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-15-002-097-001/757 (KURWAH)
|
1715002097NRG24040620230244954
|
04/06/2023
|
Priti Gautam
|
1715002097WL017169
|
Priti Gautam
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
PritiGautam
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-097-001/860 (KURWAH)
|
1715002097NRG24040620230244894
|
04/06/2023
|
CHANDRAKALI RAWAT
|
1715002097WL017168
|
CHANDRAKALI RAWAT
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
CHANDRAKALIRAWAT
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-097-001/882 (KURWAH)
|
1715002097NRG24040620230244900
|
04/06/2023
|
KUNDAN DWIVEDI
|
1715002097WL017168
|
KUNDAN DWIVEDI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
KUNDANDWIVEDI
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-097-001/917 (KURWAH)
|
1715002097NRG24040620230244915
|
04/06/2023
|
NISHA PANDEY
|
1715002097WL017168
|
NISHA PANDEY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
NISHAPANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-050-001/301 (BANJARI)
|
1715002050NRG24030620230242448
|
04/06/2023
|
Atibal Yadav
|
1715002050WL016951
|
Atibal Yadav
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
AtibalYadav
|
AXIS BANK(607153)
|
6
|
SIDHI
|
MP-15-002-097-001/754 (KURWAH)
|
1715002097NRG24040620230244953
|
04/06/2023
|
Kuber dwivedi
|
1715002097WL017169
|
Kuber dwivedi
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Kuberdwivedi
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-097-001/754 (KURWAH)
|
1715002097NRG24040620230244952
|
04/06/2023
|
Kuber dwivedi
|
1715002097WL017169
|
Kuber dwivedi
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Kuberdwivedi
|
CANARA BANK(508532)
|
8
|
SIDHI
|
MP-15-002-097-001/912 (KURWAH)
|
1715002097NRG24040620230244911
|
04/06/2023
|
DHRUV NARAYAN MISHRA
|
1715002097WL017168
|
DHRUV NARAYAN MISHRA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
DHRUVNARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-039-001/725 (KOCHILA)
|
1715002039NRG24030620230242612
|
04/06/2023
|
Kailash
|
1715002039WL016956
|
Kailash
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SIDHI
|
MP-15-002-050-001/85 (BANJARI)
|
1715002050NRG24030620230242462
|
04/06/2023
|
Ramratan
|
1715002050WL016951
|
Ramratan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SIDHI
|
MP-15-002-097-001/430 (KURWAH)
|
1715002097NRG24040620230244926
|
04/06/2023
|
gowra
|
1715002097WL017169
|
gowra
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
gowra
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SIDHI
|
MP-15-002-097-001/914 (KURWAH)
|
1715002097NRG24040620230244912
|
04/06/2023
|
SHANKDHAR DWIVEDI
|
1715002097WL017168
|
SHANKDHAR DWIVEDI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SHANKDHARDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIDHI
|
MP-15-002-097-001/96 (KURWAH)
|
1715002097NRG24040620230244917
|
04/06/2023
|
annu
|
1715002097WL017168
|
annu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
annu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-097-001/740 (KURWAH)
|
1715002097NRG24040620230244941
|
04/06/2023
|
Rafeekunnisha
|
1715002097WL017169
|
Rafeekunnisha
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Rafeekunnisha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-033-001/888 (KHAMH)
|
1715002033NRG24040620230244015
|
04/06/2023
|
nanbai singh
|
1715002033WL017058
|
nanbai singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649147
|
|
nanbaisingh
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-033-001/933-A (KHAMH)
|
1715002033NRG24040620230244016
|
04/06/2023
|
Anar kali baiga
|
1715002033WL017058
|
Anar kali baiga
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649147
|
|
Anarkalibaiga
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-039-001/262-C (KOCHILA)
|
1715002039NRG24030620230242605
|
04/06/2023
|
Ramkali singh
|
1715002039WL016956
|
Ramkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Ramkalisingh
|
BANK OF BARODA(606985)
|
18
|
SIDHI
|
MP-15-002-082-001/1217 (BARHAI)
|
1715002082NRG24030620230242864
|
04/06/2023
|
Ramamilan Agariya
|
1715002082WL016973
|
Ramamilan Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
RamamilanAgariya
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-082-001/1219 (BARHAI)
|
1715002082NRG24030620230242865
|
04/06/2023
|
Shiv Kumar sahu
|
1715002082WL016973
|
Shiv Kumar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
ShivKumarsahu
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-082-001/1244 (BARHAI)
|
1715002082NRG24030620230242867
|
04/06/2023
|
Suneeta Shu
|
1715002082WL016973
|
Suneeta Shu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SuneetaShu
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-082-001/67 (BARHAI)
|
1715002082NRG24030620230242871
|
04/06/2023
|
Devsaran singh
|
1715002082WL016973
|
Devsaran singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Devsaransingh
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-082-001/67 (BARHAI)
|
1715002082NRG24030620230242870
|
04/06/2023
|
Heera lal Singh
|
1715002082WL016973
|
Heera lal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
HeeralalSingh
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-082-002/1249 (BARHAI)
|
1715002082NRG24030620230242876
|
04/06/2023
|
Sheela Singh
|
1715002082WL016973
|
Sheela Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SheelaSingh
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-082-002/183-A (BARHAI)
|
1715002082NRG24030620230242879
|
04/06/2023
|
SONIYA singh
|
1715002082WL016973
|
SONIYA singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SONIYAsingh
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-082-002/184 (BARHAI)
|
1715002082NRG24030620230242880
|
04/06/2023
|
Ramlallu singh
|
1715002082WL016973
|
Ramlallu singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Ramlallusingh
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-082-002/206-A (BARHAI)
|
1715002082NRG24030620230242881
|
04/06/2023
|
ramkali
|
1715002082WL016973
|
ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
ramkali
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-082-002/24 (BARHAI)
|
1715002082NRG24030620230242882
|
04/06/2023
|
sherbahadur Singh
|
1715002082WL016973
|
sherbahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
sherbahadurSingh
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-082-002/41 (BARHAI)
|
1715002082NRG24030620230242884
|
04/06/2023
|
DANBAHADUR
|
1715002082WL016973
|
DANBAHADUR
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
DANBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SIDHI
|
MP-15-002-082-002/42 (BARHAI)
|
1715002082NRG24030620230242885
|
04/06/2023
|
RAM SUNDER SINGH
|
1715002082WL016973
|
RAM SUNDER SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
RAMSUNDERSINGH
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-082-002/58 (BARHAI)
|
1715002082NRG24030620230242887
|
04/06/2023
|
Pradeep Kumar Panika
|
1715002082WL016973
|
Pradeep Kumar Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
PradeepKumarPanika
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-082-002/71 (BARHAI)
|
1715002082NRG24030620230242888
|
04/06/2023
|
heeralal panika
|
1715002082WL016973
|
heeralal panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
heeralalpanika
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-083-003/10009 (SALAIHA)
|
1715002083NRG24030620230243847
