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-15-002-113-001/1000-D (NAUDHIA)
|
1715002113NRG24030920230650054
|
03/09/2023
|
shyam ji sen
|
1715002113WL054087
|
shyam ji sen
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
shyamjisen
|
AXIS BANK(607153)
|
2
|
SIDHI
|
MP-15-002-113-001/1761-A (NAUDHIA)
|
1715002113NRG24020920230646129
|
03/09/2023
|
VINOD KUMAR PANDEY
|
1715002113WL053470
|
VINOD KUMAR PANDEY
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
VINODKUMARPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SIDHI
|
MP-15-002-113-001/2682-A (NAUDHIA)
|
1715002113NRG24020920230646158
|
03/09/2023
|
ANURAG SINGH CHAUHAN
|
1715002113WL053470
|
ANURAG SINGH CHAUHAN
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ANURAGSINGHCHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-113-001/1673-B (NAUDHIA)
|
1715002113NRG24020920230646114
|
03/09/2023
|
Urmila Tiwari
|
1715002113WL053470
|
Urmila Tiwari
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
UrmilaTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-011-003/242-A (UKARAHA)
|
1715002011NRG24030920230649918
|
03/09/2023
|
jagdeesh patel
|
1715002011WL054080
|
jagdeesh patel
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
jagdeeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIDHI
|
MP-15-002-011-003/989 (UKARAHA)
|
1715002011NRG24310820230642425
|
03/09/2023
|
chhotelal patel
|
1715002011WL053012
|
chhotelal patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
chhotelalpatel
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG24310820230642428
|
03/09/2023
|
dhirendra kumar patel
|
1715002011WL053012
|
dhirendra kumar patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
dhirendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG24310820230642426
|
03/09/2023
|
dhirendra patel
|
1715002011WL053012
|
dhirendra patel
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
dhirendrapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
SIDHI
|
MP-15-002-113-001/2224-A (NAUDHIA)
|
1715002113NRG24030920230649989
|
03/09/2023
|
BALRAM SINGH
|
1715002113WL054085
|
BALRAM SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-113-001/2466-B (NAUDHIA)
|
1715002113NRG24030920230650002
|
03/09/2023
|
ajit singh
|
1715002113WL054085
|
ajit singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ajitsingh
|
UNION BANK OF INDIA(508500)
|
11
|
SIDHI
|
MP-15-002-113-001/2469-D (NAUDHIA)
|
1715002113NRG24030920230650005
|
03/09/2023
|
ravi singh chauhan
|
1715002113WL054085
|
ravi singh chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ravisinghchauhan
|
BANK OF BARODA(606985)
|
12
|
SIDHI
|
MP-15-002-113-001/2471-A (NAUDHIA)
|
1715002113NRG24030920230650007
|
03/09/2023
|
anuj singh chauhan
|
1715002113WL054085
|
anuj singh chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
anujsinghchauhan
|
BANK OF BARODA(606985)
|
13
|
SIDHI
|
MP-15-002-113-001/2474-C (NAUDHIA)
|
1715002113NRG24030920230650016
|
03/09/2023
|
sandhya singh
|
1715002113WL054085
|
sandhya singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
sandhyasingh
|
BANK OF BARODA(606985)
|
14
|
SIDHI
|
MP-15-002-113-001/2682-C (NAUDHIA)
|
1715002113NRG24020920230646159
|
03/09/2023
|
DHEERENDRA SEN
|
1715002113WL053470
|
DHEERENDRA SEN
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
DHEERENDRASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-019-001/1051-B (BARHAUNA)
|
1715002019NRG24030920230650237
|
03/09/2023
|
dast mohammad
|
1715002019WL054132
|
dast mohammad
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
dastmohammad
|
CANARA BANK(508532)
|
16
|
SIDHI
|
MP-15-002-039-001/835 (KOCHILA)
|
1715002039NRG24030920230650223
|
03/09/2023
|
suresh
|
1715002039WL054123
|
suresh
|
00078
|
CNRB0003944
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067096166
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-039-001/835 (KOCHILA)
|
1715002039NRG24030920230650222
|
03/09/2023
|
suresh
|
1715002039WL054123
|
suresh
|
00078
|
CNRB0003944
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067096166
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-113-001/1021-D (NAUDHIA)
|
1715002113NRG24030920230650072
|
03/09/2023
|
KAMLESH KUMAR KUSHWAHA
|
1715002113WL054087
|
KAMLESH KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
KAMLESHKUMARKUSHWAHA
|
CANARA BANK(508532)
|
19
|
SIDHI
|
MP-15-002-113-001/1670-D (NAUDHIA)
|
1715002113NRG24020920230646113
|
03/09/2023
|
deepak kumar mishra
|
1715002113WL053470
|
deepak kumar mishra
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
deepakkumarmishra
|
CANARA BANK(508532)
|
20
|
SIDHI
|
MP-15-002-113-001/1760-D (NAUDHIA)
|
1715002113NRG24020920230646128
|
03/09/2023
|
anil viswakarma
|
1715002113WL053470
|
anil viswakarma
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
anilviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIDHI
|
MP-15-002-113-001/2226-C (NAUDHIA)
|
1715002113NRG24030920230649997
|
03/09/2023
|
MAMTA KUSHWAHA
|
1715002113WL054085
|
MAMTA KUSHWAHA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
MAMTAKUSHWAHA
|
CANARA BANK(508532)
|
22
|
SIDHI
|
MP-15-002-113-001/2670-B (NAUDHIA)
|
1715002113NRG24020920230646152
|
03/09/2023
|
jitendra kumar shukla
|
1715002113WL053470
|
jitendra kumar shukla
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
jitendrakumarshukla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-039-001/1012-D (KOCHILA)
|
1715002039NRG24030920230650229
|
03/09/2023
|
Suneta gupta
|
1715002039WL054126
|
Suneta gupta
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
Sunetagupta
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SIDHI
|
MP-15-002-113-001/1012-A (NAUDHIA)
|
1715002113NRG24030920230650064
|
03/09/2023
|
lala nai
|
1715002113WL054087
|
lala nai
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
lalanai
|
UNION BANK OF INDIA(508500)
|
25
|
SIDHI
|
MP-15-002-113-001/1754-B (NAUDHIA)
|
1715002113NRG24020920230646122
|
03/09/2023
|
pushpraj yadav
|
1715002113WL053470
|
pushpraj yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
pushprajyadav
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-113-001/1754-D (NAUDHIA)
|
1715002113NRG24020920230646124
|
03/09/2023
|
suneel kumar yadav
|
1715002113WL053470
|
suneel kumar yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
suneelkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-113-001/2200 (NAUDHIA)
|
1715002113NRG24030920230649976
|
03/09/2023
|
chitrasen napit
|
1715002113WL054085
|
chitrasen napit
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
chitrasennapit
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SIDHI
|
MP-15-002-113-001/2213 (NAUDHIA)
|
1715002113NRG24030920230649981
|
03/09/2023
|
ravi vishwakarma
|
1715002113WL054085
|
ravi vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ravivishwakarma
|
UNION BANK OF INDIA(508500)
|
29
|
SIDHI
|
MP-15-002-113-001/2222-A (NAUDHIA)
|
1715002113NRG24020920230646145
|
03/09/2023
|
brijlal saket
|
1715002113WL053470
|
brijlal saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
brijlalsaket
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIDHI
|
MP-15-002-113-001/2224-B (NAUDHIA)
|
1715002113NRG24030920230649990
|
03/09/2023
|
SUNEEL SAHU
|
1715002113WL054085
|
SUNEEL SAHU
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
SUNEELSAHU
