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-15-002-011-006/891 (UKARAHA)
|
1715002011NRG24240820230619357
|
24/08/2023
|
shyamkali
|
1715002011WL050178
|
shyamkali
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-013-003/59 (MADHUGAONNORTH)
|
1715002013NRG24240820230617447
|
24/08/2023
|
Shanti Devi Saket
|
1715002013WL049888
|
Shanti Devi Saket
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShantiDeviSaket
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-013-003/714-A (MADHUGAONNORTH)
|
1715002013NRG24240820230617449
|
24/08/2023
|
Reetu Saket
|
1715002013WL049888
|
Reetu Saket
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
ReetuSaket
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-013-006/4-A (MADHUGAONNORTH)
|
1715002013NRG24240820230617462
|
24/08/2023
|
Reenu Rawat
|
1715002013WL049888
|
Reenu Rawat
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
ReenuRawat
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-013-006/4-A (MADHUGAONNORTH)
|
1715002013NRG24240820230617461
|
24/08/2023
|
Shrilal Rawat
|
1715002013WL049888
|
Shrilal Rawat
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShrilalRawat
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-013-007/13 (MADHUGAONNORTH)
|
1715002013NRG24240820230617465
|
24/08/2023
|
Pooja Yadav
|
1715002013WL049888
|
Pooja Yadav
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
PoojaYadav
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-014-003/97-B (KAMARJI)
|
1715002014NRG24240820230618594
|
24/08/2023
|
Reena Rawat
|
1715002014WL050086
|
Reena Rawat
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
ReenaRawat
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-015-001/192 (PATAUHA)
|
1715002015NRG24230820230615108
|
24/08/2023
|
Kusum Kali Rawat
|
1715002015WL049635
|
Kusum Kali Rawat
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
KusumKaliRawat
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-015-001/192 (PATAUHA)
|
1715002015NRG24230820230615107
|
24/08/2023
|
Kusum Kali Rawat
|
1715002015WL049635
|
Kusum Kali Rawat
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
29/08/2023
|
|
796549074
|
|
KusumKaliRawat
|
BANK OF BARODA(606985)
|
10
|
SIDHI
|
MP-15-002-028-001/918 (BARI)
|
1715002028NRG24240820230616595
|
24/08/2023
|
raj kumari yadav
|
1715002028WL049784
|
raj kumari yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajkumariyadav
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-041-003/110-B (DOLKOTHAR)
|
1715002041NRG24240820230619389
|
24/08/2023
|
INDRAKUMARI MOURYA
|
1715002041WL050182
|
INDRAKUMARI MOURYA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
INDRAKUMARIMOURYA
|
BANK OF BARODA(606985)
|
12
|
SIDHI
|
MP-15-002-044-001/249-C (PADKHURI 2)
|
1715002044NRG24240820230618295
|
24/08/2023
|
Savit Ravat
|
1715002044WL050035
|
Savit Ravat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SavitRavat
|
BANK OF BARODA(606985)
|
13
|
SIDHI
|
MP-15-002-044-001/29-A (PADKHURI 2)
|
1715002044NRG24240820230618297
|
24/08/2023
|
Ramu Kol
|
1715002044WL050035
|
Ramu Kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
RamuKol
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-044-001/29-C (PADKHURI 2)
|
1715002044NRG24240820230618299
|
24/08/2023
|
buran kol
|
1715002044WL050035
|
buran kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
burankol
|
UNION BANK OF INDIA(508500)
|
15
|
SIDHI
|
MP-15-002-044-001/29-C (PADKHURI 2)
|
1715002044NRG24240820230618300
|
24/08/2023
|
butan kol
|
1715002044WL050035
|
butan kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
butankol
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-044-001/399 (PADKHURI 2)
|
1715002044NRG24240820230618303
|
24/08/2023
|
SURESH KOL
|
1715002044WL050035
|
SURESH KOL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-044-001/64 (PADKHURI 2)
|
1715002044NRG24240820230618305
|
24/08/2023
|
sitaram kol
|
1715002044WL050035
|
sitaram kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
sitaramkol
|
UNION BANK OF INDIA(508500)
|
18
|
SIDHI
|
MP-15-002-044-001/726 (PADKHURI 2)
|
1715002044NRG24240820230618310
|
24/08/2023
|
Surendra kol
|
1715002044WL050035
|
Surendra kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796549074
|
|
Surendrakol
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-044-001/726 (PADKHURI 2)
|
1715002044NRG24240820230618309
|
24/08/2023
|
Surendra kol
|
1715002044WL050035
|
Surendra kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796549074
|
|
Surendrakol
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-044-001/727 (PADKHURI 2)
|
1715002044NRG24240820230618311
|
24/08/2023
|
Harinath kol
|
1715002044WL050035
|
Harinath kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Harinathkol
|
BANK OF BARODA(606985)