|
04/06/2023
|
Kiran singh
|
1715002083WL017044
|
Kiran singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
Kiransingh
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-083-003/1001-C (SALAIHA)
|
1715002083NRG24030620230243848
|
04/06/2023
|
Dharmraj
|
1715002083WL017044
|
Dharmraj
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
Dharmraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-040-007/160 (BARAMBABA)
|
1715002040NRG24030620230243909
|
04/06/2023
|
Mukesh Rawat
|
1715002040WL017048
|
Mukesh Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
MukeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SIDHI
|
MP-15-002-040-007/92-D (BARAMBABA)
|
1715002040NRG24030620230243937
|
04/06/2023
|
PREETI SAKET
|
1715002040WL017048
|
PREETI SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
PREETISAKET
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-040-008/651-B (BARAMBABA)
|
1715002040NRG24030620230243949
|
04/06/2023
|
ajay saket
|
1715002040WL017048
|
ajay saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
ajaysaket
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-060-005/221-B (JAMUNIHAKALA)
|
1715002060NRG24040620230244325
|
04/06/2023
|
Mithun Kumar
|
1715002060WL017096
|
Mithun Kumar
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
07/06/2023
|
|
215649147
|
|
MithunKumar
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-060-005/221-B (JAMUNIHAKALA)
|
1715002060NRG24040620230244324
|
04/06/2023
|
Mithun Kumar
|
1715002060WL017096
|
Mithun Kumar
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649147
|
|
MithunKumar
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-097-001/744 (KURWAH)
|
1715002097NRG24040620230244943
|
04/06/2023
|
HANSHRJUAA YADAV
|
1715002097WL017169
|
HANSHRJUAA YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
HANSHRJUAAYADAV
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-097-001/751 (KURWAH)
|
1715002097NRG24040620230244947
|
04/06/2023
|
Nisha Yadav
|
1715002097WL017169
|
Nisha Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
NishaYadav
|
BANK OF BARODA(606985)
|
41
|
SIDHI
|
MP-15-002-097-001/752 (KURWAH)
|
1715002097NRG24040620230244949
|
04/06/2023
|
Munesh Yadav
|
1715002097WL017169
|
Munesh Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
MuneshYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
42
|
SIDHI
|
MP-15-002-097-001/800 (KURWAH)
|
1715002097NRG24040620230244966
|
04/06/2023
|
MUNNI DEVI KEWAT
|
1715002097WL017170
|
MUNNI DEVI KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
MUNNIDEVIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-097-001/796 (KURWAH)
|
1715002097NRG24040620230244963
|
04/06/2023
|
NEELESH KEWAT
|
1715002097WL017170
|
NEELESH KEWAT
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
NEELESHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SIDHI
|
MP-15-002-097-001/916 (KURWAH)
|
1715002097NRG24040620230244914
|
04/06/2023
|
SATYLAL SAHU
|
1715002097WL017168
|
SATYLAL SAHU
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SATYLALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-058-001/46-A (SATNARAPAWAI)
|
1715002058NRG24030620230243213
|
04/06/2023
|
UMESH singh
|
1715002058WL017001
|
UMESH singh
|
00354
|
PUNB0642400
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215649147
|
|
UMESHsingh
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SIDHI
|
MP-15-002-058-001/46-A (SATNARAPAWAI)
|
1715002058NRG24030620230243214
|
04/06/2023
|
UMESH singh
|
1715002058WL017001
|
UMESH singh
|
00354
|
PUNB0642400
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215649147
|
|
UMESHsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-016-001/208 (PADARIYAKALA)
|
1715002016NRG24040620230244038
|
04/06/2023
|
tripurari
|
1715002016WL017070
|
tripurari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
tripurari
|
IDBI BANK(607095)
|
48
|
SIDHI
|
MP-15-002-016-001/208-D (PADARIYAKALA)
|
1715002016NRG24040620230244041
|
04/06/2023
|
brijraj kumar chaturvedi
|
1715002016WL017070
|
brijraj kumar chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
brijrajkumarchaturvedi
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-016-001/208-D (PADARIYAKALA)
|
1715002016NRG24040620230244040
|
04/06/2023
|
brijraj kumar chaturvedi
|
1715002016WL017070
|
brijraj kumar chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
brijrajkumarchaturvedi
|
IDBI BANK(607095)
|
50
|
SIDHI
|
MP-15-002-019-001/1999-C (BARHAUNA)
|
1715002019NRG24030620230242915
|
04/06/2023
|
Rajmani saket
|
1715002019WL016975
|
Rajmani saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Rajmanisaket
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-039-001/718 (KOCHILA)
|
1715002039NRG24030620230242609
|
04/06/2023
|
Ramesh Saket
|
1715002039WL016956
|
Ramesh Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
RameshSaket
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-039-001/815 (KOCHILA)
|
1715002039NRG24030620230242613
|
04/06/2023
|
savitree singh
|
1715002039WL016956
|
savitree singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
savitreesingh
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SIDHI
|
MP-15-002-039-002/109 (KOCHILA)
|
1715002039NRG24030620230242563
|
04/06/2023
|
motilal
|
1715002039WL016955
|
motilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
motilal
|
BANK OF BARODA(606985)
|
54
|
SIDHI
|
MP-15-002-039-002/110 (KOCHILA)
|
1715002039NRG24030620230242565
|
04/06/2023
|
babu lal panika
|
1715002039WL016955
|
babu lal panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
babulalpanika
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-039-002/110 (KOCHILA)
|
1715002039NRG24030620230242564
|
04/06/2023
|
babu lal panika
|
1715002039WL016955
|
babu lal panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
babulalpanika
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-039-002/119-A (KOCHILA)
|
1715002039NRG24030620230242567
|
04/06/2023
|
rajrup
|
1715002039WL016955
|
rajrup
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
rajrup
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-039-002/119-A (KOCHILA)
|
1715002039NRG24030620230242566
|
04/06/2023
|
rajrup
|
1715002039WL016955
|
rajrup
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
rajrup
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-039-002/130-A (KOCHILA)
|
1715002039NRG24030620230242574
|
04/06/2023
|
VIMLA SINGH
|
1715002039WL016955
|
VIMLA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
VIMLASINGH
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-039-002/130-A (KOCHILA)
|
1715002039NRG24030620230242573
|
04/06/2023
|
VIMLA SINGH
|
1715002039WL016955
|
VIMLA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
VIMLASINGH
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-039-002/27 (KOCHILA)
|
1715002039NRG24030620230242575
|
04/06/2023
|
jabjahir
|
1715002039WL016955
|
jabjahir
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
jabjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
SIDHI
|
MP-15-002-039-002/28 (KOCHILA)
|
1715002039NRG24030620230242577
|
04/06/2023
|
ramratan baiga
|
1715002039WL016955
|
ramratan baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
ramratanbaiga
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-039-002/40 (KOCHILA)
|
1715002039NRG24030620230242579
|
04/06/2023
|
HEERA LAL
|
1715002039WL016955
|
HEERA LAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
SIDHI
|
