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-15-002-025-001/1159 (BAMHANI)
|
1715002025NRG24250920230712331
|
25/09/2023
|
Raj Kumar Pandey
|
1715002025WL061341
|
Raj Kumar Pandey
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RajKumarPandey
|
AXIS BANK(607153)
|
2
|
SIDHI
|
MP-15-002-027-001/592 (DEOGARH)
|
1715002027NRG24250920230711187
|
25/09/2023
|
jairam pandey
|
1715002027WL061193
|
jairam pandey
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
jairampandey
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIDHI
|
MP-15-002-043-002/74 (GANDHIGRAM)
|
1715002043NRG24250920230712548
|
25/09/2023
|
Rani Prajapati
|
1715002043WL061377
|
Rani Prajapati
|
00032
|
UTIB0000655
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
RaniPrajapati
|
AXIS BANK(607153)
|
4
|
SIDHI
|
MP-15-002-083-003/903-B (SALAIHA)
|
1715002083NRG24250920230712196
|
25/09/2023
|
Dhupraj
|
1715002083WL061333
|
Dhupraj
|
00032
|
UTIB0000655
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
Dhupraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-014-002/182-C (KAMARJI)
|
1715002014NRG24250920230711431
|
25/09/2023
|
Ramrati Jayswal
|
1715002014WL061219
|
Ramrati Jayswal
|
00045
|
BARB0SIDHIX
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
308193723
|
|
RamratiJayswal
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-014-002/182-C (KAMARJI)
|
1715002014NRG24250920230711430
|
25/09/2023
|
Ramrati Jayswal
|
1715002014WL061219
|
Ramrati Jayswal
|
00045
|
BARB0SIDHIX
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
308193723
|
|
RamratiJayswal
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-014-002/23-D (KAMARJI)
|
1715002014NRG24250920230711432
|
25/09/2023
|
Gudiya Singh
|
1715002014WL061220
|
Gudiya Singh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
GudiyaSingh
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-014-002/671-B (KAMARJI)
|
1715002014NRG24250920230711434
|
25/09/2023
|
Brajesh patel
|
1715002014WL061221
|
Brajesh patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Brajeshpatel
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-025-001/1144-A (BAMHANI)
|
1715002025NRG24250920230712317
|
25/09/2023
|
Sanjeev Kumar Saket
|
1715002025WL061341
|
Sanjeev Kumar Saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SanjeevKumarSaket
|
BANK OF BARODA(606985)
|
10
|
SIDHI
|
MP-15-002-025-001/1145-A (BAMHANI)
|
1715002025NRG24250920230712318
|
25/09/2023
|
Dinesh prajapati
|
1715002025WL061341
|
Dinesh prajapati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Dineshprajapati
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-107-001/179-B (UPANI)
|
1715002107NRG24250920230712260
|
25/09/2023
|
VIBHA TIWARI
|
1715002107WL061337
|
VIBHA TIWARI
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
VIBHATIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-083-003/2-B (SALAIHA)
|
1715002083NRG24250920230712183
|
25/09/2023
|
kusum Singh
|
1715002083WL061333
|
kusum Singh
|
00051
|
MAHB0002132
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
kusumSingh
|
UNION BANK OF INDIA(508500)
|
13
|
SIDHI
|
MP-15-002-083-003/3-B (SALAIHA)
|
1715002083NRG24250920230712184
|
25/09/2023
|
Sagar Singh
|
1715002083WL061333
|
Sagar Singh
|
00051
|
MAHB0002132
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-083-003/8-B (SALAIHA)
|
1715002083NRG24250920230712189
|
25/09/2023
|
Mahendra Singh
|
1715002083WL061333
|
Mahendra Singh
|
00051
|
MAHB0002132
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
MahendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-026-001/876-B (OBARAHA)
|
1715002026NRG24250920230712136
|
25/09/2023
|
Prakesh pandey
|
1715002026WL061332
|
Prakesh pandey
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Prakeshpandey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-043-001/191 (GANDHIGRAM)
|
1715002043NRG24250920230712549
|
25/09/2023
|
udaynath
|
1715002043WL061378
|
udaynath
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
udaynath
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-043-001/257-C (GANDHIGRAM)
|
1715002043NRG24250920230712559
|
25/09/2023
|
MAMTA YADAV
|
1715002043WL061380
|
MAMTA YADAV
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
MAMTAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-043-001/69 (GANDHIGRAM)
|
1715002043NRG24250920230712540
|
25/09/2023
|
Banu
|
1715002043WL061372
|
Banu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
Banu
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-043-001/69 (GANDHIGRAM)
|
1715002043NRG24250920230712539
|
25/09/2023
|
banu
|
1715002043WL061372
|
banu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
banu
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SIDHI
|
MP-15-002-043-001/69 (GANDHIGRAM)
|
1715002043NRG24250920230712472
|
25/09/2023
|
Banu
|
1715002043WL061362
|
Banu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
Banu
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-043-001/69 (GANDHIGRAM)
|
1715002043NRG24250920230712471
|
25/09/2023
|
banu
|
1715002043WL061362
|
banu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
banu
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SIDHI
|
MP-15-002-043-002/43-A (GANDHIGRAM)
|
1715002043NRG24250920230712546
|
25/09/2023
|
Krishna Prajapati
|
1715002043WL061376
|
Krishna Prajapati
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
KrishnaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SIDHI
|
MP-15-002-043-002/43-A (GANDHIGRAM)
|
1715002043NRG24250920230712545
|
25/09/2023
|
Krishna Prajapati
|
1715002043WL061376
|
Krishna Prajapati
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
KrishnaPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-033-001/102-B (KHAMH)
|
1715002033NRG24250920230712369
|
25/09/2023
|
Pushpa Singh
|
1715002033WL061344
|
Pushpa Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
PushpaSingh
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-033-001/104-D (KHAMH)
|
1715002033NRG24250920230712371
|
25/09/2023
|
Kusumkali Singh
|
1715002033WL061344
|
Kusumkali Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
KusumkaliSingh
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-033-001/12-D (KHAMH)
|
1715002033NRG24250920230712361
|
25/09/2023
|
SANJAY KUMAR SINGH
|
1715002033WL061342
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
SANJAYKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SIDHI
|
MP-15-002-033-001/13-A (KHAMH)
|
1715002033NRG24250920230712363
|
25/09/2023
|
RAVI KUMAR SINGH
|
1715002033WL061342
|
RAVI KUMAR SINGH
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
RAVIKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIDHI
|
MP-15-002-033-001/14-D (KHAMH)
|
1715002033NRG24250920230712364
|
25/09/2023
|
Archana Jaiswal
|
1715002033WL061342
|
Archana Jaiswal
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
ArchanaJaiswal
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-033-001/1400-C (KHAMH)
|
1715002033NRG24250920230712365
|
25/09/2023
|
INDRARANIYA SINGH
|
1715002033WL061342
|
INDRARANIYA SINGH
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
INDRARANIYASINGH
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-036-001/11 (BARMANI)
|
1715002036NRG24250920230713093
|
25/09/2023
|
PARWATI SINGH
|
1715002036WL061404
|
PARWATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PARWATISINGH
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-036-001/16-A (BARMANI)
|
1715002036NRG24250920230713094
|
25/09/2023
|
Anjani
|
1715002036WL061404
|
Anjani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Anjani
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-036-001/475 (BARMANI)
|
1715002036NRG24250920230713098
|
25/09/2023
|
RADHA SINGH
|
1715002036WL061404
|
RADHA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RADHASINGH
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-036-001/57-A (BARMANI)
|
1715002036NRG24250920230713100
|
25/09/2023
|
Harprasad
|
1715002036WL061404
|
Harprasad
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Harprasad
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-036-001/90 (BARMANI)
|
1715002036NRG24250920230713101
|
25/09/2023
|
Shyamkali
|
1715002036WL061404
|
Shyamkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
SIDHI
|
MP-15-002-036-002/112 (BARMANI)
|
1715002036NRG24250920230713071
|
25/09/2023
|
Shuryabhan
|
1715002036WL061403
|
Shuryabhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Shuryabhan
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-036-002/114 (BARMANI)
|
1715002036NRG24250920230713103
|
25/09/2023
|
Rajesh agariya
|
1715002036WL061404
|
Rajesh agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Rajeshagariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
SIDHI
|
MP-15-002-036-002/147 (BARMANI)
|
1715002036NRG24250920230713104
|
25/09/2023
|
ramkali Panika
|
1715002036WL061404
|
ramkali Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ramkaliPanika
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-036-002/148 (BARMANI)
|
1715002036NRG24250920230713105
|
25/09/2023
|
Sangeeta
|
1715002036WL061404
|
Sangeeta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Sangeeta
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-036-002/173 (BARMANI)
|
1715002036NRG24250920230713072
|
25/09/2023
|
Gulab singh
|
1715002036WL061403
|
Gulab singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
SIDHI
|
MP-15-002-036-002/181 (BARMANI)
|
1715002036NRG24250920230713106
|
25/09/2023
|
Shohagwati
|
1715002036WL061404
|
Shohagwati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Shohagwati
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-036-002/198 (BARMANI)
|
1715002036NRG24250920230713107
|
25/09/2023
|
indravati
|
1715002036WL061404
|
indravati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
indravati
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-036-002/204 (BARMANI)
|
1715002036NRG24250920230713108
|
25/09/2023
|
Kuwar
|
1715002036WL061404
|
Kuwar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Kuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
SIDHI
|
MP-15-002-036-002/206-A (BARMANI)
|
1715002036NRG24250920230713109
|
25/09/2023
|
Banshbahadur singh
|
1715002036WL061404
|
Banshbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Banshbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
SIDHI
|
MP-15-002-036-002/206-A (BARMANI)
|
1715002036NRG24250920230713110
|
25/09/2023
|
SUBHA KALI SINGH
|
1715002036WL061404
|
SUBHA KALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SUBHAKALISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
SIDHI
|
MP-15-002-036-002/23 (BARMANI)
|
1715002036NRG24250920230713111
|
25/09/2023
|
Santosh kumar Goswami
|
1715002036WL061404
|
Santosh kumar Goswami
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SantoshkumarGoswami
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-036-002/255 (BARMANI)
|
1715002036NRG24250920230713112
|
25/09/2023
|
LALLI SINGH
|
1715002036WL061404
|
LALLI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
LALLISINGH
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-036-002/277 (BARMANI)
|
1715002036NRG24250920230713113
|
25/09/2023
|
Suryapal singh
|
1715002036WL061404
|
Suryapal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Suryapalsingh
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-036-002/291 (BARMANI)
|
1715002036NRG24250920230713114
|
25/09/2023
|
munnibai
|
1715002036WL061404
|
munnibai
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
munnibai
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-036-002/383 (BARMANI)
|
1715002036NRG24250920230713116
|
25/09/2023
|
SHYAM SUNDAR SINGH
|
1715002036WL061404
|
SHYAM SUNDAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SIDHI
|
MP-15-002-036-002/386 (BARMANI)
|
1715002036NRG24250920230713118
|
25/09/2023
|
Gyanvati
|
1715002036WL061404
|
Gyanvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Gyanvati
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-036-002/386 (BARMANI)
|
1715002036NRG24250920230713117
|
25/09/2023
|
Shravan
|
1715002036WL061404
|
Shravan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Shravan
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-036-002/389 (BARMANI)
|
1715002036NRG24250920230713119
|
25/09/2023
|
SHERBAHADUR SINGH
|
1715002036WL061404
|
SHERBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SHERBAHADURSINGH