|
21
|
SIDHI
|
MP-15-002-044-001/727 (PADKHURI 2)
|
1715002044NRG24240820230618312
|
24/08/2023
|
Radha kol
|
1715002044WL050035
|
Radha kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Radhakol
|
INDUSIND BANK(607189)
|
22
|
SIDHI
|
MP-15-002-051-001/958 (PADARA)
|
1715002051NRG24240820230616958
|
24/08/2023
|
Manish Jaiswal
|
1715002051WL049813
|
Manish Jaiswal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ManishJaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-036-001/525 (BARMANI)
|
1715002036NRG24240820230617874
|
24/08/2023
|
GEETA SINGH
|
1715002036WL049924
|
GEETA SINGH
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
GEETASINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SIDHI
|
MP-15-002-041-003/1111-A (DOLKOTHAR)
|
1715002041NRG24240820230619393
|
24/08/2023
|
NARENDRA
|
1715002041WL050182
|
NARENDRA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-101-001/690 (RAMGARH 2)
|
1715002101NRG24240820230617651
|
24/08/2023
|
Pramod Prajapati
|
1715002101WL049909
|
Pramod Prajapati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
PramodPrajapati
|
CANARA BANK(508532)
|
26
|
SIDHI
|
MP-15-002-101-001/92-A (RAMGARH 2)
|
1715002101NRG24240820230617659
|
24/08/2023
|
Dadulal
|
1715002101WL049910
|
Dadulal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Dadulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-109-001/92 (DHANKHORI)
|
1715002109NRG24240820230619453
|
24/08/2023
|
mahipal saket
|
1715002109WL050186
|
mahipal saket
|
00089
|
CBIN0283726
|
603
|
603
|
Processed
|
29/08/2023
|
|
796549074
|
|
mahipalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-072-001/60-A (PIPROHAR)
|
1715002072NRG24240820230618471
|
24/08/2023
|
Deepika
|
1715002072WL050059
|
Deepika
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Deepika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-030-003/163 (CHAUPHALKOTHAR)
|
1715002030NRG24240820230617186
|
24/08/2023
|
Sheshmani Kori
|
1715002030WL049834
|
Sheshmani Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SheshmaniKori
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-034-001/11-C (KARWAHI)
|
1715002034NRG24240820230617355
|
24/08/2023
|
Santkumar
|
1715002034WL049865
|
Santkumar
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
Santkumar
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-034-001/14-A (KARWAHI)
|
1715002034NRG24240820230617359
|
24/08/2023
|
moradhavj gupta
|
1715002034WL049865
|
moradhavj gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
moradhavjgupta
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-034-001/18-A (KARWAHI)
|
1715002034NRG24240820230617360
|
24/08/2023
|
dinesh prajapati
|
1715002034WL049865
|
dinesh prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
dineshprajapati
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-034-001/197-A (KARWAHI)
|
1715002034NRG24240820230617362
|
24/08/2023
|
sundarlal
|
1715002034WL049865
|
sundarlal
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
34
|
SIDHI
|
MP-15-002-034-001/221 (KARWAHI)
|
1715002034NRG24240820230617363
|
24/08/2023
|
laxmibai
|
1715002034WL049865
|
laxmibai
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SIDHI
|
MP-15-002-034-001/318 (KARWAHI)
|
1715002034NRG24240820230617365
|
24/08/2023
|
anjani kumar gupta
|
1715002034WL049865
|
anjani kumar gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796549074
|
|
anjanikumargupta
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-034-001/318-A (KARWAHI)
|
1715002034NRG24240820230617366
|
24/08/2023
|
satyasudan gupta
|
1715002034WL049865
|
satyasudan gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
satyasudangupta
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-034-001/350-B (KARWAHI)
|
1715002034NRG24240820230617368
|
24/08/2023
|
satynarayan gupta
|
1715002034WL049865
|
satynarayan gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
satynarayangupta
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-034-001/366 (KARWAHI)
|
1715002034NRG24240820230617370
|
24/08/2023
|
LALUA
|
1715002034WL049865
|
LALUA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
LALUA
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-034-001/479-D (KARWAHI)
|
1715002034NRG24240820230617373
|
24/08/2023
|
mahesh gautam
|
1715002034WL049865
|
mahesh gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
maheshgautam
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-034-001/496-B (KARWAHI)
|
1715002034NRG24240820230617374
|
24/08/2023
|
sangeeta tiwari
|
1715002034WL049865
|
sangeeta tiwari
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
sangeetatiwari
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-034-001/499-D (KARWAHI)
|
1715002034NRG24240820230617375
|
24/08/2023
|
dasharath prasad tiwari