MP-15-002-039-002/40 (KOCHILA)
|
1715002039NRG24030620230242578
|
04/06/2023
|
HEERA LAL
|
1715002039WL016955
|
HEERA LAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-039-002/60 (KOCHILA)
|
1715002039NRG24030620230242583
|
04/06/2023
|
moti lal
|
1715002039WL016955
|
moti lal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-039-002/758 (KOCHILA)
|
1715002039NRG24030620230242586
|
04/06/2023
|
lal bahadur
|
1715002039WL016955
|
lal bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-039-002/778-B (KOCHILA)
|
1715002039NRG24030620230242590
|
04/06/2023
|
parvati panika
|
1715002039WL016955
|
parvati panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
parvatipanika
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-039-002/784 (KOCHILA)
|
1715002039NRG24030620230242593
|
04/06/2023
|
SUDARSHAN
|
1715002039WL016955
|
SUDARSHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-039-002/784 (KOCHILA)
|
1715002039NRG24030620230242592
|
04/06/2023
|
SUDARSHAN
|
1715002039WL016955
|
SUDARSHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-039-002/82 (KOCHILA)
|
1715002039NRG24030620230242595
|
04/06/2023
|
rajaram
|
1715002039WL016955
|
rajaram
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-039-002/82 (KOCHILA)
|
1715002039NRG24030620230242594
|
04/06/2023
|
rajaram
|
1715002039WL016955
|
rajaram
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-039-002/86 (KOCHILA)
|
1715002039NRG24030620230242598
|
04/06/2023
|
Premvati panika
|
1715002039WL016955
|
Premvati panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Premvatipanika
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-040-007/512-C (BARAMBABA)
|
1715002040NRG24030620230243925
|
04/06/2023
|
Priya
|
1715002040WL017048
|
Priya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Priya
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIDHI
|
MP-15-002-040-008/650-D (BARAMBABA)
|
1715002040NRG24030620230243948
|
04/06/2023
|
aman namdev
|
1715002040WL017048
|
aman namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
amannamdev
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-040-008/656-D (BARAMBABA)
|
1715002040NRG24030620230243950
|
04/06/2023
|
SURESH RAWAT
|
1715002040WL017048
|
SURESH RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SURESHRAWAT
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-050-001/2051 (BANJARI)
|
1715002050NRG24030620230242438
|
04/06/2023
|
Puja Pandey
|
1715002050WL016951
|
Puja Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
PujaPandey
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-057-002/117-C (BAHERAWEST)
|
1715002057NRG24040620230245385
|
04/06/2023
|
Rajendra singh
|
1715002057WL017222
|
Rajendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-057-002/220 (BAHERAWEST)
|
1715002057NRG24040620230245387
|
04/06/2023
|
MAMTA YADAV
|
1715002057WL017222
|
MAMTA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-057-002/220 (BAHERAWEST)
|
1715002057NRG24040620230245386
|
04/06/2023
|
ramcharan yadav
|
1715002057WL017222
|
ramcharan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
ramcharanyadav
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-057-002/25 (BAHERAWEST)
|
1715002057NRG24040620230245388
|
04/06/2023
|
Shyambati yadav
|
1715002057WL017222
|
Shyambati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Shyambatiyadav
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-057-002/268 (BAHERAWEST)
|
1715002057NRG24040620230245392
|
04/06/2023
|
Amik prasad yadav
|
1715002057WL017222
|
Amik prasad yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Amikprasadyadav
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-057-002/285 (BAHERAWEST)
|
1715002057NRG24040620230245395
|
04/06/2023
|
Rajbahor rawat
|
1715002057WL017222
|
Rajbahor rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Rajbahorrawat
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-057-002/292 (BAHERAWEST)
|
1715002057NRG24040620230245397
|
04/06/2023
|
Sonam singh
|
1715002057WL017222
|
Sonam singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649147
|
|
Sonamsingh
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-057-002/329 (BAHERAWEST)
|
1715002057NRG24040620230245399
|
04/06/2023
|
raja kol
|
1715002057WL017222
|
raja kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
rajakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIDHI
|
MP-15-002-057-002/329 (BAHERAWEST)
|
1715002057NRG24040620230245398
|
04/06/2023
|
raja kol
|
1715002057WL017222
|
raja kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
rajakol
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-057-002/39 (BAHERAWEST)
|
1715002057NRG24040620230245401
|
04/06/2023
|
Geeta kol
|
1715002057WL017222
|
Geeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Geetakol
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-057-002/39 (BAHERAWEST)
|
1715002057NRG24040620230245400
|
04/06/2023
|
shivanath kol
|
1715002057WL017222
|
shivanath kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
shivanathkol
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-057-002/39-A (BAHERAWEST)
|
1715002057NRG24040620230245403
|
04/06/2023
|
Reena Rawat
|
1715002057WL017222
|
Reena Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-057-002/39-A (BAHERAWEST)
|
1715002057NRG24040620230245402
|
04/06/2023
|
Reena Rawat
|
1715002057WL017222
|
Reena Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-057-002/40 (BAHERAWEST)
|
1715002057NRG24040620230245404
|
04/06/2023
|
Bahadur kol
|
1715002057WL017222
|
Bahadur kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Bahadurkol
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-057-002/40-B (BAHERAWEST)
|
1715002057NRG24040620230245406
|
04/06/2023
|
JAGANNATH KOL
|
1715002057WL017222
|
JAGANNATH KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
JAGANNATHKOL
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-057-002/40-B (BAHERAWEST)
|
1715002057NRG24040620230245405
|
04/06/2023
|
JAGANNATH KOL
|
1715002057WL017222
|
JAGANNATH KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
JAGANNATHKOL
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-057-002/49 (BAHERAWEST)
|
1715002057NRG24040620230245407
|
04/06/2023
|
Baijnath Kol
|
1715002057WL017222
|
Baijnath Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
BaijnathKol
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-057-002/53 (BAHERAWEST)
|
1715002057NRG24040620230245409
|
04/06/2023
|
Rajua kol
|
1715002057WL017222
|
Rajua kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Rajuakol
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-057-002/53 (BAHERAWEST)
|
1715002057NRG24040620230245408
|
04/06/2023
|
Urdaman kol
|
1715002057WL017222
|
Urdaman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Urdamankol
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-058-001/54-B (SATNARAPAWAI)
|
1715002058NRG24030620230243215
|
04/06/2023
|
arun kol
|
1715002058WL017001
|
arun kol
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215649147
|
|
arunkol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
96
|
SIDHI
|
MP-15-002-058-001/54-B (SATNARAPAWAI)
|
1715002058NRG24030620230243216
|
04/06/2023
|
arun kol
|
1715002058WL017001
|
arun kol
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215649147
|
|
arunkol
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-058-001/61-A (SATNARAPAWAI)
|
1715002058NRG24030620230243217
|
04/06/2023
|
