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-15-002-032-002/233 (MATA)
|
1715002032NRG24080520230102528
|
08/05/2023
|
Amit mishra
|
1715002032WL006622
|
Amit mishra
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Amitmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-043-002/89-B (GANDHIGRAM)
|
1715002043NRG24080520230104843
|
08/05/2023
|
VINOD KUMAR YADAV
|
1715002043WL006696
|
VINOD KUMAR YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
VINODKUMARYADAV
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-056-001/1152 (MAHARAJPUR)
|
1715002056NRG24080520230104033
|
08/05/2023
|
SHAILESH KUMAR
|
1715002056WL006676
|
SHAILESH KUMAR
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-056-001/1155 (MAHARAJPUR)
|
1715002056NRG24080520230104035
|
08/05/2023
|
SHIVESH KUMAR
|
1715002056WL006676
|
SHIVESH KUMAR
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SHIVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-088-001/436 (TEGAWA)
|
1715002088NRG24080520230102028
|
08/05/2023
|
Gulbasiya baiga
|
1715002088WL006597
|
Gulbasiya baiga
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Gulbasiyabaiga
|
INDIAN BANK(607105)
|
6
|
SIDHI
|
MP-15-002-089-002/131-C (BARIGAWAN-2)
|
1715002089NRG24080520230101582
|
08/05/2023
|
Munni devi
|
1715002089WL006580
|
Munni devi
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Munnidevi
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-091-001/943-A (TENDUA)
|
1715002091NRG24080520230101796
|
08/05/2023
|
Sangita Kol
|
1715002091WL006590
|
Sangita Kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SangitaKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-043-002/108-B (GANDHIGRAM)
|
1715002043NRG24080520230104817
|
08/05/2023
|
SANJEEV KUMAR JAYSWAL
|
1715002043WL006696
|
SANJEEV KUMAR JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SANJEEVKUMARJAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SIDHI
|
MP-15-002-043-002/108-B (GANDHIGRAM)
|
1715002043NRG24080520230104816
|
08/05/2023
|
SANJEEV KUMAR JAYSWAL
|
1715002043WL006696
|
SANJEEV KUMAR JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SANJEEVKUMARJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SIDHI
|
MP-15-002-043-002/42 (GANDHIGRAM)
|
1715002043NRG24080520230104837
|
08/05/2023
|
brijmohan
|
1715002043WL006696
|
brijmohan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
brijmohan
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SIDHI
|
MP-15-002-043-002/94 (GANDHIGRAM)
|
1715002043NRG24080520230104848
|
08/05/2023
|
shanti Jaiswal
|
1715002043WL006696
|
shanti Jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
shantiJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SIDHI
|
MP-15-002-054-001/1131 (PATEHARAKALA)
|
1715002054NRG24070520230098182
|
08/05/2023
|
shyamlal
|
1715002054WL006337
|
shyamlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIDHI
|
MP-15-002-054-001/1453 (PATEHARAKALA)
|
1715002054NRG24070520230098189
|
08/05/2023
|
shyamkali jaiswal
|
1715002054WL006338
|
shyamkali jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
shyamkalijaiswal
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-054-001/598 (PATEHARAKALA)
|
1715002054NRG24070520230098192
|
08/05/2023
|
maneesa kevat
|
1715002054WL006339
|
maneesa kevat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
maneesakevat
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-054-001/599 (PATEHARAKALA)
|
1715002054NRG24070520230098193
|
08/05/2023
|
ramnath kewat
|
1715002054WL006339
|
ramnath kewat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramnathkewat
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-062-001/1303 (HADBADO)
|
1715002062NRG24080520230099524
|
08/05/2023
|
suresh kumar gupta
|
1715002062WL006452
|
suresh kumar gupta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
sureshkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-085-003/182 (KATHAULI)
|
1715002085NRG24080520230102821
|
08/05/2023
|
RAMVATI SINGH
|
1715002085WL006630
|
RAMVATI SINGH
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMVATISINGH
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-085-003/182 (KATHAULI)
|
1715002085NRG24080520230102820
|
08/05/2023
|
RAMVATI SINGH
|
1715002085WL006630
|
RAMVATI SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-085-003/311-A (KATHAULI)
|
1715002085NRG24080520230102785
|
08/05/2023
|
arjun singh
|
1715002085WL006627
|
arjun singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIDHI
|
MP-15-002-085-003/321-A (KATHAULI)
|
1715002085NRG24080520230102788
|
08/05/2023
|
RAMESH KUMAR GUPTA
|
1715002085WL006627
|
RAMESH KUMAR GUPTA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMESHKUMARGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-085-003/518-D (KATHAULI)
|
1715002085NRG24080520230102792
|
08/05/2023
|
ANGREJWATI SINGH
|
1715002085WL006627
|
ANGREJWATI SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ANGREJWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SIDHI
|
MP-15-002-085-003/701-C (KATHAULI)
|
1715002085NRG24080520230102801
|
08/05/2023
|
BEVI SINGH
|
1715002085WL006628
|
BEVI SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
BEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SIDHI
|
MP-15-002-086-001/1257 (PATEHARAKHURD)
|
1715002086NRG24070520230098157
|
08/05/2023
|
sunita kol
|
1715002086WL006333
|
sunita kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
sunitakol
|
INDUSIND BANK(607189)
|
24
|
SIDHI
|
MP-15-002-086-001/1271 (PATEHARAKHURD)
|
1715002086NRG24070520230098148
|
08/05/2023
|
dharamraj kol
|
1715002086WL006331
|
dharamraj kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
dharamrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
SIDHI
|
MP-15-002-086-001/1274 (PATEHARAKHURD)
|
1715002086NRG24070520230098153
|
08/05/2023
|
saroj kotwar
|
1715002086WL006332
|
saroj kotwar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
sarojkotwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SIDHI
|
MP-15-002-086-001/1289 (PATEHARAKHURD)
|
1715002086NRG24070520230098154
|
08/05/2023
|
santosh rawat
|
1715002086WL006332
|
santosh rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
santoshrawat
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-086-001/917 (PATEHARAKHURD)
|
1715002086NRG24070520230098139
|
08/05/2023
|
Heera Rawat
|
1715002086WL006329
|
Heera Rawat
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416561
|
|
HeeraRawat
|
FEDERAL BANK(607165)
|
28
|
SIDHI
|
MP-15-002-086-002/1028 (PATEHARAKHURD)
|
1715002086NRG24070520230098141
|
08/05/2023
|
kamta bansal
|
1715002086WL006329
|
kamta bansal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
kamtabansal
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SIDHI
|
MP-15-002-086-002/1281 (PATEHARAKHURD)
|
1715002086NRG24070520230098145
|
08/05/2023
|
radhe kol
|
1715002086WL006330
|
radhe kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
radhekol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-056-001/12249 (MAHARAJPUR)
|
1715002056NRG24080520230103943
|
08/05/2023
|
suneeta prajapati
|
1715002056WL006672
|
suneeta prajapati
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
suneetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-032-002/101 (MATA)
|
1715002032NRG24080520230102509
|
08/05/2023
|
Ramhit Yadav
|
1715002032WL006622
|
Ramhit Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RamhitYadav
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-032-002/109 (MATA)
|
1715002032NRG24080520230102510
|
08/05/2023
|
chotelal singh
|
1715002032WL006622
|
chotelal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
chotelalsingh
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SIDHI
|
MP-15-002-032-002/186 (MATA)
|
1715002032NRG24080520230102513
|
08/05/2023
|
subhash Gupta
|
1715002032WL006622
|
subhash Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
subhashGupta
|
BANK OF INDIA(508505)
|
34
|
SIDHI
|
MP-15-002-032-002/215 (MATA)
|
1715002032NRG24080520230102516
|
08/05/2023
|
Butai yadav
|
1715002032WL006622
|
Butai yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Butaiyadav
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-032-002/215 (MATA)
|
1715002032NRG24080520230102515
|
08/05/2023
|
Butai yadav
|
1715002032WL006622
|
Butai yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Butaiyadav
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-032-002/217 (MATA)
|
1715002032NRG24080520230102520
|
08/05/2023
|
Rangbali singh
|
1715002032WL006622
|
Rangbali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rangbalisingh
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-032-002/230 (MATA)
|
1715002032NRG24080520230102524
|
08/05/2023
|
Gaytri yadav
|
1715002032WL006622
|
Gaytri yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Gaytriyadav
|
UNION BANK OF INDIA(508500)
|
38
|
SIDHI
|
MP-15-002-032-002/230 (MATA)
|
1715002032NRG24080520230102523
|
08/05/2023
|
Gaytri yadav
|
1715002032WL006622
|
Gaytri yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Gaytriyadav
|
UNION BANK OF INDIA(508500)
|
39
|
SIDHI
|
MP-15-002-032-002/312 (MATA)
|
1715002032NRG24080520230102530
|
08/05/2023
|
Ram narayn mishra
|
1715002032WL006622
|
Ram narayn mishra
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramnaraynmishra
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-032-002/312 (MATA)
|
1715002032NRG24080520230102529
|
08/05/2023
|
Ram narayn mishra
|
1715002032WL006622
|
Ram narayn mishra
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramnaraynmishra
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-032-002/313 (MATA)
|
1715002032NRG24080520230102532
|
08/05/2023
|
Shankuntla yadav
|
1715002032WL006622
|
Shankuntla yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Shankuntlayadav
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-032-002/319 (MATA)
|
1715002032NRG24080520230102534
|
08/05/2023
|
Jyoshana Yadav
|
1715002032WL006622
|
Jyoshana Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
JyoshanaYadav
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-032-002/319 (MATA)
|
1715002032NRG24080520230102533
|
08/05/2023
|
Jyoshana Yadav
|
1715002032WL006622
|
Jyoshana Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
JyoshanaYadav
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-032-002/320 (MATA)
|
1715002032NRG24080520230102536
|
08/05/2023
|
Ram Bharat Yadav
|
1715002032WL006622
|
Ram Bharat Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RamBharatYadav
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-032-002/320 (MATA)
|
1715002032NRG24080520230102535
|
08/05/2023
|
Ram Bharat Yadav
|
1715002032WL006622
|
Ram Bharat Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RamBharatYadav
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-032-002/322 (MATA)
|
1715002032NRG24080520230102537
|
08/05/2023
|
Ramsakhi kewat
|
1715002032WL006622
|
Ramsakhi kewat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramsakhikewat
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SIDHI
|
MP-15-002-032-002/340 (MATA)
|
1715002032NRG24080520230102539
|
08/05/2023
|
ASHOK KUMAR YADAV
|
1715002032WL006622
|
ASHOK KUMAR YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ASHOKKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIDHI
|
MP-15-002-034-001/138-A (KARWAHI)
|
1715002034NRG24080520230103872
|
08/05/2023
|
ramsumiran
|
1715002034WL006669
|
ramsumiran
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramsumiran
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-034-001/507 (KARWAHI)
|
1715002034NRG24080520230103874
|
08/05/2023
|
ramrup sahu
|
1715002034WL006669
|
ramrup sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramrupsahu
|
UNION BANK OF INDIA(508500)
|
50
|
SIDHI
|
MP-15-002-034-001/507-A (KARWAHI)
|
1715002034NRG24080520230103877
|
08/05/2023
|
seetakali sahu
|
1715002034WL006669
|
seetakali sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
seetakalisahu
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-034-001/507-A (KARWAHI)
|
1715002034NRG24080520230103876
|
08/05/2023
|
subedar sahu
|
1715002034WL006669
|
subedar sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
subedarsahu
|
UNION BANK OF INDIA(508500)
|
52
|
SIDHI
|
MP-15-002-034-001/508-C (KARWAHI)
|
1715002034NRG24080520230103878
|
08/05/2023
|
ramsukh sahu
|
1715002034WL006669
|
ramsukh sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramsukhsahu
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-034-001/508-C (KARWAHI)
|
1715002034NRG24080520230103879
|
08/05/2023
|
sunita sahu
|
1715002034WL006669
|
sunita sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
sunitasahu
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-034-001/528 (KARWAHI)
|
1715002034NRG24080520230103884
|
08/05/2023
|
akhand pratap singh
|
1715002034WL006669
|
akhand pratap singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
akhandpratapsingh
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-034-001/617-D (KARWAHI)
|
1715002034NRG24080520230103887
|
08/05/2023
|
sushama gupta
|
1715002034WL006669
|
sushama gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
sushamagupta
|
UNION BANK OF INDIA(508500)
|
56
|
SIDHI
|
MP-15-002-034-001/617-D (KARWAHI)
|
1715002034NRG24080520230103886
|
08/05/2023
|
umashankar gupta
|
1715002034WL006669
|
umashankar gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
umashankargupta
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-034-001/626-A (KARWAHI)
|
1715002034NRG24080520230103889
|
08/05/2023
|
rajesh kumar singh
|
1715002034WL006669
|
rajesh kumar singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
rajeshkumarsingh
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-034-001/626-A (KARWAHI)
|
1715002034NRG24080520230103888
|
08/05/2023
|
rajesh kumar singh
|
1715002034WL006669
|
rajesh kumar singh
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
rajeshkumarsingh
|
AXIS BANK(607153)
|
59
|
SIDHI
|
MP-15-002-034-001/626-B (KARWAHI)
|
1715002034NRG24080520230103890
|
08/05/2023
|
ROSHNI SINGH
|
1715002034WL006669
|
ROSHNI SINGH
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
ROSHNISINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
60
|
SIDHI
|
MP-15-002-034-001/627-B (KARWAHI)
|
1715002034NRG24080520230103895
|
08/05/2023
|
virat anchal
|
1715002034WL006669
|
virat anchal
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
viratanchal
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-034-001/627-B (KARWAHI)
|
1715002034NRG24080520230103894
|
08/05/2023
|
virat anchal
|
1715002034WL006669
|
virat anchal
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
viratanchal
|
UNION BANK OF INDIA(508500)
|
62
|
SIDHI
|
MP-15-002-036-002/13 (BARMANI)
|
1715002036NRG24070520230094652
|
08/05/2023
|
sukharaniya
|
1715002036WL006115
|
sukharaniya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
sukharaniya
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-036-002/160 (BARMANI)
|
1715002036NRG24070520230094654
|
08/05/2023
|
ramkali
|
1715002036WL006115
|
ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SIDHI
|
MP-15-002-036-002/160 (BARMANI)
|
1715002036NRG24070520230094653
|
08/05/2023
|
rampal
|
1715002036WL006115
|
rampal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
rampal
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-036-002/173 (BARMANI)
|
1715002036NRG24070520230094655
|
08/05/2023
|
Gulab singh
|
1715002036WL006115
|
Gulab singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
66
|
SIDHI
|
MP-15-002-036-002/174 (BARMANI)
|
1715002036NRG24070520230094656
|
08/05/2023
|
Bijnabaee singh
|
1715002036WL006115
|
Bijnabaee singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Bijnabaeesingh
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-036-002/180 (BARMANI)
|
1715002036NRG24070520230094658
|
08/05/2023
|
Danbahadur
|
1715002036WL006115
|
Danbahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Danbahadur
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-036-002/180 (BARMANI)
|
1715002036NRG24070520230094657
|
08/05/2023
|
Danbahadur
|
1715002036WL006115
|
Danbahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Danbahadur
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-036-002/182-A (BARMANI)
|
1715002036NRG24070520230094659
|
08/05/2023
|
Tejbahadur
|
1715002036WL006115
|
Tejbahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Tejbahadur
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-036-002/183 (BARMANI)