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SIDHI
|
MP-15-002-113-001/2473-C (NAUDHIA)
|
1715002113NRG24030920230650014
|
03/09/2023
|
shila kol
|
1715002113WL054085
|
shila kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
shilakol
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SIDHI
|
MP-15-002-113-001/2645-C (NAUDHIA)
|
1715002113NRG24020920230646147
|
03/09/2023
|
parul singh
|
1715002113WL053470
|
parul singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
parulsingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SIDHI
|
MP-15-002-113-001/2667-A (NAUDHIA)
|
1715002113NRG24020920230646149
|
03/09/2023
|
priyambada sen
|
1715002113WL053470
|
priyambada sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
priyambadasen
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SIDHI
|
MP-15-002-113-001/2682-D (NAUDHIA)
|
1715002113NRG24020920230646160
|
03/09/2023
|
SHAILENDRA SEN
|
1715002113WL053470
|
SHAILENDRA SEN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
SHAILENDRASEN
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SIDHI
|
MP-15-002-113-001/2686-A (NAUDHIA)
|
1715002113NRG24020920230646167
|
03/09/2023
|
anita
|
1715002113WL053470
|
anita
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SIDHI
|
MP-15-002-113-001/423 (NAUDHIA)
|
1715002113NRG24020920230646171
|
03/09/2023
|
suman
|
1715002113WL053470
|
suman
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
suman
|
AXIS BANK(607153)
|
37
|
SIDHI
|
MP-15-002-113-001/528-B (NAUDHIA)
|
1715002113NRG24020920230646172
|
03/09/2023
|
ram chandra verma
|
1715002113WL053470
|
ram chandra verma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ramchandraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIDHI
|
MP-15-002-113-001/968-C (NAUDHIA)
|
1715002113NRG24030920230650044
|
03/09/2023
|
lakshiman kol
|
1715002113WL054085
|
lakshiman kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
lakshimankol
|
UNION BANK OF INDIA(508500)
|
39
|
SIDHI
|
MP-15-002-113-001/992-C (NAUDHIA)
|
1715002113NRG24030920230650081
|
03/09/2023
|
chandravati rawat
|
1715002113WL054087
|
chandravati rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
chandravatirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-113-001/999-A (NAUDHIA)
|
1715002113NRG24030920230650098
|
03/09/2023
|
Pranav Singh Chauhan
|
1715002113WL054087
|
Pranav Singh Chauhan
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
PranavSinghChauhan
|
HDFC BANK LTD(607152)
|
41
|
SIDHI
|
MP-15-002-113-001/999-A (NAUDHIA)
|
1715002113NRG24030920230650097
|
03/09/2023
|
Pranav Singh Chauhan
|
1715002113WL054087
|
Pranav Singh Chauhan
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
PranavSinghChauhan
|
HDFC BANK LTD(607152)
|
42
|
SIDHI
|
MP-15-002-113-001/999-C (NAUDHIA)
|
1715002113NRG24030920230650102
|
03/09/2023
|
yogendra singh
|
1715002113WL054087
|
yogendra singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
yogendrasingh
|
HDFC BANK LTD(607152)
|
43
|
SIDHI
|
MP-15-002-113-001/999-C (NAUDHIA)
|
1715002113NRG24030920230650101
|
03/09/2023
|
yogendra singh
|
1715002113WL054087
|
yogendra singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
yogendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-113-001/1010-A (NAUDHIA)
|
1715002113NRG24030920230650057
|
03/09/2023
|
raman pratap singh
|
1715002113WL054087
|
raman pratap singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ramanpratapsingh
|
UNION BANK OF INDIA(508500)
|
45
|
SIDHI
|
MP-15-002-113-001/1010-B (NAUDHIA)
|
1715002113NRG24030920230650058
|
03/09/2023
|
ankit singh chauhan
|
1715002113WL054087
|
ankit singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ankitsinghchauhan
|
AXIS BANK(607153)
|
46
|
SIDHI
|
MP-15-002-113-001/1021-C (NAUDHIA)
|
1715002113NRG24030920230650071
|
03/09/2023
|
REETA SINGH
|
1715002113WL054087
|
REETA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
REETASINGH
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-113-001/1757-A (NAUDHIA)
|
1715002113NRG24020920230646126
|
03/09/2023
|
ramdayal sahu
|
1715002113WL053470
|
ramdayal sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ramdayalsahu
|
UNION BANK OF INDIA(508500)
|
48
|
SIDHI
|
MP-15-002-113-001/1760-B (NAUDHIA)
|
1715002113NRG24020920230646127
|
03/09/2023
|
priyanka viswakarma
|
1715002113WL053470
|
priyanka viswakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
priyankaviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIDHI
|
MP-15-002-113-001/1777-C (NAUDHIA)
|
1715002113NRG24020920230646137
|
03/09/2023
|
usha kewat
|
1715002113WL053470
|
usha kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
ushakewat
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-113-001/1778-B (NAUDHIA)
|
1715002113NRG24020920230646139
|
03/09/2023
|
vineeta sen
|
1715002113WL053470
|
vineeta sen
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
vineetasen
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-113-001/2224-D (NAUDHIA)
|
1715002113NRG24030920230649991
|
03/09/2023
|
REKHA SEN
|
1715002113WL054085
|
REKHA SEN
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
REKHASEN
|
INDUSIND BANK(607189)
|
52
|
SIDHI
|
MP-15-002-113-001/2475-A (NAUDHIA)
|
1715002113NRG24030920230650017
|
03/09/2023
|
IDNISHA
|
1715002113WL054085
|
IDNISHA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
IDNISHA
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-113-001/4701-B (NAUDHIA)
|
1715002113NRG24030920230650029
|
03/09/2023
|
abhimanyu
|
1715002113WL054085
|
abhimanyu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
abhimanyu
|
UNION BANK OF INDIA(508500)
|
54
|
SIDHI
|
MP-15-002-113-001/913-A (NAUDHIA)
|
1715002113NRG24030920230650052
|
03/09/2023
|
richa mishra
|
1715002113WL054086
|
richa mishra
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
richamishra
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-113-001/998-A (NAUDHIA)
|
1715002113NRG24030920230650096
|
03/09/2023
|
kusum kol
|
1715002113WL054087
|
kusum kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
kusumkol
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-113-001/998-A (NAUDHIA)
|
1715002113NRG24030920230650095
|
03/09/2023
|
kusum kol
|
1715002113WL054087
|
kusum kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
kusumkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-076-002/124-D (CHILARIKALA)
|
1715002076NRG24030920230649855
|
03/09/2023
|
Anil kumar patel
|
1715002076WL054075
|
Anil kumar patel
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067096166
|
|
Anilkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-011-003/255-A (UKARAHA)
|
1715002011NRG24310820230642413
|
03/09/2023
|
Rajesh Kumar Saket
|
1715002011WL053012
|
Rajesh Kumar Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
RajeshKumarSaket
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-011-003/255-A (UKARAHA)
|
1715002011NRG24310820230642412
|
03/09/2023
|
Rajesh Kumar Saket
|
1715002011WL053012
|
Rajesh Kumar Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
RajeshKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SIDHI
|
MP-15-002-011-006/986-A (UKARAHA)
|
1715002011NRG24030920230649916
|
03/09/2023
|
Sandeep Patel
|
1715002011WL054079
|
Sandeep Patel
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
SandeepPatel
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SIDHI
|