Sangeeta singh
|
1715002058WL017001
|
Sangeeta singh
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215649147
|
|
Sangeetasingh
|
CANARA BANK(508532)
|
98
|
SIDHI
|
MP-15-002-058-002/1759 (SATNARAPAWAI)
|
1715002058NRG24030620230243218
|
04/06/2023
|
saroj
|
1715002058WL017001
|
saroj
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215649147
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIDHI
|
MP-15-002-058-002/1759 (SATNARAPAWAI)
|
1715002058NRG24030620230243219
|
04/06/2023
|
saroj
|
1715002058WL017001
|
saroj
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215649147
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-058-002/444-A (SATNARAPAWAI)
|
1715002058NRG24040620230245546
|
04/06/2023
|
ramesh
|
1715002058WL017237
|
ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
SIDHI
|
MP-15-002-058-002/444-B (SATNARAPAWAI)
|
1715002058NRG24040620230245547
|
04/06/2023
|
munesh
|
1715002058WL017237
|
munesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-058-002/444-C (SATNARAPAWAI)
|
1715002058NRG24040620230245549
|
04/06/2023
|
rajesh
|
1715002058WL017237
|
rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-058-002/444-C (SATNARAPAWAI)
|
1715002058NRG24040620230245548
|
04/06/2023
|
rajesh
|
1715002058WL017237
|
rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-060-005/220-C (JAMUNIHAKALA)
|
1715002060NRG24040620230244323
|
04/06/2023
|
Sukhlal Yadav
|
1715002060WL017095
|
Sukhlal Yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215649147
|
|
SukhlalYadav
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-060-005/220-C (JAMUNIHAKALA)
|
1715002060NRG24040620230244322
|
04/06/2023
|
Sukhlal Yadav
|
1715002060WL017095
|
Sukhlal Yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215649147
|
|
SukhlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIDHI
|
MP-15-002-060-005/221-C (JAMUNIHAKALA)
|
1715002060NRG24040620230244327
|
04/06/2023
|
Nirmala Mishra
|
1715002060WL017096
|
Nirmala Mishra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
07/06/2023
|
|
215649147
|
|
NirmalaMishra
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-060-005/221-C (JAMUNIHAKALA)
|
1715002060NRG24040620230244326
|
04/06/2023
|
Nirmala Mishra
|
1715002060WL017096
|
Nirmala Mishra
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
07/06/2023
|
|
215649147
|
|
NirmalaMishra
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-060-005/86 (JAMUNIHAKALA)
|
1715002060NRG24040620230244319
|
04/06/2023
|
Sunita Singh
|
1715002060WL017093
|
Sunita Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215649147
|
|
SunitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIDHI
|
MP-15-002-096-001/626-B (KARGIL)
|
1715002096NRG24030620230242413
|
04/06/2023
|
madhu panday
|
1715002096WL016948
|
madhu panday
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
madhupanday
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-097-001/546 (KURWAH)
|
1715002097NRG24040620230244933
|
04/06/2023
|
jibend
|
1715002097WL017169
|
jibend
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
jibend
|
CANARA BANK(508532)
|
111
|
SIDHI
|
MP-15-002-097-001/753 (KURWAH)
|
1715002097NRG24040620230244951
|
04/06/2023
|
Tulsidas dube
|
1715002097WL017169
|
Tulsidas dube
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Tulsidasdube
|
UNION BANK OF INDIA(508500)
|
112
|
SIDHI
|
MP-15-002-097-001/764 (KURWAH)
|
1715002097NRG24040620230244956
|
04/06/2023
|
Sukhlal Yadav
|
1715002097WL017169
|
Sukhlal Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
SukhlalYadav
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-097-001/766 (KURWAH)
|
1715002097NRG24040620230244957
|
04/06/2023
|
Kaya Shukla
|
1715002097WL017169
|
Kaya Shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
KayaShukla
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-097-001/795 (KURWAH)
|
1715002097NRG24040620230244962
|
04/06/2023
|
LALLI KEWAT
|
1715002097WL017170
|
LALLI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
LALLIKEWAT
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-097-001/802 (KURWAH)
|
1715002097NRG24040620230244968
|
04/06/2023
|
HAJRA BANO
|
1715002097WL017170
|
HAJRA BANO
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
HAJRABANO
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-097-001/804 (KURWAH)
|
1715002097NRG24040620230244969
|
04/06/2023
|
MARTAND MISHRA
|
1715002097WL017170
|
MARTAND MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
MARTANDMISHRA
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-097-001/809 (KURWAH)
|
1715002097NRG24040620230244970
|
04/06/2023
|
GOLLAR KOL
|
1715002097WL017170
|
GOLLAR KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
GOLLARKOL
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-097-001/813 (KURWAH)
|
1715002097NRG24040620230244973
|
04/06/2023
|
SONIYA KOL
|
1715002097WL017170
|
SONIYA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SONIYAKOL
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-097-001/814 (KURWAH)
|
1715002097NRG24040620230244974
|
04/06/2023
|
PHOOLKALI RAWAT
|
1715002097WL017170
|
PHOOLKALI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
PHOOLKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-097-001/874 (KURWAH)
|
1715002097NRG24040620230244897
|
04/06/2023
|
Kusal Dube
|
1715002097WL017168
|
Kusal Dube
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
KusalDube
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-097-001/898 (KURWAH)
|
1715002097NRG24040620230244902
|
04/06/2023
|
Jogvati Kol
|
1715002097WL017168
|
Jogvati Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
JogvatiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101385
|
101385
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-083-003/1074 (SALAIHA)
|
1715002083NRG24030620230243850
|
04/06/2023
|
Satendra singh
|
1715002083WL017044
|
Satendra singh
|
00415
|
SBIN0003848
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-050-001/423 (BANJARI)
|
1715002050NRG24030620230242451
|
04/06/2023
|
Rabesh
|
1715002050WL016951
|
Rabesh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Rabesh
|
CENTRAL BANK OF INDIA(607115)
|
124
|
SIDHI
|
MP-15-002-050-001/423 (BANJARI)
|
1715002050NRG24030620230242452
|
04/06/2023
|
Ravesh Gupta
|
1715002050WL016951
|
Ravesh Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
RaveshGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-050-001/410-C (BANJARI)
|
1715002050NRG24030620230242450
|
04/06/2023
|
Sharmila Yadav
|
1715002050WL016951
|
Sharmila Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SharmilaYadav
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-050-002/1642 (BANJARI)
|
1715002050NRG24030620230242465
|
04/06/2023
|
Ashok Singh
|
1715002050WL016951
|
Ashok Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
AshokSingh
|
BANK OF BARODA(606985)
|
127
|
SIDHI
|
MP-15-002-083-002/1067-A (SALAIHA)
|
1715002083NRG24030620230243842
|
04/06/2023
|
Neelbhan singh
|
1715002083WL017044
|
Neelbhan singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215649147
|
|
Neelbhansingh
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-083-002/1067-A (SALAIHA)
|
1715002083NRG24030620230243841
|
04/06/2023
|
Neelbhan singh
|
1715002083WL017044
|
Neelbhan singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
Neelbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-039-002/781 (KOCHILA)
|
1715002039NRG24030620230242591
|
04/06/2023
|