|
1715002036NRG24070520230094661
|
08/05/2023
|
KUSUMKALI SUNGH
|
1715002036WL006115
|
KUSUMKALI SUNGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
KUSUMKALISUNGH
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-036-002/183 (BARMANI)
|
1715002036NRG24070520230094660
|
08/05/2023
|
Mohanlal
|
1715002036WL006115
|
Mohanlal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
72
|
SIDHI
|
MP-15-002-036-002/394 (BARMANI)
|
1715002036NRG24070520230094662
|
08/05/2023
|
SUNITA YADAV
|
1715002036WL006115
|
SUNITA YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUNITAYADAV
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-036-002/4 (BARMANI)
|
1715002036NRG24070520230094663
|
08/05/2023
|
Ramlakhan
|
1715002036WL006115
|
Ramlakhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-036-002/4 (BARMANI)
|
1715002036NRG24070520230094664
|
08/05/2023
|
RAMSUNDAR SINGH
|
1715002036WL006115
|
RAMSUNDAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMSUNDARSINGH
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-036-002/413 (BARMANI)
|
1715002036NRG24070520230094667
|
08/05/2023
|
Buttu
|
1715002036WL006115
|
Buttu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Buttu
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-036-002/413 (BARMANI)
|
1715002036NRG24070520230094666
|
08/05/2023
|
DADULU PANIKA
|
1715002036WL006115
|
DADULU PANIKA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
DADULUPANIKA
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-036-002/415 (BARMANI)
|
1715002036NRG24080520230105176
|
08/05/2023
|
KAMLESHWAR SINGH
|
1715002036WL006711
|
KAMLESHWAR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
KAMLESHWARSINGH
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-036-002/415 (BARMANI)
|
1715002036NRG24080520230105177
|
08/05/2023
|
Nisha Singh
|
1715002036WL006711
|
Nisha Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
NishaSingh
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-036-002/417 (BARMANI)
|
1715002036NRG24080520230105178
|
08/05/2023
|
Belakali Singh
|
1715002036WL006711
|
Belakali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
BelakaliSingh
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-036-002/417 (BARMANI)
|
1715002036NRG24080520230105179
|
08/05/2023
|
Jitendrasingh
|
1715002036WL006711
|
Jitendrasingh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
Jitendrasingh
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-036-002/418 (BARMANI)
|
1715002036NRG24080520230105180
|
08/05/2023
|
Anandbati
|
1715002036WL006711
|
Anandbati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
Anandbati
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-036-002/433 (BARMANI)
|
1715002036NRG24080520230105181
|
08/05/2023
|
INDRAVATI SINGH
|
1715002036WL006711
|
INDRAVATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
INDRAVATISINGH
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-036-002/443 (BARMANI)
|
1715002036NRG24080520230105182
|
08/05/2023
|
Rambati
|
1715002036WL006711
|
Rambati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rambati
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-036-002/443 (BARMANI)
|
1715002036NRG24080520230105183
|
08/05/2023
|
shyamwati singh gond
|
1715002036WL006711
|
shyamwati singh gond
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
shyamwatisinghgond
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-036-002/513 (BARMANI)
|
1715002036NRG24080520230105186
|
08/05/2023
|
Priyanka Singh
|
1715002036WL006711
|
Priyanka Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
86
|
SIDHI
|
MP-15-002-036-002/513 (BARMANI)
|
1715002036NRG24080520230105185
|
08/05/2023
|
RAJKARAN SINGH
|
1715002036WL006711
|
RAJKARAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAJKARANSINGH
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-036-002/603 (BARMANI)
|
1715002036NRG24080520230105190
|
08/05/2023
|
Birendra Singh
|
1715002036WL006711
|
Birendra Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
BirendraSingh
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-036-002/604 (BARMANI)
|
1715002036NRG24080520230105191
|
08/05/2023
|
Chandrabali Singh
|
1715002036WL006711
|
Chandrabali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
ChandrabaliSingh
|
BANK OF BARODA(606985)
|
89
|
SIDHI
|
MP-15-002-036-002/610 (BARMANI)
|
1715002036NRG24080520230105192
|
08/05/2023
|
MOHAN SINGH
|
1715002036WL006711
|
MOHAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-036-002/647 (BARMANI)
|
1715002036NRG24080520230105195
|
08/05/2023
|
Sukhrajua Yadav
|
1715002036WL006711
|
Sukhrajua Yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
SukhrajuaYadav
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-036-002/655 (BARMANI)
|
1715002036NRG24080520230105197
|
08/05/2023
|
RANI YADAV
|
1715002036WL006711
|
RANI YADAV
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
RANIYADAV
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-036-002/658 (BARMANI)
|
1715002036NRG24080520230105199
|
08/05/2023
|
POONAM SINGH
|
1715002036WL006711
|
POONAM SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
POONAMSINGH
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-036-002/670 (BARMANI)
|
1715002036NRG24080520230105202
|
08/05/2023
|
MUNNIBAI SINGH
|
1715002036WL006711
|
MUNNIBAI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
687416561
|
|
MUNNIBAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SIDHI
|
MP-15-002-036-002/672 (BARMANI)
|
1715002036NRG24080520230105203
|
08/05/2023
|
Gudiya Singh
|
1715002036WL006711
|
Gudiya Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
GudiyaSingh
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-036-002/696 (BARMANI)
|
1715002036NRG24080520230105204
|
08/05/2023
|
Rajkumar Agariya
|
1715002036WL006711
|
Rajkumar Agariya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
RajkumarAgariya
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-036-002/705 (BARMANI)
|
1715002036NRG24080520230105205
|
08/05/2023
|
Anita Singh
|
1715002036WL006711
|
Anita Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-038-001/157-B (SENDURA)
|
1715002038NRG24080520230099449
|
08/05/2023
|
archana gupta
|
1715002038WL006443
|
archana gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
archanagupta
|
AXIS BANK(607153)
|
98
|
SIDHI
|
MP-15-002-084-002/18 (BHAGOHAR)
|
1715002084NRG24080520230100189
|
08/05/2023
|
heeralal singh
|
1715002084WL006495
|
heeralal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
heeralalsingh
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-084-002/18 (BHAGOHAR)
|
1715002084NRG24080520230100190
|
08/05/2023
|
Prembati
|
1715002084WL006495
|
Prembati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Prembati
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
SIDHI
|
MP-15-002-084-003/123-C (BHAGOHAR)
|
1715002084NRG24080520230100370
|
08/05/2023
|
maya singh
|
1715002084WL006502
|
maya singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416561
|
|
mayasingh
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-085-003/60-C (KATHAULI)
|
1715002085NRG24080520230102797
|
08/05/2023
|
RAMBAI SINGH
|
1715002085WL006627
|
RAMBAI SINGH
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMBAISINGH
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-085-003/85 (KATHAULI)
|
1715002085NRG24080520230102781
|
08/05/2023
|
BUDDHSEN SINGH
|
1715002085WL006626
|
BUDDHSEN SINGH
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687416561
|
|
BUDDHSENSINGH
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-085-003/85 (KATHAULI)
|
1715002085NRG24080520230102780
|
08/05/2023
|
BUDDHSEN SINGH
|
1715002085WL006626
|
BUDDHSEN SINGH
|
00176
|
IDIB000C613
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
687416561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93256
|
93256
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-085-003/802-D (KATHAULI)
|
1715002085NRG24080520230102806
|
08/05/2023
|
annu devi
|
1715002085WL006628
|
annu devi
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
annudevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-034-001/106-C (KARWAHI)
|
1715002034NRG24080520230103871
|
08/05/2023
|
asha gupta
|
1715002034WL006669
|
asha gupta
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
ashagupta
|
INDIAN BANK(607105)
|
106
|
SIDHI
|
MP-15-002-034-001/106-C (KARWAHI)
|
1715002034NRG24080520230103870
|
08/05/2023
|
asha gupta
|
1715002034WL006669
|
asha gupta
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
ashagupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-043-002/100-A (GANDHIGRAM)
|
1715002043NRG24080520230104813
|
08/05/2023
|
SUNITA
|
1715002043WL006696
|
SUNITA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
SIDHI
|
MP-15-002-043-002/100-A (GANDHIGRAM)
|
1715002043NRG24080520230104812
|
08/05/2023
|
SUNITA
|
1715002043WL006696
|
SUNITA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUNITA
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-056-001/1011 (MAHARAJPUR)
|
1715002056NRG24080520230104019
|
08/05/2023
|
GUDDAN YADAV
|
1715002056WL006676
|
GUDDAN YADAV
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
GUDDANYADAV
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-056-001/1150 (MAHARAJPUR)
|
1715002056NRG24080520230104031
|
08/05/2023
|
SANJAY GUPAT
|
1715002056WL006676
|
SANJAY GUPAT
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SANJAYGUPAT
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-056-001/1151 (MAHARAJPUR)
|
1715002056NRG24080520230104032
|
08/05/2023
|
PREMVATI GUPTA
|
1715002056WL006676
|
PREMVATI GUPTA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
PREMVATIGUPTA
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-056-001/1175 (MAHARAJPUR)
|
1715002056NRG24080520230104001
|
08/05/2023
|
CHAMPA DVIWEDI
|
1715002056WL006675
|
CHAMPA DVIWEDI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
CHAMPADVIWEDI
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-056-001/1224-D (MAHARAJPUR)
|
1715002056NRG24080520230103939
|
08/05/2023
|
RAJKALI PRAJAPATI
|
1715002056WL006672
|
RAJKALI PRAJAPATI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAJKALIPRAJAPATI
|
INDIAN BANK(607105)
|
114
|
SIDHI
|
MP-15-002-056-003/12253 (MAHARAJPUR)
|
1715002056NRG24080520230103934
|
08/05/2023
|
Shiv dayal prajapati
|
1715002056WL006671
|
Shiv dayal prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Shivdayalprajapati
|
UCO BANK(607066)
|
115
|
SIDHI
|
MP-15-002-058-002/77-A (SATNARAPAWAI)
|
1715002058NRG24080520230099802
|
08/05/2023
|
rammani yadav
|
1715002058WL006459
|
rammani yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
rammaniyadav
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-058-002/77-A (SATNARAPAWAI)
|
1715002058NRG24080520230099803
|
08/05/2023
|
RANIYA YADAV
|
1715002058WL006459
|
RANIYA YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RANIYAYADAV
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-085-003/102-A (KATHAULI)
|
1715002085NRG24080520230102817
|
08/05/2023
|
BABBI SINGH
|
1715002085WL006630
|
BABBI SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
BABBISINGH
|
INDIAN BANK(607105)
|
118
|
SIDHI
|
MP-15-002-085-003/102-A (KATHAULI)
|
1715002085NRG24080520230102816
|
08/05/2023
|
HEERALAL SINGH
|
1715002085WL006630
|
HEERALAL SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
HEERALALSINGH
|
INDIAN BANK(607105)
|
119
|
SIDHI
|
MP-15-002-085-003/159-B (KATHAULI)
|
1715002085NRG24080520230102819
|
08/05/2023
|
mamta yadav
|
1715002085WL006630
|
mamta yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
mamtayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SIDHI
|
MP-15-002-085-003/186 (KATHAULI)
|
1715002085NRG24080520230102823
|
08/05/2023
|
Motilal prajapati
|
1715002085WL006630
|
Motilal prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Motilalprajapati
|
INDIAN BANK(607105)
|
121
|
SIDHI
|
MP-15-002-085-003/23 (KATHAULI)
|
1715002085NRG24080520230102784
|
08/05/2023
|
RAMBATI SINGH
|
1715002085WL006627
|
RAMBATI SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SIDHI
|
MP-15-002-085-003/59 (KATHAULI)
|
1715002085NRG24080520230102793
|
08/05/2023
|
MEERABAI SINGH
|
1715002085WL006627
|
MEERABAI SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
MEERABAISINGH
|
INDIAN BANK(607105)
|
123
|
SIDHI
|
MP-15-002-085-003/620-B (KATHAULI)
|
1715002085NRG24080520230102799
|
08/05/2023
|
shivnatha singh
|
1715002085WL006628
|
shivnatha singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
shivnathasingh
|
INDIAN BANK(607105)
|
124
|
SIDHI
|
MP-15-002-085-003/620-B (KATHAULI)
|
1715002085NRG24080520230102798
|
08/05/2023
|
shivnatha singh
|
1715002085WL006628
|
shivnatha singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
shivnathasingh
|
UNION BANK OF INDIA(508500)
|
125
|
SIDHI
|
MP-15-002-085-003/773-A (KATHAULI)
|
1715002085NRG24080520230102804
|
08/05/2023
|
GYANENDRA SINGH
|
1715002085WL006628
|
GYANENDRA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
GYANENDRASINGH
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-085-003/78 (KATHAULI)
|
1715002085NRG24080520230102805
|
08/05/2023
|
kaushilya yadav
|
1715002085WL006628
|
kaushilya yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
kaushilyayadav
|
INDIAN BANK(607105)
|
127
|
SIDHI
|
MP-15-002-085-003/96 (KATHAULI)
|
1715002085NRG24080520230102807
|
08/05/2023
|
KEMALBHAN SINGH
|
1715002085WL006628
|
KEMALBHAN SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
KEMALBHANSINGH
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-086-002/1026 (PATEHARAKHURD)
|
1715002086NRG24070520230098140
|
08/05/2023
|
sushila bansal
|
1715002086WL006329
|
sushila bansal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
sushilabansal
|
INDIAN BANK(607105)
|
129
|
SIDHI
|
MP-15-002-088-001/731 (TEGAWA)
|
1715002088NRG24080520230102144
|
08/05/2023
|
SAVITA YADAV
|
1715002088WL006600
|
SAVITA YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SAVITAYADAV
|
INDIAN BANK(607105)
|
130
|
SIDHI
|
MP-15-002-088-003/275-C (TEGAWA)
|
1715002088NRG24080520230102041
|
08/05/2023
|
RAJKUMAR BAIGA
|
1715002088WL006597
|
RAJKUMAR BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAJKUMARBAIGA
|
INDIAN BANK(607105)
|
131
|
SIDHI
|
MP-15-002-088-003/275-C (TEGAWA)
|
1715002088NRG24080520230102040
|
08/05/2023
|
RAJKUMAR BAIGA
|
1715002088WL006597
|
RAJKUMAR BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
RAJKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-034-001/627-A (KARWAHI)
|
1715002034NRG24080520230103893
|
08/05/2023
|
akhand pratap singh
|
1715002034WL006669
|
akhand pratap singh
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
akhandpratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
133
|
SIDHI
|
MP-15-002-034-001/627-A (KARWAHI)
|
1715002034NRG24080520230103892
|
08/05/2023
|
akhand pratap singh
|
1715002034WL006669
|
akhand pratap singh
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
akhandpratapsingh
|
BANK OF INDIA(508505)
|
134
|
SIDHI
|
MP-15-002-056-001/1021 (MAHARAJPUR)
|
1715002056NRG24080520230104022
|
08/05/2023
|
KUSUMKALI PAL
|
1715002056WL006676
|
KUSUMKALI PAL
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
KUSUMKALIPAL
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-056-003/12270 (MAHARAJPUR)
|
1715002056NRG24080520230103937
|
08/05/2023
|
KAMLA TIWARI
|
1715002056WL006671
|
KAMLA TIWARI
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
KAMLATIWARI
|
INDIAN BANK(607105)
|
136
|
SIDHI
|
MP-15-002-062-001/1289 (HADBADO)
|
1715002062NRG24080520230099523
|
08/05/2023
|
Prakash Narayan Panadiya
|
1715002062WL006452
|
Prakash Narayan Panadiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
PrakashNarayanPanadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIDHI
|
MP-15-002-084-002/517 (BHAGOHAR)
|
1715002084NRG24080520230100201
|
08/05/2023
|
Omprakash Yadav
|
1715002084WL006495
|
Omprakash Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
OmprakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-023-002/392 (JHAGARAHA)
|
1715002023NRG24080520230099461
|
08/05/2023
|
GEETA KOL
|
1715002023WL006445
|
GEETA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-023-002/419-A (JHAGARAHA)
|
1715002023NRG24080520230099462
|
08/05/2023
|
DEENDAYAL KEWAT
|
1715002023WL006445
|
DEENDAYAL KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
DEENDAYALKEWAT