MP-15-002-113-001/1013-A (NAUDHIA)
|
1715002113NRG24030920230650068
|
03/09/2023
|
seema saket
|
1715002113WL054087
|
seema saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
seemasaket
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-113-001/1669-A (NAUDHIA)
|
1715002113NRG24020920230646110
|
03/09/2023
|
shivani dwivedi
|
1715002113WL053470
|
shivani dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
shivanidwivedi
|
UNION BANK OF INDIA(508500)
|
63
|
SIDHI
|
MP-15-002-113-001/1764-B (NAUDHIA)
|
1715002113NRG24020920230646132
|
03/09/2023
|
neha pandey
|
1715002113WL053470
|
neha pandey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
nehapandey
|
UNION BANK OF INDIA(508500)
|
64
|
SIDHI
|
MP-15-002-113-001/1778-C (NAUDHIA)
|
1715002113NRG24020920230646140
|
03/09/2023
|
jyoti sen
|
1715002113WL053470
|
jyoti sen
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
jyotisen
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-113-001/1778-D (NAUDHIA)
|
1715002113NRG24020920230646141
|
03/09/2023
|
akash sen
|
1715002113WL053470
|
akash sen
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
akashsen
|
PUNJAB NATIONAL BANK(508568)
|
66
|
SIDHI
|
MP-15-002-113-001/1779-D (NAUDHIA)
|
1715002113NRG24020920230646143
|
03/09/2023
|
dharmendra sen
|
1715002113WL053470
|
dharmendra sen
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
dharmendrasen
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-113-001/2222 (NAUDHIA)
|
1715002113NRG24030920230649988
|
03/09/2023
|
ajay saket
|
1715002113WL054085
|
ajay saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ajaysaket
|
CENTRAL BANK OF INDIA(607115)
|
68
|
SIDHI
|
MP-15-002-113-001/2242 (NAUDHIA)
|
1715002113NRG24030920230650000
|
03/09/2023
|
ajay
|
1715002113WL054085
|
ajay
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
69
|
SIDHI
|
MP-15-002-113-001/2243 (NAUDHIA)
|
1715002113NRG24030920230650001
|
03/09/2023
|
pratima saket
|
1715002113WL054085
|
pratima saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
pratimasaket
|
BANK OF BARODA(606985)
|
70
|
SIDHI
|
MP-15-002-113-001/2474-B (NAUDHIA)
|
1715002113NRG24030920230650015
|
03/09/2023
|
rambahor yadav
|
1715002113WL054085
|
rambahor yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
rambahoryadav
|
AXIS BANK(607153)
|
71
|
SIDHI
|
MP-15-002-113-001/264-C (NAUDHIA)
|
1715002113NRG24020920230646104
|
03/09/2023
|
rahul singh chauhan
|
1715002113WL053469
|
rahul singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
rahulsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
72
|
SIDHI
|
MP-15-002-113-001/2647-C (NAUDHIA)
|
1715002113NRG24030920230650021
|
03/09/2023
|
lalit
|
1715002113WL054085
|
lalit
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-113-001/2685-C (NAUDHIA)
|
1715002113NRG24020920230646166
|
03/09/2023
|
pankaj singh chauhan
|
1715002113WL053470
|
pankaj singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
pankajsinghchauhan
|
UNION BANK OF INDIA(508500)
|
74
|
SIDHI
|
MP-15-002-113-001/7780-A (NAUDHIA)
|
1715002113NRG24030920230650040
|
03/09/2023
|
anshu singh chauhan
|
1715002113WL054085
|
anshu singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
anshusinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
75
|
SIDHI
|
MP-15-002-113-001/7781-C (NAUDHIA)
|
1715002113NRG24030920230650042
|
03/09/2023
|
divyanshu singh chauhan
|
1715002113WL054085
|
divyanshu singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
divyanshusinghchauhan
|
UNION BANK OF INDIA(508500)
|
76
|
SIDHI
|
MP-15-002-113-001/911-C (NAUDHIA)
|
1715002113NRG24030920230650048
|
03/09/2023
|
MRS PRIYA SHUKLA
|
1715002113WL054086
|
MRS PRIYA SHUKLA
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
MRSPRIYASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SIDHI
|
MP-15-002-113-001/911-D (NAUDHIA)
|
1715002113NRG24030920230650049
|
03/09/2023
|
pankaj shukla
|
1715002113WL054086
|
pankaj shukla
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
pankajshukla
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SIDHI
|
MP-15-002-113-001/995-B (NAUDHIA)
|
1715002113NRG24030920230650087
|
03/09/2023
|
mohan saket
|
1715002113WL054087
|
mohan saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
mohansaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-011-006/867 (UKARAHA)
|
1715002011NRG24310820230642510
|
03/09/2023
|
rajbahor saket
|
1715002011WL053026
|
rajbahor saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
rajbahorsaket
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-019-001/1003-D (BARHAUNA)
|
1715002019NRG24030920230650248
|
03/09/2023
|
Indrakali saket cxy
|
1715002019WL054142
|
Indrakali saket cxy
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
Indrakalisaketcxy
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-019-001/12-B (BARHAUNA)
|
1715002019NRG24030920230650234
|
03/09/2023
|
kinnu
|
1715002019WL054129
|
kinnu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
kinnu
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-019-001/12-B (BARHAUNA)
|
1715002019NRG24030920230650233
|
03/09/2023
|
kinnu
|
1715002019WL054129
|
kinnu
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
07/09/2023
|
|
067096166
|
|
kinnu
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-019-001/132 (BARHAUNA)
|
1715002019NRG24030920230650245
|
03/09/2023
|
Jokhai
|
1715002019WL054139
|
Jokhai
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
Jokhai
|
UNION BANK OF INDIA(508500)
|
84
|
SIDHI
|
MP-15-002-019-001/132 (BARHAUNA)
|
1715002019NRG24030920230650244
|
03/09/2023
|
Jokhai
|
1715002019WL054139
|
Jokhai
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
Jokhai
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-019-001/1333-C (BARHAUNA)
|
1715002019NRG24030920230650241
|
03/09/2023
|
faguni saket
|
1715002019WL054136
|
faguni saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
fagunisaket
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-019-001/1334-D (BARHAUNA)
|
1715002019NRG24030920230650242
|
03/09/2023
|
besanee saket
|
1715002019WL054137
|
besanee saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
besaneesaket
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-019-001/1411 (BARHAUNA)
|
1715002019NRG24030920230650235
|
03/09/2023
|
Hiraua bashor
|
1715002019WL054130
|
Hiraua bashor
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
Hirauabashor
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-019-001/182 (BARHAUNA)
|
1715002019NRG24030920230650247
|
03/09/2023
|
Godiya
|
1715002019WL054141
|
Godiya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
Godiya
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-019-001/1998-B (BARHAUNA)
|
1715002019NRG24030920230650239
|
03/09/2023
|
nohari jayswal
|
1715002019WL054134
|
nohari jayswal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
noharijayswal
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-019-001/219 (BARHAUNA)
|
1715002019NRG24030920230650243
|
03/09/2023
|
ramgareev saket
|
1715002019WL054138
|
ramgareev saket
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
067096166
|
|
ramgareevsaket
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-019-001/250 (BARHAUNA)
|
1715002019NRG24030920230650240
|
03/09/2023
|
RamKailash
|
1715002019WL054135
|
RamKailash
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