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-036-002/394 (BARMANI)
|
1715002036NRG24250920230713074
|
25/09/2023
|
SUNITA YADAV
|
1715002036WL061403
|
SUNITA YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SUNITAYADAV
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-036-002/427 (BARMANI)
|
1715002036NRG24250920230713075
|
25/09/2023
|
Udaybhan Singh
|
1715002036WL061403
|
Udaybhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
UdaybhanSingh
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-036-002/430 (BARMANI)
|
1715002036NRG24250920230713077
|
25/09/2023
|
Kusum
|
1715002036WL061403
|
Kusum
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Kusum
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-036-002/430 (BARMANI)
|
1715002036NRG24250920230713076
|
25/09/2023
|
Tejvali
|
1715002036WL061403
|
Tejvali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Tejvali
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-036-002/475 (BARMANI)
|
1715002036NRG24250920230713120
|
25/09/2023
|
Surya Deen
|
1715002036WL061404
|
Surya Deen
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SuryaDeen
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-036-002/500 (BARMANI)
|
1715002036NRG24250920230713121
|
25/09/2023
|
vishnu bahadur singh
|
1715002036WL061404
|
vishnu bahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
vishnubahadursingh
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-036-002/505 (BARMANI)
|
1715002036NRG24250920230713124
|
25/09/2023
|
BIMAL SAROJ GOSWAMI
|
1715002036WL061404
|
BIMAL SAROJ GOSWAMI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
BIMALSAROJGOSWAMI
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-036-002/513 (BARMANI)
|
1715002036NRG24250920230713079
|
25/09/2023
|
Priyanka Singh
|
1715002036WL061403
|
Priyanka Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-036-002/513 (BARMANI)
|
1715002036NRG24250920230713078
|
25/09/2023
|
RAJKARAN SINGH
|
1715002036WL061403
|
RAJKARAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RAJKARANSINGH
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-036-002/522 (BARMANI)
|
1715002036NRG24250920230713125
|
25/09/2023
|
SANTLAL AGARIYA
|
1715002036WL061404
|
SANTLAL AGARIYA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SANTLALAGARIYA
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-036-002/527 (BARMANI)
|
1715002036NRG24250920230713126
|
25/09/2023
|
SIYA SHARAN SAHU
|
1715002036WL061404
|
SIYA SHARAN SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SIYASHARANSAHU
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-036-002/537 (BARMANI)
|
1715002036NRG24250920230713080
|
25/09/2023
|
Babita
|
1715002036WL061403
|
Babita
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Babita
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-036-002/556 (BARMANI)
|
1715002036NRG24250920230713081
|
25/09/2023
|
PUSHPRAJ SINGH
|
1715002036WL061403
|
PUSHPRAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PUSHPRAJSINGH
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-036-002/563 (BARMANI)
|
1715002036NRG24250920230713127
|
25/09/2023
|
CHANDRIKA PRASAD GUPTA
|
1715002036WL061404
|
CHANDRIKA PRASAD GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
CHANDRIKAPRASADGUPTA
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-036-002/568 (BARMANI)
|
1715002036NRG24250920230713128
|
25/09/2023
|
Ashok Kumar Singh
|
1715002036WL061404
|
Ashok Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
AshokKumarSingh
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-036-002/569 (BARMANI)
|
1715002036NRG24250920230713082
|
25/09/2023
|
Pushpraj Singh
|
1715002036WL061403
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PushprajSingh
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-036-002/577 (BARMANI)
|
1715002036NRG24250920230713129
|
25/09/2023
|
Ramsakha Saket
|
1715002036WL061404
|
Ramsakha Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RamsakhaSaket
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-036-002/582 (BARMANI)
|
1715002036NRG24250920230713131
|
25/09/2023
|
RAMBAHADUR SINGH
|
1715002036WL061404
|
RAMBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RAMBAHADURSINGH
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-036-002/586 (BARMANI)
|
1715002036NRG24250920230713133
|
25/09/2023
|
Pankaj Singh
|
1715002036WL061404
|
Pankaj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PankajSingh
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-036-002/59 (BARMANI)
|
1715002036NRG24250920230713083
|
25/09/2023
|
Abha Singh
|
1715002036WL061403
|
Abha Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
AbhaSingh
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-036-002/594 (BARMANI)
|
1715002036NRG24250920230713134
|
25/09/2023
|
Manta Singh
|
1715002036WL061404
|
Manta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
MantaSingh
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-036-002/595 (BARMANI)
|
1715002036NRG24250920230713135
|
25/09/2023
|
MANOJ KUMAR GUPTA
|
1715002036WL061404
|
MANOJ KUMAR GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
MANOJKUMARGUPTA
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-036-002/597 (BARMANI)
|
1715002036NRG24250920230713136
|
25/09/2023
|
MOTIPRATAP SINGH
|
1715002036WL061404
|
MOTIPRATAP SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
MOTIPRATAPSINGH
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-036-002/603 (BARMANI)
|
1715002036NRG24250920230713138
|
25/09/2023
|
Birendra Singh
|
1715002036WL061404
|
Birendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
BirendraSingh
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-036-002/604 (BARMANI)
|
1715002036NRG24250920230713139
|
25/09/2023
|
Chandrabali Singh
|
1715002036WL061404
|
Chandrabali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ChandrabaliSingh
|
BANK OF BARODA(606985)
|
78
|
SIDHI
|
MP-15-002-036-002/634 (BARMANI)
|
1715002036NRG24250920230713140
|
25/09/2023
|
NIRMALA SINGH gond
|
1715002036WL061404
|
NIRMALA SINGH gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
NIRMALASINGHgond
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-036-002/644 (BARMANI)
|
1715002036NRG24250920230713141
|
25/09/2023
|
Veerendra pyasi
|
1715002036WL061404
|
Veerendra pyasi
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Veerendrapyasi
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-036-002/658 (BARMANI)
|
1715002036NRG24250920230713142
|
25/09/2023
|
POONAM SINGH
|
1715002036WL061404
|
POONAM SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
POONAMSINGH
|
FEDERAL BANK(607165)
|
81
|
SIDHI
|
MP-15-002-036-002/660 (BARMANI)
|
1715002036NRG24250920230713143
|
25/09/2023
|
Ramsvaroop
|
1715002036WL061404
|
Ramsvaroop
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Ramsvaroop
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-036-002/660 (BARMANI)
|
1715002036NRG24250920230713144
|
25/09/2023
|
Shivbati
|
1715002036WL061404
|
Shivbati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Shivbati
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-036-002/672 (BARMANI)
|
1715002036NRG24250920230713085
|
25/09/2023
|
Gudiya Singh
|
1715002036WL061403
|
Gudiya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
GudiyaSingh
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-036-002/696 (BARMANI)
|
1715002036NRG24250920230713146
|
25/09/2023
|
Rajkumar Agariya
|
1715002036WL061404
|
Rajkumar Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RajkumarAgariya
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-036-002/698 (BARMANI)
|
1715002036NRG24250920230713147
|
25/09/2023
|
Kamalbhan
|
1715002036WL061404
|
Kamalbhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Kamalbhan
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-036-002/702 (BARMANI)
|
1715002036NRG24250920230713149
|
25/09/2023
|
Chandrabhan
|
1715002036WL061404
|
Chandrabhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-036-002/704 (BARMANI)
|
1715002036NRG24250920230713150
|
25/09/2023
|
Amritlal Gupta
|
1715002036WL061404
|
Amritlal Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
AmritlalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIDHI
|
MP-15-002-036-002/708 (BARMANI)
|
1715002036NRG24250920230713153
|
25/09/2023
|
Bhupendra Singh
|
1715002036WL061404
|
Bhupendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
BhupendraSingh
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-036-002/709 (BARMANI)
|
1715002036NRG24250920230713087
|
25/09/2023
|
Ram Kali Singh
|
1715002036WL061403
|
Ram Kali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RamKaliSingh
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-036-002/726 (BARMANI)
|
1715002036NRG24250920230713158
|
25/09/2023
|
Dal pratap
|
1715002036WL061404
|
Dal pratap
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Dalpratap
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-036-002/728 (BARMANI)
|
1715002036NRG24250920230713159
|
25/09/2023
|
Sangeeta Gupta
|
1715002036WL061404
|
Sangeeta Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
SangeetaGupta
|
UNION BANK OF INDIA(508500)
|
92
|
SIDHI
|
MP-15-002-036-002/729 (BARMANI)
|
1715002036NRG24250920230713088
|
25/09/2023
|
Aneeta Singh
|
1715002036WL061403
|
Aneeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
AneetaSingh
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-036-002/729 (BARMANI)
|
1715002036NRG24250920230713089
|
25/09/2023
|
Radheshyam
|
1715002036WL061403
|
Radheshyam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
94
|
SIDHI
|
MP-15-002-036-002/734 (BARMANI)
|
1715002036NRG24250920230713161
|
25/09/2023
|
Suraj Singh
|
1715002036WL061404
|
Suraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SurajSingh
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-036-002/74 (BARMANI)
|
1715002036NRG24250920230713091
|
25/09/2023
|
Sheeshakali
|
1715002036WL061403
|
Sheeshakali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Sheeshakali
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-036-002/79 (BARMANI)
|
1715002036NRG24250920230713092
|
25/09/2023
|
Munnibai singh
|
1715002036WL061403
|
Munnibai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Munnibaisingh
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-083-001/217-C (SALAIHA)
|
1715002083NRG24250920230712140
|
25/09/2023
|
Savita Yadav
|
1715002083WL061333
|
Savita Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
SavitaYadav
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-083-001/400023-A (SALAIHA)
|
1715002083NRG24250920230712143
|
25/09/2023
|
Rabeena singh
|
1715002083WL061333
|
Rabeena singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
Rabeenasingh
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-083-001/618-A (SALAIHA)
|
1715002083NRG24250920230712151
|
25/09/2023
|
Ajyakumar Singh
|
1715002083WL061333
|
Ajyakumar Singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
10/11/2023
|
|
308193723
|
|
AjyakumarSingh
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-083-001/910-B (SALAIHA)
|
1715002083NRG24250920230712152
|
25/09/2023
|
Sangeeta Singh
|
1715002083WL061333
|
Sangeeta Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
SangeetaSingh
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-083-001/913-B (SALAIHA)
|
1715002083NRG24250920230712153
|
25/09/2023
|
Ramkalee Singh
|
1715002083WL061333
|
Ramkalee Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
RamkaleeSingh
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-083-001/995-A (SALAIHA)
|
1715002083NRG24250920230712154
|
25/09/2023
|
Indrapal Singh
|
1715002083WL061333
|
Indrapal Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
IndrapalSingh
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-083-002/1105-A (SALAIHA)
|
1715002083NRG24250920230712155
|
25/09/2023
|
Deb Saran saket
|
1715002083WL061333
|
Deb Saran saket
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
DebSaransaket
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-083-002/86-D (SALAIHA)
|
1715002083NRG24250920230712177
|
25/09/2023
|
Savita yadav
|
1715002083WL061333
|
Savita yadav
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
Savitayadav
|
INDIAN BANK(607105)
|
105
|
SIDHI
|
MP-15-002-083-003/415-B (SALAIHA)
|
1715002083NRG24250920230712186
|
25/09/2023
|
Sibendra
|