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-023-002/508 (JHAGARAHA)
|
1715002023NRG24080520230099466
|
08/05/2023
|
Maruf Ahmad Mansuri
|
1715002023WL006445
|
Maruf Ahmad Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
MarufAhmadMansuri
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-023-002/53 (JHAGARAHA)
|
1715002023NRG24080520230099469
|
08/05/2023
|
rajesh
|
1715002023WL006445
|
rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-023-002/94-B (JHAGARAHA)
|
1715002023NRG24080520230099471
|
08/05/2023
|
nagendra
|
1715002023WL006445
|
nagendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
nagendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
SIDHI
|
MP-15-002-032-002/232 (MATA)
|
1715002032NRG24080520230102526
|
08/05/2023
|
Gudiya kewat
|
1715002032WL006622
|
Gudiya kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Gudiyakewat
|
BANK OF BARODA(606985)
|
144
|
SIDHI
|
MP-15-002-032-002/232 (MATA)
|
1715002032NRG24080520230102525
|
08/05/2023
|
Gudiya kewat
|
1715002032WL006622
|
Gudiya kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Gudiyakewat
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
SIDHI
|
MP-15-002-038-001/129 (SENDURA)
|
1715002038NRG24080520230099437
|
08/05/2023
|
sumita panika
|
1715002038WL006443
|
sumita panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
sumitapanika
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-038-001/131-B (SENDURA)
|
1715002038NRG24080520230099439
|
08/05/2023
|
Sunita
|
1715002038WL006443
|
Sunita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-038-001/137-A (SENDURA)
|
1715002038NRG24080520230099442
|
08/05/2023
|
phoolkali sahu
|
1715002038WL006443
|
phoolkali sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
phoolkalisahu
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-038-001/147-A (SENDURA)
|
1715002038NRG24080520230099443
|
08/05/2023
|
indra wati
|
1715002038WL006443
|
indra wati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-038-001/154 (SENDURA)
|
1715002038NRG24080520230099445
|
08/05/2023
|
ramvati yadav
|
1715002038WL006443
|
ramvati yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-038-001/157-B (SENDURA)
|
1715002038NRG24080520230099448
|
08/05/2023
|
krishnamurari gupta
|
1715002038WL006443
|
krishnamurari gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
krishnamurarigupta
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-038-001/172 (SENDURA)
|
1715002038NRG24080520230099450
|
08/05/2023
|
rampal
|
1715002038WL006443
|
rampal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-038-001/176 (SENDURA)
|
1715002038NRG24080520230099453
|
08/05/2023
|
shyamkali panika
|
1715002038WL006443
|
shyamkali panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
shyamkalipanika
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-043-002/90 (GANDHIGRAM)
|
1715002043NRG24080520230104845
|
08/05/2023
|
ARUNA
|
1715002043WL006696
|
ARUNA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-054-001/1450 (PATEHARAKALA)
|
1715002054NRG24070520230098183
|
08/05/2023
|
sunita kol
|
1715002054WL006337
|
sunita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-056-001/1002 (MAHARAJPUR)
|
1715002056NRG24080520230104018
|
08/05/2023
|
RAJMANTI SAHU
|
1715002056WL006676
|
RAJMANTI SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAJMANTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SIDHI
|
MP-15-002-056-001/1017 (MAHARAJPUR)
|
1715002056NRG24080520230104020
|
08/05/2023
|
LOKMAN YADAV
|
1715002056WL006676
|
LOKMAN YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
LOKMANYADAV
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-056-001/102-D (MAHARAJPUR)
|
1715002056NRG24080520230104021
|
08/05/2023
|
nebasua pal
|
1715002056WL006676
|
nebasua pal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
nebasuapal
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-056-001/1056 (MAHARAJPUR)
|
1715002056NRG24080520230104024
|
08/05/2023
|
Rampratam
|
1715002056WL006676
|
Rampratam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rampratam
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-056-001/1159-A (MAHARAJPUR)
|
1715002056NRG24080520230104036
|
08/05/2023
|
RANI DEVI PAL
|
1715002056WL006676
|
RANI DEVI PAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RANIDEVIPAL
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-056-001/1165 (MAHARAJPUR)
|
1715002056NRG24080520230103998
|
08/05/2023
|
RAMKALI PRAJAPTI
|
1715002056WL006675
|
RAMKALI PRAJAPTI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMKALIPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-056-001/1166 (MAHARAJPUR)
|
1715002056NRG24080520230103999
|
08/05/2023
|
SILOCHANA PRAJAPATI
|
1715002056WL006675
|
SILOCHANA PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SILOCHANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-056-001/1207 (MAHARAJPUR)
|
1715002056NRG24080520230104012
|
08/05/2023
|
DHANRAJUA
|
1715002056WL006675
|
DHANRAJUA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
DHANRAJUA
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-056-001/1217-A (MAHARAJPUR)
|
1715002056NRG24080520230104014
|
08/05/2023
|
Meena Rawat
|
1715002056WL006675
|
Meena Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
MeenaRawat
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-056-001/12258 (MAHARAJPUR)
|
1715002056NRG24080520230103948
|
08/05/2023
|
TRIVENI PAL
|
1715002056WL006672
|
TRIVENI PAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
TRIVENIPAL
|
PUNJAB NATIONAL BANK(508568)
|
165
|
SIDHI
|
MP-15-002-056-001/1227-A (MAHARAJPUR)
|
1715002056NRG24080520230103953
|
08/05/2023
|
Geeta Rawat
|
1715002056WL006672
|
Geeta Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-056-001/1241 (MAHARAJPUR)
|
1715002056NRG24080520230103956
|
08/05/2023
|
PRADEEP PRAJAPATI
|
1715002056WL006672
|
PRADEEP PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
PRADEEPPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-056-001/1272 (MAHARAJPUR)
|
1715002056NRG24080520230103985
|
08/05/2023
|
KALPANA PANDEY
|
1715002056WL006674
|
KALPANA PANDEY
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
KALPANAPANDEY
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-056-001/1272 (MAHARAJPUR)
|
1715002056NRG24080520230103984
|
08/05/2023
|
KALPANA PANDEY
|
1715002056WL006674
|
KALPANA PANDEY
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
KALPANAPANDEY
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-056-002/1137 (MAHARAJPUR)
|
1715002056NRG24080520230103916
|
08/05/2023
|
SIYA PRAJAPATI
|
1715002056WL006671
|
SIYA PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-056-002/9 (MAHARAJPUR)
|
1715002056NRG24080520230103921
|
08/05/2023
|
jairam
|
1715002056WL006671
|
jairam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-056-003/12234 (MAHARAJPUR)
|
1715002056NRG24080520230103923
|
08/05/2023
|
SHIYASHARAN PRAJAPATI
|
1715002056WL006671
|
SHIYASHARAN PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SHIYASHARANPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
172
|
SIDHI
|
MP-15-002-056-003/12235 (MAHARAJPUR)
|
1715002056NRG24080520230103924
|
08/05/2023
|
ASHA DEVI RAWAT
|
1715002056WL006671
|
ASHA DEVI RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ASHADEVIRAWAT
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-056-003/12236 (MAHARAJPUR)
|
1715002056NRG24080520230103925
|
08/05/2023
|
SHAKUNTLA PAL
|
1715002056WL006671
|
SHAKUNTLA PAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SHAKUNTLAPAL
|
INDIAN BANK(607105)
|
174
|
SIDHI
|
MP-15-002-056-003/12239 (MAHARAJPUR)
|
1715002056NRG24080520230103927
|
08/05/2023
|
ARTI KOL
|
1715002056WL006671
|
ARTI KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ARTIKOL
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-056-003/12242 (MAHARAJPUR)
|
1715002056NRG24080520230103929
|
08/05/2023
|
RANJEETA PRAJAPATI
|
1715002056WL006671
|
RANJEETA PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RANJEETAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-056-003/12251 (MAHARAJPUR)
|
1715002056NRG24080520230103932
|
08/05/2023
|
URMILA YADAV
|
1715002056WL006671
|
URMILA YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-056-003/12252 (MAHARAJPUR)
|
1715002056NRG24080520230103933
|
08/05/2023
|
DEVKI YADAV
|
1715002056WL006671
|
DEVKI YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
DEVKIYADAV
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-058-001/105 (SATNARAPAWAI)
|
1715002058NRG24080520230099754
|
08/05/2023
|
Shivbalak Kol
|
1715002058WL006459
|
Shivbalak Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ShivbalakKol
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-058-001/105 (SATNARAPAWAI)
|
1715002058NRG24080520230099753
|
08/05/2023
|
Shivbalak Kol
|
1715002058WL006459
|
Shivbalak Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ShivbalakKol
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-058-001/49 (SATNARAPAWAI)
|
1715002058NRG24080520230099755
|
08/05/2023
|
SAWAILAL
|
1715002058WL006459
|
SAWAILAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SAWAILAL
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-058-002/1057 (SATNARAPAWAI)
|
1715002058NRG24080520230099757
|
08/05/2023
|
lilavati kol
|
1715002058WL006459
|
lilavati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
lilavatikol
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-058-002/1057 (SATNARAPAWAI)
|
1715002058NRG24080520230099756
|
08/05/2023
|
lilavati kol
|
1715002058WL006459
|
lilavati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
lilavatikol
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-058-002/1081 (SATNARAPAWAI)
|
1715002058NRG24080520230099758
|
08/05/2023
|
ramkaran kol
|
1715002058WL006459
|
ramkaran kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramkarankol
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-058-002/1081 (SATNARAPAWAI)
|
1715002058NRG24080520230099759
|
08/05/2023
|
ramrati kol
|
1715002058WL006459
|
ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-058-002/1094-A (SATNARAPAWAI)
|
1715002058NRG24080520230099760
|
08/05/2023
|
Rajesh Saket
|
1715002058WL006459
|
Rajesh Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RajeshSaket
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-058-002/112 (SATNARAPAWAI)
|
1715002058NRG24080520230099761
|
08/05/2023
|
bansgopal
|
1715002058WL006459
|
bansgopal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
bansgopal
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-058-002/121-A (SATNARAPAWAI)
|
1715002058NRG24080520230099763
|
08/05/2023
|
Puspraj
|
1715002058WL006459
|
Puspraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-058-002/121-D (SATNARAPAWAI)
|
1715002058NRG24080520230099766
|
08/05/2023
|
phuleswari singh
|
1715002058WL006459
|
phuleswari singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
phuleswarisingh
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-058-002/121-D (SATNARAPAWAI)
|
1715002058NRG24080520230099765
|
08/05/2023
|
phuleswari singh
|
1715002058WL006459
|
phuleswari singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
phuleswarisingh
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-058-002/124 (SATNARAPAWAI)
|
1715002058NRG24080520230099768
|
08/05/2023
|
paarwati
|
1715002058WL006459
|
paarwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
paarwati
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-058-002/127 (SATNARAPAWAI)
|
1715002058NRG24080520230099770
|
08/05/2023
|
Raimuniya
|
1715002058WL006459
|
Raimuniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Raimuniya
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-058-002/127 (SATNARAPAWAI)
|
1715002058NRG24080520230099769
|
08/05/2023
|
Raimuniya
|
1715002058WL006459
|
Raimuniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Raimuniya
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
SIDHI
|
MP-15-002-058-002/128 (SATNARAPAWAI)
|
1715002058NRG24080520230099771
|
08/05/2023
|
Bodai Singh
|
1715002058WL006459
|
Bodai Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
BodaiSingh
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-058-002/128-B (SATNARAPAWAI)
|
1715002058NRG24080520230099772
|
08/05/2023
|
Sheetal
|
1715002058WL006459
|
Sheetal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-058-002/129 (SATNARAPAWAI)
|
1715002058NRG24080520230099773
|
08/05/2023
|
chandrabhan
|
1715002058WL006459
|
chandrabhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-058-002/129 (SATNARAPAWAI)
|
1715002058NRG24080520230099774
|
08/05/2023
|
Chandrabhan
|
1715002058WL006459
|
Chandrabhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-058-002/13 (SATNARAPAWAI)
|
1715002058NRG24080520230099775
|
08/05/2023
|
rambahor
|
1715002058WL006459
|
rambahor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
198
|
SIDHI
|
MP-15-002-058-002/131 (SATNARAPAWAI)
|
1715002058NRG24080520230099776
|
08/05/2023
|
Lalvati
|
1715002058WL006459
|
Lalvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Lalvati
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-058-002/134 (SATNARAPAWAI)
|
1715002058NRG24080520230099778
|
08/05/2023
|
Baliraj
|
1715002058WL006459
|
Baliraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Baliraj
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-058-002/141 (SATNARAPAWAI)
|
1715002058NRG24080520230099781
|
08/05/2023
|
dan singh
|
1715002058WL006459
|
dan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-058-002/147-B (SATNARAPAWAI)
|
1715002058NRG24080520230099782
|
08/05/2023
|
Shreeram Yadav
|
1715002058WL006459
|
Shreeram Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ShreeramYadav
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-058-002/153 (SATNARAPAWAI)
|
1715002058NRG24080520230099783
|
08/05/2023
|
BHAEYALAL
|
1715002058WL006459
|
BHAEYALAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
BHAEYALAL
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-058-002/153 (SATNARAPAWAI)
|
1715002058NRG24080520230099784
|
08/05/2023
|
Munni devi kol
|
1715002058WL006459
|
Munni devi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Munnidevikol
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-058-002/1721 (SATNARAPAWAI)
|
1715002058NRG24080520230099786
|
08/05/2023
|
basanti
|
1715002058WL006459
|
basanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-058-002/1734 (SATNARAPAWAI)
|
1715002058NRG24080520230099787
|
08/05/2023
|
bheekhray singh
|
1715002058WL006459
|
bheekhray singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
bheekhraysingh
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-058-002/1906 (SATNARAPAWAI)
|
1715002058NRG24080520230099788
|
08/05/2023
|
geeta singh
|
1715002058WL006459
|
geeta singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIDHI
|
MP-15-002-058-002/30 (SATNARAPAWAI)
|
1715002058NRG24080520230099790
|
08/05/2023
|
ramrati singh
|
1715002058WL006459
|
ramrati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramratisingh
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-058-002/390 (SATNARAPAWAI)
|
1715002058NRG24080520230099793
|
08/05/2023
|
Jaikumari
|
1715002058WL006459
|
Jaikumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Jaikumari
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-058-002/390 (SATNARAPAWAI)
|
1715002058NRG24080520230099792
|
08/05/2023
|
shanker
|
1715002058WL006459
|
shanker
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-058-002/397 (SATNARAPAWAI)
|
1715002058NRG24080520230099794
|
08/05/2023
|
DADULLE
|
1715002058WL006459
|
DADULLE
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
DADULLE
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-058-002/397 (SATNARAPAWAI)
|
1715002058NRG24080520230099795
|
08/05/2023
|
dadulle singh
|
1715002058WL006459
|
dadulle singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
dadullesingh
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-058-002/444-A (SATNARAPAWAI)
|
1715002058NRG24080520230099796
|
08/05/2023
|
ramesh
|
1715002058WL006459
|
ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
SIDHI
|
MP-15-002-058-002/527-D (SATNARAPAWAI)
|
1715002058NRG24080520230099797
|
08/05/2023
|
Suresh Kumar Gupta
|
1715002058WL006459
|
Suresh Kumar Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SureshKumarGupta
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-058-002/55-C (SATNARAPAWAI)
|
1715002058NRG24080520230099798
|
08/05/2023
|
putraraj singh
|
1715002058WL006459
|