RamKailash
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-019-001/565-B (BARHAUNA)
|
1715002019NRG24030920230650236
|
03/09/2023
|
Hameed mohammad
|
1715002019WL054131
|
Hameed mohammad
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
Hameedmohammad
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-019-001/702-A (BARHAUNA)
|
1715002019NRG24030920230650238
|
03/09/2023
|
ramnihor jaiswal
|
1715002019WL054133
|
ramnihor jaiswal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
ramnihorjaiswal
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-039-001/1012-D (KOCHILA)
|
1715002039NRG24030920230650228
|
03/09/2023
|
Jagdesh gupta
|
1715002039WL054126
|
Jagdesh gupta
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
Jagdeshgupta
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-039-001/1014-B (KOCHILA)
|
1715002039NRG24030920230650224
|
03/09/2023
|
bansh bahadur singh
|
1715002039WL054124
|
bansh bahadur singh
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067096166
|
|
banshbahadursingh
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-039-001/1014-B (KOCHILA)
|
1715002039NRG24030920230650225
|
03/09/2023
|
Shushela singh
|
1715002039WL054124
|
Shushela singh
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067096166
|
|
Shushelasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIDHI
|
MP-15-002-113-001/1000-C (NAUDHIA)
|
1715002113NRG24030920230650053
|
03/09/2023
|
vitti rawat
|
1715002113WL054087
|
vitti rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
vittirawat
|
UNION BANK OF INDIA(508500)
|
98
|
SIDHI
|
MP-15-002-113-001/1670-A (NAUDHIA)
|
1715002113NRG24020920230646111
|
03/09/2023
|
sita singh
|
1715002113WL053470
|
sita singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
sitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIDHI
|
MP-15-002-113-001/1674-A (NAUDHIA)
|
1715002113NRG24020920230646116
|
03/09/2023
|
vimla pathak
|
1715002113WL053470
|
vimla pathak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
vimlapathak
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-113-001/1675-B (NAUDHIA)
|
1715002113NRG24020920230646119
|
03/09/2023
|
SVATI TIWARI
|
1715002113WL053470
|
SVATI TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
SVATITIWARI
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-113-001/1766-C (NAUDHIA)
|
1715002113NRG24020920230646135
|
03/09/2023
|
sudha pandey
|
1715002113WL053470
|
sudha pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
sudhapandey
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-113-001/1777-A (NAUDHIA)
|
1715002113NRG24020920230646136
|
03/09/2023
|
tulsi kewat
|
1715002113WL053470
|
tulsi kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
tulsikewat
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-113-001/1778-A (NAUDHIA)
|
1715002113NRG24020920230646138
|
03/09/2023
|
deepak sen
|
1715002113WL053470
|
deepak sen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
deepaksen
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-113-001/2207 (NAUDHIA)
|
1715002113NRG24030920230649979
|
03/09/2023
|
preeti singh
|
1715002113WL054085
|
preeti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
preetisingh
|
HDFC BANK LTD(607152)
|
105
|
SIDHI
|
MP-15-002-113-001/2217-A (NAUDHIA)
|
1715002113NRG24030920230649984
|
03/09/2023
|
ramlal rawat
|
1715002113WL054085
|
ramlal rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ramlalrawat
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-113-001/2218-B (NAUDHIA)
|
1715002113NRG24030920230650075
|
03/09/2023
|
alkesh kumar napit
|
1715002113WL054087
|
alkesh kumar napit
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
alkeshkumarnapit
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-113-001/2225-A (NAUDHIA)
|
1715002113NRG24030920230649992
|
03/09/2023
|
KAJAL RAWAT
|
1715002113WL054085
|
KAJAL RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
KAJALRAWAT
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-113-001/2225-C (NAUDHIA)
|
1715002113NRG24030920230649994
|
03/09/2023
|
MONU RAWAT
|
1715002113WL054085
|
MONU RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
MONURAWAT
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-113-001/2227-D (NAUDHIA)
|
1715002113NRG24030920230649999
|
03/09/2023
|
MOOLCHAND KUSHWAHA
|
1715002113WL054085
|
MOOLCHAND KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
MOOLCHANDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SIDHI
|
MP-15-002-113-001/2472-A (NAUDHIA)
|
1715002113NRG24030920230650010
|
03/09/2023
|
shani rawat
|
1715002113WL054085
|
shani rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
shanirawat
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-113-001/2472-C (NAUDHIA)
|
1715002113NRG24030920230650012
|
03/09/2023
|
kajal rawat
|
1715002113WL054085
|
kajal rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
kajalrawat
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-113-001/2669-A (NAUDHIA)
|
1715002113NRG24020920230646151
|
03/09/2023
|
bharat prasad vishwakarma
|
1715002113WL053470
|
bharat prasad vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
bharatprasadvishwakarma
|
ICICI BANK LTD(508534)
|
113
|
SIDHI
|
MP-15-002-113-001/2670-D (NAUDHIA)
|
1715002113NRG24020920230646153
|
03/09/2023
|
mamta vishwakarma
|
1715002113WL053470
|
mamta vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
mamtavishwakarma
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-113-001/2680-B (NAUDHIA)
|
1715002113NRG24020920230646155
|
03/09/2023
|
PRIYANKA chaturvedi
|
1715002113WL053470
|
PRIYANKA chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
PRIYANKAchaturvedi
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-113-001/2684-A (NAUDHIA)
|
1715002113NRG24020920230646162
|
03/09/2023
|
munni
|
1715002113WL053470
|
munni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
munni
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-113-001/2684-D (NAUDHIA)
|
1715002113NRG24020920230646164
|
03/09/2023
|
satish prajapati
|
1715002113WL053470
|
satish prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
satishprajapati
|
CENTRAL BANK OF INDIA(607115)
|
117
|
SIDHI
|
MP-15-002-113-001/3302-D (NAUDHIA)
|
1715002113NRG24030920230650024
|
03/09/2023
|
surendra ravat
|
1715002113WL054085
|
surendra ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
surendraravat
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-113-001/3302-D (NAUDHIA)
|
1715002113NRG24030920230650023
|
03/09/2023
|
surendra ravat
|
1715002113WL054085
|
surendra ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
surendraravat
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-113-001/3308-C (NAUDHIA)
|
1715002113NRG24020920230646168
|
03/09/2023
|
sonu kol
|
1715002113WL053470
|
sonu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
sonukol
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-113-001/3309-A (NAUDHIA)
|
1715002113NRG24020920230646169
|
03/09/2023
|
avid husain
|
1715002113WL053470
|
avid husain
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
avidhusain
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-113-001/3316-B (NAUDHIA)
|
1715002113NRG24030920230650025
|
03/09/2023
|
ankita singh chauhan
|
1715002113WL054085
|
ankita singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ankitasinghchauhan
|