|
1715002034WL049865
|
dasharath prasad tiwari
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
dasharathprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SIDHI
|
MP-15-002-034-001/505-C (KARWAHI)
|
1715002034NRG24240820230617376
|
24/08/2023
|
paramsukh sahu
|
1715002034WL049865
|
paramsukh sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
paramsukhsahu
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-034-001/507-A (KARWAHI)
|
1715002034NRG24240820230617378
|
24/08/2023
|
subedar sahu
|
1715002034WL049865
|
subedar sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
subedarsahu
|
UNION BANK OF INDIA(508500)
|
44
|
SIDHI
|
MP-15-002-034-001/862 (KARWAHI)
|
1715002034NRG24240820230617379
|
24/08/2023
|
anita gupta
|
1715002034WL049866
|
anita gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
anitagupta
|
UNION BANK OF INDIA(508500)
|
45
|
SIDHI
|
MP-15-002-036-001/18 (BARMANI)
|
1715002036NRG24240820230617864
|
24/08/2023
|
rakesh singh
|
1715002036WL049924
|
rakesh singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
rakeshsingh
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-036-001/41-A (BARMANI)
|
1715002036NRG24240820230617866
|
24/08/2023
|
rajpal
|
1715002036WL049924
|
rajpal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajpal
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-036-001/466 (BARMANI)
|
1715002036NRG24240820230617869
|
24/08/2023
|
sohagvati singh
|
1715002036WL049924
|
sohagvati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
sohagvatisingh
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-036-001/522 (BARMANI)
|
1715002036NRG24240820230617870
|
24/08/2023
|
Chandrakali Singh Gond
|
1715002036WL049924
|
Chandrakali Singh Gond
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
ChandrakaliSinghGond
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-036-001/524 (BARMANI)
|
1715002036NRG24240820230617873
|
24/08/2023
|
Anita Singh
|
1715002036WL049924
|
Anita Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
AnitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SIDHI
|
MP-15-002-036-001/57-A (BARMANI)
|
1715002036NRG24240820230617875
|
24/08/2023
|
Harprasad
|
1715002036WL049924
|
Harprasad
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Harprasad
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-036-001/68 (BARMANI)
|
1715002036NRG24240820230617877
|
24/08/2023
|
Lalmani
|
1715002036WL049924
|
Lalmani
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Lalmani
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-036-001/90 (BARMANI)
|
1715002036NRG24240820230617881
|
24/08/2023
|
Shyamkali
|
1715002036WL049924
|
Shyamkali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
SIDHI
|
MP-15-002-036-002/59 (BARMANI)
|
1715002036NRG24240820230617882
|
24/08/2023
|
VASMATI SINGH
|
1715002036WL049924
|
VASMATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
VASMATISINGH
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-084-002/49 (BHAGOHAR)
|
1715002084NRG24240820230617581
|
24/08/2023
|
lalbahadur singh
|
1715002084WL049907
|
lalbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
lalbahadursingh
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-084-002/67-B (BHAGOHAR)
|
1715002084NRG24240820230617604
|
24/08/2023
|
Satyadev Singh
|
1715002084WL049907
|
Satyadev Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SatyadevSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33723
|
33723
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-034-001/901-A (KARWAHI)
|
1715002034NRG24240820230617381
|
24/08/2023
|
sukhrajua yadav
|
1715002034WL049866
|
sukhrajua yadav
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
sukhrajuayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-041-003/19-A (DOLKOTHAR)
|
1715002041NRG24240820230619414
|
24/08/2023
|
lakshiman singh
|
1715002041WL050182
|
lakshiman singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
lakshimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
SIDHI
|
MP-15-002-041-003/49-C (DOLKOTHAR)
|
1715002041NRG24240820230619428
|
24/08/2023
|
NIRMALA KORI
|
1715002041WL050182
|
NIRMALA KORI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
NIRMALAKORI
|
UNION BANK OF INDIA(508500)
|
59
|
SIDHI
|
MP-15-002-051-001/147-A (PADARA)
|
1715002051NRG24240820230616928
|
24/08/2023
|
pushpendra kori
|
1715002051WL049813
|
pushpendra kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
pushpendrakori
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-051-001/208-C (PADARA)
|
1715002051NRG24240820230616932
|
24/08/2023
|
Shivani saket
|
1715002051WL049813
|
Shivani saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Shivanisaket
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-051-001/253-C (PADARA)
|