1715002083WL061333
|
Sibendra
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
Sibendra
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SIDHI
|
MP-15-002-083-003/833-D (SALAIHA)
|
1715002083NRG24250920230712191
|
25/09/2023
|
Nitesh Singh
|
1715002083WL061333
|
Nitesh Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
NiteshSingh
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-083-003/944-D (SALAIHA)
|
1715002083NRG24250920230712198
|
25/09/2023
|
Virendra Singh
|
1715002083WL061333
|
Virendra Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
VirendraSingh
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-083-003/946-D (SALAIHA)
|
1715002083NRG24250920230712199
|
25/09/2023
|
Belakali singh
|
1715002083WL061333
|
Belakali singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
Belakalisingh
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-083-003/953-D (SALAIHA)
|
1715002083NRG24250920230712204
|
25/09/2023
|
Ramkali Singh
|
1715002083WL061333
|
Ramkali Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
RamkaliSingh
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-083-003/956-D (SALAIHA)
|
1715002083NRG24250920230712206
|
25/09/2023
|
Krishna Singh
|
1715002083WL061333
|
Krishna Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
KrishnaSingh
|
INDIAN BANK(607105)
|
111
|
SIDHI
|
MP-15-002-083-003/958-D (SALAIHA)
|
1715002083NRG24250920230712207
|
25/09/2023
|
Brijendra Singh
|
1715002083WL061333
|
Brijendra Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
BrijendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIDHI
|
MP-15-002-083-003/960-D (SALAIHA)
|
1715002083NRG24250920230712208
|
25/09/2023
|
Anchal singh
|
1715002083WL061333
|
Anchal singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
Anchalsingh
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-083-003/994-B (SALAIHA)
|
1715002083NRG24250920230712209
|
25/09/2023
|
sraj singh
|
1715002083WL061333
|
sraj singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
srajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101630
|
101630
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-083-002/503-D (SALAIHA)
|
1715002083NRG24250920230712165
|
25/09/2023
|
Preeti singh
|
1715002083WL061333
|
Preeti singh
|
00176
|
IDIB000M570
|
633
|
633
|
Processed
|
10/11/2023
|
|
308193723
|
|
Preetisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-093-001/940 (PANWAR CHAU.TO)
|
1715002093NRG24250920230712219
|
25/09/2023
|
Rajbali kol
|
1715002093WL061336
|
Rajbali kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
Rajbalikol
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-093-001/944 (PANWAR CHAU.TO)
|
1715002093NRG24250920230712220
|
25/09/2023
|
Dillip Kumar Sharma
|
1715002093WL061336
|
Dillip Kumar Sharma
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
DillipKumarSharma
|
INDIAN BANK(607105)
|
117
|
SIDHI
|
MP-15-002-098-001/1057-A (AMARWAH)
|
1715002098NRG24250920230711728
|
25/09/2023
|
sakshi jayswal
|
1715002098WL061286
|
sakshi jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
sakshijayswal
|
INDIAN BANK(607105)
|
118
|
SIDHI
|
MP-15-002-099-001/100-B (NAUGAWAN DHIR)
|
1715002000NRG24230920230705095
|
25/09/2023
|
Meena Verma
|
1715002WL060593
|
Meena Verma
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
MeenaVerma
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-099-001/100-B (NAUGAWAN DHIR)
|
1715002000NRG24230920230705094
|
25/09/2023
|
Sunil Kumar Verma
|
1715002WL060593
|
Sunil Kumar Verma
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
SunilKumarVerma
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-107-001/104-A (UPANI)
|
1715002107NRG24250920230712223
|
25/09/2023
|
parasamani
|
1715002107WL061337
|
parasamani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
parasamani
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-107-001/173-A (UPANI)
|
1715002107NRG24250920230712243
|
25/09/2023
|
suman dwivedi
|
1715002107WL061337
|
suman dwivedi
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
sumandwivedi
|
INDIAN BANK(607105)
|
122
|
SIDHI
|
MP-15-002-107-001/173-B (UPANI)
|
1715002107NRG24250920230712244
|
25/09/2023
|
anil kumar dwivedi
|
1715002107WL061337
|
anil kumar dwivedi
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
anilkumardwivedi
|
INDIAN BANK(607105)
|
123
|
SIDHI
|
MP-15-002-107-001/173-C (UPANI)
|
1715002107NRG24250920230712245
|
25/09/2023
|
pawan kumar dwivedi
|
1715002107WL061337
|
pawan kumar dwivedi
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
pawankumardwivedi
|
INDIAN BANK(607105)
|
124
|
SIDHI
|
MP-15-002-107-001/178-C (UPANI)
|
1715002107NRG24250920230712258
|
25/09/2023
|
ARUN KUMAR MISHRA
|
1715002107WL061337
|
ARUN KUMAR MISHRA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
ARUNKUMARMISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
125
|
SIDHI
|
MP-15-002-107-001/180-A (UPANI)
|
1715002107NRG24250920230712263
|
25/09/2023
|
nageshvar prasad
|
1715002107WL061337
|
nageshvar prasad
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
nageshvarprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-025-001/1149-B (BAMHANI)
|
1715002025NRG24250920230712322
|
25/09/2023
|
Ramesh Prajapati
|
1715002025WL061341
|
Ramesh Prajapati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-027-001/569 (DEOGARH)
|
1715002027NRG24250920230711175
|
25/09/2023
|
bhavar singh
|
1715002027WL061193
|
bhavar singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
bhavarsingh
|
PUNJAB NATIONAL BANK(508568)
|
128
|
SIDHI
|
MP-15-002-027-001/572-A (DEOGARH)
|
1715002027NRG24250920230711177
|
25/09/2023
|
shyamlal dube
|
1715002027WL061193
|
shyamlal dube
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
shyamlaldube
|
PUNJAB NATIONAL BANK(508568)
|
129
|
SIDHI
|
MP-15-002-027-001/577 (DEOGARH)
|
1715002027NRG24250920230711182
|
25/09/2023
|
vimala tiwari
|
1715002027WL061193
|
vimala tiwari
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
vimalatiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
130
|
SIDHI
|
MP-15-002-027-001/598-D (DEOGARH)
|
1715002027NRG24250920230711189
|
25/09/2023
|
amritlal pandey
|
1715002027WL061193
|
amritlal pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
amritlalpandey
|
UNION BANK OF INDIA(508500)
|
131
|
SIDHI
|
MP-15-002-027-001/601-D (DEOGARH)
|
1715002027NRG24250920230711190
|
25/09/2023
|
dheeraj pandey
|
1715002027WL061193
|
dheeraj pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
dheerajpandey
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-027-001/631-B (DEOGARH)
|
1715002027NRG24250920230711198
|
25/09/2023
|
sudha tiwari
|
1715002027WL061193
|
sudha tiwari
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
sudhatiwari
|
PUNJAB NATIONAL BANK(508568)
|
133
|
SIDHI
|
MP-15-002-027-001/632-B (DEOGARH)
|
1715002027NRG24250920230711199
|
25/09/2023
|
baldau prasad
|
1715002027WL061193
|
baldau prasad
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
baldauprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-025-001/1142-D (BAMHANI)
|
1715002025NRG24250920230712315
|
25/09/2023
|
brajesh kumar vishwakarma
|
1715002025WL061341
|
brajesh kumar vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
135
|
SIDHI
|
MP-15-002-025-001/1143-A (BAMHANI)
|
1715002025NRG24250920230711672
|
25/09/2023
|
saurav kumar dwivedi
|
1715002025WL061282
|
saurav kumar dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
sauravkumardwivedi
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-025-001/1146-C (BAMHANI)
|
1715002025NRG24250920230712319
|
25/09/2023
|
Shivshankar Mishra
|
1715002025WL061341
|
Shivshankar Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ShivshankarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIDHI
|
MP-15-002-025-001/1148-D (BAMHANI)
|
1715002025NRG24250920230712321
|
25/09/2023
|
Dinesh Kumar vishwakarma
|
1715002025WL061341
|
Dinesh Kumar vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
DineshKumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
SIDHI
|
MP-15-002-025-001/1157-A (BAMHANI)
|
1715002025NRG24250920230712325
|
25/09/2023
|
Jayprakash Mishra
|
1715002025WL061341
|
Jayprakash Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
JayprakashMishra
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-025-001/1157-A (BAMHANI)
|
1715002025NRG24250920230712324
|
25/09/2023
|
Jayprakash Mishra
|
1715002025WL061341
|
Jayprakash Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
JayprakashMishra
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-025-001/1157-B (BAMHANI)
|
1715002025NRG24250920230712326
|
25/09/2023
|
Auupam Dwivedi
|
1715002025WL061341
|
Auupam Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
AuupamDwivedi
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-025-001/1157-D (BAMHANI)
|
1715002025NRG24250920230712327
|
25/09/2023
|
Sury Pratap Duvedi
|
1715002025WL061341
|
Sury Pratap Duvedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SuryPratapDuvedi
|
PUNJAB NATIONAL BANK(508568)
|
142
|
SIDHI
|
MP-15-002-025-001/1158 (BAMHANI)
|
1715002025NRG24250920230712328
|
25/09/2023
|
Nagendra Kumar Dwivedi
|
1715002025WL061341
|
Nagendra Kumar Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
NagendraKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
143
|
SIDHI
|
MP-15-002-025-001/1158-B (BAMHANI)
|
1715002025NRG24250920230712330
|
25/09/2023
|
Vanshpati Jayswal
|
1715002025WL061341
|
Vanshpati Jayswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
VanshpatiJayswal
|
PUNJAB NATIONAL BANK(508568)
|
144
|
SIDHI
|
MP-15-002-025-001/1159-A (BAMHANI)
|
1715002025NRG24250920230712333
|
25/09/2023
|
Prince Kumar Sen
|
1715002025WL061341
|
Prince Kumar Sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PrinceKumarSen
|
BANK OF BARODA(606985)
|
145
|
SIDHI
|
MP-15-002-025-001/1159-A (BAMHANI)
|
1715002025NRG24250920230712332
|
25/09/2023
|
Prince Kumar Sen
|
1715002025WL061341
|
Prince Kumar Sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PrinceKumarSen
|
BANK OF BARODA(606985)
|
146
|
SIDHI
|
MP-15-002-025-001/1159-B (BAMHANI)
|
1715002025NRG24250920230712335
|
25/09/2023
|
Nidhi Dwivedi
|
1715002025WL061341
|
Nidhi Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
NidhiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SIDHI
|
MP-15-002-025-001/1159-D (BAMHANI)
|
1715002025NRG24250920230712336
|
25/09/2023
|
Ram Prasad Sen
|
1715002025WL061341
|
Ram Prasad Sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RamPrasadSen
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-025-001/1160 (BAMHANI)
|
1715002025NRG24250920230712337
|
25/09/2023
|
Vinod Kumar Vishwakarma
|
1715002025WL061341
|
Vinod Kumar Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
VinodKumarVishwakarma
|
BANK OF BARODA(606985)
|
149
|
SIDHI
|
MP-15-002-025-001/1160-A (BAMHANI)
|
1715002025NRG24250920230712338
|
25/09/2023
|
kalavati Jaysawal
|
1715002025WL061341
|
kalavati Jaysawal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
kalavatiJaysawal
|
PUNJAB NATIONAL BANK(508568)
|
150
|
SIDHI
|
MP-15-002-025-001/1171 (BAMHANI)
|
1715002025NRG24250920230712340
|
25/09/2023
|
Rampal Saket
|
1715002025WL061341
|
Rampal Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RampalSaket
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-025-001/1171-A (BAMHANI)
|
1715002025NRG24250920230712341
|
25/09/2023
|
Ashok Kumar Rawat
|
1715002025WL061341
|
Ashok Kumar Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
AshokKumarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIDHI
|
MP-15-002-025-001/1171-D (BAMHANI)
|
1715002025NRG24250920230712343
|
25/09/2023
|
Devaraj Yadav
|
1715002025WL061341
|
Devaraj Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
DevarajYadav
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-025-001/1171-D (BAMHANI)
|
1715002025NRG24250920230712342
|
25/09/2023
|
Devaraj Yadav
|
1715002025WL061341
|
Devaraj Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
DevarajYadav
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-025-001/1172 (BAMHANI)
|
1715002025NRG24250920230712345
|
25/09/2023
|
Lallu Vishwakarma
|
1715002025WL061341
|
Lallu Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
LalluVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SIDHI
|
MP-15-002-025-001/1172 (BAMHANI)
|
1715002025NRG24250920230712344
|
25/09/2023
|
Lallu Vishwakarma
|
