210785
|
29/05/2023
|
Asha patel
|
1715002011WL014736
|
Asha patel
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
Ashapatel
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHI
|
MP-15-002-014-002/23-C
(KAMARJI)
|
1715002014NRG24290520230212302
|
29/05/2023
|
ANITA
|
1715002014WL014903
|
ANITA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHI
|
MP-15-002-014-002/791-D
(KAMARJI)
|
1715002014NRG24290520230212303
|
29/05/2023
|
shyamvati rajak
|
1715002014WL014903
|
shyamvati rajak
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
shyamvatirajak
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHI
|
MP-15-002-014-002/950-B
(KAMARJI)
|
1715002014NRG24290520230212306
|
29/05/2023
|
Suryapratap rajak
|
1715002014WL014903
|
Suryapratap rajak
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
Suryaprataprajak
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHI
|
MP-15-002-014-002/951
(KAMARJI)
|
1715002014NRG24290520230212307
|
29/05/2023
|
Lalita Rajak
|
1715002014WL014903
|
Lalita Rajak
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
LalitaRajak
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHI
|
MP-15-002-014-002/961-A
(KAMARJI)
|
1715002014NRG24290520230212311
|
29/05/2023
|
Savitri rajak
|
1715002014WL014903
|
Savitri rajak
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
Savitrirajak
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHI
|
MP-15-002-014-003/70
(KAMARJI)
|
1715002014NRG24290520230212168
|
29/05/2023
|
SIYAVATI KOL
|
1715002014WL014896
|
SIYAVATI KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
SIYAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHI
|
MP-15-002-014-003/97-D
(KAMARJI)
|
1715002014NRG24290520230212293
|
29/05/2023
|
Khushbu kol
|
1715002014WL014901
|
Khushbu kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
Khushbukol
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHI
|
MP-15-002-020-001/826-A
(BAGHMARIYA)
|
1715002020NRG24270520230204889
|
29/05/2023
|
gulbasua
|
1715002020WL014164
|
gulbasua
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
gulbasua
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHI
|
MP-15-002-020-001/827-A
(BAGHMARIYA)
|
1715002020NRG24270520230204891
|
29/05/2023
|
chhohan kol
|
1715002020WL014164
|
chhohan kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
chhohankol
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHI
|
MP-15-002-020-001/827-A
(BAGHMARIYA)
|
1715002020NRG24270520230204890
|
29/05/2023
|
kusumkali kol
|
1715002020WL014164
|
kusumkali kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHI
|
MP-15-002-020-001/827-C
(BAGHMARIYA)
|
1715002020NRG24270520230204892
|
29/05/2023
|
babbu rawat
|
1715002020WL014164
|
babbu rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
babburawat
|
CANARA BANK(508532)
|
|
195
|
SIDHI
|
MP-15-002-020-001/827-D
(BAGHMARIYA)
|
1715002020NRG24270520230204893
|
29/05/2023
|
pintu kol
|
1715002020WL014164
|
pintu kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
pintukol
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHI
|
MP-15-002-020-001/856-A
(BAGHMARIYA)
|
1715002020NRG24270520230204895
|
29/05/2023
|
shailendr kol
|
1715002020WL014164
|
shailendr kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
shailendrkol
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHI
|
MP-15-002-020-001/875
(BAGHMARIYA)
|
1715002020NRG24270520230204896
|
29/05/2023
|
Sugreev Saket
|
1715002020WL014164
|
Sugreev Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SugreevSaket
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHI
|
MP-15-002-020-004/819-D
(BAGHMARIYA)
|
1715002020NRG24270520230204910
|
29/05/2023
|
ram sajeevan kol
|
1715002020WL014164
|
ram sajeevan kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ramsajeevankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-020-008/1122
(BAGHMARIYA)
|
1715002020NRG24270520230204926
|
29/05/2023
|
Rakhi Kol
|
1715002020WL014164
|
Rakhi Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
RakhiKol
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHI
|
MP-15-002-056-001/1139
(MAHARAJPUR)
|
1715002056NRG24290520230211502
|
29/05/2023
|
Ramnarayan
|
1715002056WL014829
|
Ramnarayan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
201
|
SIDHI
|
MP-15-002-056-001/390
(MAHARAJPUR)
|
1715002056NRG24290520230211542
|
29/05/2023