putraraj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
putrarajsingh
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-058-002/82-B (SATNARAPAWAI)
|
1715002058NRG24080520230099807
|
08/05/2023
|
Indrajeet
|
1715002058WL006459
|
Indrajeet
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-058-002/82-B (SATNARAPAWAI)
|
1715002058NRG24080520230099806
|
08/05/2023
|
Indrajeet Yadav
|
1715002058WL006459
|
Indrajeet Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
IndrajeetYadav
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-058-002/89-A (SATNARAPAWAI)
|
1715002058NRG24080520230099809
|
08/05/2023
|
Shantosi singh gond
|
1715002058WL006459
|
Shantosi singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Shantosisinghgond
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-058-002/907 (SATNARAPAWAI)
|
1715002058NRG24080520230099811
|
08/05/2023
|
Aneeta singh
|
1715002058WL006459
|
Aneeta singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Aneetasingh
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-058-002/98-A (SATNARAPAWAI)
|
1715002058NRG24080520230099812
|
08/05/2023
|
Kamalbhan
|
1715002058WL006459
|
Kamalbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Kamalbhan
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-062-001/148 (HADBADO)
|
1715002062NRG24080520230099527
|
08/05/2023
|
SHYAMA YADAV
|
1715002062WL006452
|
SHYAMA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SHYAMAYADAV
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-062-001/151 (HADBADO)
|
1715002062NRG24080520230099528
|
08/05/2023
|
Ramsharan Yadav
|
1715002062WL006452
|
Ramsharan Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RamsharanYadav
|
INDIAN BANK(607105)
|
222
|
SIDHI
|
MP-15-002-062-001/199 (HADBADO)
|
1715002062NRG24080520230099531
|
08/05/2023
|
MUNNEE PARJAPATI
|
1715002062WL006452
|
MUNNEE PARJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
MUNNEEPARJAPATI
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-062-001/207-A (HADBADO)
|
1715002062NRG24080520230099532
|
08/05/2023
|
ram singh
|
1715002062WL006452
|
ram singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-062-001/229-A (HADBADO)
|
1715002062NRG24080520230099535
|
08/05/2023
|
ASHA YADAV
|
1715002062WL006452
|
ASHA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ASHAYADAV
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-062-001/229-A (HADBADO)
|
1715002062NRG24080520230099534
|
08/05/2023
|
DADULAL YADAV
|
1715002062WL006452
|
DADULAL YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
DADULALYADAV
|
INDIAN BANK(607105)
|
226
|
SIDHI
|
MP-15-002-062-001/229-B (HADBADO)
|
1715002062NRG24080520230099536
|
08/05/2023
|
CHANDRAMANI YADAV
|
1715002062WL006452
|
CHANDRAMANI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
CHANDRAMANIYADAV
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-062-001/229-B (HADBADO)
|
1715002062NRG24080520230099537
|
08/05/2023
|
NEHA YADAV
|
1715002062WL006452
|
NEHA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
NEHAYADAV
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-062-001/393-A (HADBADO)
|
1715002062NRG24080520230099541
|
08/05/2023
|
RAMRAJ YADAV
|
1715002062WL006452
|
RAMRAJ YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMRAJYADAV
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-062-001/605 (HADBADO)
|
1715002062NRG24080520230099549
|
08/05/2023
|
ram narayan gupta
|
1715002062WL006452
|
ram narayan gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramnarayangupta
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-062-001/605-A (HADBADO)
|
1715002062NRG24080520230099552
|
08/05/2023
|
susheela gupta
|
1715002062WL006452
|
susheela gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
susheelagupta
|
UNION BANK OF INDIA(508500)
|
231
|
SIDHI
|
MP-15-002-070-004/476-D (BEDUA)
|
1715002070NRG24080520230100019
|
08/05/2023
|
Shivendra Tiwari
|
1715002070WL006490
|
Shivendra Tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416561
|
|
ShivendraTiwari
|
UNION BANK OF INDIA(508500)
|
232
|
SIDHI
|
MP-15-002-084-001/36 (BHAGOHAR)
|
1715002084NRG24080520230100367
|
08/05/2023
|
Chandra mol singh
|
1715002084WL006502
|
Chandra mol singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416561
|
|
Chandramolsingh
|
INDIAN BANK(607105)
|
233
|
SIDHI
|
MP-15-002-084-002/16 (BHAGOHAR)
|
1715002084NRG24080520230100188
|
08/05/2023
|
Seeta Singh
|
1715002084WL006495
|
Seeta Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIDHI
|
MP-15-002-084-002/16 (BHAGOHAR)
|
1715002084NRG24080520230100187
|
08/05/2023
|
Seeta Singh
|
1715002084WL006495
|
Seeta Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SeetaSingh
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-084-002/5-A (BHAGOHAR)
|
1715002084NRG24080520230100197
|
08/05/2023
|
Man bati Singh
|
1715002084WL006495
|
Man bati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ManbatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIDHI
|
MP-15-002-084-002/534 (BHAGOHAR)
|
1715002084NRG24080520230104106
|
08/05/2023
|
Satyam Singh
|
1715002084WL006680
|
Satyam Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SatyamSingh
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-085-003/101 (KATHAULI)
|
1715002085NRG24080520230102815
|
08/05/2023
|
Gullu singh
|
1715002085WL006630
|
Gullu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Gullusingh
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-085-003/101 (KATHAULI)
|
1715002085NRG24080520230102814
|
08/05/2023
|
Hani singh
|
1715002085WL006630
|
Hani singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Hanisingh
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-085-003/111-A (KATHAULI)
|
1715002085NRG24080520230102773
|
08/05/2023
|
jagnarayan gond
|
1715002085WL006626
|
jagnarayan gond
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687416561
|
|
jagnarayangond
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-085-003/111-A (KATHAULI)
|
1715002085NRG24080520230102774
|
08/05/2023
|
sonakali singh gond
|
1715002085WL006626
|
sonakali singh gond
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687416561
|
|
sonakalisinghgond
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-085-003/114-C (KATHAULI)
|
1715002085NRG24080520230102818
|
08/05/2023
|
rajbahor yadav
|
1715002085WL006630
|
rajbahor yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
rajbahoryadav
|
CENTRAL BANK OF INDIA(607115)
|
242
|
SIDHI
|
MP-15-002-085-003/130-D (KATHAULI)
|
1715002085NRG24080520230102775
|
08/05/2023
|
JAGDEESH SINGH GOND
|
1715002085WL006626
|
JAGDEESH SINGH GOND
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687416561
|
|
JAGDEESHSINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
243
|
SIDHI
|
MP-15-002-085-003/130-D (KATHAULI)
|
1715002085NRG24080520230102776
|
08/05/2023
|
JAGDEESH SINGH GOND
|
1715002085WL006626
|
JAGDEESH SINGH GOND
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687416561
|
|
JAGDEESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-085-003/185 (KATHAULI)
|
1715002085NRG24080520230102822
|
08/05/2023
|
Ramsharan
|
1715002085WL006630
|
Ramsharan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
245
|
SIDHI
|
MP-15-002-085-003/187 (KATHAULI)
|
1715002085NRG24080520230102824
|
08/05/2023
|
Ramesh singh
|
1715002085WL006630
|
Ramesh singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-085-003/191 (KATHAULI)
|
1715002085NRG24080520230102825
|
08/05/2023
|
DINESH SAHU
|
1715002085WL006630
|
DINESH SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
DINESHSAHU
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-085-003/32-B (KATHAULI)
|
1715002085NRG24080520230102786
|
08/05/2023
|
Gyaprasad kushvaha
|
1715002085WL006627
|
Gyaprasad kushvaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Gyaprasadkushvaha
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-085-003/32-C (KATHAULI)
|
1715002085NRG24080520230102778
|
08/05/2023
|
SANTOSH KUSHWAHA
|
1715002085WL006626
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687416561
|
|
SANTOSHKUSHWAHA
|
INDIAN BANK(607105)
|
249
|
SIDHI
|
MP-15-002-085-003/32-C (KATHAULI)
|
1715002085NRG24080520230102787
|
08/05/2023
|
SANTOSH KUSHWAHA
|
1715002085WL006627
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-085-003/502-C (KATHAULI)
|
1715002085NRG24080520230102789
|
08/05/2023
|
dharmraj singh gond
|
1715002085WL006627
|
dharmraj singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
dharmrajsinghgond
|
STATE BANK OF INDIA(508548)
|
251
|
SIDHI
|
MP-15-002-085-003/543-C (KATHAULI)
|
1715002085NRG24080520230102779
|
08/05/2023
|
SHIVRAJ SINGH GOND
|
1715002085WL006626
|
SHIVRAJ SINGH GOND
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687416561
|
|
SHIVRAJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
252
|
SIDHI
|
MP-15-002-085-003/59-A (KATHAULI)
|
1715002085NRG24080520230102795
|
08/05/2023
|
dharmraj singh
|
1715002085WL006627
|
dharmraj singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687416561
|
|
dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
253
|
SIDHI
|
MP-15-002-085-003/69-D (KATHAULI)
|
1715002085NRG24080520230102800
|
08/05/2023
|
CHHOTE KUSHWAHA
|
1715002085WL006628
|
CHHOTE KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
CHHOTEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-085-003/97 (KATHAULI)
|
1715002085NRG24080520230102783
|
08/05/2023
|
jagyabhan singh
|
1715002085WL006626
|
jagyabhan singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687416561
|
|
jagyabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIDHI
|
MP-15-002-085-003/97 (KATHAULI)
|
1715002085NRG24080520230102782
|
08/05/2023
|
JAGYABHAN SINGH
|
1715002085WL006626
|
JAGYABHAN SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687416561
|
|
JAGYABHANSINGH
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-086-001/1020 (PATEHARAKHURD)
|
1715002086NRG24070520230098137
|
08/05/2023
|
jaylal ravat
|
1715002086WL006329
|
jaylal ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
jaylalravat
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-086-001/1288 (PATEHARAKHURD)
|
1715002086NRG24070520230098149
|
08/05/2023
|
geeta
|
1715002086WL006331
|
geeta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
SIDHI
|
MP-15-002-086-002/1020 (PATEHARAKHURD)
|
1715002086NRG24070520230098150
|
08/05/2023
|
Shakuntala kol
|
1715002086WL006331
|
Shakuntala kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Shakuntalakol
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-086-002/1221 (PATEHARAKHURD)
|
1715002086NRG24070520230098162
|
08/05/2023
|
phulkumari kol
|
1715002086WL006334
|
phulkumari kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
phulkumarikol
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-086-002/1259 (PATEHARAKHURD)
|
1715002086NRG24070520230098143
|
08/05/2023
|
bhaiyalal kol
|
1715002086WL006330
|
bhaiyalal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
bhaiyalalkol
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-086-002/1269 (PATEHARAKHURD)
|
1715002086NRG24070520230098158
|
08/05/2023
|
mithila banshal
|
1715002086WL006333
|
mithila banshal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
mithilabanshal
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-086-002/1292 (PATEHARAKHURD)
|
1715002086NRG24070520230098151
|
08/05/2023
|
Seema Kol
|
1715002086WL006331
|
Seema Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SeemaKol
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-088-001/418-A (TEGAWA)
|
1715002088NRG24080520230102109
|
08/05/2023
|
HARIBANSH SINGH
|
1715002088WL006600
|
HARIBANSH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
HARIBANSHSINGH
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-088-001/436-B (TEGAWA)
|
1715002088NRG24080520230102029
|
08/05/2023
|
kushumkali baiga
|
1715002088WL006597
|
kushumkali baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
kushumkalibaiga
|
INDIAN BANK(607105)
|
265
|
SIDHI
|
MP-15-002-088-001/507 (TEGAWA)
|
1715002088NRG24080520230102123
|
08/05/2023
|
PATIRAJ SINGH
|
1715002088WL006600
|
PATIRAJ SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
PATIRAJSINGH
|
INDIAN BANK(607105)
|
266
|
SIDHI
|
MP-15-002-088-001/518 (TEGAWA)
|
1715002088NRG24080520230102129
|
08/05/2023
|
shyamlal
|
1715002088WL006600
|
shyamlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-088-001/518 (TEGAWA)
|
1715002088NRG24080520230102130
|
08/05/2023
|
shyamlal
|
1715002088WL006600
|
shyamlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIDHI
|
MP-15-002-088-001/544-A (TEGAWA)
|
1715002088NRG24080520230102131
|
08/05/2023
|
surujbhan
|
1715002088WL006600
|
surujbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
surujbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIDHI
|
MP-15-002-088-001/708 (TEGAWA)
|
1715002088NRG24080520230102135
|
08/05/2023
|
bhagvandash
|
1715002088WL006600
|
bhagvandash
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
bhagvandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIDHI
|
MP-15-002-088-001/708 (TEGAWA)
|
1715002088NRG24080520230102136
|
08/05/2023
|
bhagvandash
|
1715002088WL006600
|
bhagvandash
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
SIDHI
|
MP-15-002-088-001/736 (TEGAWA)
|
1715002088NRG24080520230102145
|
08/05/2023
|
MANOJ JAYSWAL
|
1715002088WL006600
|
MANOJ JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
MANOJJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
SIDHI
|
MP-15-002-088-001/736 (TEGAWA)
|
1715002088NRG24080520230102146
|
08/05/2023
|
MANOJ JAYSWAL
|
1715002088WL006600
|
MANOJ JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
MANOJJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
SIDHI
|
MP-15-002-091-001/937 (TENDUA)
|
1715002091NRG24080520230101794
|
08/05/2023
|
Kalavati Saket
|
1715002091WL006590
|
Kalavati Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
KalavatiSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171822
|
171822
|
|
|
|
|
|
|
|
274
|
SIDHI
|
MP-15-002-038-001/133-A (SENDURA)
|
1715002038NRG24080520230099440
|
08/05/2023
|
puspraj
|
1715002038WL006443
|
puspraj
|
00415
|
SBIN0001263
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
puspraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
275
|
SIDHI
|
MP-15-002-036-002/647 (BARMANI)
|
1715002036NRG24080520230105196
|
08/05/2023
|
KUSUMKALI YADAV
|
1715002036WL006711
|
KUSUMKALI YADAV
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
KUSUMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
276
|
SIDHI
|
MP-15-002-032-002/113 (MATA)
|
1715002032NRG24080520230102512
|
08/05/2023
|
Gomati Gupta
|
1715002032WL006622
|
Gomati Gupta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
GomatiGupta
|
STATE BANK OF INDIA(508548)
|
277
|
SIDHI
|
MP-15-002-032-002/113 (MATA)
|
1715002032NRG24080520230102511
|
08/05/2023
|
Gomati Gupta
|
1715002032WL006622
|
Gomati Gupta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
GomatiGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
278
|
SIDHI
|
MP-15-002-032-002/224 (MATA)
|
1715002032NRG24080520230102522
|
08/05/2023
|
OM Prakash Gupta
|
1715002032WL006622
|
OM Prakash Gupta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
OMPrakashGupta
|
STATE BANK OF INDIA(508548)
|
279
|
SIDHI
|
MP-15-002-032-002/224 (MATA)
|
1715002032NRG24080520230102521
|
08/05/2023
|
OM Prakash Gupta
|
1715002032WL006622
|
OM Prakash Gupta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
OMPrakashGupta
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-032-004/118 (MATA)
|
1715002032NRG24080520230102543
|
08/05/2023
|
Devraj singh
|
1715002032WL006622
|
Devraj singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416561
|
|
Devrajsingh
|
BANK OF BARODA(606985)
|
281
|
SIDHI
|
MP-15-002-032-004/118 (MATA)
|
1715002032NRG24080520230102542
|
08/05/2023
|
Devraj singh
|
1715002032WL006622
|
Devraj singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416561
|
|
Devrajsingh
|
INDIAN BANK(607105)
|
282
|
SIDHI
|
MP-15-002-032-004/121 (MATA)
|
1715002032NRG24080520230102546
|
08/05/2023
|
Anil kumari singh
|
1715002032WL006622
|
Anil kumari singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Anilkumarisingh
|
STATE BANK OF INDIA(508548)
|
283
|
SIDHI
|
MP-15-002-089-002/389 (BARIGAWAN-2)
|
1715002089NRG24080520230101617
|
08/05/2023
|
Subhesh Vishwakarma
|
1715002089WL006580
|
Subhesh Vishwakarma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687416561