1715002025WL061341
|
Lallu Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
LalluVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
156
|
SIDHI
|
MP-15-002-025-001/1172-A (BAMHANI)
|
1715002025NRG24250920230712346
|
25/09/2023
|
Sambhan Yadav
|
1715002025WL061341
|
Sambhan Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SambhanYadav
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-025-001/1173 (BAMHANI)
|
1715002025NRG24250920230711678
|
25/09/2023
|
Banshdhari Kol
|
1715002025WL061282
|
Banshdhari Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
BanshdhariKol
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-025-001/1173 (BAMHANI)
|
1715002025NRG24250920230711677
|
25/09/2023
|
Banshdhari Kol
|
1715002025WL061282
|
Banshdhari Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
BanshdhariKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIDHI
|
MP-15-002-025-001/1601-B (BAMHANI)
|
1715002025NRG24250920230712350
|
25/09/2023
|
Puspendra Kumar Prajapati
|
1715002025WL061341
|
Puspendra Kumar Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PuspendraKumarPrajapati
|
BANK OF BARODA(606985)
|
160
|
SIDHI
|
MP-15-002-025-001/1601-C (BAMHANI)
|
1715002025NRG24250920230712351
|
25/09/2023
|
Praveen Nai
|
1715002025WL061341
|
Praveen Nai
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PraveenNai
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-083-001/18-D (SALAIHA)
|
1715002083NRG24250920230712139
|
25/09/2023
|
Shivanshu
|
1715002083WL061333
|
Shivanshu
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
Shivanshu
|
PUNJAB NATIONAL BANK(508568)
|
162
|
SIDHI
|
MP-15-002-098-001/1081 (AMARWAH)
|
1715002098NRG24250920230711735
|
25/09/2023
|
prince singh chauhan
|
1715002098WL061286
|
prince singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
princesinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-033-001/101-A (KHAMH)
|
1715002033NRG24250920230712306
|
25/09/2023
|
Jay Singh
|
1715002033WL061340
|
Jay Singh
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
JaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-008-001/201-B (DIHULI)
|
1715002008NRG24250920230712488
|
25/09/2023
|
RUKMINI PATEL
|
1715002008WL061366
|
RUKMINI PATEL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
RUKMINIPATEL
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-008-001/202-A (DIHULI)
|
1715002008NRG24250920230712538
|
25/09/2023
|
NIRANJAN GUPTA
|
1715002008WL061371
|
NIRANJAN GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
NIRANJANGUPTA
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-008-001/892-D (DIHULI)
|
1715002008NRG24250920230712534
|
25/09/2023
|
RAMKRIPAL PATEL
|
1715002008WL061369
|
RAMKRIPAL PATEL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
RAMKRIPALPATEL
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-014-002/114-D (KAMARJI)
|
1715002014NRG24230920230705093
|
25/09/2023
|
Rajendra vishwakarma
|
1715002014WL060592
|
Rajendra vishwakarma
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
308193723
|
|
Rajendravishwakarma
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-014-002/671-D (KAMARJI)
|
1715002014NRG24250920230711441
|
25/09/2023
|
Beerendra Patel
|
1715002014WL061227
|
Beerendra Patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
BeerendraPatel
|
IDBI BANK(607095)
|
169
|
SIDHI
|
MP-15-002-025-001/1010 (BAMHANI)
|
1715002025NRG24250920230712308
|
25/09/2023
|
Yagyabhan Prajapati
|
1715002025WL061341
|
Yagyabhan Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
YagyabhanPrajapati
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-025-001/860 (BAMHANI)
|
1715002025NRG24250920230712360
|
25/09/2023
|
Madhuri
|
1715002025WL061341
|
Madhuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Madhuri
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-026-001/54-B (OBARAHA)
|
1715002026NRG24250920230712135
|
25/09/2023
|
Neesha yadav
|
1715002026WL061332
|
Neesha yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Neeshayadav
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-026-001/54-B (OBARAHA)
|
1715002026NRG24250920230712134
|
25/09/2023
|
Neesha yadav
|
1715002026WL061332
|
Neesha yadav
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
10/11/2023
|
|
308193723
|
|
Neeshayadav
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-026-001/965-B (OBARAHA)
|
1715002026NRG24250920230712137
|
25/09/2023
|
Prashant Pandey
|
1715002026WL061332
|
Prashant Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PrashantPandey
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-027-001/502 (DEOGARH)
|
1715002027NRG24250920230711172
|
25/09/2023
|
devendra kushwaha
|
1715002027WL061193
|
devendra kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
devendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIDHI
|
MP-15-002-027-001/577-B (DEOGARH)
|
1715002027NRG24250920230711184
|
25/09/2023
|
binit dubey
|
1715002027WL061193
|
binit dubey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
binitdubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
SIDHI
|
MP-15-002-036-001/521 (BARMANI)
|
1715002036NRG24250920230713099
|
25/09/2023
|
Ajeet Singh
|
1715002036WL061404
|
Ajeet Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
AjeetSingh
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-036-002/615 (BARMANI)
|
1715002036NRG24250920230713084
|
25/09/2023
|
Shyamkali Singh
|
1715002036WL061403
|
Shyamkali Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ShyamkaliSingh
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-036-002/706 (BARMANI)
|
1715002036NRG24250920230713151
|
25/09/2023
|
Pushpendra Singh
|
1715002036WL061404
|
Pushpendra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PushpendraSingh
|
BANK OF BARODA(606985)
|
179
|
SIDHI
|
MP-15-002-043-002/133-A (GANDHIGRAM)
|
1715002043NRG24250920230712542
|
25/09/2023
|
UMESH KUMAR MISHRA
|
1715002043WL061374
|
UMESH KUMAR MISHRA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
UMESHKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SIDHI
|
MP-15-002-043-002/43 (GANDHIGRAM)
|
1715002043NRG24250920230712544
|
25/09/2023
|
HINCHHLAL PRAJAPATI
|
1715002043WL061375
|
HINCHHLAL PRAJAPATI
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
HINCHHLALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
SIDHI
|
MP-15-002-052-002/75 (MAUHARIYAKALA)
|
1715002052NRG24250920230712366
|
25/09/2023
|
Prabhunath varma
|
1715002052WL061343
|
Prabhunath varma
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
Prabhunathvarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
182
|
SIDHI
|
MP-15-002-083-003/951-D (SALAIHA)
|
1715002083NRG24250920230712203
|
25/09/2023
|
Geeta singh
|
1715002083WL061333
|
Geeta singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-096-001/513-D (KARGIL)
|
1715002096NRG24250920230713345
|
25/09/2023
|
Jeevendra
|
1715002096WL061445
|
Jeevendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Jeevendra
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-096-001/513-D (KARGIL)
|
1715002096NRG24250920230713344
|
25/09/2023
|
jeevendra
|
1715002096WL061445
|
jeevendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
jeevendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
185
|
SIDHI
|
MP-15-002-096-001/612-A (KARGIL)
|
1715002096NRG24250920230713348
|
25/09/2023
|
RAMKISHOR RAJAK
|
1715002096WL061445
|
RAMKISHOR RAJAK
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
RAMKISHORRAJAK
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-096-001/626-B (KARGIL)
|
1715002096NRG24250920230713350
|
25/09/2023
|
madhu panday
|
1715002096WL061445
|
madhu panday
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
madhupanday
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-098-001/1063-C (AMARWAH)
|
1715002098NRG24250920230711734
|
25/09/2023
|
ankur chaturvedi
|
1715002098WL061286
|
ankur chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ankurchaturvedi
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-098-001/1090 (AMARWAH)
|
1715002098NRG24250920230711739
|
25/09/2023
|
pooja jayswal
|
1715002098WL061286
|
pooja jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
poojajayswal
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-107-001/126-B (UPANI)
|
1715002107NRG24250920230712225
|
25/09/2023
|
Babbulal singh
|
1715002107WL061337
|
Babbulal singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
Babbulalsingh
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-107-001/164-B (UPANI)
|
1715002107NRG24250920230712230
|
25/09/2023
|
savita singh
|
1715002107WL061337
|
savita singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-107-001/165-B (UPANI)
|
1715002107NRG24250920230712233
|
25/09/2023
|
sheela singh
|
1715002107WL061337
|
sheela singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
sheelasingh
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-107-001/165-C (UPANI)
|
1715002107NRG24250920230712234
|
25/09/2023
|
sushila singh
|
1715002107WL061337
|
sushila singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
sushilasingh
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-107-001/174-B (UPANI)
|
1715002107NRG24250920230712247
|
25/09/2023
|
CHHOTI KE
|
1715002107WL061337
|
CHHOTI KE
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
CHHOTIKE
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-107-001/176-C (UPANI)
|
1715002107NRG24250920230712252
|
25/09/2023
|
bhagwat prasad pandey
|
1715002107WL061337
|
bhagwat prasad pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
bhagwatprasadpandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-014-002/996-A (KAMARJI)
|
1715002014NRG24250920230711437
|
25/09/2023
|
Ramesh Soni
|
1715002014WL061223
|
Ramesh Soni
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
RameshSoni
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-027-001/629-B (DEOGARH)
|
1715002027NRG24250920230711195
|
25/09/2023
|
antika pandey
|
1715002027WL061193
|
antika pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
antikapandey
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-036-002/502 (BARMANI)
|
1715002036NRG24250920230713122
|
25/09/2023
|
RANBAHADUR
|
1715002036WL061404
|
RANBAHADUR
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RANBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-014-002/382-D (KAMARJI)
|
1715002014NRG24250920230711435
|
25/09/2023
|
Ramesh Jaysawal
|
1715002014WL061222
|
Ramesh Jaysawal
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308193723
|
|
RameshJaysawal
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-027-001/574-B (DEOGARH)
|
1715002027NRG24250920230711178
|
25/09/2023
|
bramha kumar dwivedi
|
1715002027WL061193
|
bramha kumar dwivedi
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
bramhakumardwivedi
|
UCO BANK(607066)
|
200
|
SIDHI
|
MP-15-002-036-002/394 (BARMANI)
|
1715002036NRG24250920230713073
|
25/09/2023
|
SHIVKARAN YADAY
|
1715002036WL061403
|
SHIVKARAN YADAY
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SHIVKARANYADAY
|
CENTRAL BANK OF INDIA(607115)
|
201
|
SIDHI
|
MP-15-002-049-002/40 (SUKWARIMAJHARI)
|
1715002049NRG24250920230713617
|
25/09/2023
|
Shivbhan
|
1715002049WL061459
|
Shivbhan
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
Shivbhan
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-049-002/40 (SUKWARIMAJHARI)
|
1715002049NRG24250920230713616
|
25/09/2023
|
Shivbhan
|
1715002049WL061459
|
Shivbhan
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
Shivbhan
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-055-001/91-C (VIJAPUR)
|
1715002055NRG24250920230711668
|
25/09/2023
|
GANESH SHAHU
|
1715002055WL061280
|
GANESH SHAHU
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308193723
|
|
GANESHSHAHU
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-107-001/177-D (UPANI)
|
1715002107NRG24250920230712255
|
25/09/2023
|
SURYAKANT TIWARI
|
1715002107WL061337
|
SURYAKANT TIWARI
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
SURYAKANTTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
205
|
SIDHI
|
MP-15-002-083-001/617-A (SALAIHA)
|
1715002083NRG24250920230712150
|
25/09/2023
|
Ashvni Singh
|
1715002083WL061333
|
Ashvni Singh
|
00415
|
SBIN0017116
|
633
|
633
|
Processed
|
10/11/2023
|
|
308193723
|
|
AshvniSingh
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-083-003/90-C (SALAIHA)
|
1715002083NRG24250920230712195