|
dulabha
|
1715002056WL014841
|
dulabha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
dulabha
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHI
|
MP-15-002-056-001/61-A
(MAHARAJPUR)
|
1715002056NRG24290520230211586
|
29/05/2023
|
Shivraj
|
1715002056WL014851
|
Shivraj
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHI
|
MP-15-002-056-001/61-A
(MAHARAJPUR)
|
1715002056NRG24290520230211585
|
29/05/2023
|
Shivraj
|
1715002056WL014851
|
Shivraj
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHI
|
MP-15-002-086-001/1512
(PATEHARAKHURD)
|
1715002086NRG24280520230210851
|
29/05/2023
|
ramvati jaiswal
|
1715002086WL014747
|
ramvati jaiswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ramvatijaiswal
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHI
|
MP-15-002-086-002/1541
(PATEHARAKHURD)
|
1715002086NRG24280520230210872
|
29/05/2023
|
rajkali kol
|
1715002086WL014752
|
rajkali kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
rajkalikol
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIDHI
|
MP-15-002-086-002/1545
(PATEHARAKHURD)
|
1715002086NRG24280520230210817
|
29/05/2023
|
Satish gautam
|
1715002086WL014742
|
Satish gautam
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Satishgautam
|
HDFC BANK LTD(607152)
|
|
207
|
SIDHI
|
MP-15-002-113-001/2217-D
(NAUDHIA)
|
1715002113NRG24280520230210897
|
29/05/2023
|
manoj
|
1715002113WL014756
|
manoj
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SIDHI
|
MP-15-002-113-001/2217-D
(NAUDHIA)
|
1715002113NRG24280520230210896
|
29/05/2023
|
manoj
|
1715002113WL014756
|
manoj
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
manoj
|
HDFC BANK LTD(607152)
|
|
209
|
SIDHI
|
MP-15-002-113-001/4704-B
(NAUDHIA)
|
1715002113NRG24280520230210909
|
29/05/2023
|
savita gupta
|
1715002113WL014756
|
savita gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
savitagupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
210
|
SIDHI
|
MP-15-002-056-001/1153
(MAHARAJPUR)
|
1715002056NRG24290520230211689
|
29/05/2023
|
SUDHA GUPTA
|
1715002056WL014862
|
SUDHA GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SUDHAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-056-001/1217
(MAHARAJPUR)
|
1715002056NRG24290520230211508
|
29/05/2023
|
KIRAN KOL
|
1715002056WL014829
|
KIRAN KOL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
KIRANKOL
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIDHI
|
MP-15-002-056-001/12291
(MAHARAJPUR)
|
1715002056NRG24290520230211694
|
29/05/2023
|
KRITBHAN SAHU
|
1715002056WL014862
|
KRITBHAN SAHU
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
KRITBHANSAHU
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIDHI
|
MP-15-002-056-001/1270
(MAHARAJPUR)
|
1715002056NRG24290520230211575
|
29/05/2023
|
BINOD KUMAR
|
1715002056WL014851
|
BINOD KUMAR
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
BINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIDHI
|
MP-15-002-056-001/1270
(MAHARAJPUR)
|
1715002056NRG24290520230211574
|
29/05/2023
|
BINOD KUMAR
|
1715002056WL014851
|
BINOD KUMAR
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
BINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIDHI
|
MP-15-002-056-001/1272-D
(MAHARAJPUR)
|
1715002056NRG24290520230211582
|
29/05/2023
|
SATISH GUPTA
|
1715002056WL014851
|
SATISH GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SATISHGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SIDHI
|
MP-15-002-086-001/1183
(PATEHARAKHURD)
|
1715002086NRG24280520230210857
|
29/05/2023
|
khusbu jayswal
|
1715002086WL014749
|
khusbu jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
khusbujayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
217
|
SIDHI
|
MP-15-002-026-001/946-B
(OBARAHA)
|
1715002026NRG24290520230211859
|
29/05/2023
|
Satyprakesh tiwari
|
1715002026WL014875
|
Satyprakesh tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Satyprakeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
SIDHI
|
MP-15-002-113-001/2217-C
(NAUDHIA)
|
1715002113NRG24280520230210894
|
29/05/2023
|
anand bahadur singh
|
1715002113WL014756
|
anand bahadur singh
|
00468
|
UBIN0545261
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
anandbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
SIDHI
|
MP-15-002-113-001/1006-B
(NAUDHIA)
|
1715002113NRG24280520230210949
|
29/05/2023
|