CENTRAL BANK OF INDIA(607115)
|
122
|
SIDHI
|
MP-15-002-113-001/450-D (NAUDHIA)
|
1715002113NRG24030920230650027
|
03/09/2023
|
aktar raja
|
1715002113WL054085
|
aktar raja
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
aktarraja
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-113-001/450-D (NAUDHIA)
|
1715002113NRG24030920230650028
|
03/09/2023
|
mahrun nisha
|
1715002113WL054085
|
mahrun nisha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
mahrunnisha
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-113-001/4705-D (NAUDHIA)
|
1715002113NRG24030920230650032
|
03/09/2023
|
vinay singh
|
1715002113WL054085
|
vinay singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
vinaysingh
|
CENTRAL BANK OF INDIA(607115)
|
125
|
SIDHI
|
MP-15-002-113-001/4705-D (NAUDHIA)
|
1715002113NRG24030920230650031
|
03/09/2023
|
vinay singh
|
1715002113WL054085
|
vinay singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
vinaysingh
|
UNION BANK OF INDIA(508500)
|
126
|
SIDHI
|
MP-15-002-113-001/992-D (NAUDHIA)
|
1715002113NRG24030920230650082
|
03/09/2023
|
kishan lal jaiswal
|
1715002113WL054087
|
kishan lal jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
kishanlaljaiswal
|
IDBI BANK(607095)
|
127
|
SIDHI
|
MP-15-002-113-001/993-B (NAUDHIA)
|
1715002113NRG24030920230650083
|
03/09/2023
|
arti saket
|
1715002113WL054087
|
arti saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
artisaket
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-113-001/993-D (NAUDHIA)
|
1715002113NRG24030920230650084
|
03/09/2023
|
dashrath saket
|
1715002113WL054087
|
dashrath saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
dashrathsaket
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-113-001/995-C (NAUDHIA)
|
1715002113NRG24030920230650088
|
03/09/2023
|
arjun rawat
|
1715002113WL054087
|
arjun rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
arjunrawat
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-113-001/995-D (NAUDHIA)
|
1715002113NRG24030920230650090
|
03/09/2023
|
priya rawat
|
1715002113WL054087
|
priya rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
priyarawat
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-113-001/995-D (NAUDHIA)
|
1715002113NRG24030920230650089
|
03/09/2023
|
priya rawat
|
1715002113WL054087
|
priya rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
priyarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-076-001/12-B (CHILARIKALA)
|
1715002076NRG24030920230649850
|
03/09/2023
|
rajkumar patel
|
1715002076WL054070
|
rajkumar patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-076-002/15 (CHILARIKALA)
|
1715002076NRG24030920230649856
|
03/09/2023
|
ragghuveer kol
|
1715002076WL054076
|
ragghuveer kol
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067096166
|
|
ragghuveerkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-011-003/1035-A (UKARAHA)
|
1715002011NRG24030920230649917
|
03/09/2023
|
bhailal
|
1715002011WL054080
|
bhailal
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24310820230642410
|
03/09/2023
|
bhimsen saket
|
1715002011WL053012
|
bhimsen saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
bhimsensaket
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24310820230642409
|
03/09/2023
|
bhimsen saket
|
1715002011WL053012
|
bhimsen saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
bhimsensaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24310820230642407
|
03/09/2023
|
bhimsen saket
|
1715002011WL053012
|
bhimsen saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
bhimsensaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SIDHI
|
MP-15-002-011-004/452 (UKARAHA)
|
1715002011NRG24030920230649913
|
03/09/2023
|
Jitendra Singh Chauhan
|
1715002011WL054079
|
Jitendra Singh Chauhan
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
JitendraSinghChauhan
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-011-006/832 (UKARAHA)
|
1715002011NRG24030920230649919
|
03/09/2023
|
ramdhani kol
|
1715002011WL054080
|
ramdhani kol
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067096166
|
|
ramdhanikol
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-011-006/872 (UKARAHA)
|
1715002011NRG24030920230649922
|
03/09/2023
|
shrilal saket
|
1715002011WL054080
|
shrilal saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
shrilalsaket
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-011-006/872 (UKARAHA)
|
1715002011NRG24030920230649921
|
03/09/2023
|
shrilal saket
|
1715002011WL054080
|
shrilal saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
shrilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIDHI
|
MP-15-002-113-001/1019-D (NAUDHIA)
|
1715002113NRG24030920230650069
|
03/09/2023
|
sudeshna singh chauhan
|
1715002113WL054087
|
sudeshna singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
sudeshnasinghchauhan
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-113-001/2668-D (NAUDHIA)
|
1715002113NRG24020920230646150
|
03/09/2023
|
rakesh kumar sen
|
1715002113WL053470
|
rakesh kumar sen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
rakeshkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
144
|
SIDHI
|
MP-15-002-113-001/4704-B (NAUDHIA)
|
1715002113NRG24030920230650030
|
03/09/2023
|
savita gupta
|
1715002113WL054085
|
savita gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
savitagupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-113-001/1011-D (NAUDHIA)
|
1715002113NRG24030920230650063
|
03/09/2023
|
kshipra singh
|
1715002113WL054087
|
kshipra singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
kshiprasingh
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-113-001/1012-B (NAUDHIA)
|
1715002113NRG24030920230650065
|
03/09/2023
|
kapoor chandra kushwaha
|
1715002113WL054087
|
kapoor chandra kushwaha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
kapoorchandrakushwaha
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-113-001/1020-A (NAUDHIA)
|
1715002113NRG24030920230650070
|
03/09/2023
|
RAJ KUMAR KUSHWAHA
|
1715002113WL054087
|
RAJ KUMAR KUSHWAHA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
RAJKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-113-001/1763-C (NAUDHIA)
|
1715002113NRG24020920230646131
|
03/09/2023
|
vina pandey
|
1715002113WL053470
|
vina pandey
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
vinapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-113-001/1011-B (NAUDHIA)
|
1715002113NRG24030920230650061
|
03/09/2023
|
sonalee singh
|
1715002113WL054087
|
sonalee singh
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
sonaleesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-113-001/1676-D (NAUDHIA)
|
1715002113NRG24020920230646120
|
03/09/2023
|
PUSHPAND KUMAR PATHAK
|
1715002113WL053470
|
PUSHPAND KUMAR PATHAK
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
PUSHPANDKUMARPATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-113-001/1002-A (NAUDHIA)
|
1715002113NRG24030920230650045
|
03/09/2023
|
vikash singh chouhan
|
1715002113WL054086
|
vikash singh chouhan
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
vikashsinghchouhan
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-113-001/1009-A (NAUDHIA)
|
1715002113NRG24030920230650055
|
03/09/2023
|
pradeep singh chauhan
|
1715002113WL054087
|
pradeep singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