|
25/09/2023
|
Anil Singh
|
1715002083WL061333
|
Anil Singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-083-003/947-D (SALAIHA)
|
1715002083NRG24250920230712200
|
25/09/2023
|
Savita singh
|
1715002083WL061333
|
Savita singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
Savitasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
208
|
SIDHI
|
MP-15-002-014-002/239-C (KAMARJI)
|
1715002014NRG24210920230699362
|
25/09/2023
|
Gujratua kol
|
1715002014WL059903
|
Gujratua kol
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308193723
|
|
Gujratuakol
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-014-002/668-B (KAMARJI)
|
1715002014NRG24250920230711427
|
25/09/2023
|
Bharti Vishwkarma
|
1715002014WL061217
|
Bharti Vishwkarma
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
BhartiVishwkarma
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-025-001/109 (BAMHANI)
|
1715002025NRG24250920230712309
|
25/09/2023
|
Shivpal
|
1715002025WL061341
|
Shivpal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-025-001/1160-B (BAMHANI)
|
1715002025NRG24250920230712339
|
25/09/2023
|
Deepak Kumar Sahu
|
1715002025WL061341
|
Deepak Kumar Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
DeepakKumarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
212
|
SIDHI
|
MP-15-002-025-001/129 (BAMHANI)
|
1715002025NRG24250920230712347
|
25/09/2023
|
Rajesh Saket
|
1715002025WL061341
|
Rajesh Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RajeshSaket
|
CANARA BANK(508532)
|
213
|
SIDHI
|
MP-15-002-025-001/13-C (BAMHANI)
|
1715002025NRG24250920230711681
|
25/09/2023
|
Bhagirathi Prajapati
|
1715002025WL061282
|
Bhagirathi Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
BhagirathiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
214
|
SIDHI
|
MP-15-002-025-001/143 (BAMHANI)
|
1715002025NRG24250920230711682
|
25/09/2023
|
DALPRATAP
|
1715002025WL061282
|
DALPRATAP
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
DALPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
215
|
SIDHI
|
MP-15-002-025-001/1601-A (BAMHANI)
|
1715002025NRG24250920230712349
|
25/09/2023
|
Parvati Prajapati
|
1715002025WL061341
|
Parvati Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ParvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-025-001/1701-A (BAMHANI)
|
1715002025NRG24250920230712354
|
25/09/2023
|
Bharti Mishra
|
1715002025WL061341
|
Bharti Mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
BhartiMishra
|
PUNJAB NATIONAL BANK(508568)
|
217
|
SIDHI
|
MP-15-002-025-001/1701-A (BAMHANI)
|
1715002025NRG24250920230712353
|
25/09/2023
|
Bharti Mishra
|
1715002025WL061341
|
Bharti Mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
BhartiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SIDHI
|
MP-15-002-025-001/1802 (BAMHANI)
|
1715002025NRG24250920230711848
|
25/09/2023
|
Jagannath Vishwakarma
|
1715002025WL061299
|
Jagannath Vishwakarma
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
JagannathVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIDHI
|
MP-15-002-025-001/1887 (BAMHANI)
|
1715002025NRG24250920230712355
|
25/09/2023
|
bajarang prajapati
|
1715002025WL061341
|
bajarang prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
bajarangprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIDHI
|
MP-15-002-025-001/189 (BAMHANI)
|
1715002025NRG24250920230712356
|
25/09/2023
|
SUNAHAR PRAJAPATI
|
1715002025WL061341
|
SUNAHAR PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SUNAHARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-025-001/194 (BAMHANI)
|
1715002025NRG24250920230712357
|
25/09/2023
|
Shyamsundar Prajapati
|
1715002025WL061341
|
Shyamsundar Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ShyamsundarPrajapati
|
UNION BANK OF INDIA(508500)
|
222
|
SIDHI
|
MP-15-002-025-001/32-B (BAMHANI)
|
1715002025NRG24250920230711684
|
25/09/2023
|
RAJENDRA PRAJAPATI
|
1715002025WL061282
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RAJENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-025-001/367 (BAMHANI)
|
1715002025NRG24250920230712359
|
25/09/2023
|
Raghuvansh Dwivedi
|
1715002025WL061341
|
Raghuvansh Dwivedi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RaghuvanshDwivedi
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-025-001/439 (BAMHANI)
|
1715002025NRG24250920230711686
|
25/09/2023
|
Ramanuj Saket
|
1715002025WL061282
|
Ramanuj Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RamanujSaket
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-025-001/439 (BAMHANI)
|
1715002025NRG24250920230711685
|
25/09/2023
|
Ramgopal Saket
|
1715002025WL061282
|
Ramgopal Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RamgopalSaket
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-025-001/47-D (BAMHANI)
|
1715002025NRG24250920230711835
|
25/09/2023
|
Arvindra nai
|
1715002025WL061291
|
Arvindra nai
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
Arvindranai
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-025-001/902 (BAMHANI)
|
1715002025NRG24250920230711840
|
25/09/2023
|
Priyanka Saket
|
1715002025WL061293
|
Priyanka Saket
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
PriyankaSaket
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-025-001/953-C (BAMHANI)
|
1715002025NRG24250920230711690
|
25/09/2023
|
Suresh Saket
|
1715002025WL061282
|
Suresh Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SureshSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
229
|
SIDHI
|
MP-15-002-027-001/629-C (DEOGARH)
|
1715002027NRG24250920230711196
|
25/09/2023
|
atul pandey
|
1715002027WL061193
|
atul pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
atulpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIDHI
|
MP-15-002-033-001/102-A (KHAMH)
|
1715002033NRG24250920230712307
|
25/09/2023
|
Rakesh Kumar Singh
|
1715002033WL061340
|
Rakesh Kumar Singh
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
RakeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-033-001/102-A (KHAMH)
|
1715002033NRG24250920230712368
|
25/09/2023
|
Rakesh Kumar Singh
|
1715002033WL061344
|
Rakesh Kumar Singh
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
RakeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-083-003/89-C (SALAIHA)
|
1715002083NRG24250920230712194
|
25/09/2023
|
Indrbhan Singh
|
1715002083WL061333
|
Indrbhan Singh
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
IndrbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
233
|
SIDHI
|
MP-15-002-025-001/800-A (BAMHANI)
|
1715002025NRG24250920230711687
|
25/09/2023
|
mamta
|
1715002025WL061282
|
mamta
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIDHI
|
MP-15-002-083-001/615-A (SALAIHA)
|
1715002083NRG24250920230712148
|
25/09/2023
|
Vinay singh
|
1715002083WL061333
|
Vinay singh
|
00415
|
SBIN0RRMBGB
|
633
|
633
|
Processed
|
10/11/2023
|
|
308193723
|
|
Vinaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SIDHI
|
MP-15-002-083-002/965-A (SALAIHA)
|
1715002083NRG24250920230712180
|
25/09/2023
|
Arun Kumar singh
|
1715002083WL061333
|
Arun Kumar singh
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
ArunKumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIDHI
|
MP-15-002-083-003/91-C (SALAIHA)
|
1715002083NRG24250920230712197
|
25/09/2023
|
Rita Singh
|
1715002083WL061333
|
Rita Singh
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
RitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SIDHI
|
MP-15-002-083-003/950-D (SALAIHA)
|
1715002083NRG24250920230712202
|
25/09/2023
|
Jagatbahadur singh
|
1715002083WL061333
|
Jagatbahadur singh
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
Jagatbahadursingh
|
INDIAN BANK(607105)
|
238
|
SIDHI
|
MP-15-002-083-003/954-D (SALAIHA)
|
1715002083NRG24250920230712205
|
25/09/2023
|
Satendra singh
|
1715002083WL061333
|
Satendra singh
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
Satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4611
|
4611
|
|
|
|
|
|
|
|
239
|
SIDHI
|
MP-15-002-014-002/182-D (KAMARJI)
|
1715002014NRG24230920230705092
|
25/09/2023
|
Rajesh Sen
|
1715002014WL060591
|
Rajesh Sen
|
00462
|
UCBA0003228
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
308193723
|
|
RajeshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIDHI
|
MP-15-002-036-001/445 (BARMANI)
|
1715002036NRG24250920230713096
|
25/09/2023
|
SANTSHKUMAR SINGH
|
1715002036WL061404
|
SANTSHKUMAR SINGH
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SANTSHKUMARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
241
|
SIDHI
|
MP-15-002-027-001/615-D (DEOGARH)
|
1715002027NRG24250920230711191
|
25/09/2023
|
ramnarayan
|
1715002027WL061193
|
ramnarayan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-036-002/714 (BARMANI)
|
1715002036NRG24250920230713155
|
25/09/2023
|
Devkishan Singh
|
1715002036WL061404
|
Devkishan Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
DevkishanSingh
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-093-001/934 (PANWAR CHAU.TO)
|
1715002093NRG24250920230712215
|
25/09/2023
|
Santosh Kumar Yadav
|
1715002093WL061335
|
Santosh Kumar Yadav
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
SantoshKumarYadav
|
AXIS BANK(607153)
|
244
|
SIDHI
|
MP-15-002-107-001/126-A (UPANI)
|
1715002107NRG24250920230712224
|
25/09/2023
|
antima singh
|
1715002107WL061337
|
antima singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
antimasingh
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-107-001/140-A (UPANI)
|
1715002107NRG24250920230712228
|
25/09/2023
|
anshuman singh
|
1715002107WL061337
|
anshuman singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
anshumansingh
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-107-001/164-A (UPANI)
|
1715002107NRG24250920230712229
|
25/09/2023
|
kamleshwar singh
|
1715002107WL061337
|
kamleshwar singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
kamleshwarsingh
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-107-001/164-C (UPANI)
|
1715002107NRG24250920230712231
|
25/09/2023
|
akhilesh singh
|
1715002107WL061337
|
akhilesh singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
akhileshsingh
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-107-001/164-D (UPANI)
|
1715002107NRG24250920230712232
|
25/09/2023
|
savita singh
|
1715002107WL061337
|
savita singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
savitasingh
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-107-001/166-B (UPANI)
|
1715002107NRG24250920230712235
|
25/09/2023
|
mamta singh
|
1715002107WL061337
|
mamta singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
mamtasingh
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-107-001/174-A (UPANI)
|
1715002107NRG24250920230712246
|
25/09/2023
|
rajpati kewat
|
1715002107WL061337
|
rajpati kewat
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
rajpatikewat
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-107-001/174-C (UPANI)
|
1715002107NRG24250920230712248
|
25/09/2023
|
NAINSEE KEWAT
|
1715002107WL061337
|
NAINSEE KEWAT
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
NAINSEEKEWAT
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-107-001/176-A (UPANI)
|
1715002107NRG24250920230712250
|
25/09/2023
|
balram singh
|
1715002107WL061337
|
balram singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-107-001/176-B (UPANI)
|
1715002107NRG24250920230712251
|
25/09/2023
|
kanchan singh
|
1715002107WL061337
|
kanchan singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
kanchansingh
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-107-001/177-B (UPANI)
|
1715002107NRG24250920230712253
|
25/09/2023
|
MADHU MISHRA
|
1715002107WL061337
|
MADHU MISHRA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
MADHUMISHRA
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-107-001/177-C (UPANI)
|
1715002107NRG24250920230712254
|
25/09/2023
|
LALITA TIWARI
|
1715002107WL061337
|
LALITA TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
LALITATIWARI
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-107-001/178-A (UPANI)
|
1715002107NRG24250920230712256
|
25/09/2023
|
MUDRIKA PRASAD TIWARI
|
1715002107WL061337
|
MUDRIKA PRASAD TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
MUDRIKAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-107-001/178-B (UPANI)
|
1715002107NRG24250920230712257
|
25/09/2023
|
MANISHA TIWARI
|
1715002107WL061337