pramod singh
|
1715002113WL014760
|
pramod singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
pramodsingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIDHI
|
MP-15-002-113-001/1006-B
(NAUDHIA)
|
1715002113NRG24280520230210948
|
29/05/2023
|
pramod singh
|
1715002113WL014760
|
pramod singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
pramodsingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIDHI
|
MP-15-002-113-001/1755-A
(NAUDHIA)
|
1715002113NRG24280520230210917
|
29/05/2023
|
chote prasad sahu
|
1715002113WL014757
|
chote prasad sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
choteprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIDHI
|
MP-15-002-113-001/1757-C
(NAUDHIA)
|
1715002113NRG24280520230210919
|
29/05/2023
|
kuwari
|
1715002113WL014757
|
kuwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
kuwari
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIDHI
|
MP-15-002-113-001/2205
(NAUDHIA)
|
1715002113NRG24280520230210886
|
29/05/2023
|
rajendra singh
|
1715002113WL014756
|
rajendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIDHI
|
MP-15-002-113-001/2206
(NAUDHIA)
|
1715002113NRG24280520230210887
|
29/05/2023
|
nisha singh
|
1715002113WL014756
|
nisha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIDHI
|
MP-15-002-113-001/2216-B
(NAUDHIA)
|
1715002113NRG24280520230210891
|
29/05/2023
|
saroj singh
|
1715002113WL014756
|
saroj singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIDHI
|
MP-15-002-113-001/2216-C
(NAUDHIA)
|
1715002113NRG24280520230210892
|
29/05/2023
|
inkam singh
|
1715002113WL014756
|
inkam singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
inkamsingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIDHI
|
MP-15-002-113-001/2217-B
(NAUDHIA)
|
1715002113NRG24280520230210893
|
29/05/2023
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
1715002113WL014756
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
MSREESHUSINGHWOYOGENDRASINGHCHAUHAN
|
IDBI BANK(607095)
|
|
228
|
SIDHI
|
MP-15-002-113-001/2219-C
(NAUDHIA)
|
1715002113NRG24280520230210898
|
29/05/2023
|
ramji sen
|
1715002113WL014756
|
ramji sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ramjisen
|
UCO BANK(607066)
|
|
229
|
SIDHI
|
MP-15-002-113-001/2466-C
(NAUDHIA)
|
1715002113NRG24280520230210903
|
29/05/2023
|
gaurav kumar sen
|
1715002113WL014756
|
gaurav kumar sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
gauravkumarsen
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIDHI
|
MP-15-002-113-001/2467-C
(NAUDHIA)
|
1715002113NRG24280520230210905
|
29/05/2023
|
priyal singh chauhan
|
1715002113WL014756
|
priyal singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
priyalsinghchauhan
|
IDBI BANK(607095)
|
|
231
|
SIDHI
|
MP-15-002-113-001/264-A
(NAUDHIA)
|
1715002113NRG24280520230210921
|
29/05/2023
|
JAGATPRATAP
|
1715002113WL014757
|
JAGATPRATAP
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
JAGATPRATAP
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIDHI
|
MP-15-002-113-001/2648-B
(NAUDHIA)
|
1715002113NRG24280520230210931
|
29/05/2023
|
ajeet singh
|
1715002113WL014758
|
ajeet singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ajeetsingh
|
HDFC BANK LTD(607152)
|
|
233
|
SIDHI
|
MP-15-002-113-001/2648-B
(NAUDHIA)
|
1715002113NRG24280520230210930
|
29/05/2023
|
ajeet singh
|
1715002113WL014758
|
ajeet singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ajeetsingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIDHI
|
MP-15-002-113-001/2648-B
(NAUDHIA)
|
1715002113NRG24280520230210929
|
29/05/2023
|
ajeet singh
|
1715002113WL014758
|
ajeet singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ajeetsingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIDHI
|
MP-15-002-113-001/2655-A
(NAUDHIA)
|
1715002113NRG24280520230210924
|
29/05/2023
|
Rajiv Sahu
|
1715002113WL014757
|
Rajiv Sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
RajivSahu
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIDHI
|
MP-15-002-113-001/2655-A
(NAUDHIA)
|
1715002113NRG24280520230210923
|
29/05/2023
|
Rajiv Sahu
|
1715002113WL014757
|
Rajiv Sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
RajivSahu
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIDHI
|
MP-15-002-113-001/2656-C
(NAUDHIA)
|
1715002113NRG24280520230210925
|
29/05/2023
|
Ashok Kumar Singh
|
1715002113WL014757