pradeepsinghchauhan
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-113-001/1009-C (NAUDHIA)
|
1715002113NRG24030920230650056
|
03/09/2023
|
jugul kisor sen
|
1715002113WL054087
|
jugul kisor sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
jugulkisorsen
|
UNION BANK OF INDIA(508500)
|
154
|
SIDHI
|
MP-15-002-113-001/1011-A (NAUDHIA)
|
1715002113NRG24030920230650060
|
03/09/2023
|
manik lal saket
|
1715002113WL054087
|
manik lal saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
maniklalsaket
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-113-001/1011-C (NAUDHIA)
|
1715002113NRG24030920230650062
|
03/09/2023
|
lalita jayaswal
|
1715002113WL054087
|
lalita jayaswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
lalitajayaswal
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-113-001/1012-C (NAUDHIA)
|
1715002113NRG24030920230650066
|
03/09/2023
|
savita singh
|
1715002113WL054087
|
savita singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
savitasingh
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-113-001/1012-D (NAUDHIA)
|
1715002113NRG24030920230650067
|
03/09/2023
|
suman rawat
|
1715002113WL054087
|
suman rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
sumanrawat
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-113-001/1043 (NAUDHIA)
|
1715002113NRG24020920230646105
|
03/09/2023
|
RAMMILAN
|
1715002113WL053470
|
RAMMILAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-113-001/134 (NAUDHIA)
|
1715002113NRG24020920230646106
|
03/09/2023
|
GAMBHEERE SAHU
|
1715002113WL053470
|
GAMBHEERE SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
GAMBHEERESAHU
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-113-001/1631-C (NAUDHIA)
|
1715002113NRG24020920230646107
|
03/09/2023
|
rohit singh chauhan
|
1715002113WL053470
|
rohit singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
rohitsinghchauhan
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-113-001/1655-C (NAUDHIA)
|
1715002113NRG24020920230646108
|
03/09/2023
|
anand bahadur singh
|
1715002113WL053470
|
anand bahadur singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
anandbahadursingh
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-113-001/1668-B (NAUDHIA)
|
1715002113NRG24020920230646109
|
03/09/2023
|
kajal chaturvedi
|
1715002113WL053470
|
kajal chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
kajalchaturvedi
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-113-001/1670-B (NAUDHIA)
|
1715002113NRG24020920230646112
|
03/09/2023
|
santosh singh
|
1715002113WL053470
|
santosh singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-113-001/1674-C (NAUDHIA)
|
1715002113NRG24020920230646118
|
03/09/2023
|
neha chaturvedi
|
1715002113WL053470
|
neha chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
nehachaturvedi
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-113-001/1677-A (NAUDHIA)
|
1715002113NRG24020920230646121
|
03/09/2023
|
faguni kol
|
1715002113WL053470
|
faguni kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
fagunikol
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-113-001/1754-C (NAUDHIA)
|
1715002113NRG24020920230646123
|
03/09/2023
|
amar bahadur singh
|
1715002113WL053470
|
amar bahadur singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
amarbahadursingh
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-113-001/1755-A (NAUDHIA)
|
1715002113NRG24020920230646125
|
03/09/2023
|
chote prasad sahu
|
1715002113WL053470
|
chote prasad sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
choteprasadsahu
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-113-001/1766-B (NAUDHIA)
|
1715002113NRG24020920230646134
|
03/09/2023
|
akhilesh pandey
|
1715002113WL053470
|
akhilesh pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
akhileshpandey
|
BANK OF MAHARASHTRA(607387)
|
169
|
SIDHI
|
MP-15-002-113-001/1779-C (NAUDHIA)
|
1715002113NRG24020920230646142
|
03/09/2023
|
vikash sen
|
1715002113WL053470
|
vikash sen
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
vikashsen
|
INDIAN BANK(607105)
|
170
|
SIDHI
|
MP-15-002-113-001/205-D (NAUDHIA)
|
1715002113NRG24030920230650073
|
03/09/2023
|
anil jaiswal
|
1715002113WL054087
|
anil jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
aniljaiswal
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-113-001/207-D (NAUDHIA)
|
1715002113NRG24030920230650074
|
03/09/2023
|
rajendra prasad jaiswal
|
1715002113WL054087
|
rajendra prasad jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
rajendraprasadjaiswal
|
INDIAN BANK(607105)
|
172
|
SIDHI
|
MP-15-002-113-001/2203 (NAUDHIA)
|
1715002113NRG24020920230646144
|
03/09/2023
|
urmila singh chauhan
|
1715002113WL053470
|
urmila singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
urmilasinghchauhan
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-113-001/2205 (NAUDHIA)
|
1715002113NRG24030920230649977
|
03/09/2023
|
rajendra singh
|
1715002113WL054085
|
rajendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-113-001/2206 (NAUDHIA)
|
1715002113NRG24030920230649978
|
03/09/2023
|
nisha singh
|
1715002113WL054085
|
nisha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-113-001/2209 (NAUDHIA)
|
1715002113NRG24030920230649980
|
03/09/2023
|
jayram soundhiya
|
1715002113WL054085
|
jayram soundhiya
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
jayramsoundhiya
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-113-001/2216-A (NAUDHIA)
|
1715002113NRG24030920230649982
|
03/09/2023
|
umesh kumar singh
|
1715002113WL054085
|
umesh kumar singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
umeshkumarsingh
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-113-001/2216-C (NAUDHIA)
|
1715002113NRG24030920230649983
|
03/09/2023
|
inkam singh
|
1715002113WL054085
|
inkam singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
inkamsingh
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-113-001/2217-B (NAUDHIA)
|
1715002113NRG24030920230649986
|
03/09/2023
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
1715002113WL054085
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
MSREESHUSINGHWOYOGENDRASINGHCHAUHAN
|
IDBI BANK(607095)
|
179
|
SIDHI
|
MP-15-002-113-001/2219-C (NAUDHIA)
|
1715002113NRG24030920230649987
|
03/09/2023
|
ramji sen
|
1715002113WL054085
|
ramji sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ramjisen
|
UCO BANK(607066)
|
180
|
SIDHI
|
MP-15-002-113-001/2225-B (NAUDHIA)
|
1715002113NRG24030920230649993
|
03/09/2023
|
jagyabhan kol
|
1715002113WL054085
|
jagyabhan kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
jagyabhankol
|
AXIS BANK(607153)
|
181
|
SIDHI
|
MP-15-002-113-001/2226-B (NAUDHIA)
|
1715002113NRG24030920230649996
|
03/09/2023
|
MUKESH SINGH CHAUHAN
|
1715002113WL054085
|
MUKESH SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
MUKESHSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-113-001/2226-D (NAUDHIA)
|
1715002113NRG24030920230649998
|
03/09/2023
|
bipin singh
|
1715002113WL054085
|
bipin singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
bipinsingh
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-113-001/2467-C (NAUDHIA)
|
1715002113NRG24030920230650003
|
03/09/2023
|
priyal singh chauhan
|
1715002113WL054085
|
priyal singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
priyalsinghchauhan