Lachandhari Panika
|
1715002039WL016955
|
Lachandhari Panika
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
LachandhariPanika
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-060-005/92 (JAMUNIHAKALA)
|
1715002060NRG24040620230244321
|
04/06/2023
|
Shankar Prashad Sahu
|
1715002060WL017094
|
Shankar Prashad Sahu
|
00468
|
UBIN0537314
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
215649147
|
|
ShankarPrashadSahu
|
INDIAN BANK(607105)
|
131
|
SIDHI
|
MP-15-002-060-005/92 (JAMUNIHAKALA)
|
1715002060NRG24040620230244320
|
04/06/2023
|
Shankar Prashad Sahu
|
1715002060WL017094
|
Shankar Prashad Sahu
|
00468
|
UBIN0537314
|
2210
|
2210
|
Processed
|
08/06/2023
|
|
215649147
|
|
ShankarPrashadSahu
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-082-001/1245 (BARHAI)
|
1715002082NRG24030620230242868
|
04/06/2023
|
Krishana Kant Sahu
|
1715002082WL016973
|
Krishana Kant Sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
KrishanaKantSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-089-002/21-C (BARIGAWAN-2)
|
1715002089NRG24040620230244144
|
04/06/2023
|
Rajkumar Singh
|
1715002089WL017083
|
Rajkumar Singh
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215649147
|
|
RajkumarSingh
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-089-002/22-B (BARIGAWAN-2)
|
1715002089NRG24040620230244146
|
04/06/2023
|
Mathura saket
|
1715002089WL017084
|
Mathura saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215649147
|
|
Mathurasaket
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-089-002/54-B (BARIGAWAN-2)
|
1715002089NRG24040620230244147
|
04/06/2023
|
Sukhlal saket
|
1715002089WL017084
|
Sukhlal saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215649147
|
|
Sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-091-001/817 (TENDUA)
|
1715002091NRG24040620230244148
|
04/06/2023
|
Ramsiya Kol
|
1715002091WL017085
|
Ramsiya Kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
08/06/2023
|
|
215649147
|
|
RamsiyaKol
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-096-001/518-A (KARGIL)
|
1715002096NRG24030620230242408
|
04/06/2023
|
teerth
|
1715002096WL016948
|
teerth
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
teerth
|
UNION BANK OF INDIA(508500)
|
138
|
SIDHI
|
MP-15-002-096-001/518-A (KARGIL)
|
1715002096NRG24030620230242409
|
04/06/2023
|
tershi
|
1715002096WL016948
|
tershi
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
tershi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-050-001/425 (BANJARI)
|
1715002050NRG24030620230242453
|
04/06/2023
|
pravesh
|
1715002050WL016951
|
pravesh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
pravesh
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-050-001/425 (BANJARI)
|
1715002050NRG24030620230242454
|
04/06/2023
|
Pravesh Gupta
|
1715002050WL016951
|
Pravesh Gupta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
PraveshGupta
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-096-001/626-B (KARGIL)
|
1715002096NRG24030620230242414
|
04/06/2023
|
ram jee panday
|
1715002096WL016948
|
ram jee panday
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
ramjeepanday
|
UNION BANK OF INDIA(508500)
|
142
|
SIDHI
|
MP-15-002-097-001/529 (KURWAH)
|
1715002097NRG24040620230244932
|
04/06/2023
|
ritesh
|
1715002097WL017169
|
ritesh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
ritesh
|
UNION BANK OF INDIA(508500)
|
143
|
SIDHI
|
MP-15-002-097-001/729 (KURWAH)
|
1715002097NRG24040620230244937
|
04/06/2023
|
Phuleshwari
|
1715002097WL017169
|
Phuleshwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Phuleshwari
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
SIDHI
|
MP-15-002-097-001/745 (KURWAH)
|
1715002097NRG24040620230244944
|
04/06/2023
|
Kinka kol
|
1715002097WL017169
|
Kinka kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Kinkakol
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-097-001/746 (KURWAH)
|
1715002097NRG24040620230244945
|
04/06/2023
|
Samaylal kol
|
1715002097WL017169
|
Samaylal kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Samaylalkol
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-097-001/771 (KURWAH)
|
1715002097NRG24040620230244960
|
04/06/2023
|
Ginuu
|
1715002097WL017170
|
Ginuu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Ginuu
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-097-001/772 (KURWAH)
|
1715002097NRG24040620230244961
|
04/06/2023
|
Mohammad Israk
|
1715002097WL017170
|
Mohammad Israk
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
MohammadIsrak
|
BANK OF BARODA(606985)
|
148
|
SIDHI
|
MP-15-002-097-001/81 (KURWAH)
|
1715002097NRG24040620230244971
|
04/06/2023
|
ramanuj
|
1715002097WL017170
|
ramanuj
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
149
|
SIDHI
|
MP-15-002-097-001/818 (KURWAH)
|
1715002097NRG24040620230244976
|
04/06/2023
|
BHORELAL YADAV
|
1715002097WL017170
|
BHORELAL YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
BHORELALYADAV
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-097-001/87 (KURWAH)
|
1715002097NRG24040620230244896
|
04/06/2023
|
Jailal
|
1715002097WL017168
|
Jailal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Jailal
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-097-001/876 (KURWAH)
|
1715002097NRG24040620230244898
|
04/06/2023
|
KANKAN DWIVEDI
|
1715002097WL017168
|
KANKAN DWIVEDI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
KANKANDWIVEDI
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-097-001/902 (KURWAH)
|
1715002097NRG24040620230244904
|
04/06/2023
|
HIRAUA SHAHU
|
1715002097WL017168
|
HIRAUA SHAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
HIRAUASHAHU
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-097-001/903 (KURWAH)
|
1715002097NRG24040620230244905
|
04/06/2023
|
SHIVNATH SAHU
|
1715002097WL017168
|
SHIVNATH SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
SHIVNATHSAHU
|
UNION BANK OF INDIA(508500)
|
154
|
SIDHI
|
MP-15-002-097-001/906 (KURWAH)
|
1715002097NRG24040620230244907
|
04/06/2023
|
ATUL KUMAR DWIVEDI
|
1715002097WL017168
|
ATUL KUMAR DWIVEDI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
ATULKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-050-001/1444 (BANJARI)
|
1715002050NRG24030620230242428
|
04/06/2023
|
Neeta Singh Chauhan
|
1715002050WL016951
|
Neeta Singh Chauhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
NeetaSinghChauhan
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-050-001/1445 (BANJARI)
|
1715002050NRG24030620230242429
|
04/06/2023
|
Shivam Kumar Singh
|
1715002050WL016951
|
Shivam Kumar Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
ShivamKumarSingh
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-050-001/1461 (BANJARI)
|
1715002050NRG24030620230242430
|
04/06/2023
|
Anil kumar Sondhiya
|
1715002050WL016951
|
Anil kumar Sondhiya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
AnilkumarSondhiya
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-050-001/1474 (BANJARI)
|
1715002050NRG24030620230242432
|
04/06/2023
|
Satyam Kumar Singh
|
1715002050WL016951
|
Satyam Kumar Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
SatyamKumarSingh
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-050-001/1632 (BANJARI)
|
1715002050NRG24030620230242436
|
04/06/2023
|
Vishnu Gupta
|
1715002050WL016951
|
Vishnu Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
VishnuGupta