|
MANISHA TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
MANISHATIWARI
|
BANK OF BARODA(606985)
|
258
|
SIDHI
|
MP-15-002-107-001/178-D (UPANI)
|
1715002107NRG24250920230712259
|
25/09/2023
|
SWETA TIWARI
|
1715002107WL061337
|
SWETA TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
SWETATIWARI
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-107-001/179-D (UPANI)
|
1715002107NRG24250920230712262
|
25/09/2023
|
kamleshwar tiwari
|
1715002107WL061337
|
kamleshwar tiwari
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
kamleshwartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
260
|
SIDHI
|
MP-15-002-025-001/112-C (BAMHANI)
|
1715002025NRG24250920230711671
|
25/09/2023
|
Rajbahor Prajapati
|
1715002025WL061282
|
Rajbahor Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RajbahorPrajapati
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-025-001/1140-C (BAMHANI)
|
1715002025NRG24250920230712311
|
25/09/2023
|
rajkaran jaisawal
|
1715002025WL061341
|
rajkaran jaisawal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
rajkaranjaisawal
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-025-001/1140-C (BAMHANI)
|
1715002025NRG24250920230712310
|
25/09/2023
|
rajkaran jaisawal
|
1715002025WL061341
|
rajkaran jaisawal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
rajkaranjaisawal
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-025-001/115-C (BAMHANI)
|
1715002025NRG24250920230712323
|
25/09/2023
|
Udaybhan Jaiswal
|
1715002025WL061341
|
Udaybhan Jaiswal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
UdaybhanJaiswal
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-025-001/1158-A (BAMHANI)
|
1715002025NRG24250920230712329
|
25/09/2023
|
Parasnath Prajapati
|
1715002025WL061341
|
Parasnath Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ParasnathPrajapati
|
UNION BANK OF INDIA(508500)
|
265
|
SIDHI
|
MP-15-002-025-001/2003 (BAMHANI)
|
1715002025NRG24250920230711845
|
25/09/2023
|
INDPAL NAI
|
1715002025WL061296
|
INDPAL NAI
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
INDPALNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIDHI
|
MP-15-002-025-001/925-A (BAMHANI)
|
1715002025NRG24250920230711688
|
25/09/2023
|
anil kumar prajapati
|
1715002025WL061282
|
anil kumar prajapati
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
anilkumarprajapati
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-025-001/952 (BAMHANI)
|
1715002025NRG24250920230711689
|
25/09/2023
|
Rajbhan Prajapati
|
1715002025WL061282
|
Rajbhan Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RajbhanPrajapati
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-027-001/503-A (DEOGARH)
|
1715002027NRG24250920230711173
|
25/09/2023
|
kamlesh kushwaha
|
1715002027WL061193
|
kamlesh kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
kamleshkushwaha
|
UNION BANK OF INDIA(508500)
|
269
|
SIDHI
|
MP-15-002-027-001/576 (DEOGARH)
|
1715002027NRG24250920230711179
|
25/09/2023
|
kusumkali kol
|
1715002027WL061193
|
kusumkali kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
kusumkalikol
|
PUNJAB NATIONAL BANK(508568)
|
270
|
SIDHI
|
MP-15-002-027-001/577-A (DEOGARH)
|
1715002027NRG24250920230711183
|
25/09/2023
|
shyamkali dubey
|
1715002027WL061193
|
shyamkali dubey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
shyamkalidubey
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-027-001/580-B (DEOGARH)
|
1715002027NRG24250920230711185
|
25/09/2023
|
Ajay Kumar pandey
|
1715002027WL061193
|
Ajay Kumar pandey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
AjayKumarpandey
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-027-001/623-B (DEOGARH)
|
1715002027NRG24250920230711192
|
25/09/2023
|
sourabh pandey
|
1715002027WL061193
|
sourabh pandey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
sourabhpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
273
|
SIDHI
|
MP-15-002-107-001/134-A (UPANI)
|
1715002107NRG24250920230712227
|
25/09/2023
|
narayan das sahu
|
1715002107WL061337
|
narayan das sahu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
narayandassahu
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-107-001/134-A (UPANI)
|
1715002107NRG24250920230712226
|
25/09/2023
|
narayan das sahu
|
1715002107WL061337
|
narayan das sahu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
narayandassahu
|
UNION BANK OF INDIA(508500)
|
275
|
SIDHI
|
MP-15-002-107-001/171-B (UPANI)
|
1715002107NRG24250920230712237
|
25/09/2023
|
ARADHNA SINGH
|
1715002107WL061337
|
ARADHNA SINGH
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
ARADHNASINGH
|
UNION BANK OF INDIA(508500)
|
276
|
SIDHI
|
MP-15-002-107-001/171-D (UPANI)
|
1715002107NRG24250920230712239
|
25/09/2023
|
kusumkali
|
1715002107WL061337
|
kusumkali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
277
|
SIDHI
|
MP-15-002-107-001/172-A (UPANI)
|
1715002107NRG24250920230712240
|
25/09/2023
|
ashalendra singh
|
1715002107WL061337
|
ashalendra singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
ashalendrasingh
|
UNION BANK OF INDIA(508500)
|
278
|
SIDHI
|
MP-15-002-107-001/172-B (UPANI)
|
1715002107NRG24250920230712241
|
25/09/2023
|
ashok
|
1715002107WL061337
|
ashok
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
279
|
SIDHI
|
MP-15-002-107-001/172-C (UPANI)
|
1715002107NRG24250920230712242
|
25/09/2023
|
shivendra singh
|
1715002107WL061337
|
shivendra singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
shivendrasingh
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-107-001/179-C (UPANI)
|
1715002107NRG24250920230712261
|
25/09/2023
|
anoop tiwari
|
1715002107WL061337
|
anoop tiwari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
anooptiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
281
|
SIDHI
|
MP-15-002-033-001/101-C (KHAMH)
|
1715002033NRG24250920230712367
|
25/09/2023
|
Uhsa singh
|
1715002033WL061344
|
Uhsa singh
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
Uhsasingh
|
INDIAN BANK(607105)
|
282
|
SIDHI
|
MP-15-002-083-003/87-C (SALAIHA)
|
1715002083NRG24250920230712192
|
25/09/2023
|
Shubham Singh
|
1715002083WL061333
|
Shubham Singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
ShubhamSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
283
|
SIDHI
|
MP-15-002-025-001/1838 (BAMHANI)
|
1715002025NRG24250920230711683
|
25/09/2023
|
kamata
|
1715002025WL061282
|
kamata
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
kamata
|
UNION BANK OF INDIA(508500)
|
284
|
SIDHI
|
MP-15-002-027-001/626-D (DEOGARH)
|
1715002027NRG24250920230711194
|
25/09/2023
|
Deepu navait
|
1715002027WL061193
|
Deepu navait
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Deepunavait
|
PUNJAB NATIONAL BANK(508568)
|
285
|
SIDHI
|
MP-15-002-027-001/64 (DEOGARH)
|
1715002027NRG24250920230711200
|
25/09/2023
|
rambachan
|
1715002027WL061193
|
rambachan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
rambachan
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-049-002/128 (SUKWARIMAJHARI)
|
1715002049NRG24250920230713615
|
25/09/2023
|
Chandra pratap
|
1715002049WL061458
|
Chandra pratap
|
00468
|
UBIN0552615
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
308193723
|
|
Chandrapratap
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-049-002/128 (SUKWARIMAJHARI)
|
1715002049NRG24250920230713614
|
25/09/2023
|
Chandra pratap
|
1715002049WL061458
|
Chandra pratap
|
00468
|
UBIN0552615
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
308193723
|
|
Chandrapratap
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-083-001/525-B (SALAIHA)
|
1715002083NRG24250920230712144
|
25/09/2023
|
Ansu Sahu
|
1715002083WL061333
|
Ansu Sahu
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
AnsuSahu
|
CENTRAL BANK OF INDIA(607115)
|
289
|
SIDHI
|
MP-15-002-096-001/321-B (KARGIL)
|
1715002096NRG24250920230713343
|
25/09/2023
|
harivansh kol
|
1715002096WL061445
|
harivansh kol
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
harivanshkol
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-096-001/626-B (KARGIL)
|
1715002096NRG24250920230713351
|
25/09/2023
|
ram jee panday
|
1715002096WL061445
|
ram jee panday
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ramjeepanday
|
UNION BANK OF INDIA(508500)
|
291
|
SIDHI
|
MP-15-002-098-001/1171-B (AMARWAH)
|
1715002098NRG24250920230711753
|
25/09/2023
|
suneeta kol
|
1715002098WL061286
|
suneeta kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-098-001/903-B (AMARWAH)
|
1715002098NRG24250920230711758
|
25/09/2023
|
GAURAV SINGH CHAUHAN
|
1715002098WL061286
|
GAURAV SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
GAURAVSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15545
|
15545
|
|
|
|
|
|
|
|
293
|
SIDHI
|
MP-15-002-025-001/1141 (BAMHANI)
|
1715002025NRG24250920230712312
|
25/09/2023
|
krishna kumar rawat
|
1715002025WL061341
|
krishna kumar rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
krishnakumarrawat
|
UNION BANK OF INDIA(508500)
|
294
|
SIDHI
|
MP-15-002-025-001/1141-C (BAMHANI)
|
1715002025NRG24250920230712313
|
25/09/2023
|
jaggibhan jaysawal
|
1715002025WL061341
|
jaggibhan jaysawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
jaggibhanjaysawal
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-025-001/1141-C (BAMHANI)
|
1715002025NRG24250920230712314
|
25/09/2023
|
jaggibhan jaysawal
|
1715002025WL061341
|
jaggibhan jaysawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
jaggibhanjaysawal
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-025-001/1200-D (BAMHANI)
|
1715002025NRG24250920230711680
|
25/09/2023
|
ramkesha kevat
|
1715002025WL061282
|
ramkesha kevat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ramkeshakevat
|
UNION BANK OF INDIA(508500)
|
297
|
SIDHI
|
MP-15-002-025-001/1601 (BAMHANI)
|
1715002025NRG24250920230712348
|
25/09/2023
|
Prakash Kumar Prajapati
|
1715002025WL061341
|
Prakash Kumar Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PrakashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
298
|
SIDHI
|
MP-15-002-025-001/1832 (BAMHANI)
|
1715002025NRG24250920230711837
|
25/09/2023
|
Roshni
|
1715002025WL061293
|
Roshni
|
00468
|
UBIN0566021
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
308193723
|
|
Roshni
|
UNION BANK OF INDIA(508500)
|
299
|
SIDHI
|
MP-15-002-025-001/905-A (BAMHANI)
|
1715002025NRG24250920230711843
|
25/09/2023
|
ram milan saket
|
1715002025WL061294
|
ram milan saket
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
rammilansaket
|
UNION BANK OF INDIA(508500)
|
300
|
SIDHI
|
MP-15-002-025-001/999-B (BAMHANI)
|
1715002025NRG24250920230711691
|
25/09/2023
|
SURESH SAKET
|
1715002025WL061282
|
SURESH SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SURESHSAKET
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-049-002/496 (SUKWARIMAJHARI)
|
1715002049NRG24250920230713619
|
25/09/2023
|
Saroj
|
1715002049WL061459
|
Saroj
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
302
|
SIDHI
|
MP-15-002-049-002/496 (SUKWARIMAJHARI)
|
1715002049NRG24250920230713618
|
25/09/2023
|
Saroj
|
1715002049WL061459
|
Saroj
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
303
|
SIDHI
|
MP-15-002-083-002/2023-D (SALAIHA)
|
1715002083NRG24250920230712162
|
25/09/2023
|
bharat yadav
|
1715002083WL061333
|
bharat yadav
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
bharatyadav
|
INDIAN BANK(607105)
|
304
|
SIDHI
|
MP-15-002-093-001/165-B (PANWAR CHAU.TO)
|
1715002093NRG24250920230712217
|
25/09/2023
|
meenu
|
1715002093WL061336
|
meenu
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
meenu
|
UNION BANK OF INDIA(508500)
|
305
|
SIDHI
|
MP-15-002-093-001/703 (PANWAR CHAU.TO)
|
1715002093NRG24250920230712212
|
25/09/2023
|
ranjeet
|
1715002093WL061335
|
ranjeet
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
306
|
SIDHI
|
MP-15-002-093-001/908 (PANWAR CHAU.TO)
|
1715002093NRG24250920230712214
|
25/09/2023
|
manua
|
1715002093WL061335
|
manua
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
manua
|
UNION BANK OF INDIA(508500)
|
307
|
SIDHI
|
MP-15-002-093-001/953 (PANWAR CHAU.TO)
|
1715002093NRG24250920230712222
|
25/09/2023
|
Parvati Devi
|
1715002093WL061336
|
Parvati Devi
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
ParvatiDevi
|
UNION BANK OF INDIA(508500)
|
308
|
SIDHI
|
MP-15-002-096-001/107 (KARGIL)
|
1715002096NRG24250920230713329
|
25/09/2023
|