1715002051NRG24240820230616937
|
24/08/2023
|
Mohit saket
|
1715002051WL049813
|
Mohit saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Mohitsaket
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-051-001/290 (PADARA)
|
1715002051NRG24240820230616941
|
24/08/2023
|
Gudiya SAKET
|
1715002051WL049813
|
Gudiya SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
GudiyaSAKET
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-051-001/297-A (PADARA)
|
1715002051NRG24240820230616943
|
24/08/2023
|
dinesh saket
|
1715002051WL049813
|
dinesh saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
dineshsaket
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-051-001/306 (PADARA)
|
1715002051NRG24240820230616946
|
24/08/2023
|
Lallu saket
|
1715002051WL049813
|
Lallu saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Lallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SIDHI
|
MP-15-002-051-001/787-A (PADARA)
|
1715002051NRG24240820230616950
|
24/08/2023
|
Syamkali saket
|
1715002051WL049813
|
Syamkali saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Syamkalisaket
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-051-001/813 (PADARA)
|
1715002051NRG24240820230616889
|
24/08/2023
|
ROHIT SAKET
|
1715002051WL049812
|
ROHIT SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
ROHITSAKET
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-051-001/839 (PADARA)
|
1715002051NRG24240820230616896
|
24/08/2023
|
chhabilal kori
|
1715002051WL049812
|
chhabilal kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
chhabilalkori
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-051-001/843 (PADARA)
|
1715002051NRG24240820230616897
|
24/08/2023
|
gulab rabidas
|
1715002051WL049812
|
gulab rabidas
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
gulabrabidas
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-051-001/848 (PADARA)
|
1715002051NRG24240820230616899
|
24/08/2023
|
MUNNI DEVI KORI
|
1715002051WL049812
|
MUNNI DEVI KORI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
MUNNIDEVIKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIDHI
|
MP-15-002-051-001/858 (PADARA)
|
1715002051NRG24240820230616902
|
24/08/2023
|
Sherbahadur Namdev
|
1715002051WL049812
|
Sherbahadur Namdev
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SherbahadurNamdev
|
UNION BANK OF INDIA(508500)
|
71
|
SIDHI
|
MP-15-002-051-001/859 (PADARA)
|
1715002051NRG24240820230616903
|
24/08/2023
|
pinkesh kevat
|
1715002051WL049812
|
pinkesh kevat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
pinkeshkevat
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-051-001/889 (PADARA)
|
1715002051NRG24240820230616905
|
24/08/2023
|
foolbati saket
|
1715002051WL049812
|
foolbati saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
foolbatisaket
|
UNION BANK OF INDIA(508500)
|
73
|
SIDHI
|
MP-15-002-051-001/894 (PADARA)
|
1715002051NRG24240820230616907
|
24/08/2023
|
munni saket
|
1715002051WL049812
|
munni saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
munnisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIDHI
|
MP-15-002-051-001/896 (PADARA)
|
1715002051NRG24240820230616909
|
24/08/2023
|
rajneesh namdev
|
1715002051WL049812
|
rajneesh namdev
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajneeshnamdev
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-051-001/912 (PADARA)
|
1715002051NRG24240820230616917
|
24/08/2023
|
santosh saket
|
1715002051WL049812
|
santosh saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
santoshsaket
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-051-001/960 (PADARA)
|
1715002051NRG24240820230616959
|
24/08/2023
|
Raghunath Saket
|
1715002051WL049813
|
Raghunath Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RaghunathSaket
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-051-001/960-A (PADARA)
|
1715002051NRG24240820230616960
|
24/08/2023
|
Rakesh Kumar Saket
|
1715002051WL049813
|
Rakesh Kumar Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RakeshKumarSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
SIDHI
|
MP-15-002-053-001/325 (RAMPUR)
|
1715002053NRG24240820230618290
|
24/08/2023
|
Munni yadav
|
1715002053WL050033
|
Munni yadav
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
Munniyadav
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-053-001/523-C (RAMPUR)
|
1715002053NRG24240820230618291
|
24/08/2023
|
Balaram yadav
|
1715002053WL050033
|
Balaram yadav
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
Balaramyadav
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-057-001/102-A (BAHERAWEST)
|
1715002057NRG24240820230618939
|
24/08/2023
|
rannu prajapati
|
1715002057WL050114
|
rannu prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rannuprajapati