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-050-001/206-C (BANJARI)
|
1715002050NRG24030620230242441
|
04/06/2023
|
Satyabhan Yadav
|
1715002050WL016951
|
Satyabhan Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
SatyabhanYadav
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-050-001/206-C (BANJARI)
|
1715002050NRG24030620230242440
|
04/06/2023
|
Satyabhan Yadav
|
1715002050WL016951
|
Satyabhan Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
SatyabhanYadav
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-050-001/219 (BANJARI)
|
1715002050NRG24030620230242442
|
04/06/2023
|
Anuj Pratap Singh
|
1715002050WL016951
|
Anuj Pratap Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
AnujPratapSingh
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-050-001/233 (BANJARI)
|
1715002050NRG24030620230242444
|
04/06/2023
|
Ramrati Verma
|
1715002050WL016951
|
Ramrati Verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
RamratiVerma
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-050-001/233-B (BANJARI)
|
1715002050NRG24030620230242447
|
04/06/2023
|
JITENDRA VERMA
|
1715002050WL016951
|
JITENDRA VERMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
JITENDRAVERMA
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-050-001/233-B (BANJARI)
|
1715002050NRG24030620230242446
|
04/06/2023
|
JITENDRA VERMA
|
1715002050WL016951
|
JITENDRA VERMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
JITENDRAVERMA
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-050-001/301 (BANJARI)
|
1715002050NRG24030620230242449
|
04/06/2023
|
Sonam yadav
|
1715002050WL016951
|
Sonam yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Sonamyadav
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-050-001/47 (BANJARI)
|
1715002050NRG24030620230242455
|
04/06/2023
|
RAMGOPAL Kol
|
1715002050WL016951
|
RAMGOPAL Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
RAMGOPALKol
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-050-001/57 (BANJARI)
|
1715002050NRG24030620230242458
|
04/06/2023
|
sunita kol
|
1715002050WL016951
|
sunita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-050-001/57 (BANJARI)
|
1715002050NRG24030620230242457
|
04/06/2023
|
visaram kol
|
1715002050WL016951
|
visaram kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
visaramkol
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-050-001/716 (BANJARI)
|
1715002050NRG24030620230242460
|
04/06/2023
|
anita kol
|
1715002050WL016951
|
anita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-050-001/716 (BANJARI)
|
1715002050NRG24030620230242459
|
04/06/2023
|
anita kol
|
1715002050WL016951
|
anita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-050-001/799 (BANJARI)
|
1715002050NRG24030620230242461
|
04/06/2023
|
Heeralal gupta
|
1715002050WL016951
|
Heeralal gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Heeralalgupta
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-050-001/85 (BANJARI)
|
1715002050NRG24030620230242463
|
04/06/2023
|
Angela sharna
|
1715002050WL016951
|
Angela sharna
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Angelasharna
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-096-001/105 (KARGIL)
|
1715002096NRG24030620230242394
|
04/06/2023
|
sangeeta kali
|
1715002096WL016948
|
sangeeta kali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
sangeetakali
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-096-001/105 (KARGIL)
|
1715002096NRG24030620230242393
|
04/06/2023
|
shyamlal vishwakarma
|
1715002096WL016948
|
shyamlal vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
shyamlalvishwakarma
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-096-001/107 (KARGIL)
|
1715002096NRG24030620230242395
|
04/06/2023
|
badka rajak
|
1715002096WL016948
|
badka rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
badkarajak
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-096-001/120-A (KARGIL)
|
1715002096NRG24030620230242397
|
04/06/2023
|
sheela kol
|
1715002096WL016948
|
sheela kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
sheelakol
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-096-001/120-A (KARGIL)
|
1715002096NRG24030620230242396
|
04/06/2023
|
sumesh kol
|
1715002096WL016948
|
sumesh kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
sumeshkol
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-096-001/151-A (KARGIL)
|
1715002096NRG24030620230242398
|
04/06/2023
|
parvati
|
1715002096WL016948
|
parvati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-096-001/151-B (KARGIL)
|
1715002096NRG24030620230242399
|
04/06/2023
|
bharti
|
1715002096WL016948
|
bharti
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-096-001/151-C (KARGIL)
|
1715002096NRG24030620230242400
|
04/06/2023
|
malti
|
1715002096WL016948
|
malti
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
malti
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-096-001/187 (KARGIL)
|
1715002096NRG24030620230242401
|
04/06/2023
|
ajit kumar
|
1715002096WL016948
|
ajit kumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
ajitkumar
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-096-001/187 (KARGIL)
|
1715002096NRG24030620230242402
|
04/06/2023
|
arti rajak
|
1715002096WL016948
|
arti rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
artirajak
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-096-001/294-C (KARGIL)
|
1715002096NRG24030620230242403
|
04/06/2023
|
shivam kol
|
1715002096WL016948
|
shivam kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
shivamkol
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-096-001/417 (KARGIL)
|
1715002096NRG24030620230242405
|
04/06/2023
|
santeesh panday
|
1715002096WL016948
|
santeesh panday
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
santeeshpanday
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-096-001/417 (KARGIL)
|
1715002096NRG24030620230242404
|
04/06/2023
|
sateesh panday
|
1715002096WL016948
|
sateesh panday
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
sateeshpanday
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-096-001/513-A (KARGIL)
|
1715002096NRG24030620230242407
|
04/06/2023
|
suneeta
|
1715002096WL016948
|
suneeta
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215649147
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-096-001/523 (KARGIL)
|
1715002096NRG24030620230242410
|
04/06/2023
|
prabha rajak
|
1715002096WL016948
|
prabha rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
prabharajak
|
CENTRAL BANK OF INDIA(607115)
|
189
|
SIDHI
|
MP-15-002-096-001/524 (KARGIL)
|
1715002096NRG24030620230242411
|
04/06/2023
|
ajeet
|
1715002096WL016948
|
ajeet
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
ajeet
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-096-001/524 (KARGIL)
|
1715002096NRG24030620230242412
|
04/06/2023
|
mandvee
|
1715002096WL016948
|
mandvee
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
mandvee
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-097-001/137-A (KURWAH)
|
1715002097NRG24040620230244923
|
04/06/2023
|
Ramesh
|
1715002097WL017169
|
Ramesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-097-001/137-A (KURWAH)
|
1715002097NRG24040620230244922
|
04/06/2023
|
Ramesh
|
1715002097WL017169
|
Ramesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-097-001/23 (KURWAH)
|
1715002097NRG24040620230244924
|
04/06/2023
|
Lahari
|
1715002097WL017169
|
Lahari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Lahari