badka rajak
|
1715002096WL061445
|
badka rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
badkarajak
|
UNION BANK OF INDIA(508500)
|
309
|
SIDHI
|
MP-15-002-096-001/111-C (KARGIL)
|
1715002096NRG24250920230713330
|
25/09/2023
|
santosh
|
1715002096WL061445
|
santosh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
310
|
SIDHI
|
MP-15-002-096-001/1122 (KARGIL)
|
1715002096NRG24250920230713331
|
25/09/2023
|
Vishlaba kol
|
1715002096WL061445
|
Vishlaba kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Vishlabakol
|
UNION BANK OF INDIA(508500)
|
311
|
SIDHI
|
MP-15-002-096-001/1122-A (KARGIL)
|
1715002096NRG24250920230713332
|
25/09/2023
|
Rahul Kol
|
1715002096WL061445
|
Rahul Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
RahulKol
|
UNION BANK OF INDIA(508500)
|
312
|
SIDHI
|
MP-15-002-096-001/113 (KARGIL)
|
1715002096NRG24250920230713334
|
25/09/2023
|
kosal rajak
|
1715002096WL061445
|
kosal rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
kosalrajak
|
UNION BANK OF INDIA(508500)
|
313
|
SIDHI
|
MP-15-002-096-001/130-B (KARGIL)
|
1715002096NRG24250920230713335
|
25/09/2023
|
ramu rajak
|
1715002096WL061445
|
ramu rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ramurajak
|
UNION BANK OF INDIA(508500)
|
314
|
SIDHI
|
MP-15-002-096-001/131-B (KARGIL)
|
1715002096NRG24250920230713336
|
25/09/2023
|
rambae
|
1715002096WL061445
|
rambae
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
rambae
|
UNION BANK OF INDIA(508500)
|
315
|
SIDHI
|
MP-15-002-096-001/178-A (KARGIL)
|
1715002096NRG24250920230713338
|
25/09/2023
|
shant kol
|
1715002096WL061445
|
shant kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
shantkol
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-096-001/178-A (KARGIL)
|
1715002096NRG24250920230713339
|
25/09/2023
|
swati kol
|
1715002096WL061445
|
swati kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
swatikol
|
UNION BANK OF INDIA(508500)
|
317
|
SIDHI
|
MP-15-002-096-001/183-B (KARGIL)
|
1715002096NRG24250920230713340
|
25/09/2023
|
suneel kol
|
1715002096WL061445
|
suneel kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
suneelkol
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-096-001/192 (KARGIL)
|
1715002096NRG24250920230713341
|
25/09/2023
|
babulal
|
1715002096WL061445
|
babulal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-096-001/192 (KARGIL)
|
1715002096NRG24250920230713342
|
25/09/2023
|
keshuya
|
1715002096WL061445
|
keshuya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
keshuya
|
UNION BANK OF INDIA(508500)
|
320
|
SIDHI
|
MP-15-002-096-001/522-C (KARGIL)
|
1715002096NRG24250920230713347
|
25/09/2023
|
ramkali
|
1715002096WL061445
|
ramkali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
321
|
SIDHI
|
MP-15-002-096-001/522-C (KARGIL)
|
1715002096NRG24250920230713346
|
25/09/2023
|
sudam
|
1715002096WL061445
|
sudam
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
sudam
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-096-001/618-B (KARGIL)
|
1715002096NRG24250920230713349
|
25/09/2023
|
shudheer kol
|
1715002096WL061445
|
shudheer kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
shudheerkol
|
UNION BANK OF INDIA(508500)
|
323
|
SIDHI
|
MP-15-002-096-001/9-B (KARGIL)
|
1715002096NRG24250920230713352
|
25/09/2023
|
Sanjay kol
|
1715002096WL061445
|
Sanjay kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Sanjaykol
|
UNION BANK OF INDIA(508500)
|
324
|
SIDHI
|
MP-15-002-096-001/98 (KARGIL)
|
1715002096NRG24250920230713353
|
25/09/2023
|
sheetakali rajak
|
1715002096WL061445
|
sheetakali rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
sheetakalirajak
|
UNION BANK OF INDIA(508500)
|
325
|
SIDHI
|
MP-15-002-098-001/1057-B (AMARWAH)
|
1715002098NRG24250920230711729
|
25/09/2023
|
madhu jayswal
|
1715002098WL061286
|
madhu jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
madhujayswal
|
UNION BANK OF INDIA(508500)
|
326
|
SIDHI
|
MP-15-002-098-001/1057-C (AMARWAH)
|
1715002098NRG24250920230711730
|
25/09/2023
|
shivanki jayswal
|
1715002098WL061286
|
shivanki jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
shivankijayswal
|
UNION BANK OF INDIA(508500)
|
327
|
SIDHI
|
MP-15-002-098-001/1057-D (AMARWAH)
|
1715002098NRG24250920230711731
|
25/09/2023
|
pradeep jayswal
|
1715002098WL061286
|
pradeep jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
pradeepjayswal
|
STATE BANK OF INDIA(508548)
|
328
|
SIDHI
|
MP-15-002-098-001/1063-B (AMARWAH)
|
1715002098NRG24250920230711733
|
25/09/2023
|
anuradha chaube
|
1715002098WL061286
|
anuradha chaube
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
anuradhachaube
|
UNION BANK OF INDIA(508500)
|
329
|
SIDHI
|
MP-15-002-098-001/1089 (AMARWAH)
|
1715002098NRG24250920230711736
|
25/09/2023
|
satendra kumar gupta
|
1715002098WL061286
|
satendra kumar gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
satendrakumargupta
|
UNION BANK OF INDIA(508500)
|
330
|
SIDHI
|
MP-15-002-098-001/1089-A (AMARWAH)
|
1715002098NRG24250920230711737
|
25/09/2023
|
lalji gupta
|
1715002098WL061286
|
lalji gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
laljigupta
|
UNION BANK OF INDIA(508500)
|
331
|
SIDHI
|
MP-15-002-098-001/1092-A (AMARWAH)
|
1715002098NRG24250920230711740
|
25/09/2023
|
brijendra jaiswal
|
1715002098WL061286
|
brijendra jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
brijendrajaiswal
|
STATE BANK OF INDIA(508548)
|
332
|
SIDHI
|
MP-15-002-098-001/1159-A (AMARWAH)
|
1715002098NRG24250920230711746
|
25/09/2023
|
PARAMJEET SINGH CHAUHAN
|
1715002098WL061286
|
PARAMJEET SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
PARAMJEETSINGHCHAUHAN
|
AXIS BANK(607153)
|
333
|
SIDHI
|
MP-15-002-098-001/1167-A (AMARWAH)
|
1715002098NRG24250920230711747
|
25/09/2023
|
ajit kumar sharma
|
1715002098WL061286
|
ajit kumar sharma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ajitkumarsharma
|
UNION BANK OF INDIA(508500)
|
334
|
SIDHI
|
MP-15-002-098-001/1227-A (AMARWAH)
|
1715002098NRG24250920230711757
|
25/09/2023
|
ramkumar bansal
|
1715002098WL061286
|
ramkumar bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ramkumarbansal
|
STATE BANK OF INDIA(508548)
|
335
|
SIDHI
|
MP-15-002-098-001/1227-A (AMARWAH)
|
1715002098NRG24250920230711756
|
25/09/2023
|
ramkumar bansal
|
1715002098WL061286
|
ramkumar bansal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ramkumarbansal
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-099-001/102-B (NAUGAWAN DHIR)
|
1715002000NRG24230920230705096
|
25/09/2023
|
Neeraj rawat
|
1715002WL060593
|
Neeraj rawat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
Neerajrawat
|
UNION BANK OF INDIA(508500)
|
337
|
SIDHI
|
MP-15-002-099-001/1112-A (NAUGAWAN DHIR)
|
1715002000NRG24230920230705097
|
25/09/2023
|
Akand pratap saket
|
1715002WL060593
|
Akand pratap saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
Akandpratapsaket
|
UNION BANK OF INDIA(508500)
|
338
|
SIDHI
|
MP-15-002-099-001/149-B (NAUGAWAN DHIR)
|
1715002000NRG24230920230705100
|
25/09/2023
|
shole
|
1715002WL060593
|
shole
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
shole
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
339
|
SIDHI
|
MP-15-002-033-001/103-B (KHAMH)
|
1715002033NRG24250920230712370
|
25/09/2023
|
Pushpa Singh
|
1715002033WL061344
|
Pushpa Singh
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
340
|
SIDHI
|
MP-15-002-013-006/76-A (MADHUGAONNORTH)
|
1715002013NRG24250920230712098
|
25/09/2023
|
Vrijvasee lal Patel
|
1715002013WL061319
|
Vrijvasee lal Patel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
308193723
|
|
VrijvaseelalPatel
|
PUNJAB NATIONAL BANK(508568)
|
341
|
SIDHI
|
MP-15-002-014-002/181-A (KAMARJI)
|
1715002014NRG24250920230711439
|
25/09/2023
|
Neetu Singh
|
1715002014WL061225
|
Neetu Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
308193723
|
|
NeetuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIDHI
|
MP-15-002-014-002/181-B (KAMARJI)
|
1715002014NRG24250920230711438
|
25/09/2023
|
Geeta Singh
|
1715002014WL061224
|
Geeta Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
308193723
|
|
GeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
SIDHI
|
MP-15-002-014-002/624 (KAMARJI)
|
1715002014NRG24250920230711433
|
25/09/2023
|
Manoj singh
|
1715002014WL061220
|
Manoj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
Manojsingh
|
PUNJAB NATIONAL BANK(508568)
|
344
|
SIDHI
|
MP-15-002-014-002/668-A (KAMARJI)
|
1715002014NRG24250920230711436
|
25/09/2023
|
Narayan prasad nai
|
1715002014WL061223
|
Narayan prasad nai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
Narayanprasadnai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
345
|
SIDHI
|
MP-15-002-014-002/993-A (KAMARJI)
|
1715002014NRG24250920230711440
|
25/09/2023
|
Banshgopal Vishwakarma
|
1715002014WL061226
|
Banshgopal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
BanshgopalVishwakarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
346
|
SIDHI
|
MP-15-002-025-001/1148-C (BAMHANI)
|
1715002025NRG24250920230712320
|
25/09/2023
|
Rakesh Prajapati
|
1715002025WL061341
|
Rakesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RakeshPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
347
|
SIDHI
|
MP-15-002-025-001/30000-D (BAMHANI)
|
1715002025NRG24250920230711839
|
25/09/2023
|
hariwansh saket
|
1715002025WL061293
|
hariwansh saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
308193723
|
|
hariwanshsaket
|
STATE BANK OF INDIA(508548)
|
348
|
SIDHI
|
MP-15-002-027-001/103 (DEOGARH)
|
1715002027NRG24250920230711168
|
25/09/2023
|
rajlal
|
1715002027WL061193
|
rajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIDHI
|
MP-15-002-027-001/114 (DEOGARH)
|
1715002027NRG24250920230711169
|
25/09/2023
|
Daddi Kol
|
1715002027WL061193
|
Daddi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
DaddiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIDHI
|
MP-15-002-027-001/130 (DEOGARH)
|
1715002027NRG24250920230711170
|
25/09/2023
|
gudhiya kol
|
1715002027WL061193
|
gudhiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
gudhiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SIDHI
|
MP-15-002-027-001/502 (DEOGARH)
|
1715002027NRG24250920230711171
|
25/09/2023
|
shyamvati kushwaha
|
1715002027WL061193
|
shyamvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
shyamvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SIDHI
|
MP-15-002-027-001/547 (DEOGARH)
|
1715002027NRG24250920230711174
|
25/09/2023
|
bhola kol
|
1715002027WL061193
|
bhola kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
bholakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
SIDHI
|
MP-15-002-027-001/572 (DEOGARH)
|
1715002027NRG24250920230711176
|
25/09/2023
|
sangeeta dube
|
1715002027WL061193
|
sangeeta dube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
sangeetadube
|
PUNJAB NATIONAL BANK(508568)
|
354
|
SIDHI
|
MP-15-002-027-001/576-B (DEOGARH)
|
1715002027NRG24250920230711181
|
25/09/2023
|
padma pandey
|
1715002027WL061193
|
padma pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
padmapandey
|
PUNJAB NATIONAL BANK(508568)
|
355
|
SIDHI
|
MP-15-002-027-001/576-B (DEOGARH)
|
1715002027NRG24250920230711180
|
25/09/2023
|
vinay pandey
|
1715002027WL061193
|
vinay pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
vinaypandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
SIDHI
|
MP-15-002-027-001/585-B (DEOGARH)
|
1715002027NRG24250920230711186
|
25/09/2023
|
sandeep tiwari
|
1715002027WL061193
|
sandeep tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
sandeeptiwari
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-027-001/592 (DEOGARH)
|
1715002027NRG24250920230711188
|
25/09/2023
|
abhinay kumar pandey
|
1715002027WL061193
|
abhinay kumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
abhinaykumarpandey
|
BANK OF BARODA(606985)
|
358
|
SIDHI
|
MP-15-002-027-001/625-A (DEOGARH)
|
1715002027NRG24250920230711193
|
25/09/2023
|
sandeep kushwaha
|
1715002027WL061193
|
sandeep kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
sandeepkushwaha
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-027-001/631-A (DEOGARH)
|
1715002027NRG24250920230711197
|
25/09/2023
|
vishwnath tiwari
|
1715002027WL061193
|
vishwnath tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
vishwnathtiwari
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-036-001/409 (BARMANI)