|
IDBI BANK(607095)
|
184
|
SIDHI
|
MP-15-002-113-001/2467-D (NAUDHIA)
|
1715002113NRG24030920230650004
|
03/09/2023
|
narendra singh
|
1715002113WL054085
|
narendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
narendrasingh
|
HDFC BANK LTD(607152)
|
185
|
SIDHI
|
MP-15-002-113-001/2471-C (NAUDHIA)
|
1715002113NRG24030920230650008
|
03/09/2023
|
anita sen
|
1715002113WL054085
|
anita sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
anitasen
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-113-001/2471-D (NAUDHIA)
|
1715002113NRG24030920230650009
|
03/09/2023
|
savitree kol
|
1715002113WL054085
|
savitree kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
savitreekol
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-113-001/2472-B (NAUDHIA)
|
1715002113NRG24030920230650011
|
03/09/2023
|
shivam rawat
|
1715002113WL054085
|
shivam rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
shivamrawat
|
INDIAN BANK(607105)
|
188
|
SIDHI
|
MP-15-002-113-001/2476-B (NAUDHIA)
|
1715002113NRG24030920230650019
|
03/09/2023
|
SARITA SINGH
|
1715002113WL054085
|
SARITA SINGH
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
SARITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
189
|
SIDHI
|
MP-15-002-113-001/2476-C (NAUDHIA)
|
1715002113NRG24030920230650020
|
03/09/2023
|
DINESH KUMAR SINGH
|
1715002113WL054085
|
DINESH KUMAR SINGH
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
DINESHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-113-001/264-A (NAUDHIA)
|
1715002113NRG24020920230646103
|
03/09/2023
|
JAGATPRATAP
|
1715002113WL053469
|
JAGATPRATAP
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
JAGATPRATAP
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-113-001/2645-A (NAUDHIA)
|
1715002113NRG24020920230646146
|
03/09/2023
|
ramraj vari
|
1715002113WL053470
|
ramraj vari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ramrajvari
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-113-001/2646-D (NAUDHIA)
|
1715002113NRG24020920230646148
|
03/09/2023
|
ramesh verma
|
1715002113WL053470
|
ramesh verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
rameshverma
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-113-001/2681-B (NAUDHIA)
|
1715002113NRG24020920230646157
|
03/09/2023
|
SIMA SINGH CHAUHAN
|
1715002113WL053470
|
SIMA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
SIMASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-113-001/2683-B (NAUDHIA)
|
1715002113NRG24020920230646161
|
03/09/2023
|
manbendra singh CHAUHAN
|
1715002113WL053470
|
manbendra singh CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
manbendrasinghCHAUHAN
|
AXIS BANK(607153)
|
195
|
SIDHI
|
MP-15-002-113-001/2684-C (NAUDHIA)
|
1715002113NRG24020920230646163
|
03/09/2023
|
rama devi prajapati
|
1715002113WL053470
|
rama devi prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ramadeviprajapati
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-113-001/288-D (NAUDHIA)
|
1715002113NRG24030920230650022
|
03/09/2023
|
chhotelal vishwakarma
|
1715002113WL054085
|
chhotelal vishwakarma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
chhotelalvishwakarma
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-113-001/402-B (NAUDHIA)
|
1715002113NRG24030920230650026
|
03/09/2023
|
Ramsujan
|
1715002113WL054085
|
Ramsujan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
198
|
SIDHI
|
MP-15-002-113-001/405-B (NAUDHIA)
|
1715002113NRG24020920230646170
|
03/09/2023
|
ashok
|
1715002113WL053470
|
ashok
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-113-001/532-C (NAUDHIA)
|
1715002113NRG24030920230650033
|
03/09/2023
|
rajbali sahu
|
1715002113WL054085
|
rajbali sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
rajbalisahu
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-113-001/632 (NAUDHIA)
|
1715002113NRG24030920230650034
|
03/09/2023
|
RAJU
|
1715002113WL054085
|
RAJU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-113-001/640 (NAUDHIA)
|
1715002113NRG24030920230650036
|
03/09/2023
|
BANSILAL
|
1715002113WL054085
|
BANSILAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-113-001/640 (NAUDHIA)
|
1715002113NRG24030920230650035
|
03/09/2023
|
BANSILAL
|
1715002113WL054085
|
BANSILAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
BANSILAL
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-113-001/654-B (NAUDHIA)
|
1715002113NRG24030920230650038
|
03/09/2023
|
matru kol
|
1715002113WL054085
|
matru kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
matrukol
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-113-001/7781-B (NAUDHIA)
|
1715002113NRG24030920230650041
|
03/09/2023
|
himanshu singh chauhan
|
1715002113WL054085
|
himanshu singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
himanshusinghchauhan
|
BANK OF BARODA(606985)
|
205
|
SIDHI
|
MP-15-002-113-001/827 (NAUDHIA)
|
1715002113NRG24030920230650080
|
03/09/2023
|
Dulare Saket
|
1715002113WL054087
|
Dulare Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
DulareSaket
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-113-001/911-A (NAUDHIA)
|
1715002113NRG24030920230650046
|
03/09/2023
|
RAGINI DWIVEDI
|
1715002113WL054086
|
RAGINI DWIVEDI
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
RAGINIDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
SIDHI
|
MP-15-002-113-001/911-B (NAUDHIA)
|
1715002113NRG24030920230650047
|
03/09/2023
|
AMAN SHRAMA
|
1715002113WL054086
|
AMAN SHRAMA
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
AMANSHRAMA
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-113-001/912-C (NAUDHIA)
|
1715002113NRG24030920230650050
|
03/09/2023
|
padmshri mishra
|
1715002113WL054086
|
padmshri mishra
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
padmshrimishra
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-113-001/994-B (NAUDHIA)
|
1715002113NRG24030920230650085
|
03/09/2023
|
pooja rawat
|
1715002113WL054087
|
pooja rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
poojarawat
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-113-001/995-A (NAUDHIA)
|
1715002113NRG24030920230650086
|
03/09/2023
|
shyamkali saket
|
1715002113WL054087
|
shyamkali saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
shyamkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIDHI
|
MP-15-002-113-001/996-D (NAUDHIA)
|
1715002113NRG24030920230650092
|
03/09/2023
|
mahesh kumar saket
|
1715002113WL054087
|
mahesh kumar saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
maheshkumarsaket
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-113-001/996-D (NAUDHIA)
|
1715002113NRG24030920230650091
|
03/09/2023
|
mahesh kumar saket
|
1715002113WL054087
|
mahesh kumar saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
maheshkumarsaket
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-113-001/999-B (NAUDHIA)
|
1715002113NRG24030920230650100
|
03/09/2023
|
kamta singh chauhan
|
1715002113WL054087
|
kamta singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
kamtasinghchauhan
|
BANK OF BARODA(606985)
|
214
|
SIDHI
|
MP-15-002-113-001/999-B (NAUDHIA)
|
1715002113NRG24030920230650099
|
03/09/2023
|
kamta singh chauhan
|
1715002113WL054087
|
kamta singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
kamtasinghchauhan
|
BANK OF BARODA(606985)
|
215
|
SIDHI
|
MP-15-002-113-001/999-D (NAUDHIA)
|