|
|
SubheshVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
SIDHI
|
MP-15-002-089-002/389 (BARIGAWAN-2)
|
1715002089NRG24080520230101618
|
08/05/2023
|
Subhesh Vishwakarma
|
1715002089WL006580
|
Subhesh Vishwakarma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SubheshVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
285
|
SIDHI
|
MP-15-002-038-001/129 (SENDURA)
|
1715002038NRG24080520230099436
|
08/05/2023
|
Naipal
|
1715002038WL006443
|
Naipal
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Naipal
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-056-002/111 (MAHARAJPUR)
|
1715002056NRG24080520230103914
|
08/05/2023
|
jayraju prajapati
|
1715002056WL006671
|
jayraju prajapati
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
jayrajuprajapati
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-062-001/555 (HADBADO)
|
1715002062NRG24080520230099543
|
08/05/2023
|
SAVITA GUPTA
|
1715002062WL006452
|
SAVITA GUPTA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SAVITAGUPTA
|
STATE BANK OF INDIA(508548)
|
288
|
SIDHI
|
MP-15-002-084-001/560 (BHAGOHAR)
|
1715002084NRG24080520230100174
|
08/05/2023
|
Jaypal Singh
|
1715002084WL006495
|
Jaypal Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
JaypalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
289
|
SIDHI
|
MP-15-002-038-001/157 (SENDURA)
|
1715002038NRG24080520230099446
|
08/05/2023
|
Shanker prasad gupta
|
1715002038WL006443
|
Shanker prasad gupta
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Shankerprasadgupta
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-038-001/174-A (SENDURA)
|
1715002038NRG24080520230099451
|
08/05/2023
|
krishan
|
1715002038WL006443
|
krishan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
krishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIDHI
|
MP-15-002-056-001/113-C (MAHARAJPUR)
|
1715002056NRG24080520230104028
|
08/05/2023
|
Sukwariya
|
1715002056WL006676
|
Sukwariya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Sukwariya
|
STATE BANK OF INDIA(508548)
|
292
|
SIDHI
|
MP-15-002-056-001/1139 (MAHARAJPUR)
|
1715002056NRG24080520230104030
|
08/05/2023
|
Ramnarayan
|
1715002056WL006676
|
Ramnarayan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
293
|
SIDHI
|
MP-15-002-056-001/12248 (MAHARAJPUR)
|
1715002056NRG24080520230103942
|
08/05/2023
|
DHRUVACHARYA PRAJAPATI
|
1715002056WL006672
|
DHRUVACHARYA PRAJAPATI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
DHRUVACHARYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
294
|
SIDHI
|
MP-15-002-056-001/167 (MAHARAJPUR)
|
1715002056NRG24080520230103992
|
08/05/2023
|
Ramdash
|
1715002056WL006674
|
Ramdash
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-056-001/362 (MAHARAJPUR)
|
1715002056NRG24080520230103994
|
08/05/2023
|
shribhan
|
1715002056WL006674
|
shribhan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
shribhan
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-056-001/362 (MAHARAJPUR)
|
1715002056NRG24080520230103995
|
08/05/2023
|
SHRIBHAN SAHU
|
1715002056WL006674
|
SHRIBHAN SAHU
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SHRIBHANSAHU
|
STATE BANK OF INDIA(508548)
|
297
|
SIDHI
|
MP-15-002-056-002/13 (MAHARAJPUR)
|
1715002056NRG24080520230103917
|
08/05/2023
|
BABULI PRAJAPATI
|
1715002056WL006671
|
BABULI PRAJAPATI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
BABULIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
298
|
SIDHI
|
MP-15-002-058-002/25-A (SATNARAPAWAI)
|
1715002058NRG24080520230099789
|
08/05/2023
|
JAMUNA
|
1715002058WL006459
|
JAMUNA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
299
|
SIDHI
|
MP-15-002-062-001/1314 (HADBADO)
|
1715002062NRG24080520230099526
|
08/05/2023
|
AjAY SINGH TEKAM
|
1715002062WL006452
|
AjAY SINGH TEKAM
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
AjAYSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-062-001/1945-A (HADBADO)
|
1715002062NRG24080520230099529
|
08/05/2023
|
SUNITA MISHRA
|
1715002062WL006452
|
SUNITA MISHRA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUNITAMISHRA
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-066-002/23-D (SAROKALA)
|
1715002066NRG24080520230099136
|
08/05/2023
|
RAGHUVEER PRAJAPATI
|
1715002066WL006408
|
RAGHUVEER PRAJAPATI
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAGHUVEERPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
302
|
SIDHI
|
MP-15-002-070-004/203 (BEDUA)
|
1715002070NRG24080520230100015
|
08/05/2023
|
vijay sahu
|
1715002070WL006490
|
vijay sahu
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
687416561
|
|
vijaysahu
|
STATE BANK OF INDIA(508548)
|
303
|
SIDHI
|
MP-15-002-086-002/1104 (PATEHARAKHURD)
|
1715002086NRG24070520230098155
|
08/05/2023
|
ramnayak kol
|
1715002086WL006332
|
ramnayak kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramnayakkol
|
STATE BANK OF INDIA(508548)
|
304
|
SIDHI
|
MP-15-002-088-001/436-B (TEGAWA)
|
1715002088NRG24080520230102030
|
08/05/2023
|
tejbhan baiga
|
1715002088WL006597
|
tejbhan baiga
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
tejbhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18561
|
18561
|
|
|
|
|
|
|
|
305
|
SIDHI
|
MP-15-002-043-002/137 (GANDHIGRAM)
|
1715002043NRG24080520230104828
|
08/05/2023
|
DEEPAK KUMAR RAWAT
|
1715002043WL006696
|
DEEPAK KUMAR RAWAT
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
DEEPAKKUMARRAWAT
|
UNION BANK OF INDIA(508500)
|
306
|
SIDHI
|
MP-15-002-043-002/137 (GANDHIGRAM)
|
1715002043NRG24080520230104827
|
08/05/2023
|
DEEPAK KUMAR RAWAT
|
1715002043WL006696
|
DEEPAK KUMAR RAWAT
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
DEEPAKKUMARRAWAT
|
UCO BANK(607066)
|
307
|
SIDHI
|
MP-15-002-056-003/12254 (MAHARAJPUR)
|
1715002056NRG24080520230103935
|
08/05/2023
|
RAJMANTI PRAJAPATI
|
1715002056WL006671
|
RAJMANTI PRAJAPATI
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAJMANTIPRAJAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
308
|
SIDHI
|
MP-15-002-054-001/1142 (PATEHARAKALA)
|
1715002054NRG24070520230098186
|
08/05/2023
|
Nagendra Jaiswal
|
1715002054WL006338
|
Nagendra Jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
NagendraJaiswal
|
BANK OF BARODA(606985)
|
309
|
SIDHI
|
MP-15-002-054-001/990 (PATEHARAKALA)
|
1715002054NRG24070520230098191
|
08/05/2023
|
santosh jaiswal
|
1715002054WL006338
|
santosh jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
santoshjaiswal
|
UNION BANK OF INDIA(508500)
|
310
|
SIDHI
|
MP-15-002-056-001/1153 (MAHARAJPUR)
|
1715002056NRG24080520230104034
|
08/05/2023
|
SUDHA GUPTA
|
1715002056WL006676
|
SUDHA GUPTA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUDHAGUPTA
|
UNION BANK OF INDIA(508500)
|
311
|
SIDHI
|
MP-15-002-056-001/1217 (MAHARAJPUR)
|
1715002056NRG24080520230104013
|
08/05/2023
|
KIRAN KOL
|
1715002056WL006675
|
KIRAN KOL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
KIRANKOL
|
UNION BANK OF INDIA(508500)
|
312
|
SIDHI
|
MP-15-002-056-001/1270 (MAHARAJPUR)
|
1715002056NRG24080520230103983
|
08/05/2023
|
BINOD KUMAR
|
1715002056WL006674
|
BINOD KUMAR
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
BINODKUMAR
|
UNION BANK OF INDIA(508500)
|
313
|
SIDHI
|
MP-15-002-056-001/1270 (MAHARAJPUR)
|
1715002056NRG24080520230103982
|
08/05/2023
|
BINOD KUMAR
|
1715002056WL006674
|
BINOD KUMAR
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
BINODKUMAR
|
UNION BANK OF INDIA(508500)
|
314
|
SIDHI
|
MP-15-002-056-001/1272-D (MAHARAJPUR)
|
1715002056NRG24080520230103990
|
08/05/2023
|
SATISH GUPTA
|
1715002056WL006674
|
SATISH GUPTA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SATISHGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
SIDHI
|
MP-15-002-058-002/3002 (SATNARAPAWAI)
|
1715002058NRG24080520230099791
|
08/05/2023
|
Suneeta
|
1715002058WL006459
|
Suneeta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
316
|
SIDHI
|
MP-15-002-062-001/199 (HADBADO)
|
1715002062NRG24080520230099530
|
08/05/2023
|
SATYABHAN PRAJAPATI
|
1715002062WL006452
|
SATYABHAN PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SATYABHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
317
|
SIDHI
|
MP-15-002-062-001/379 (HADBADO)
|
1715002062NRG24080520230099540
|
08/05/2023
|
RAMSUMER
|
1715002062WL006452
|
RAMSUMER
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMSUMER
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-062-001/379 (HADBADO)
|
1715002062NRG24080520230099539
|
08/05/2023
|
RAMSUMER GUPTA
|
1715002062WL006452
|
RAMSUMER GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMSUMERGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
319
|
SIDHI
|
MP-15-002-062-001/593 (HADBADO)
|
1715002062NRG24080520230099547
|
08/05/2023
|
NARESH KUMAR GUPTA
|
1715002062WL006452
|
NARESH KUMAR GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
NARESHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
320
|
SIDHI
|
MP-15-002-062-001/616 (HADBADO)
|
1715002062NRG24080520230099553
|
08/05/2023
|
SUDARSHAN PRASAD GUPTA
|
1715002062WL006452
|
SUDARSHAN PRASAD GUPTA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUDARSHANPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
321
|
SIDHI
|
MP-15-002-066-002/22-D (SAROKALA)
|
1715002066NRG24080520230099134
|
08/05/2023
|
mahaveer prajapati
|
1715002066WL006408
|
mahaveer prajapati
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416561
|
|
mahaveerprajapati
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-085-003/706-D (KATHAULI)
|
1715002085NRG24080520230102802
|
08/05/2023
|
RAJBHAN PRAJAPATI
|
1715002085WL006628
|
RAJBHAN PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
RAJBHANPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
SIDHI
|
MP-15-002-086-001/1090 (PATEHARAKHURD)
|
1715002086NRG24070520230098138
|
08/05/2023
|
sukhlal jaiswal
|
1715002086WL006329
|
sukhlal jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
sukhlaljaiswal
|
CENTRAL BANK OF INDIA(607115)
|
324
|
SIDHI
|
MP-15-002-089-002/1-A (BARIGAWAN-2)
|
1715002089NRG24080520230101562
|
08/05/2023
|
Munna kewat
|
1715002089WL006580
|
Munna kewat
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Munnakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
325
|
SIDHI
|
MP-15-002-089-002/1-A (BARIGAWAN-2)
|
1715002089NRG24080520230101563
|
08/05/2023
|
Simpu kewat
|
1715002089WL006580
|
Simpu kewat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Simpukewat
|
UNION BANK OF INDIA(508500)
|
326
|
SIDHI
|
MP-15-002-089-002/1-A (BARIGAWAN-2)
|
1715002089NRG24080520230101564
|
08/05/2023
|
Simpu kewat
|
1715002089WL006580
|
Simpu kewat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Simpukewat
|
UNION BANK OF INDIA(508500)
|
327
|
SIDHI
|
MP-15-002-089-002/1-B (BARIGAWAN-2)
|
1715002089NRG24080520230101565
|
08/05/2023
|
Shyamvharit Singh
|
1715002089WL006580
|
Shyamvharit Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ShyamvharitSingh
|
UNION BANK OF INDIA(508500)
|
328
|
SIDHI
|
MP-15-002-089-002/112-A (BARIGAWAN-2)
|
1715002089NRG24080520230101567
|
08/05/2023
|
Basant Kumar Yadav
|
1715002089WL006580
|
Basant Kumar Yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
BasantKumarYadav
|
UNION BANK OF INDIA(508500)
|
329
|
SIDHI
|
MP-15-002-089-002/112-D (BARIGAWAN-2)
|
1715002089NRG24080520230101568
|
08/05/2023
|
Jaikaran singh
|
1715002089WL006580
|
Jaikaran singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Jaikaransingh
|
UNION BANK OF INDIA(508500)
|
330
|
SIDHI
|
MP-15-002-089-002/113-A (BARIGAWAN-2)
|
1715002089NRG24080520230101570
|
08/05/2023
|
Ramrati Singh gond
|
1715002089WL006580
|
Ramrati Singh gond
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RamratiSinghgond
|
UNION BANK OF INDIA(508500)
|
331
|
SIDHI
|
MP-15-002-089-002/113-B (BARIGAWAN-2)
|
1715002089NRG24080520230101571
|
08/05/2023
|
Dharmraj singh
|
1715002089WL006580
|
Dharmraj singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Dharmrajsingh
|
UNION BANK OF INDIA(508500)
|
332
|
SIDHI
|
MP-15-002-089-002/115-C (BARIGAWAN-2)
|
1715002089NRG24080520230101572
|
08/05/2023
|
Mohan Singh
|
1715002089WL006580
|
Mohan Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
333
|
SIDHI
|
MP-15-002-089-002/118-A (BARIGAWAN-2)
|
1715002089NRG24080520230101573
|
08/05/2023
|
Bihari vishwakarma
|
1715002089WL006580
|
Bihari vishwakarma
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Biharivishwakarma
|
UNION BANK OF INDIA(508500)
|
334
|
SIDHI
|
MP-15-002-089-002/118-A (BARIGAWAN-2)
|
1715002089NRG24080520230101574
|
08/05/2023
|
BIHARI VISHWAKARMA
|
1715002089WL006580
|
BIHARI VISHWAKARMA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
BIHARIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-089-002/118-C (BARIGAWAN-2)
|
1715002089NRG24080520230101575
|
08/05/2023
|
Durgatiya kol
|
1715002089WL006580
|
Durgatiya kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Durgatiyakol
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-089-002/125 (BARIGAWAN-2)
|
1715002089NRG24080520230101576
|
08/05/2023
|
Ramvati kewat
|
1715002089WL006580
|
Ramvati kewat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramvatikewat
|
UNION BANK OF INDIA(508500)
|
337
|
SIDHI
|
MP-15-002-089-002/130-A (BARIGAWAN-2)
|
1715002089NRG24080520230101578
|
08/05/2023
|
Rajkumari
|
1715002089WL006580
|
Rajkumari
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
338
|
SIDHI
|
MP-15-002-089-002/130-A (BARIGAWAN-2)
|
1715002089NRG24080520230101579
|
08/05/2023
|
Ramesh singh
|
1715002089WL006580
|
Ramesh singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rameshsingh
|
UNION BANK OF INDIA(508500)
|
339
|
SIDHI
|
MP-15-002-089-002/130-A (BARIGAWAN-2)
|
1715002089NRG24080520230101577
|
08/05/2023
|
Ramesh singh
|
1715002089WL006580
|
Ramesh singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rameshsingh
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-089-002/133 (BARIGAWAN-2)
|
1715002089NRG24080520230101584
|
08/05/2023
|
Chandrabhan
|
1715002089WL006580
|
Chandrabhan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
341
|
SIDHI
|
MP-15-002-089-002/133-B (BARIGAWAN-2)
|
1715002089NRG24080520230101585
|
08/05/2023
|
Shyambati singh
|
1715002089WL006580
|
Shyambati singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Shyambatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
342
|
SIDHI
|
MP-15-002-089-002/143-B (BARIGAWAN-2)
|
1715002089NRG24080520230101586
|
08/05/2023
|
ABHIMAN SINGH
|
1715002089WL006580
|
ABHIMAN SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ABHIMANSINGH
|
UNION BANK OF INDIA(508500)
|
343
|
SIDHI
|
MP-15-002-089-002/144 (BARIGAWAN-2)
|
1715002089NRG24080520230101587
|
08/05/2023
|
Shyamkali singh
|
1715002089WL006580
|
Shyamkali singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
344
|
SIDHI
|
MP-15-002-089-002/158 (BARIGAWAN-2)
|
1715002089NRG24080520230101588
|
08/05/2023
|
Roshanlal
|
1715002089WL006580
|
Roshanlal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Roshanlal
|
UNION BANK OF INDIA(508500)
|
345
|
SIDHI
|
MP-15-002-089-002/158 (BARIGAWAN-2)
|
1715002089NRG24080520230101589
|
08/05/2023
|
Roshanlal
|
1715002089WL006580
|
Roshanlal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Roshanlal
|
UNION BANK OF INDIA(508500)
|
346
|
SIDHI
|
MP-15-002-089-002/163 (BARIGAWAN-2)
|
1715002089NRG24080520230101591
|
08/05/2023
|
Shyamwati Vishwakarma
|
1715002089WL006580
|
Shyamwati Vishwakarma
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ShyamwatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
347
|
SIDHI
|
MP-15-002-089-002/163 (BARIGAWAN-2)
|
1715002089NRG24080520230101592
|
08/05/2023
|
URMILA VISHWAKARMA
|
1715002089WL006580
|
URMILA VISHWAKARMA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
URMILAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
348
|
SIDHI
|
MP-15-002-089-002/163-A (BARIGAWAN-2)
|
1715002089NRG24080520230101593
|
08/05/2023
|
Balkrishn
|
1715002089WL006580
|
Balkrishn
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Balkrishn
|
UNION BANK OF INDIA(508500)
|
349
|
SIDHI
|
MP-15-002-089-002/163-A (BARIGAWAN-2)
|
1715002089NRG24080520230101594
|
08/05/2023
|
Balkrishn
|
1715002089WL006580
|
Balkrishn
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Balkrishn
|
UNION BANK OF INDIA(508500)
|
350
|
SIDHI
|
MP-15-002-089-002/175-A (BARIGAWAN-2)
|
1715002089NRG24080520230101595
|
08/05/2023
|
Babbu singh
|
1715002089WL006580
|
Babbu singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Babbusingh