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-097-001/528 (KURWAH)
|
1715002097NRG24040620230244931
|
04/06/2023
|
kamalnyan
|
1715002097WL017169
|
kamalnyan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
kamalnyan
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-097-001/528 (KURWAH)
|
1715002097NRG24040620230244930
|
04/06/2023
|
kamalnyan
|
1715002097WL017169
|
kamalnyan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
kamalnyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SIDHI
|
MP-15-002-097-001/742 (KURWAH)
|
1715002097NRG24040620230244942
|
04/06/2023
|
Sangeeta kol
|
1715002097WL017169
|
Sangeeta kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Sangeetakol
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-097-001/761 (KURWAH)
|
1715002097NRG24040620230244955
|
04/06/2023
|
Sudesh dwivedi
|
1715002097WL017169
|
Sudesh dwivedi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Sudeshdwivedi
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-097-001/77 (KURWAH)
|
1715002097NRG24040620230244959
|
04/06/2023
|
Asha
|
1715002097WL017170
|
Asha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-097-001/77 (KURWAH)
|
1715002097NRG24040620230244958
|
04/06/2023
|
ramlal
|
1715002097WL017170
|
ramlal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-097-001/797 (KURWAH)
|
1715002097NRG24040620230244964
|
04/06/2023
|
SITA KEWAT
|
1715002097WL017170
|
SITA KEWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
SITAKEWAT
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-097-001/798 (KURWAH)
|
1715002097NRG24040620230244965
|
04/06/2023
|
KAVITA KEWAT
|
1715002097WL017170
|
KAVITA KEWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
KAVITAKEWAT
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-097-001/883 (KURWAH)
|
1715002097NRG24040620230244901
|
04/06/2023
|
Pritesh Dwivedi
|
1715002097WL017168
|
Pritesh Dwivedi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
PriteshDwivedi
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-097-001/905 (KURWAH)
|
1715002097NRG24040620230244906
|
04/06/2023
|
KHUSHBU DWIVEDI
|
1715002097WL017168
|
KHUSHBU DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
KHUSHBUDWIVEDI
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-097-001/907 (KURWAH)
|
1715002097NRG24040620230244908
|
04/06/2023
|
MAMTA DUBEY
|
1715002097WL017168
|
MAMTA DUBEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
MAMTADUBEY
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-097-001/98 (KURWAH)
|
1715002097NRG24040620230244919
|
04/06/2023
|
Kallu
|
1715002097WL017168
|
Kallu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
206
|
SIDHI
|
MP-15-002-039-002/125 (KOCHILA)
|
1715002039NRG24030620230242568
|
04/06/2023
|
Chandrabhan Singh
|
1715002039WL016955
|
Chandrabhan Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-040-007/90-A (BARAMBABA)
|
1715002040NRG24030620230243935
|
04/06/2023
|
RAMMILAN JOGI
|
1715002040WL017048
|
RAMMILAN JOGI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
RAMMILANJOGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
208
|
SIDHI
|
MP-15-002-016-001/208 (PADARIYAKALA)
|
1715002016NRG24040620230244039
|
04/06/2023
|
Tripurari prasad chaturvedi
|
1715002016WL017070
|
Tripurari prasad chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Tripurariprasadchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIDHI
|
MP-15-002-016-004/107-D (PADARIYAKALA)
|
1715002016NRG24040620230244042
|
04/06/2023
|
anand bahadur singh
|
1715002016WL017070
|
anand bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
anandbahadursingh
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-039-001/216 (KOCHILA)
|
1715002039NRG24030620230242601
|
04/06/2023
|
SUKHMANTI SINGH
|
1715002039WL016956
|
SUKHMANTI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SUKHMANTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
SIDHI
|
MP-15-002-039-001/219 (KOCHILA)
|
1715002039NRG24030620230242603
|
04/06/2023
|
Krishan Bahadur
|
1715002039WL016956
|
Krishan Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
KrishanBahadur
|
INDIAN BANK(607105)
|
212
|
SIDHI
|
MP-15-002-039-001/219 (KOCHILA)
|
1715002039NRG24030620230242602
|
04/06/2023
|
Krishan Bahadur
|
1715002039WL016956
|
Krishan Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
KrishanBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIDHI
|
MP-15-002-039-001/262-A (KOCHILA)
|
1715002039NRG24030620230242604
|
04/06/2023
|
Darwari
|
1715002039WL016956
|
Darwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Darwari
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-039-001/295 (KOCHILA)
|
1715002039NRG24030620230242606
|
04/06/2023
|
JAMAHIR SINGH
|
1715002039WL016956
|
JAMAHIR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
JAMAHIRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIDHI
|
MP-15-002-039-001/312 (KOCHILA)
|
1715002039NRG24030620230242608
|
04/06/2023
|
Khelawan
|
1715002039WL016956
|
Khelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Khelawan
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-039-001/724 (KOCHILA)
|
1715002039NRG24030620230242611
|
04/06/2023
|
lachiman singh
|
1715002039WL016956
|
lachiman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
lachimansingh
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-039-001/854 (KOCHILA)
|
1715002039NRG24030620230242614
|
04/06/2023
|
JAVAHAR LAL SINGH
|
1715002039WL016956
|
JAVAHAR LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
JAVAHARLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIDHI
|
MP-15-002-039-002/128 (KOCHILA)
|
1715002039NRG24030620230242571
|
04/06/2023
|
Indra pal Singh
|
1715002039WL016955
|
Indra pal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
IndrapalSingh
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-039-002/64 (KOCHILA)
|
1715002039NRG24030620230242584
|
04/06/2023
|
ramcharan
|
1715002039WL016955
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-039-002/764 (KOCHILA)
|
1715002039NRG24030620230242588
|
04/06/2023
|
MUNNE
|
1715002039WL016955
|
MUNNE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
MUNNE
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIDHI
|
MP-15-002-039-002/84 (KOCHILA)
|
1715002039NRG24030620230242596
|
04/06/2023
|
RAJNEE
|
1715002039WL016955
|
RAJNEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
RAJNEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIDHI
|
MP-15-002-040-007/1001-B (BARAMBABA)
|
1715002040NRG24030620230243900
|
04/06/2023
|
Rajbha Yadav
|
1715002040WL017048
|
Rajbha Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
RajbhaYadav
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-040-007/1001-B (BARAMBABA)
|
1715002040NRG24030620230243899
|
04/06/2023
|
Rajbhan Yadav
|
1715002040WL017048
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
RajbhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIDHI
|
MP-15-002-040-007/1003-A (BARAMBABA)
|
1715002040NRG24030620230243901
|
04/06/2023
|
Rajendra Rawat
|
1715002040WL017048
|
Rajendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
RajendraRawat
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-040-007/16-A (BARAMBABA)
|
1715002040NRG24030620230243907
|
04/06/2023
|
Amarjeet rawat
|
1715002040WL017048
|
Amarjeet rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215649147
|
Aadhaar Number not Mapped to Account Number
|
|
|
226
|
SIDHI
|