|
Ashok Kumar Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
AshokKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIDHI
|
MP-15-002-113-001/2656-D
(NAUDHIA)
|
1715002113NRG24280520230210926
|
29/05/2023
|
Rajesh Sahu
|
1715002113WL014757
|
Rajesh Sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIDHI
|
MP-15-002-113-001/287-D
(NAUDHIA)
|
1715002113NRG24280520230210950
|
29/05/2023
|
anup vishwakarama
|
1715002113WL014760
|
anup vishwakarama
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
anupvishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SIDHI
|
MP-15-002-113-001/288-D
(NAUDHIA)
|
1715002113NRG24280520230210951
|
29/05/2023
|
chhotelal vishwakarma
|
1715002113WL014760
|
chhotelal vishwakarma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
chhotelalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIDHI
|
MP-15-002-113-001/4708-D
(NAUDHIA)
|
1715002113NRG24280520230210913
|
29/05/2023
|
neeraj singh chauhan
|
1715002113WL014756
|
neeraj singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
neerajsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIDHI
|
MP-15-002-113-001/4708-D
(NAUDHIA)
|
1715002113NRG24280520230210912
|
29/05/2023
|
neeraj singh chauhan
|
1715002113WL014756
|
neeraj singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
neerajsinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIDHI
|
MP-15-002-113-001/532-C
(NAUDHIA)
|
1715002113NRG24280520230210914
|
29/05/2023
|
rajbali sahu
|
1715002113WL014756
|
rajbali sahu
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
05/06/2023
|
|
086860088
|
|
rajbalisahu
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIDHI
|
MP-15-002-113-001/652-C
(NAUDHIA)
|
1715002113NRG24280520230210932
|
29/05/2023
|
mangal kol
|
1715002113WL014759
|
mangal kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
mangalkol
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHI
|
MP-15-002-113-001/667-B
(NAUDHIA)
|
1715002113NRG24280520230210915
|
29/05/2023
|
seetaram sahu
|
1715002113WL014756
|
seetaram sahu
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
seetaramsahu
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIDHI
|
MP-15-002-113-001/7780-D
(NAUDHIA)
|
1715002113NRG24280520230210964
|
29/05/2023
|
kush singh chauhan
|
1715002113WL014761
|
kush singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
kushsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SIDHI
|
MP-15-002-113-001/7781-B
(NAUDHIA)
|
1715002113NRG24280520230210965
|
29/05/2023
|
himanshu singh chauhan
|
1715002113WL014761
|
himanshu singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
himanshusinghchauhan
|
BANK OF BARODA(606985)
|
|
248
|
SIDHI
|
MP-15-002-113-001/980-A
(NAUDHIA)
|
1715002113NRG24280520230210928
|
29/05/2023
|
anju sahu
|
1715002113WL014757
|
anju sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
anjusahu
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIDHI
|
MP-15-002-113-001/980-A
(NAUDHIA)
|
1715002113NRG24280520230210927
|
29/05/2023
|
anju sahu
|
1715002113WL014757
|
anju sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
anjusahu
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIDHI
|
MP-15-002-113-001/995-A
(NAUDHIA)
|
1715002113NRG24280520230210938
|
29/05/2023
|
shyamkali saket
|
1715002113WL014759
|
shyamkali saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
shyamkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIDHI
|
MP-15-002-113-001/996-D
(NAUDHIA)
|
1715002113NRG24280520230210942
|
29/05/2023
|
mahesh kumar saket
|
1715002113WL014759
|
mahesh kumar saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
maheshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIDHI
|
MP-15-002-113-001/999-B
(NAUDHIA)
|
1715002113NRG24280520230210945
|
29/05/2023
|
kamta singh chauhan
|
1715002113WL014759
|
kamta singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
kamtasinghchauhan
|
BANK OF BARODA(606985)
|
|
253
|
SIDHI
|
MP-15-002-113-001/999-D
(NAUDHIA)
|
1715002113NRG24280520230210947
|
29/05/2023
|
vibha singh chauhan
|
1715002113WL014759
|
vibha singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
vibhasinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
254
|
SIDHI
|
MP-15-002-032-004/125
(MATA)
|
1715002032NRG24290520230211918
|
29/05/2023
|
Dikesh Gupta
|
1715002032WL014885
|