|
UNION BANK OF INDIA(508500)
|
351
|
SIDHI
|
MP-15-002-089-002/175-A (BARIGAWAN-2)
|
1715002089NRG24080520230101596
|
08/05/2023
|
Babbu singh
|
1715002089WL006580
|
Babbu singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Babbusingh
|
UNION BANK OF INDIA(508500)
|
352
|
SIDHI
|
MP-15-002-089-002/175-B (BARIGAWAN-2)
|
1715002089NRG24080520230101597
|
08/05/2023
|
Lallu singh
|
1715002089WL006580
|
Lallu singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Lallusingh
|
UNION BANK OF INDIA(508500)
|
353
|
SIDHI
|
MP-15-002-089-002/175-B (BARIGAWAN-2)
|
1715002089NRG24080520230101598
|
08/05/2023
|
Lallu singh
|
1715002089WL006580
|
Lallu singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Lallusingh
|
UNION BANK OF INDIA(508500)
|
354
|
SIDHI
|
MP-15-002-089-002/193 (BARIGAWAN-2)
|
1715002089NRG24080520230101599
|
08/05/2023
|
jaiveer singh
|
1715002089WL006580
|
jaiveer singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
jaiveersingh
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-089-002/193 (BARIGAWAN-2)
|
1715002089NRG24080520230101600
|
08/05/2023
|
jaiveer singh
|
1715002089WL006580
|
jaiveer singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
jaiveersingh
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-089-002/21 (BARIGAWAN-2)
|
1715002089NRG24080520230101601
|
08/05/2023
|
Sukhlal singh
|
1715002089WL006580
|
Sukhlal singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Sukhlalsingh
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-089-002/21-A (BARIGAWAN-2)
|
1715002089NRG24080520230101602
|
08/05/2023
|
Bhupendra singh gond
|
1715002089WL006580
|
Bhupendra singh gond
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Bhupendrasinghgond
|
UNION BANK OF INDIA(508500)
|
358
|
SIDHI
|
MP-15-002-089-002/21-B (BARIGAWAN-2)
|
1715002089NRG24080520230101603
|
08/05/2023
|
INDRAPTI SINGH
|
1715002089WL006580
|
INDRAPTI SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
INDRAPTISINGH
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-089-002/3-A (BARIGAWAN-2)
|
1715002089NRG24080520230101604
|
08/05/2023
|
Dinesh prasad vishwakarma
|
1715002089WL006580
|
Dinesh prasad vishwakarma
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Dineshprasadvishwakarma
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-089-002/30 (BARIGAWAN-2)
|
1715002089NRG24080520230101605
|
08/05/2023
|
Saroj
|
1715002089WL006580
|
Saroj
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
361
|
SIDHI
|
MP-15-002-089-002/300 (BARIGAWAN-2)
|
1715002089NRG24080520230101606
|
08/05/2023
|
MANTU DEVI
|
1715002089WL006580
|
MANTU DEVI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
MANTUDEVI
|
UNION BANK OF INDIA(508500)
|
362
|
SIDHI
|
MP-15-002-089-002/31 (BARIGAWAN-2)
|
1715002089NRG24080520230101609
|
08/05/2023
|
Bhaiyalal
|
1715002089WL006580
|
Bhaiyalal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-089-002/31 (BARIGAWAN-2)
|
1715002089NRG24080520230101607
|
08/05/2023
|
Rangbahadur
|
1715002089WL006580
|
Rangbahadur
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rangbahadur
|
UNION BANK OF INDIA(508500)
|
364
|
SIDHI
|
MP-15-002-089-002/31 (BARIGAWAN-2)
|
1715002089NRG24080520230101610
|
08/05/2023
|
Reena Singh Gond
|
1715002089WL006580
|
Reena Singh Gond
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ReenaSinghGond
|
UNION BANK OF INDIA(508500)
|
365
|
SIDHI
|
MP-15-002-089-002/31 (BARIGAWAN-2)
|
1715002089NRG24080520230101608
|
08/05/2023
|
Shyamvati
|
1715002089WL006580
|
Shyamvati
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Shyamvati
|
UNION BANK OF INDIA(508500)
|
366
|
SIDHI
|
MP-15-002-089-002/31-B (BARIGAWAN-2)
|
1715002089NRG24080520230101611
|
08/05/2023
|
Sunita Singh
|
1715002089WL006580
|
Sunita Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SunitaSingh
|
UNION BANK OF INDIA(508500)
|
367
|
SIDHI
|
MP-15-002-089-002/32-A (BARIGAWAN-2)
|
1715002089NRG24080520230101614
|
08/05/2023
|
Phoolkumari kol
|
1715002089WL006580
|
Phoolkumari kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Phoolkumarikol
|
UNION BANK OF INDIA(508500)
|
368
|
SIDHI
|
MP-15-002-089-002/32-A (BARIGAWAN-2)
|
1715002089NRG24080520230101613
|
08/05/2023
|
Rakesh kol
|
1715002089WL006580
|
Rakesh kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rakeshkol
|
UNION BANK OF INDIA(508500)
|
369
|
SIDHI
|
MP-15-002-089-002/330-B (BARIGAWAN-2)
|
1715002089NRG24080520230101615
|
08/05/2023
|
Urmila Singh
|
1715002089WL006580
|
Urmila Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
370
|
SIDHI
|
MP-15-002-089-002/34-A (BARIGAWAN-2)
|
1715002089NRG24080520230101616
|
08/05/2023
|
Ramsajeevan Yadav
|
1715002089WL006580
|
Ramsajeevan Yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RamsajeevanYadav
|
UNION BANK OF INDIA(508500)
|
371
|
SIDHI
|
MP-15-002-089-002/389-C (BARIGAWAN-2)
|
1715002089NRG24080520230101619
|
08/05/2023
|
RANAMAT SINGH
|
1715002089WL006580
|
RANAMAT SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RANAMATSINGH
|
UNION BANK OF INDIA(508500)
|
372
|
SIDHI
|
MP-15-002-089-002/389-D (BARIGAWAN-2)
|
1715002089NRG24080520230101620
|
08/05/2023
|
CHANDRABHAN SINGH
|
1715002089WL006580
|
CHANDRABHAN SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
CHANDRABHANSINGH
|
UNION BANK OF INDIA(508500)
|
373
|
SIDHI
|
MP-15-002-089-002/390-B (BARIGAWAN-2)
|
1715002089NRG24080520230101621
|
08/05/2023
|
Rajkumar kol
|
1715002089WL006580
|
Rajkumar kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rajkumarkol
|
UNION BANK OF INDIA(508500)
|
374
|
SIDHI
|
MP-15-002-089-002/390-B (BARIGAWAN-2)
|
1715002089NRG24080520230101622
|
08/05/2023
|
RINKU RAWAT
|
1715002089WL006580
|
RINKU RAWAT
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RINKURAWAT
|
UNION BANK OF INDIA(508500)
|
375
|
SIDHI
|
MP-15-002-089-002/390-C (BARIGAWAN-2)
|
1715002089NRG24080520230101624
|
08/05/2023
|
BHISHAM SINGH GOND
|
1715002089WL006580
|
BHISHAM SINGH GOND
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
BHISHAMSINGHGOND
|
UNION BANK OF INDIA(508500)
|
376
|
SIDHI
|
MP-15-002-089-002/43-C (BARIGAWAN-2)
|
1715002089NRG24080520230101626
|
08/05/2023
|
Beer bahadur singh gond
|
1715002089WL006580
|
Beer bahadur singh gond
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Beerbahadursinghgond
|
UNION BANK OF INDIA(508500)
|
377
|
SIDHI
|
MP-15-002-089-002/43-C (BARIGAWAN-2)
|
1715002089NRG24080520230101625
|
08/05/2023
|
SHIVPRASAD SINGH
|
1715002089WL006580
|
SHIVPRASAD SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SHIVPRASADSINGH
|
UNION BANK OF INDIA(508500)
|
378
|
SIDHI
|
MP-15-002-089-002/46-A (BARIGAWAN-2)
|
1715002089NRG24080520230101627
|
08/05/2023
|
Ramkali Singh
|
1715002089WL006580
|
Ramkali Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RamkaliSingh
|
UNION BANK OF INDIA(508500)
|
379
|
SIDHI
|
MP-15-002-089-002/46-A (BARIGAWAN-2)
|
1715002089NRG24080520230101628
|
08/05/2023
|
Ramkali Singh
|
1715002089WL006580
|
Ramkali Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RamkaliSingh
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-089-002/5-A (BARIGAWAN-2)
|
1715002089NRG24080520230101629
|
08/05/2023
|
Premlal nai
|
1715002089WL006580
|
Premlal nai
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Premlalnai
|
UNION BANK OF INDIA(508500)
|
381
|
SIDHI
|
MP-15-002-089-002/7-B (BARIGAWAN-2)
|
1715002089NRG24080520230101630
|
08/05/2023
|
SATYABHAN SINGH GOND
|
1715002089WL006580
|
SATYABHAN SINGH GOND
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SATYABHANSINGHGOND
|
UNION BANK OF INDIA(508500)
|
382
|
SIDHI
|
MP-15-002-089-002/7-B (BARIGAWAN-2)
|
1715002089NRG24080520230101631
|
08/05/2023
|
SATYABHAN SINGH GOND
|
1715002089WL006580
|
SATYABHAN SINGH GOND
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SATYABHANSINGHGOND
|
UNION BANK OF INDIA(508500)
|
383
|
SIDHI
|
MP-15-002-089-002/74 (BARIGAWAN-2)
|
1715002089NRG24080520230101632
|
08/05/2023
|
Ramnath
|
1715002089WL006580
|
Ramnath
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
384
|
SIDHI
|
MP-15-002-089-002/74 (BARIGAWAN-2)
|
1715002089NRG24080520230101633
|
08/05/2023
|
Ramnath
|
1715002089WL006580
|
Ramnath
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
385
|
SIDHI
|
MP-15-002-089-002/76-B (BARIGAWAN-2)
|
1715002089NRG24080520230101634
|
08/05/2023
|
Dinesh
|
1715002089WL006580
|
Dinesh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
386
|
SIDHI
|
MP-15-002-089-002/76-B (BARIGAWAN-2)
|
1715002089NRG24080520230101635
|
08/05/2023
|
Dinesh
|
1715002089WL006580
|
Dinesh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
387
|
SIDHI
|
MP-15-002-089-002/793 (BARIGAWAN-2)
|
1715002089NRG24080520230101636
|
08/05/2023
|
Sudrshan singh
|
1715002089WL006580
|
Sudrshan singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Sudrshansingh
|
UNION BANK OF INDIA(508500)
|
388
|
SIDHI
|
MP-15-002-089-002/97 (BARIGAWAN-2)
|
1715002089NRG24080520230101637
|
08/05/2023
|
Chhotelal Singh
|
1715002089WL006580
|
Chhotelal Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ChhotelalSingh
|
UNION BANK OF INDIA(508500)
|
389
|
SIDHI
|
MP-15-002-089-002/97-A (BARIGAWAN-2)
|
1715002089NRG24080520230101638
|
08/05/2023
|
Ramanuj singh
|
1715002089WL006580
|
Ramanuj singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramanujsingh
|
UNION BANK OF INDIA(508500)
|
390
|
SIDHI
|
MP-15-002-089-002/97-A (BARIGAWAN-2)
|
1715002089NRG24080520230101639
|
08/05/2023
|
Ramshkhi
|
1715002089WL006580
|
Ramshkhi
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramshkhi
|
UNION BANK OF INDIA(508500)
|
391
|
SIDHI
|
MP-15-002-089-002/99 (BARIGAWAN-2)
|
1715002089NRG24080520230101640
|
08/05/2023
|
Nokhelal singh
|
1715002089WL006580
|
Nokhelal singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Nokhelalsingh
|
UNION BANK OF INDIA(508500)
|
392
|
SIDHI
|
MP-15-002-091-001/1013 (TENDUA)
|
1715002091NRG24080520230101775
|
08/05/2023
|
PRADEEP KUMAR MISHRA
|
1715002091WL006590
|
PRADEEP KUMAR MISHRA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
PRADEEPKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
393
|
SIDHI
|
MP-15-002-091-001/920 (TENDUA)
|
1715002091NRG24080520230101790
|
08/05/2023
|
Shivdas Saket
|
1715002091WL006590
|
Shivdas Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ShivdasSaket
|
UNION BANK OF INDIA(508500)
|
394
|
SIDHI
|
MP-15-002-091-001/937 (TENDUA)
|
1715002091NRG24080520230101795
|
08/05/2023
|
Kemli Saket
|
1715002091WL006590
|
Kemli Saket
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
15/05/2023
|
|
687416561
|
|
KemliSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
395
|
SIDHI
|
MP-15-002-066-002/22-D (SAROKALA)
|
1715002066NRG24080520230099135
|
08/05/2023
|
BELAVATI PRAJAPATI
|
1715002066WL006408
|
BELAVATI PRAJAPATI
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416561
|
|
BELAVATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
396
|
SIDHI
|
MP-15-002-066-002/23-D (SAROKALA)
|
1715002066NRG24080520230099137
|
08/05/2023
|
GEETA PRAJAPATI
|
1715002066WL006408
|
GEETA PRAJAPATI
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416561
|
|
GEETAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
397
|
SIDHI
|
MP-15-002-034-001/511 (KARWAHI)
|
1715002034NRG24080520230103883
|
08/05/2023
|
santosh kumar sahu
|
1715002034WL006669
|
santosh kumar sahu
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
398
|
SIDHI
|
MP-15-002-034-001/511 (KARWAHI)
|
1715002034NRG24080520230103882
|
08/05/2023
|
santosh kumar sahu
|
1715002034WL006669
|
santosh kumar sahu
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
687416561
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
399
|
SIDHI
|
MP-15-002-056-001/1052 (MAHARAJPUR)
|
1715002056NRG24080520230104023
|
08/05/2023
|
KUSUMKALI YADAV
|
1715002056WL006676
|
KUSUMKALI YADAV
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
KUSUMKALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
SIDHI
|
MP-15-002-056-001/1198 (MAHARAJPUR)
|
1715002056NRG24080520230104007
|
08/05/2023
|
MANRAJU YADAV
|
1715002056WL006675
|
MANRAJU YADAV
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
MANRAJUYADAV
|
UNION BANK OF INDIA(508500)
|
401
|
SIDHI
|
MP-15-002-056-003/12269 (MAHARAJPUR)
|
1715002056NRG24080520230103936
|
08/05/2023
|
MUNEESH KUMAR TIWARI
|
1715002056WL006671
|
MUNEESH KUMAR TIWARI
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
MUNEESHKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
402
|
SIDHI
|
MP-15-002-086-001/1109 (PATEHARAKHURD)
|
1715002086NRG24070520230098152
|
08/05/2023
|
rani singh
|
1715002086WL006332
|
rani singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ranisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
403
|
SIDHI
|
MP-15-002-056-002/808-A (MAHARAJPUR)
|
1715002056NRG24080520230103919
|
08/05/2023
|
DINESH PRAJAPATI
|
1715002056WL006671
|
DINESH PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
DINESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
404
|
SIDHI
|
MP-15-002-091-001/1006-A (TENDUA)
|
1715002091NRG24080520230101773
|
08/05/2023
|
DADHIBAL PRAJAPATI
|
1715002091WL006590
|
DADHIBAL PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
DADHIBALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
405
|
SIDHI
|
MP-15-002-091-001/1006-B (TENDUA)
|
1715002091NRG24080520230101774
|
08/05/2023
|
Shivpoojan Prajapati
|
1715002091WL006590
|
Shivpoojan Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ShivpoojanPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
406
|
SIDHI
|
MP-15-002-091-001/1014 (TENDUA)
|
1715002091NRG24080520230101776
|
08/05/2023
|
Raj karan prajapati
|
1715002091WL006590
|
Raj karan prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rajkaranprajapati
|
UNION BANK OF INDIA(508500)
|
407
|
SIDHI
|
MP-15-002-091-001/1014 (TENDUA)
|
1715002091NRG24080520230101777
|
08/05/2023
|
Raj karan prajapati
|
1715002091WL006590
|
Raj karan prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Rajkaranprajapati
|
UNION BANK OF INDIA(508500)
|
408
|
SIDHI
|
MP-15-002-091-001/1015 (TENDUA)
|
1715002091NRG24080520230101780
|
08/05/2023
|
SURESH PRAJAPATI
|
1715002091WL006590
|
SURESH PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SURESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
409
|
SIDHI
|
MP-15-002-091-001/1015 (TENDUA)
|
1715002091NRG24080520230101781
|
08/05/2023
|
SURESH PRAJAPATI
|
1715002091WL006590
|
SURESH PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SURESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
410
|
SIDHI
|
MP-15-002-091-001/1064 (TENDUA)
|
1715002091NRG24080520230101782
|
08/05/2023
|
RAJENDRA KUMAR VISHWAKARMA
|
1715002091WL006590
|
RAJENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAJENDRAKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
411
|
SIDHI
|
MP-15-002-091-001/1168 (TENDUA)
|
1715002091NRG24080520230101784
|
08/05/2023
|
Amar Kumar Mishra
|
1715002091WL006590
|
Amar Kumar Mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
AmarKumarMishra
|
UNION BANK OF INDIA(508500)
|
412
|
SIDHI
|
MP-15-002-091-001/1192 (TENDUA)
|
1715002091NRG24080520230101786
|
08/05/2023
|
Rinku Prajapati
|
1715002091WL006590
|
Rinku Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RinkuPrajapati
|
UNION BANK OF INDIA(508500)
|
413
|
SIDHI
|
MP-15-002-091-001/1192 (TENDUA)
|
1715002091NRG24080520230101787
|
08/05/2023
|
Rinku Prajapati
|
1715002091WL006590
|
Rinku Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RinkuPrajapati
|
UNION BANK OF INDIA(508500)
|
414
|
SIDHI
|
MP-15-002-091-001/921-A (TENDUA)
|
1715002091NRG24080520230101792
|
08/05/2023
|
San dhya Mishra
|
1715002091WL006590
|
San dhya Mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SandhyaMishra
|
UNION BANK OF INDIA(508500)
|
415
|
SIDHI
|
MP-15-002-095-002/298 (NAUGAWAN D.SIN)
|
1715002095NRG24070520230093630
|
08/05/2023
|
SUMITRI SAKET
|
1715002095WL006035
|
SUMITRI SAKET
|
00468
|
UBIN0566021
|
798
|
798
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUMITRISAKET
|
UNION BANK OF INDIA(508500)
|
416
|
SIDHI
|
MP-15-002-095-002/321 (NAUGAWAN D.SIN)
|
1715002095NRG24070520230093631
|
08/05/2023
|
SAROJ RAJAK
|
1715002095WL006035
|
SAROJ RAJAK
|
00468
|
UBIN0566021
|
798
|
798
|
Processed
|
15/05/2023
|
|
687416561
|
|
SAROJRAJAK
|
UNION BANK OF INDIA(508500)
|
417
|
SIDHI
|
MP-15-002-095-002/33 (NAUGAWAN D.SIN)
|
1715002095NRG24070520230093632
|
08/05/2023
|
GANESH PD SAKET
|
1715002095WL006035