MP-15-002-040-007/16-C (BARAMBABA)
|
1715002040NRG24030620230243908
|
04/06/2023
|
dadanu agariya
|
1715002040WL017048
|
dadanu agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
dadanuagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIDHI
|
MP-15-002-040-007/1904 (BARAMBABA)
|
1715002040NRG24030620230243910
|
04/06/2023
|
Panchwati jogi
|
1715002040WL017048
|
Panchwati jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Panchwatijogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-040-007/1912 (BARAMBABA)
|
1715002040NRG24030620230243915
|
04/06/2023
|
Santosh jogi
|
1715002040WL017048
|
Santosh jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
Santoshjogi
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-040-007/1912 (BARAMBABA)
|
1715002040NRG24030620230243914
|
04/06/2023
|
Santosh jogi
|
1715002040WL017048
|
Santosh jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Santoshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIDHI
|
MP-15-002-040-007/222-D (BARAMBABA)
|
1715002040NRG24030620230243917
|
04/06/2023
|
jagmohan panika
|
1715002040WL017048
|
jagmohan panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
jagmohanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
SIDHI
|
MP-15-002-040-007/310-A (BARAMBABA)
|
1715002040NRG24030620230243919
|
04/06/2023
|
Sheela kol
|
1715002040WL017048
|
Sheela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Sheelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIDHI
|
MP-15-002-040-007/5-C (BARAMBABA)
|
1715002040NRG24030620230243924
|
04/06/2023
|
Sukhani banshal
|
1715002040WL017048
|
Sukhani banshal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Sukhanibanshal
|
INDIAN BANK(607105)
|
233
|
SIDHI
|
MP-15-002-040-007/57-A (BARAMBABA)
|
1715002040NRG24030620230243926
|
04/06/2023
|
Anil rawat
|
1715002040WL017048
|
Anil rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Anilrawat
|
CENTRAL BANK OF INDIA(607115)
|
234
|
SIDHI
|
MP-15-002-040-007/76 (BARAMBABA)
|
1715002040NRG24030620230243928
|
04/06/2023
|
RAMKISHOR
|
1715002040WL017048
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-040-007/76-C (BARAMBABA)
|
1715002040NRG24030620230243932
|
04/06/2023
|
Matlbi saket
|
1715002040WL017048
|
Matlbi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Matlbisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIDHI
|
MP-15-002-040-007/92-C (BARAMBABA)
|
1715002040NRG24030620230243936
|
04/06/2023
|
JYOTI SAKET
|
1715002040WL017048
|
JYOTI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
JYOTISAKET
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-040-008/100-B (BARAMBABA)
|
1715002040NRG24030620230243938
|
04/06/2023
|
RAMESH RAVAT
|
1715002040WL017048
|
RAMESH RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
RAMESHRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SIDHI
|
MP-15-002-040-008/218-B (BARAMBABA)
|
1715002040NRG24030620230243941
|
04/06/2023
|
lalita kol
|
1715002040WL017048
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
lalitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SIDHI
|
MP-15-002-040-008/650-C (BARAMBABA)
|
1715002040NRG24030620230243947
|
04/06/2023
|
prateek namdev
|
1715002040WL017048
|
prateek namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
prateeknamdev
|
UCO BANK(607066)
|
240
|
SIDHI
|
MP-15-002-057-002/257 (BAHERAWEST)
|
1715002057NRG24040620230245390
|
04/06/2023
|
Sunita kol
|
1715002057WL017222
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SIDHI
|
MP-15-002-057-002/273 (BAHERAWEST)
|
1715002057NRG24040620230245394
|
04/06/2023
|
Vidhavati ravat
|
1715002057WL017222
|
Vidhavati ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Vidhavatiravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SIDHI
|
MP-15-002-057-002/273 (BAHERAWEST)
|
1715002057NRG24040620230245393
|
04/06/2023
|
Vidhavati ravat
|
1715002057WL017222
|
Vidhavati ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Vidhavatiravat
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-083-003/346-A (SALAIHA)
|
1715002083NRG24030620230243851
|
04/06/2023
|
Neetu Singh
|
1715002083WL017044
|
Neetu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
NeetuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SIDHI
|
MP-15-002-097-001/653 (KURWAH)
|
1715002097NRG24040620230244935
|
04/06/2023
|
Vineeta kol
|
1715002097WL017169
|
Vineeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Vineetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIDHI
|
MP-15-002-097-001/801 (KURWAH)
|
1715002097NRG24040620230244967
|
04/06/2023
|
MO. JIYAUL HAQ
|
1715002097WL017170
|
MO. JIYAUL HAQ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215649147
|
|
MO.JIYAULHAQ
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-097-001/915 (KURWAH)
|
1715002097NRG24040620230244913
|
04/06/2023
|
SAVITRI DWIVEDI
|
1715002097WL017168
|
SAVITRI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
SAVITRIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
247
|
SIDHI
|
MP-15-002-083-001/1074 (SALAIHA)
|
1715002083NRG24030620230243836
|
04/06/2023
|
Khusbu Gupta
|
1715002083WL017044
|
Khusbu Gupta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
KhusbuGupta
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
SIDHI
|
MP-15-002-083-001/1074 (SALAIHA)
|
1715002083NRG24030620230243835
|
04/06/2023
|
Khusbu Gupta
|
1715002083WL017044
|
Khusbu Gupta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
KhusbuGupta
|
INDIAN BANK(607105)
|
249
|
SIDHI
|
MP-15-002-083-001/2095-A (SALAIHA)
|
1715002083NRG24030620230243838
|
04/06/2023
|
Ravi kamal
|
1715002083WL017044
|
Ravi kamal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
Ravikamal
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
SIDHI
|
MP-15-002-083-002/1068 (SALAIHA)
|
1715002083NRG24030620230243843
|
04/06/2023
|
Sarni singh
|
1715002083WL017044
|
Sarni singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
Sarnisingh
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
SIDHI
|
MP-15-002-083-002/1069 (SALAIHA)
|
1715002083NRG24030620230243844
|
04/06/2023
|
Shiv prasad singh
|
1715002083WL017044
|
Shiv prasad singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
Shivprasadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
SIDHI
|
MP-15-002-083-003/1070 (SALAIHA)
|
1715002083NRG24030620230243849
|
04/06/2023
|
Kamta singh
|
1715002083WL017044
|
Kamta singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
Kamtasingh
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
SIDHI
|
MP-15-002-083-003/998-C (SALAIHA)
|
1715002083NRG24030620230243853
|
04/06/2023
|
Premwati singh
|
1715002083WL017044
|
Premwati singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649147
|
|
Premwatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
254
|
SIDHI
|
MP-15-002-082-002/1174 (BARHAI)
|
1715002082NRG24030620230242875
|
04/06/2023
|
Sangeeta
|
1715002082WL016973
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-082-002/1174 (BARHAI)
|
1715002082NRG24030620230242874
|
04/06/2023
|
Vijay bahadur
|
1715002082WL016973
|
Vijay bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Vijaybahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
256
|
SIDHI
|
MP-15-002-050-001/1444 (BANJARI)
|
1715002050NRG24030620230242427
|
04/06/2023
|
Sanjay
|
1715002050WL016951
|
Sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649147
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337966
|
337966
|
|
|
|
|
|
|
|