Dikesh Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
DikeshGupta
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIDHI
|
MP-15-002-047-001/3-D
(KHIRKHORI)
|
1715002047NRG24290520230211357
|
29/05/2023
|
Ajay Badhai
|
1715002047WL014807
|
Ajay Badhai
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
AjayBadhai
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIDHI
|
MP-15-002-047-001/553-B
(KHIRKHORI)
|
1715002047NRG24290520230211362
|
29/05/2023
|
Purshottam Mishra
|
1715002047WL014808
|
Purshottam Mishra
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
PurshottamMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
257
|
SIDHI
|
MP-15-002-014-002/887-B
(KAMARJI)
|
1715002014NRG24290520230212304
|
29/05/2023
|
Rahul rajak
|
1715002014WL014903
|
Rahul rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
Rahulrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SIDHI
|
MP-15-002-014-002/956-A
(KAMARJI)
|
1715002014NRG24290520230212309
|
29/05/2023
|
Sukhmanti Rajak
|
1715002014WL014903
|
Sukhmanti Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
SukhmantiRajak
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIDHI
|
MP-15-002-020-004/22-D
(BAGHMARIYA)
|
1715002020NRG24270520230204902
|
29/05/2023
|
Ramu Kol
|
1715002020WL014164
|
Ramu Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
RamuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIDHI
|
MP-15-002-020-004/35-B
(BAGHMARIYA)
|
1715002020NRG24270520230204903
|
29/05/2023
|
sudhir kumar singh
|
1715002020WL014164
|
sudhir kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
sudhirkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIDHI
|
MP-15-002-026-001/947-B
(OBARAHA)
|
1715002026NRG24290520230211860
|
29/05/2023
|
Suresh tiwari
|
1715002026WL014875
|
Suresh tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Sureshtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIDHI
|
MP-15-002-026-001/947-B
(OBARAHA)
|
1715002026NRG24290520230211861
|
29/05/2023
|
Suresh tiwari
|
1715002026WL014875
|
Suresh tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Sureshtiwari
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIDHI
|
MP-15-002-026-002/403-A
(OBARAHA)
|
1715002026NRG24290520230213053
|
29/05/2023
|
Harish Kumar Pandey
|
1715002026WL015001
|
Harish Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
HarishKumarPandey
|
INDIAN BANK(607105)
|
|
264
|
SIDHI
|
MP-15-002-032-002/188
(MATA)
|
1715002032NRG24290520230212001
|
29/05/2023
|
SHRI MATI KEWAT
|
1715002032WL014889
|
SHRI MATI KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
SHRIMATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIDHI
|
MP-15-002-047-001/3-B
(KHIRKHORI)
|
1715002047NRG24290520230211356
|
29/05/2023
|
Manisha vishwkarma
|
1715002047WL014807
|
Manisha vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
Manishavishwkarma
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIDHI
|
MP-15-002-047-001/34-D
(KHIRKHORI)
|
1715002047NRG24290520230211358
|
29/05/2023
|
Rajbahadur singh
|
1715002047WL014807
|
Rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
Rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIDHI
|
MP-15-002-047-001/4-D
(KHIRKHORI)
|
1715002047NRG24290520230211361
|
29/05/2023
|
Sivkali Vishwakarma
|
1715002047WL014807
|
Sivkali Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
SivkaliVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIDHI
|
MP-15-002-056-001/1136
(MAHARAJPUR)
|
1715002056NRG24290520230211685
|
29/05/2023
|
Ram Chandra pande
|
1715002056WL014862
|
Ram Chandra pande
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
RamChandrapande
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SIDHI
|
MP-15-002-056-001/1173
(MAHARAJPUR)
|
1715002056NRG24250520230193507
|
29/05/2023
|
SAVITA KOL
|
1715002056WL013364
|
SAVITA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SAVITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIDHI
|
MP-15-002-056-001/1176
(MAHARAJPUR)
|
1715002056NRG24290520230211505
|
29/05/2023
|
MUNNI KOL
|
1715002056WL014829
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
MUNNIKOL
|
INDUSIND BANK(607189)
|
|
271
|
SIDHI
|
MP-15-002-056-001/12257
(MAHARAJPUR)
|
1715002056NRG24250520230193510
|
29/05/2023
|
GUDIYA PAL
|
1715002056WL013364
|
GUDIYA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
GUDIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIDHI
|
MP-15-002-056-001/12259
(MAHARAJPUR)
|
1715002056NRG24250520230193512
|
29/05/2023
|
REKHA PAL
|
1715002056WL013364
|
REKHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
REKHAPAL
|
INDIAN BANK(607105)
|
|
273
|
SIDHI
|
MP-15-002-056-001/1227-B
(MAHARAJPUR)
|
1715002056NRG24290520230211539
|
29/05/2023
|
Shivkaran Kol
|
1715002056WL014841
|
Shivkaran Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ShivkaranKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIDHI
|
MP-15-002-086-001/1041
(PATEHARAKHURD)
|
1715002086NRG24280520230210867
|
29/05/2023
|
Ravi kol
|
1715002086WL014752
|
Ravi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Ravikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIDHI
|
MP-15-002-086-002/1501
(PATEHARAKHURD)
|
1715002086NRG24280520230210808
|
29/05/2023
|
GANGA PRASAD GAUTAM
|
1715002086WL014740
|
GANGA PRASAD GAUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
GANGAPRASADGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIDHI
|
MP-15-002-102-001/24
(BATAULI)
|
1715002102NRG24290520230213205
|
29/05/2023
|
mahrunnisha
|
1715002102WL015004
|
mahrunnisha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/06/2023
|
|
086860088
|
|
mahrunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
277
|
SIDHI
|
MP-15-002-032-004/123
(MATA)
|
1715002032NRG24290520230211917
|
29/05/2023
|
Jeevendr singh
|
1715002032WL014885
|
Jeevendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
Jeevendrsingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIDHI
|
MP-15-002-032-005/441
(MATA)
|
1715002032NRG24290520230212023
|
29/05/2023
|
Haripratap singh
|
1715002032WL014889
|
Haripratap singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Haripratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SIDHI
|
MP-15-002-032-005/443
(MATA)
|
1715002032NRG24290520230212024
|
29/05/2023
|
Arti singh
|
1715002032WL014889
|
Arti singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Artisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SIDHI
|
MP-15-002-032-005/447
(MATA)
|
1715002032NRG24290520230212027
|
29/05/2023
|
Rani singh
|
1715002032WL014889
|
Rani singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
Ranisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SIDHI
|
MP-15-002-056-001/12267
(MAHARAJPUR)
|
1715002056NRG24250520230193514
|
29/05/2023
|
Butte Kol
|
1715002056WL013364
|
Butte Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
ButteKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
SIDHI
|
MP-15-002-056-001/12274
(MAHARAJPUR)
|
1715002056NRG24250520230193515
|
29/05/2023
|
Suneeta Kol
|
1715002056WL013364
|
Suneeta Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SuneetaKol
|
BANK OF BARODA(606985)
|
|
283
|
SIDHI
|
MP-15-002-056-001/1265-A
(MAHARAJPUR)
|
1715002056NRG24290520230211573
|
29/05/2023
|
RAJKUMAR SAHU
|
1715002056WL014851
|
RAJKUMAR SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
RAJKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SIDHI
|
MP-15-002-056-001/1272-A
(MAHARAJPUR)
|
1715002056NRG24290520230211579
|
29/05/2023
|
SAVITRI GUPTA
|
1715002056WL014851
|
SAVITRI GUPTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SAVITRIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
SIDHI
|
MP-15-002-056-001/1272-A
(MAHARAJPUR)
|
1715002056NRG24290520230211578
|
29/05/2023
|
SAVITRI GUPTA
|
1715002056WL014851
|
SAVITRI GUPTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
SAVITRIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SIDHI
|
MP-15-002-056-001/1272-C
(MAHARAJPUR)
|
1715002056NRG24290520230211581
|
29/05/2023
|
RAJKUMAR KOL
|
1715002056WL014851
|
RAJKUMAR KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086860088
|
|
RAJKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
287
|
SIDHI
|
MP-15-002-032-005/457-A
(MATA)
|
1715002032NRG24290520230212029
|
29/05/2023
|
Pradeep Singh
|
1715002032WL014889
|
Pradeep Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086860088
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
SIDHI
|
MP-15-002-047-001/3-B
(KHIRKHORI)
|
1715002047NRG24290520230211355
|
29/05/2023
|
Abhilesh Badhai
|
1715002047WL014807
|
Abhilesh Badhai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086860088
|
|
AbhileshBadhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377252
|
377252
|
|
|
|
|
|
|
|