|
GANESH PD SAKET
|
00468
|
UBIN0566021
|
798
|
798
|
Processed
|
15/05/2023
|
|
687416561
|
|
GANESHPDSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SIDHI
|
MP-15-002-095-002/333 (NAUGAWAN D.SIN)
|
1715002095NRG24070520230093633
|
08/05/2023
|
GOLU RAJAK
|
1715002095WL006035
|
GOLU RAJAK
|
00468
|
UBIN0566021
|
798
|
798
|
Processed
|
15/05/2023
|
|
687416561
|
|
GOLURAJAK
|
UNION BANK OF INDIA(508500)
|
419
|
SIDHI
|
MP-15-002-095-002/334 (NAUGAWAN D.SIN)
|
1715002095NRG24070520230093635
|
08/05/2023
|
RAJKUMARI JAYSWAL
|
1715002095WL006035
|
RAJKUMARI JAYSWAL
|
00468
|
UBIN0566021
|
798
|
798
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAJKUMARIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
420
|
SIDHI
|
MP-15-002-095-002/334 (NAUGAWAN D.SIN)
|
1715002095NRG24070520230093634
|
08/05/2023
|
SANJAY
|
1715002095WL006035
|
SANJAY
|
00468
|
UBIN0566021
|
798
|
798
|
Processed
|
15/05/2023
|
|
687416561
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
421
|
SIDHI
|
MP-15-002-095-002/335 (NAUGAWAN D.SIN)
|
1715002095NRG24070520230093636
|
08/05/2023
|
JITENDRA KUMAR RAJAK
|
1715002095WL006035
|
JITENDRA KUMAR RAJAK
|
00468
|
UBIN0566021
|
798
|
798
|
Processed
|
15/05/2023
|
|
687416561
|
|
JITENDRAKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SIDHI
|
MP-15-002-095-002/49-B (NAUGAWAN D.SIN)
|
1715002095NRG24070520230093638
|
08/05/2023
|
Sanju saket
|
1715002095WL006035
|
Sanju saket
|
00468
|
UBIN0566021
|
798
|
798
|
Processed
|
15/05/2023
|
|
687416561
|
|
Sanjusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22075
|
22075
|
|
|
|
|
|
|
|
423
|
SIDHI
|
MP-15-002-023-002/39 (JHAGARAHA)
|
1715002023NRG24080520230099460
|
08/05/2023
|
Chotelal Kol
|
1715002023WL006445
|
Chotelal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ChotelalKol
|
STATE BANK OF INDIA(508548)
|
424
|
SIDHI
|
MP-15-002-023-002/509 (JHAGARAHA)
|
1715002023NRG24080520230099468
|
08/05/2023
|
Haleemunnish Ansari
|
1715002023WL006445
|
Haleemunnish Ansari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
HaleemunnishAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
SIDHI
|
MP-15-002-023-002/509 (JHAGARAHA)
|
1715002023NRG24080520230099467
|
08/05/2023
|
Mohammad Gulam Mohammaddin
|
1715002023WL006445
|
Mohammad Gulam Mohammaddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
MohammadGulamMohammaddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SIDHI
|
MP-15-002-032-002/188 (MATA)
|
1715002032NRG24080520230102514
|
08/05/2023
|
SHRI MATI KEWAT
|
1715002032WL006622
|
SHRI MATI KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SHRIMATIKEWAT
|
STATE BANK OF INDIA(508548)
|
427
|
SIDHI
|
MP-15-002-038-001/133-A (SENDURA)
|
1715002038NRG24080520230099441
|
08/05/2023
|
gudiya panika
|
1715002038WL006443
|
gudiya panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
687416561
|
Aadhaar Number not Mapped to Account Number
|
|
|
428
|
SIDHI
|
MP-15-002-038-001/157 (SENDURA)
|
1715002038NRG24080520230099447
|
08/05/2023
|
devvati gupta
|
1715002038WL006443
|
devvati gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
687416561
|
Aadhaar Number not Mapped to Account Number
|
|
|
429
|
SIDHI
|
MP-15-002-043-002/134 (GANDHIGRAM)
|
1715002043NRG24080520230104822
|
08/05/2023
|
ASHA KOL
|
1715002043WL006696
|
ASHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ASHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
SIDHI
|
MP-15-002-043-002/136 (GANDHIGRAM)
|
1715002043NRG24080520230104826
|
08/05/2023
|
VIRAJE
|
1715002043WL006696
|
VIRAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
VIRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
SIDHI
|
MP-15-002-043-002/24-C (GANDHIGRAM)
|
1715002043NRG24080520230104834
|
08/05/2023
|
brjendra kol
|
1715002043WL006696
|
brjendra kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
brjendrakol
|
INDIAN BANK(607105)
|
432
|
SIDHI
|
MP-15-002-043-002/24-C (GANDHIGRAM)
|
1715002043NRG24080520230104833
|
08/05/2023
|
brjendra kol
|
1715002043WL006696
|
brjendra kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
brjendrakol
|
INDUSIND BANK(607189)
|
433
|
SIDHI
|
MP-15-002-043-002/24-C (GANDHIGRAM)
|
1715002043NRG24080520230104832
|
08/05/2023
|
brjendra kol
|
1715002043WL006696
|
brjendra kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
brjendrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
SIDHI
|
MP-15-002-043-002/94 (GANDHIGRAM)
|
1715002043NRG24080520230104847
|
08/05/2023
|
Daddi
|
1715002043WL006696
|
Daddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Daddi
|
CENTRAL BANK OF INDIA(607115)
|
435
|
SIDHI
|
MP-15-002-056-001/1087 (MAHARAJPUR)
|
1715002056NRG24080520230104025
|
08/05/2023
|
PANCHAVATI PAL
|
1715002056WL006676
|
PANCHAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
PANCHAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
SIDHI
|
MP-15-002-056-001/1087 (MAHARAJPUR)
|
1715002056NRG24080520230104026
|
08/05/2023
|
PANCHVATI PAL
|
1715002056WL006676
|
PANCHVATI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
PANCHVATIPAL
|
STATE BANK OF INDIA(508548)
|
437
|
SIDHI
|
MP-15-002-056-001/113-C (MAHARAJPUR)
|
1715002056NRG24080520230104027
|
08/05/2023
|
Bhadur
|
1715002056WL006676
|
Bhadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Bhadur
|
STATE BANK OF INDIA(508548)
|
438
|
SIDHI
|
MP-15-002-056-001/1136 (MAHARAJPUR)
|
1715002056NRG24080520230104029
|
08/05/2023
|
Ram Chandra pande
|
1715002056WL006676
|
Ram Chandra pande
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RamChandrapande
|
PUNJAB NATIONAL BANK(508568)
|
439
|
SIDHI
|
MP-15-002-056-001/1176 (MAHARAJPUR)
|
1715002056NRG24080520230104002
|
08/05/2023
|
MUNNI KOL
|
1715002056WL006675
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
MUNNIKOL
|
INDUSIND BANK(607189)
|
440
|
SIDHI
|
MP-15-002-056-001/1225-D (MAHARAJPUR)
|
1715002056NRG24080520230103946
|
08/05/2023
|
KUSUMKALI PRAJAPATI
|
1715002056WL006672
|
KUSUMKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
KUSUMKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
441
|
SIDHI
|
MP-15-002-056-001/12257 (MAHARAJPUR)
|
1715002056NRG24080520230103947
|
08/05/2023
|
GUDIYA PAL
|
1715002056WL006672
|
GUDIYA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
GUDIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
SIDHI
|
MP-15-002-056-001/12259 (MAHARAJPUR)
|
1715002056NRG24080520230103949
|
08/05/2023
|
REKHA PAL
|
1715002056WL006672
|
REKHA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
REKHAPAL
|
INDIAN BANK(607105)
|
443
|
SIDHI
|
MP-15-002-056-003/12240 (MAHARAJPUR)
|
1715002056NRG24080520230103928
|
08/05/2023
|
POONAM PAL
|
1715002056WL006671
|
POONAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
POONAMPAL
|
INDIAN BANK(607105)
|
444
|
SIDHI
|
MP-15-002-056-003/12244 (MAHARAJPUR)
|
1715002056NRG24080520230103930
|
08/05/2023
|
SHILA PAL
|
1715002056WL006671
|
SHILA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SHILAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIDHI
|
MP-15-002-056-003/12250 (MAHARAJPUR)
|
1715002056NRG24080520230103931
|
08/05/2023
|
SUNEETA RAWAT
|
1715002056WL006671
|
SUNEETA RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUNEETARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SIDHI
|
MP-15-002-058-002/14-B (SATNARAPAWAI)
|
1715002058NRG24080520230099780
|
08/05/2023
|
Suman Singh
|
1715002058WL006459
|
Suman Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SumanSingh
|
INDUSIND BANK(607189)
|
447
|
SIDHI
|
MP-15-002-062-001/1305 (HADBADO)
|
1715002062NRG24080520230099525
|
08/05/2023
|
Ambar Singh
|
1715002062WL006452
|
Ambar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
AmbarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SIDHI
|
MP-15-002-062-001/223-A (HADBADO)
|
1715002062NRG24080520230099533
|
08/05/2023
|
VIDYASAGAR YADAV
|
1715002062WL006452
|
VIDYASAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
VIDYASAGARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIDHI
|
MP-15-002-062-001/593 (HADBADO)
|
1715002062NRG24080520230099544
|
08/05/2023
|
ranglal gupta
|
1715002062WL006452
|
ranglal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ranglalgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
450
|
SIDHI
|
MP-15-002-062-001/605-A (HADBADO)
|
1715002062NRG24080520230099551
|
08/05/2023
|
baleshwar prasad gupta
|
1715002062WL006452
|
baleshwar prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
baleshwarprasadgupta
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
SIDHI
|
MP-15-002-062-001/629 (HADBADO)
|
1715002062NRG24080520230099554
|
08/05/2023
|
JAGDEESH GUPTA
|
1715002062WL006452
|
JAGDEESH GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
JAGDEESHGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
452
|
SIDHI
|
MP-15-002-062-001/644 (HADBADO)
|
1715002062NRG24080520230099558
|
08/05/2023
|
krishna kumar gupta
|
1715002062WL006452
|
krishna kumar gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
krishnakumargupta
|
STATE BANK OF INDIA(508548)
|
453
|
SIDHI
|
MP-15-002-062-001/644 (HADBADO)
|
1715002062NRG24080520230099557
|
08/05/2023
|
krishna kumar gupta
|
1715002062WL006452
|
krishna kumar gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
krishnakumargupta
|
INDIAN BANK(607105)
|
454
|
SIDHI
|
MP-15-002-062-001/644 (HADBADO)
|
1715002062NRG24080520230099556
|
08/05/2023
|
krishna kumar gupta
|
1715002062WL006452
|
krishna kumar gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
krishnakumargupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
455
|
SIDHI
|
MP-15-002-062-001/680 (HADBADO)
|
1715002062NRG24080520230099560
|
08/05/2023
|
KOSHILYA BAIGA
|
1715002062WL006452
|
KOSHILYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
KOSHILYABAIGA
|
STATE BANK OF INDIA(508548)
|
456
|
SIDHI
|
MP-15-002-062-001/680 (HADBADO)
|
1715002062NRG24080520230099559
|
08/05/2023
|
KOSHILYA BAIGA
|
1715002062WL006452
|
KOSHILYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
KOSHILYABAIGA
|
STATE BANK OF INDIA(508548)
|
457
|
SIDHI
|
MP-15-002-066-002/21-D (SAROKALA)
|
1715002066NRG24080520230099133
|
08/05/2023
|
SAVITRI SINGH
|
1715002066WL006408
|
SAVITRI SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416561
|
|
SAVITRISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SIDHI
|
MP-15-002-084-001/19 (BHAGOHAR)
|
1715002084NRG24080520230100365
|
08/05/2023
|
amar bahadur singh
|
1715002084WL006502
|
amar bahadur singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416561
|
|
amarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIDHI
|
MP-15-002-084-001/81 (BHAGOHAR)
|
1715002084NRG24080520230100368
|
08/05/2023
|
ram charan singh
|
1715002084WL006502
|
ram charan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramcharansingh
|
INDIAN BANK(607105)
|
460
|
SIDHI
|
MP-15-002-084-002/117-A (BHAGOHAR)
|
1715002084NRG24080520230100179
|
08/05/2023
|
Ramshueel
|
1715002084WL006495
|
Ramshueel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Ramshueel
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SIDHI
|
MP-15-002-084-002/117-B (BHAGOHAR)
|
1715002084NRG24080520230100182
|
08/05/2023
|
DAYABATI
|
1715002084WL006495
|
DAYABATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
DAYABATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SIDHI
|
MP-15-002-084-002/117-B (BHAGOHAR)
|
1715002084NRG24080520230100181
|
08/05/2023
|
Parmeshvar yadav
|
1715002084WL006495
|
Parmeshvar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Parmeshvaryadav
|
STATE BANK OF INDIA(508548)
|
463
|
SIDHI
|
MP-15-002-084-002/5 (BHAGOHAR)
|
1715002084NRG24080520230100196
|
08/05/2023
|
fulvati Singh
|
1715002084WL006495
|
fulvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
fulvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
SIDHI
|
MP-15-002-084-002/502 (BHAGOHAR)
|
1715002084NRG24080520230100199
|
08/05/2023
|
Beena Gupta
|
1715002084WL006495
|
Beena Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
BeenaGupta
|
STATE BANK OF INDIA(508548)
|
465
|
SIDHI
|
MP-15-002-084-002/502 (BHAGOHAR)
|
1715002084NRG24080520230100198
|
08/05/2023
|
Beena Gupta
|
1715002084WL006495
|
Beena Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
BeenaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
SIDHI
|
MP-15-002-084-002/523 (BHAGOHAR)
|
1715002084NRG24080520230104103
|
08/05/2023
|
Shivanand Gupta
|
1715002084WL006680
|
Shivanand Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ShivanandGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SIDHI
|
MP-15-002-084-002/524 (BHAGOHAR)
|
1715002084NRG24080520230104104
|
08/05/2023
|
Vikash Gupta
|
1715002084WL006680
|
Vikash Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
VikashGupta
|
PUNJAB NATIONAL BANK(508568)
|
468
|
SIDHI
|
MP-15-002-084-002/61-A (BHAGOHAR)
|
1715002084NRG24080520230100203
|
08/05/2023
|
krishnabati
|
1715002084WL006495
|
krishnabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
krishnabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
SIDHI
|
MP-15-002-084-002/63-B (BHAGOHAR)
|
1715002084NRG24080520230100204
|
08/05/2023
|
Shivkumar
|
1715002084WL006495
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
SIDHI
|
MP-15-002-084-002/7-A (BHAGOHAR)
|
1715002084NRG24080520230100206
|
08/05/2023
|
pankali singh
|
1715002084WL006495
|
pankali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
pankalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
SIDHI
|
MP-15-002-084-002/7-A (BHAGOHAR)
|
1715002084NRG24080520230100205
|
08/05/2023
|
RAMLAXIMAN
|
1715002084WL006495
|
RAMLAXIMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
472
|
SIDHI
|
MP-15-002-084-002/81-A (BHAGOHAR)
|
1715002084NRG24080520230100211
|
08/05/2023
|
santosh
|
1715002084WL006495
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
SIDHI
|
MP-15-002-084-002/84 (BHAGOHAR)
|
1715002084NRG24080520230100213
|
08/05/2023
|
brij bhan singh
|
1715002084WL006495
|
brij bhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
brijbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
SIDHI
|
MP-15-002-084-002/84 (BHAGOHAR)
|
1715002084NRG24080520230100214
|
08/05/2023
|
shanti singh
|
1715002084WL006495
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
SIDHI
|
MP-15-002-084-002/85 (BHAGOHAR)
|
1715002084NRG24080520230100215
|
08/05/2023
|
patraili
|
1715002084WL006495
|
patraili
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
patraili
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
SIDHI
|
MP-15-002-084-003/107 (BHAGOHAR)
|
1715002084NRG24080520230104108
|
08/05/2023
|
Jagyabhan
|
1715002084WL006680
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Jagyabhan
|
INDIAN BANK(607105)
|
477
|
SIDHI
|
MP-15-002-085-003/192 (KATHAULI)
|
1715002085NRG24080520230102826
|
08/05/2023
|
gulua
|
1715002085WL006630
|
gulua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
gulua
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SIDHI
|
MP-15-002-088-001/105 (TEGAWA)
|
1715002088NRG24080520230102149
|
08/05/2023
|
SURYMANI SHARMA
|
1715002088WL006601
|
SURYMANI SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SURYMANISHARMA
|
UNION BANK OF INDIA(508500)
|
479
|
SIDHI
|
MP-15-002-088-001/105 (TEGAWA)
|
1715002088NRG24080520230102150
|
08/05/2023
|
SURYMANI SHARMA
|
1715002088WL006601
|
SURYMANI SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SURYMANISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SIDHI
|
MP-15-002-088-001/107 (TEGAWA)
|
1715002088NRG24080520230102151
|
08/05/2023
|
SUKRMANI CHAUBE
|
1715002088WL006601
|
SUKRMANI CHAUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUKRMANICHAUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SIDHI
|
MP-15-002-088-001/107 (TEGAWA)
|
1715002088NRG24080520230102152
|
08/05/2023
|
SUKRMANI CHAUBE
|
1715002088WL006601
|
SUKRMANI CHAUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUKRMANICHAUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SIDHI
|
MP-15-002-088-001/111 (TEGAWA)
|
1715002088NRG24080520230102153
|
08/05/2023
|
GOPAL YADAV
|
1715002088WL006601
|
GOPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
GOPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SIDHI
|
MP-15-002-088-001/115 (TEGAWA)
|
1715002088NRG24080520230102102
|
08/05/2023
|
RAMDARASH YADAV
|
1715002088WL006600
|
RAMDARASH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMDARASHYADAV
|
UNION BANK OF INDIA(508500)
|
484
|
SIDHI
|
MP-15-002-088-001/115 (TEGAWA)
|
1715002088NRG24080520230102101
|