|
1715002036NRG24250920230713095
|
25/09/2023
|
Minni
|
1715002036WL061404
|
Minni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Minni
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
SIDHI
|
MP-15-002-036-001/446 (BARMANI)
|
1715002036NRG24250920230713097
|
25/09/2023
|
Raghubar
|
1715002036WL061404
|
Raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Raghubar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
362
|
SIDHI
|
MP-15-002-036-002/11-A (BARMANI)
|
1715002036NRG24250920230713102
|
25/09/2023
|
Shivkumar
|
1715002036WL061404
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
363
|
SIDHI
|
MP-15-002-036-002/36 (BARMANI)
|
1715002036NRG24250920230713115
|
25/09/2023
|
Daddi
|
1715002036WL061404
|
Daddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Daddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
SIDHI
|
MP-15-002-036-002/505 (BARMANI)
|
1715002036NRG24250920230713123
|
25/09/2023
|
nirmala goswami
|
1715002036WL061404
|
nirmala goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
nirmalagoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
SIDHI
|
MP-15-002-036-002/598 (BARMANI)
|
1715002036NRG24250920230713137
|
25/09/2023
|
DEVBATI SINGH
|
1715002036WL061404
|
DEVBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
DEVBATISINGH
|
INDIAN BANK(607105)
|
366
|
SIDHI
|
MP-15-002-036-002/693 (BARMANI)
|
1715002036NRG24250920230713086
|
25/09/2023
|
Shanti singh
|
1715002036WL061403
|
Shanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
SIDHI
|
MP-15-002-036-002/730 (BARMANI)
|
1715002036NRG24250920230713090
|
25/09/2023
|
Seenu Singh
|
1715002036WL061403
|
Seenu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SeenuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
SIDHI
|
MP-15-002-036-002/83 (BARMANI)
|
1715002036NRG24250920230713162
|
25/09/2023
|
Lalan singh
|
1715002036WL061404
|
Lalan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Lalansingh
|
INDIAN BANK(607105)
|
369
|
SIDHI
|
MP-15-002-043-002/43 (GANDHIGRAM)
|
1715002043NRG24250920230712543
|
25/09/2023
|
Hinch Lal Prajapati
|
1715002043WL061375
|
Hinch Lal Prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
HinchLalPrajapati
|
STATE BANK OF INDIA(508548)
|
370
|
SIDHI
|
MP-15-002-088-001/113 (TEGAWA)
|
1715002088NRG24250920230711923
|
25/09/2023
|
RAMDAYAL YADAV
|
1715002088WL061311
|
RAMDAYAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
RAMDAYALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIDHI
|
MP-15-002-088-001/116 (TEGAWA)
|
1715002088NRG24250920230711924
|
25/09/2023
|
GENDAUA YADAV
|
1715002088WL061311
|
GENDAUA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
GENDAUAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
SIDHI
|
MP-15-002-088-001/50-B (TEGAWA)
|
1715002088NRG24250920230711925
|
25/09/2023
|
harish
|
1715002088WL061311
|
harish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
harish
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
SIDHI
|
MP-15-002-088-001/501 (TEGAWA)
|
1715002088NRG24250920230711926
|
25/09/2023
|
MITHILESH KUMAR YADAV
|
1715002088WL061311
|
MITHILESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
MITHILESHKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
SIDHI
|
MP-15-002-088-001/501 (TEGAWA)
|
1715002088NRG24250920230711927
|
25/09/2023
|
POONAM YADAV
|
1715002088WL061311
|
POONAM YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
POONAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
SIDHI
|
MP-15-002-088-001/502 (TEGAWA)
|
1715002088NRG24250920230711928
|
25/09/2023
|
AKHILESH KUMAR YADAY
|
1715002088WL061311
|
AKHILESH KUMAR YADAY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
AKHILESHKUMARYADAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIDHI
|
MP-15-002-088-001/503 (TEGAWA)
|
1715002088NRG24250920230711930
|
25/09/2023
|
PAVAN KUMAR YADAV
|
1715002088WL061311
|
PAVAN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
PAVANKUMARYADAV
|
INDIAN BANK(607105)
|
377
|
SIDHI
|
MP-15-002-088-001/503 (TEGAWA)
|
1715002088NRG24250920230711929
|
25/09/2023
|
PAVAN KUMAR YADAV
|
1715002088WL061311
|
PAVAN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
PAVANKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
SIDHI
|
MP-15-002-088-001/504 (TEGAWA)
|
1715002088NRG24250920230711931
|
25/09/2023
|
BALIKARAN YADAV
|
1715002088WL061311
|
BALIKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
BALIKARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SIDHI
|
MP-15-002-088-001/505 (TEGAWA)
|
1715002088NRG24250920230711932
|
25/09/2023
|
NEERAJ YADAV
|
1715002088WL061311
|
NEERAJ YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
NEERAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
SIDHI
|
MP-15-002-088-001/516-D (TEGAWA)
|
1715002088NRG24250920230711934
|
25/09/2023
|
Rajendra singh
|
1715002088WL061311
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
SIDHI
|
MP-15-002-088-001/729 (TEGAWA)
|
1715002088NRG24250920230711935
|
25/09/2023
|
RAMESH KUMAR YADAV
|
1715002088WL061311
|
RAMESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
RAMESHKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SIDHI
|
MP-15-002-088-001/76-A (TEGAWA)
|
1715002088NRG24250920230711936
|
25/09/2023
|
shivcharan
|
1715002088WL061311
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIDHI
|
MP-15-002-093-001/210 (PANWAR CHAU.TO)
|
1715002093NRG24250920230712211
|
25/09/2023
|
lakhana
|
1715002093WL061335
|
lakhana
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
lakhana
|
UNION BANK OF INDIA(508500)
|
384
|
SIDHI
|
MP-15-002-093-001/904 (PANWAR CHAU.TO)
|
1715002093NRG24250920230712213
|
25/09/2023
|
Krishnadev singh
|
1715002093WL061335
|
Krishnadev singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
Krishnadevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SIDHI
|
MP-15-002-093-001/949 (PANWAR CHAU.TO)
|
1715002093NRG24250920230712221
|
25/09/2023
|
Rajkaran Kushwaha
|
1715002093WL061336
|
Rajkaran Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
RajkaranKushwaha
|
STATE BANK OF INDIA(508548)
|
386
|
SIDHI
|
MP-15-002-093-001/954-B (PANWAR CHAU.TO)
|
1715002093NRG24250920230712216
|
25/09/2023
|
Poolakali Yadav
|
1715002093WL061335
|
Poolakali Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
308193723
|
|
PoolakaliYadav
|
INDUSIND BANK(607189)
|
387
|
SIDHI
|
MP-15-002-098-001/1059 (AMARWAH)
|
1715002098NRG24250920230711732
|
25/09/2023
|
Savita Jaiswal
|
1715002098WL061286
|
Savita Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SavitaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SIDHI
|
MP-15-002-098-001/1089-B (AMARWAH)
|
1715002098NRG24250920230711738
|
25/09/2023
|
sankar gupta
|
1715002098WL061286
|
sankar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
sankargupta
|
CANARA BANK(508532)
|
389
|
SIDHI
|
MP-15-002-098-001/1118-C (AMARWAH)
|
1715002098NRG24250920230711741
|
25/09/2023
|
suman
|
1715002098WL061286
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
suman
|
UNION BANK OF INDIA(508500)
|
390
|
SIDHI
|
MP-15-002-098-001/1131 (AMARWAH)
|
1715002098NRG24250920230711742
|
25/09/2023
|
Satyaraj
|
1715002098WL061286
|
Satyaraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Satyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
SIDHI
|
MP-15-002-098-001/1131-C (AMARWAH)
|
1715002098NRG24250920230711745
|
25/09/2023
|
Sulochan
|
1715002098WL061286
|
Sulochan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
Sulochan
|
UNION BANK OF INDIA(508500)
|
392
|
SIDHI
|
MP-15-002-098-001/1170 (AMARWAH)
|
1715002098NRG24250920230711748
|
25/09/2023
|
RAJA KOL
|
1715002098WL061286
|
RAJA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RAJAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIDHI
|
MP-15-002-098-001/1170-B (AMARWAH)
|
1715002098NRG24250920230711750
|
25/09/2023
|
guddu kol
|
1715002098WL061286
|
guddu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
guddukol
|
STATE BANK OF INDIA(508548)
|
394
|
SIDHI
|
MP-15-002-098-001/1170-C (AMARWAH)
|
1715002098NRG24250920230711751
|
25/09/2023
|
RANI KOL
|
1715002098WL061286
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
RANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIDHI
|
MP-15-002-098-001/1171 (AMARWAH)
|
1715002098NRG24250920230711752
|
25/09/2023
|
JAGADUAA KOL
|
1715002098WL061286
|
JAGADUAA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
JAGADUAAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIDHI
|
MP-15-002-098-001/1171-C (AMARWAH)
|
1715002098NRG24250920230711754
|
25/09/2023
|
saroj rawat
|
1715002098WL061286
|
saroj rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
sarojrawat
|
PUNJAB NATIONAL BANK(508568)
|
397
|
SIDHI
|
MP-15-002-098-001/1171-D (AMARWAH)
|
1715002098NRG24250920230711755
|
25/09/2023
|
parvati rawat
|
1715002098WL061286
|
parvati rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
parvatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
SIDHI
|
MP-15-002-098-001/990-A (AMARWAH)
|
1715002098NRG24250920230711759
|
25/09/2023
|
mayank singh
|
1715002098WL061286
|
mayank singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
mayanksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
SIDHI
|
MP-15-002-099-001/1123-A (NAUGAWAN DHIR)
|
1715002000NRG24230920230705099
|
25/09/2023
|
veeresh kewat
|
1715002WL060593
|
veeresh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308193723
|
|
veereshkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
400
|
SIDHI
|
MP-15-002-025-001/1701 (BAMHANI)
|
1715002025NRG24250920230712352
|
25/09/2023
|
Sadhana Nai
|
1715002025WL061341
|
Sadhana Nai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SadhanaNai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
401
|
SIDHI
|
MP-15-002-083-001/1021-B (SALAIHA)
|
1715002083NRG24250920230712138
|
25/09/2023
|
Kisnpal singh
|
1715002083WL061333
|
Kisnpal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
Kisnpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
SIDHI
|
MP-15-002-083-001/388-D (SALAIHA)
|
1715002083NRG24250920230712142
|
25/09/2023
|
Amit Singh
|
1715002083WL061333
|
Amit Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
308193723
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
SIDHI
|
MP-15-002-083-002/327-D (SALAIHA)
|
1715002083NRG24250920230712164
|
25/09/2023
|
Vijay Singh
|
1715002083WL061333
|
Vijay Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
SIDHI
|
MP-15-002-083-003/11-C (SALAIHA)
|
1715002083NRG24250920230712181
|
25/09/2023
|
Ankit Singh
|
1715002083WL061333
|
Ankit Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
405
|
SIDHI
|
MP-15-002-107-001/174-D (UPANI)
|
1715002107NRG24250920230712249
|
25/09/2023
|
khushbu singh
|
1715002107WL061337
|
khushbu singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308193723
|
|
khushbusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
406
|
SIDHI
|
MP-15-002-036-002/701 (BARMANI)
|
1715002036NRG24250920230713148
|
25/09/2023
|
Sunil Singh
|
1715002036WL061404
|
Sunil Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SunilSingh
|
INDIAN BANK(607105)
|
407
|
SIDHI
|
MP-15-002-036-002/707 (BARMANI)
|
1715002036NRG24250920230713152
|
25/09/2023
|
mukesh Singh
|
1715002036WL061404
|
mukesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
mukeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
408
|
SIDHI
|
MP-15-002-036-002/713 (BARMANI)
|
1715002036NRG24250920230713154
|
25/09/2023
|
Shiv Pratap Singh
|
1715002036WL061404
|
Shiv Pratap Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
ShivPratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
409
|
SIDHI
|
MP-15-002-036-002/715 (BARMANI)
|
1715002036NRG24250920230713156
|
25/09/2023
|
SURYAKANT GUPTA
|
1715002036WL061404
|
SURYAKANT GUPTA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
SURYAKANTGUPTA
|
INDIAN BANK(607105)
|
410
|
SIDHI
|
MP-15-002-036-002/733 (BARMANI)
|
1715002036NRG24250920230713160
|
25/09/2023
|
Yogendra Singh
|
1715002036WL061404
|
Yogendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308193723
|
|
YogendraSingh
|
INDIAN BANK(607105)
|
411
|
SIDHI
|
MP-15-002-083-003/949-D (SALAIHA)
|
1715002083NRG24250920230712201
|
25/09/2023
|
Geeta singh
|
1715002083WL061333
|
Geeta singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
308193723
|
|
Geetasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570577
|
570577
|
|
|
|
|
|
|
|