1715002113NRG24030920230650104
|
03/09/2023
|
vibha singh chauhan
|
1715002113WL054087
|
vibha singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
vibhasinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
216
|
SIDHI
|
MP-15-002-113-001/999-D (NAUDHIA)
|
1715002113NRG24030920230650103
|
03/09/2023
|
vibha singh chauhan
|
1715002113WL054087
|
vibha singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
vibhasinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
217
|
SIDHI
|
MP-15-002-113-001/1763-B (NAUDHIA)
|
1715002113NRG24020920230646130
|
03/09/2023
|
sikha pandey
|
1715002113WL053470
|
sikha pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
sikhapandey
|
AXIS BANK(607153)
|
218
|
SIDHI
|
MP-15-002-113-001/1765-D (NAUDHIA)
|
1715002113NRG24020920230646133
|
03/09/2023
|
manorama pandey
|
1715002113WL053470
|
manorama pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
manoramapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
219
|
SIDHI
|
MP-15-002-011-006/782-A (UKARAHA)
|
1715002011NRG24030920230649914
|
03/09/2023
|
Rajesh
|
1715002011WL054079
|
Rajesh
|
00468
|
UBIN0912751
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
220
|
SIDHI
|
MP-15-002-011-003/928 (UKARAHA)
|
1715002011NRG24310820230642424
|
03/09/2023
|
GANGA DEVI SAKET
|
1715002011WL053012
|
GANGA DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
GANGADEVISAKET
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-011-003/928 (UKARAHA)
|
1715002011NRG24310820230642423
|
03/09/2023
|
GANGA DEVI SAKET
|
1715002011WL053012
|
GANGA DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
GANGADEVISAKET
|
PUNJAB NATIONAL BANK(508568)
|
222
|
SIDHI
|
MP-15-002-011-003/928 (UKARAHA)
|
1715002011NRG24310820230642422
|
03/09/2023
|
ganga devi saket
|
1715002011WL053012
|
ganga devi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
gangadevisaket
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-011-006/979 (UKARAHA)
|
1715002011NRG24030920230649915
|
03/09/2023
|
Santosh Devi
|
1715002011WL054079
|
Santosh Devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
SantoshDevi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
224
|
SIDHI
|
MP-15-002-039-001/190 (KOCHILA)
|
1715002039NRG24030920230650226
|
03/09/2023
|
Jedeesh Panika
|
1715002039WL054125
|
Jedeesh Panika
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067096166
|
|
JedeeshPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
SIDHI
|
MP-15-002-039-001/198 (KOCHILA)
|
1715002039NRG24030920230650227
|
03/09/2023
|
Lalua Panika
|
1715002039WL054125
|
Lalua Panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067096166
|
|
LaluaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIDHI
|
MP-15-002-039-001/280-A (KOCHILA)
|
1715002039NRG24030920230650231
|
03/09/2023
|
Ramkumar
|
1715002039WL054127
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
227
|
SIDHI
|
MP-15-002-076-002/117-B (CHILARIKALA)
|
1715002076NRG24030920230649847
|
03/09/2023
|
lakshman pandey
|
1715002076WL054068
|
lakshman pandey
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
lakshmanpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-076-002/25 (CHILARIKALA)
|
1715002076NRG24030920230649852
|
03/09/2023
|
Munna
|
1715002076WL054072
|
Munna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
229
|
SIDHI
|
MP-15-002-113-001/1673-D (NAUDHIA)
|
1715002113NRG24020920230646115
|
03/09/2023
|
keshav prasad pathak
|
1715002113WL053470
|
keshav prasad pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
keshavprasadpathak
|
BANK OF INDIA(508505)
|
230
|
SIDHI
|
MP-15-002-113-001/1674-B (NAUDHIA)
|
1715002113NRG24020920230646117
|
03/09/2023
|
Birendra Kumar Tiwari
|
1715002113WL053470
|
Birendra Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
BirendraKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
231
|
SIDHI
|
MP-15-002-011-003/289-A (UKARAHA)
|
1715002011NRG24310820230642417
|
03/09/2023
|
Bhupendra Kumar Patel
|
1715002011WL053012
|
Bhupendra Kumar Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
BhupendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-011-003/289-A (UKARAHA)
|
1715002011NRG24310820230642416
|
03/09/2023
|
Bhupendra Kumar Patel
|
1715002011WL053012
|
Bhupendra Kumar Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
BhupendraKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
SIDHI
|
MP-15-002-011-003/289-A (UKARAHA)
|
1715002011NRG24310820230642415
|
03/09/2023
|
Bhupendra Kumar Patel
|
1715002011WL053012
|
Bhupendra Kumar Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
BhupendraKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SIDHI
|
MP-15-002-011-003/289-A (UKARAHA)
|
1715002011NRG24310820230642414
|
03/09/2023
|
Bhupendra Kumar Patel
|
1715002011WL053012
|
Bhupendra Kumar Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
BhupendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-011-003/541 (UKARAHA)
|
1715002011NRG24030920230649912
|
03/09/2023
|
Parwati
|
1715002011WL054079
|
Parwati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067096166
|
|
Parwati
|
BANK OF BARODA(606985)
|
236
|
SIDHI
|
MP-15-002-113-001/2680-A (NAUDHIA)
|
1715002113NRG24020920230646154
|
03/09/2023
|
NVEEN KUMAR DUBEY
|
1715002113WL053470
|
NVEEN KUMAR DUBEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067096166
|
|
NVEENKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
237
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24310820230642411
|
03/09/2023
|
pramod saket
|
1715002011WL053012
|
pramod saket
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
pramodsaket
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24310820230642408
|
03/09/2023
|
pramod saket
|
1715002011WL053012
|
pramod saket
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
pramodsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SIDHI
|
MP-15-002-011-003/3565 (UKARAHA)
|
1715002011NRG24310820230642419
|
03/09/2023
|
geeta patel
|
1715002011WL053012
|
geeta patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
geetapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIDHI
|
MP-15-002-011-003/3565 (UKARAHA)
|
1715002011NRG24310820230642418
|
03/09/2023
|
geeta patel
|
1715002011WL053012
|
geeta patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
geetapatel
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-011-003/3565 (UKARAHA)
|
1715002011NRG24310820230642420
|
03/09/2023
|
geeta patel
|
1715002011WL053012
|
geeta patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
geetapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
242
|
SIDHI
|
MP-15-002-011-006/444-A (UKARAHA)
|
1715002011NRG24310820230642509
|
03/09/2023
|
Meena Patel
|
1715002011WL053026
|
Meena Patel
|
00703
|
AIRP0000001
|
1989
|
1989
|
Rejected
|
12/09/2023
|
|
067096166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
243
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG24310820230642429
|
03/09/2023
|
dhirendra patel
|
1715002011WL053012
|
dhirendra patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
dhirendrapatel
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG24310820230642427
|
03/09/2023
|
dhirendra patel
|
1715002011WL053012
|
dhirendra patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067096166
|
|
dhirendrapatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380783
|
380783
|
|
|
|
|
|
|
|