08/05/2023
|
RAMDARASH YADAV
|
1715002088WL006600
|
RAMDARASH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMDARASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SIDHI
|
MP-15-002-088-001/2-B (TEGAWA)
|
1715002088NRG24080520230102155
|
08/05/2023
|
RANGU SINGH
|
1715002088WL006601
|
RANGU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416561
|
Aadhaar Number not Mapped to Account Number
|
|
|
486
|
SIDHI
|
MP-15-002-088-001/269 (TEGAWA)
|
1715002088NRG24080520230102103
|
08/05/2023
|
SHUBHRANIYA YADAV
|
1715002088WL006600
|
SHUBHRANIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416561
|
Aadhaar Number not Mapped to Account Number
|
|
|
487
|
SIDHI
|
MP-15-002-088-001/324 (TEGAWA)
|
1715002088NRG24080520230102157
|
08/05/2023
|
SUKVARIYA
|
1715002088WL006601
|
SUKVARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUKVARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
SIDHI
|
MP-15-002-088-001/324-B (TEGAWA)
|
1715002088NRG24080520230102158
|
08/05/2023
|
USHA JAYSWAL
|
1715002088WL006601
|
USHA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
USHAJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
SIDHI
|
MP-15-002-088-001/33-C (TEGAWA)
|
1715002088NRG24080520230102160
|
08/05/2023
|
RAJBAHADUR JAYSWAL
|
1715002088WL006601
|
RAJBAHADUR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAJBAHADURJAYSWAL
|
STATE BANK OF INDIA(508548)
|
490
|
SIDHI
|
MP-15-002-088-001/33-C (TEGAWA)
|
1715002088NRG24080520230102161
|
08/05/2023
|
RAJBAHADUR JAYSWAL
|
1715002088WL006601
|
RAJBAHADUR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAJBAHADURJAYSWAL
|
INDIAN BANK(607105)
|
491
|
SIDHI
|
MP-15-002-088-001/38 (TEGAWA)
|
1715002088NRG24080520230102163
|
08/05/2023
|
RAMCHARAN YADAV
|
1715002088WL006601
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
SIDHI
|
MP-15-002-088-001/38 (TEGAWA)
|
1715002088NRG24080520230102164
|
08/05/2023
|
RAMCHARAN YADAV
|
1715002088WL006601
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416561
|
Aadhaar Number not Mapped to Account Number
|
|
|
493
|
SIDHI
|
MP-15-002-088-001/4 (TEGAWA)
|
1715002088NRG24080520230102108
|
08/05/2023
|
RAMSIYAMBAR SINGH
|
1715002088WL006600
|
RAMSIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMSIYAMBARSINGH
|
INDIAN BANK(607105)
|
494
|
SIDHI
|
MP-15-002-088-001/4 (TEGAWA)
|
1715002088NRG24080520230102107
|
08/05/2023
|
RAMSIYAMBAR SINGH
|
1715002088WL006600
|
RAMSIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMSIYAMBARSINGH
|
UNION BANK OF INDIA(508500)
|
495
|
SIDHI
|
MP-15-002-088-001/41-A (TEGAWA)
|
1715002088NRG24080520230102166
|
08/05/2023
|
ramkumar
|
1715002088WL006601
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIDHI
|
MP-15-002-088-001/41-B (TEGAWA)
|
1715002088NRG24080520230102168
|
08/05/2023
|
SANTLAL YADAV
|
1715002088WL006601
|
SANTLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SANTLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SIDHI
|
MP-15-002-088-001/436 (TEGAWA)
|
1715002088NRG24080520230102027
|
08/05/2023
|
babulal baiga
|
1715002088WL006597
|
babulal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
babulalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
SIDHI
|
MP-15-002-088-001/50-B (TEGAWA)
|
1715002088NRG24080520230102111
|
08/05/2023
|
harish
|
1715002088WL006600
|
harish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
harish
|
INDIAN BANK(607105)
|
499
|
SIDHI
|
MP-15-002-088-001/50-B (TEGAWA)
|
1715002088NRG24080520230102110
|
08/05/2023
|
harish
|
1715002088WL006600
|
harish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
harish
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIDHI
|
MP-15-002-088-001/501 (TEGAWA)
|
1715002088NRG24080520230102112
|
08/05/2023
|
MITHILESH KUMAR YADAV
|
1715002088WL006600
|
MITHILESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
MITHILESHKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SIDHI
|
MP-15-002-088-001/501 (TEGAWA)
|
1715002088NRG24080520230102113
|
08/05/2023
|
POONAM YADAV
|
1715002088WL006600
|
POONAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
POONAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
502
|
SIDHI
|
MP-15-002-088-001/502 (TEGAWA)
|
1715002088NRG24080520230102114
|
08/05/2023
|
AKHILESH KUMAR YADAY
|
1715002088WL006600
|
AKHILESH KUMAR YADAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
AKHILESHKUMARYADAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
SIDHI
|
MP-15-002-088-001/503 (TEGAWA)
|
1715002088NRG24080520230102115
|
08/05/2023
|
PAVAN KUMAR YADAV
|
1715002088WL006600
|
PAVAN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
PAVANKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
SIDHI
|
MP-15-002-088-001/504 (TEGAWA)
|
1715002088NRG24080520230102117
|
08/05/2023
|
BALIKARAN YADAV
|
1715002088WL006600
|
BALIKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
BALIKARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
SIDHI
|
MP-15-002-088-001/505 (TEGAWA)
|
1715002088NRG24080520230102120
|
08/05/2023
|
NEERAJ YADAV
|
1715002088WL006600
|
NEERAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
NEERAJYADAV
|
CANARA BANK(508532)
|
506
|
SIDHI
|
MP-15-002-088-001/505 (TEGAWA)
|
1715002088NRG24080520230102119
|
08/05/2023
|
NEERAJ YADAV
|
1715002088WL006600
|
NEERAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
NEERAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
507
|
SIDHI
|
MP-15-002-088-001/506 (TEGAWA)
|
1715002088NRG24080520230102122
|
08/05/2023
|
SONSAY YADAV
|
1715002088WL006600
|
SONSAY YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SONSAYYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
508
|
SIDHI
|
MP-15-002-088-001/516-A (TEGAWA)
|
1715002088NRG24080520230102125
|
08/05/2023
|
chhotelal singh
|
1715002088WL006600
|
chhotelal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
chhotelalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
SIDHI
|
MP-15-002-088-001/516-D (TEGAWA)
|
1715002088NRG24080520230102127
|
08/05/2023
|
Rajendra singh
|
1715002088WL006600
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
SIDHI
|
MP-15-002-088-001/516-D (TEGAWA)
|
1715002088NRG24080520230102128
|
08/05/2023
|
Rajendra singh
|
1715002088WL006600
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687416561
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
SIDHI
|
MP-15-002-088-001/525 (TEGAWA)
|
1715002088NRG24080520230102169
|
08/05/2023
|
CHITRSEN CHAUBE
|
1715002088WL006601
|
CHITRSEN CHAUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
CHITRSENCHAUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
512
|
SIDHI
|
MP-15-002-088-001/525-B (TEGAWA)
|
1715002088NRG24080520230102170
|
08/05/2023
|
ANIT KUMAR CHAUBE
|
1715002088WL006601
|
ANIT KUMAR CHAUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
ANITKUMARCHAUBE
|
STATE BANK OF INDIA(508548)
|
513
|
SIDHI
|
MP-15-002-088-001/528-B (TEGAWA)
|
1715002088NRG24080520230102171
|
08/05/2023
|
BUTTAN CHAUBE
|
1715002088WL006601
|
BUTTAN CHAUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
BUTTANCHAUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
SIDHI
|
MP-15-002-088-001/528-B (TEGAWA)
|
1715002088NRG24080520230102172
|
08/05/2023
|
BUTTAN CHAUBE
|
1715002088WL006601
|
BUTTAN CHAUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
BUTTANCHAUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
SIDHI
|
MP-15-002-088-001/701 (TEGAWA)
|
1715002088NRG24080520230102133
|
08/05/2023
|
kushumkali
|
1715002088WL006600
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
SIDHI
|
MP-15-002-088-001/710 (TEGAWA)
|
1715002088NRG24080520230102137
|
08/05/2023
|
bhailal
|
1715002088WL006600
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416561
|
Aadhaar Number not Mapped to Account Number
|
|
|
517
|
SIDHI
|
MP-15-002-088-001/729 (TEGAWA)
|
1715002088NRG24080520230102143
|
08/05/2023
|
RAMESH KUMAR YADAV
|
1715002088WL006600
|
RAMESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMESHKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
518
|
SIDHI
|
MP-15-002-088-001/732 (TEGAWA)
|
1715002088NRG24080520230102173
|
08/05/2023
|
RAMRATI YADAV
|
1715002088WL006601
|
RAMRATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAMRATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
SIDHI
|
MP-15-002-088-001/733 (TEGAWA)
|
1715002088NRG24080520230102175
|
08/05/2023
|
SUSHILA YADAV
|
1715002088WL006601
|
SUSHILA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUSHILAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
SIDHI
|
MP-15-002-088-001/76-A (TEGAWA)
|
1715002088NRG24080520230102147
|
08/05/2023
|
shivcharan
|
1715002088WL006600
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
SIDHI
|
MP-15-002-088-003/251 (TEGAWA)
|
1715002088NRG24080520230102031
|
08/05/2023
|
DHIRAJUA BAIGA
|
1715002088WL006597
|
DHIRAJUA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
DHIRAJUABAIGA
|
BANK OF BARODA(606985)
|
522
|
SIDHI
|
MP-15-002-088-003/252-B (TEGAWA)
|
1715002088NRG24080520230102033
|
08/05/2023
|
Kemalbhan singh
|
1715002088WL006597
|
Kemalbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Kemalbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
523
|
SIDHI
|
MP-15-002-088-003/253 (TEGAWA)
|
1715002088NRG24080520230102036
|
08/05/2023
|
birbal
|
1715002088WL006597
|
birbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
birbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
SIDHI
|
MP-15-002-088-003/256-A (TEGAWA)
|
1715002088NRG24080520230102038
|
08/05/2023
|
sahdev
|
1715002088WL006597
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
525
|
SIDHI
|
MP-15-002-088-003/256-A (TEGAWA)
|
1715002088NRG24080520230102037
|
08/05/2023
|
sahdev baiga
|
1715002088WL006597
|
sahdev baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
sahdevbaiga
|
STATE BANK OF INDIA(508548)
|
526
|
SIDHI
|
MP-15-002-088-003/275 (TEGAWA)
|
1715002088NRG24080520230102039
|
08/05/2023
|
Dalpati
|
1715002088WL006597
|
Dalpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Dalpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
SIDHI
|
MP-15-002-088-003/279 (TEGAWA)
|
1715002088NRG24080520230102042
|
08/05/2023
|
rajkumari
|
1715002088WL006597
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
rajkumari
|
BANK OF BARODA(606985)
|
528
|
SIDHI
|
MP-15-002-088-003/289-A (TEGAWA)
|
1715002088NRG24080520230102050
|
08/05/2023
|
MANIYA BAIGA
|
1715002088WL006597
|
MANIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
MANIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
SIDHI
|
MP-15-002-088-003/289-B (TEGAWA)
|
1715002088NRG24080520230102051
|
08/05/2023
|
RAJKUMARI BAIGA
|
1715002088WL006597
|
RAJKUMARI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAJKUMARIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
530
|
SIDHI
|
MP-15-002-088-003/394 (TEGAWA)
|
1715002088NRG24080520230102055
|
08/05/2023
|
rampal
|
1715002088WL006597
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
SIDHI
|
MP-15-002-088-003/394 (TEGAWA)
|
1715002088NRG24080520230102054
|
08/05/2023
|
rampal
|
1715002088WL006597
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
SIDHI
|
MP-15-002-088-003/44-B (TEGAWA)
|
1715002088NRG24080520230102056
|
08/05/2023
|
KALUI BAIGA
|
1715002088WL006597
|
KALUI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
KALUIBAIGA
|
BANK OF BARODA(606985)
|
533
|
SIDHI
|
MP-15-002-088-003/707 (TEGAWA)
|
1715002088NRG24080520230102059
|
08/05/2023
|
satybhan
|
1715002088WL006597
|
satybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
satybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
SIDHI
|
MP-15-002-091-001/924-A (TENDUA)
|
1715002091NRG24080520230101793
|
08/05/2023
|
SUKHLAL KOL
|
1715002091WL006590
|
SUKHLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
SUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
535
|
SIDHI
|
MP-15-002-095-002/49-B (NAUGAWAN D.SIN)
|
1715002095NRG24070520230093637
|
08/05/2023
|
Suresh Kumar saket
|
1715002095WL006035
|
Suresh Kumar saket
|
00602
|
SBIN0RRMBGB
|
798
|
798
|
Processed
|
15/05/2023
|
|
687416561
|
|
SureshKumarsaket
|
UNION BANK OF INDIA(508500)
|
536
|
SIDHI
|
MP-15-002-095-002/54 (NAUGAWAN D.SIN)
|
1715002095NRG24070520230093639
|
08/05/2023
|
SHIV RAJ RAJAK
|
1715002095WL006035
|
SHIV RAJ RAJAK
|
00602
|
SBIN0RRMBGB
|
798
|
798
|
Processed
|
15/05/2023
|
|
687416561
|
|
SHIVRAJRAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143920
|
143920
|
|
|
|
|
|
|
|
537
|
SIDHI
|
MP-15-002-032-004/120 (MATA)
|
1715002032NRG24080520230102545
|
08/05/2023
|
Heeralal singh
|
1715002032WL006622
|
Heeralal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Heeralalsingh
|
INDIAN BANK(607105)
|
538
|
SIDHI
|
MP-15-002-032-004/120 (MATA)
|
1715002032NRG24080520230102544
|
08/05/2023
|
Heeralal singh
|
1715002032WL006622
|
Heeralal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
Heeralalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
SIDHI
|
MP-15-002-056-001/1218 (MAHARAJPUR)
|
1715002056NRG24080520230104015
|
08/05/2023
|
ASHOK YADAV
|
1715002056WL006675
|
ASHOK YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
SIDHI
|
MP-15-002-056-001/12233 (MAHARAJPUR)
|
1715002056NRG24080520230103938
|
08/05/2023
|
Rani Saket
|
1715002056WL006672
|
Rani Saket
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RaniSaket
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
SIDHI
|
MP-15-002-056-001/12246 (MAHARAJPUR)
|
1715002056NRG24080520230103940
|
08/05/2023
|
Butan Kol
|
1715002056WL006672
|
Butan Kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ButanKol
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
SIDHI
|
MP-15-002-056-001/12247 (MAHARAJPUR)
|
1715002056NRG24080520230103941
|
08/05/2023
|
Arti Kol
|
1715002056WL006672
|
Arti Kol
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
ArtiKol
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
SIDHI
|
MP-15-002-056-001/12260 (MAHARAJPUR)
|
1715002056NRG24080520230103952
|
08/05/2023
|
Poonam Saket
|
1715002056WL006672
|
Poonam Saket
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
PoonamSaket
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
SIDHI
|
MP-15-002-056-001/1272-A (MAHARAJPUR)
|
1715002056NRG24080520230103987
|
08/05/2023
|
SAVITRI GUPTA
|
1715002056WL006674
|
SAVITRI GUPTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SAVITRIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
SIDHI
|
MP-15-002-056-001/1272-A (MAHARAJPUR)
|
1715002056NRG24080520230103986
|
08/05/2023
|
SAVITRI GUPTA
|
1715002056WL006674
|
SAVITRI GUPTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
SAVITRIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
SIDHI
|
MP-15-002-056-001/1272-C (MAHARAJPUR)
|
1715002056NRG24080520230103989
|
08/05/2023
|
RAJKUMAR KOL
|
1715002056WL006674
|
RAJKUMAR KOL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
RAJKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
SIDHI
|
MP-15-002-056-002/808-A (MAHARAJPUR)
|
1715002056NRG24080520230103920
|
08/05/2023
|
Mannu Prajapati
|
1715002056WL006671
|
Mannu Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687416561
|
|
MannuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
SIDHI
|
MP-15-002-084-001/560 (BHAGOHAR)
|
1715002084NRG24080520230100175
|
08/05/2023
|
Meera Singh
|
1715002084WL006495
|
Meera Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
MeeraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
549
|
SIDHI
|
MP-15-002-058-002/706-A (SATNARAPAWAI)
|
1715002058NRG24080520230099800
|
08/05/2023
|
Mann singh
|
1715002058WL006459
|
Mann singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Mannsingh
|
INDUSIND BANK(607189)
|
550
|
SIDHI
|
MP-15-002-058-002/706-A (SATNARAPAWAI)
|
1715002058NRG24080520230099799
|
08/05/2023
|
Mann singh
|
1715002058WL006459
|
Mann singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Mannsingh
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
SIDHI
|
MP-15-002-058-002/817-A (SATNARAPAWAI)
|
1715002058NRG24080520230099804
|
08/05/2023
|
Satyawati singh
|
1715002058WL006459
|
Satyawati singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416561
|
|
Satyawatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
552
|
SIDHI
|
MP-15-002-036-002/509 (BARMANI)
|
1715002036NRG24080520230105184
|
08/05/2023
|
shivkumar singh
|
1715002036WL006711
|
shivkumar singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416561
|
|
shivkumarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675024
|
675024
|
|
|
|
|
|
|
|