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-057-001/185-A (BAHERAWEST)
|
1715002057NRG24240820230618948
|
24/08/2023
|
Mrigendra Singh
|
1715002057WL050114
|
Mrigendra Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
MrigendraSingh
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-057-001/507 (BAHERAWEST)
|
1715002057NRG24240820230618955
|
24/08/2023
|
Ratna devi kol
|
1715002057WL050114
|
Ratna devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Ratnadevikol
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-057-001/522 (BAHERAWEST)
|
1715002057NRG24240820230618958
|
24/08/2023
|
Radha kol
|
1715002057WL050114
|
Radha kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Radhakol
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-072-001/100-C (PIPROHAR)
|
1715002072NRG24240820230618125
|
24/08/2023
|
Aneeta Kol
|
1715002072WL049971
|
Aneeta Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
AneetaKol
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-072-001/100-C (PIPROHAR)
|
1715002072NRG24240820230618124
|
24/08/2023
|
Purshotam Kol
|
1715002072WL049971
|
Purshotam Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
PurshotamKol
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-072-001/158-C (PIPROHAR)
|
1715002072NRG24240820230618459
|
24/08/2023
|
Geeta Kewat
|
1715002072WL050059
|
Geeta Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
GeetaKewat
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-072-001/158-C (PIPROHAR)
|
1715002072NRG24240820230618460
|
24/08/2023
|
Geeta Kewat
|
1715002072WL050059
|
Geeta Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
GeetaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIDHI
|
MP-15-002-072-001/173-C (PIPROHAR)
|
1715002072NRG24240820230618130
|
24/08/2023
|
Gaura Kol
|
1715002072WL049971
|
Gaura Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
GauraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SIDHI
|
MP-15-002-072-001/36-C (PIPROHAR)
|
1715002072NRG24240820230618141
|
24/08/2023
|
Rajrani Singh
|
1715002072WL049971
|
Rajrani Singh
|
00176
|
IDIB000S680
|
666
|
666
|
Processed
|
29/08/2023
|
|
796549074
|
|
RajraniSingh
|
UNION BANK OF INDIA(508500)
|
90
|
SIDHI
|
MP-15-002-072-001/393-D (PIPROHAR)
|
1715002072NRG24240820230618465
|
24/08/2023
|
Sabita Kewat
|
1715002072WL050059
|
Sabita Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SabitaKewat
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-072-001/418 (PIPROHAR)
|
1715002072NRG24240820230618467
|
24/08/2023
|
Dhanpati Saket
|
1715002072WL050059
|
Dhanpati Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
DhanpatiSaket
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-089-002/72-B (BARIGAWAN-2)
|
1715002089NRG24240820230619345
|
24/08/2023
|
Man Mohan Yadav
|
1715002089WL050177
|
Man Mohan Yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796549074
|
|
ManMohanYadav
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-101-001/790 (RAMGARH 2)
|
1715002101NRG24240820230617748
|
24/08/2023
|
Shivwati Jayswal
|
1715002101WL049915
|
Shivwati Jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShivwatiJayswal
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-101-001/96 (RAMGARH 2)
|
1715002101NRG24240820230617653
|
24/08/2023
|
Lalua kol
|
1715002101WL049909
|
Lalua kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Laluakol
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-101-001/96 (RAMGARH 2)
|
1715002101NRG24240820230617654
|
24/08/2023
|
Lalua kol
|
1715002101WL049909
|
Lalua kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Laluakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54369
|
54369
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-001-001/1087 (MAWAI)
|
1715002001NRG24240820230618193
|
24/08/2023
|
RAJESH KOL
|
1715002001WL049996
|
RAJESH KOL
|
00354
|
PUNB0323200
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAJESHKOL
|
PUNJAB NATIONAL BANK(508568)
|
97
|
SIDHI
|
MP-15-002-001-001/872 (MAWAI)
|
1715002001NRG24240820230618149
|
24/08/2023
|
PUSHPRAJ MISHRA
|
1715002001WL049972
|
PUSHPRAJ MISHRA
|
00354
|
PUNB0323200
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
796549074
|
|
PUSHPRAJMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SIDHI
|
MP-15-002-021-002/1010 (SEMARIYA)
|
1715002021NRG24240820230619239
|
24/08/2023
|
Batasiya mishra
|
1715002021WL050164
|
Batasiya mishra
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
29/08/2023
|
|
796549074
|
|
Batasiyamishra
|
PUNJAB NATIONAL BANK(508568)
|
99
|
SIDHI
|
MP-15-002-021-002/1150-A (SEMARIYA)
|
1715002021NRG24240820230619241
|
24/08/2023
|
prem vati rajak
|
1715002021WL050166
|
prem vati rajak
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
premvatirajak
|
PUNJAB NATIONAL BANK(508568)
|
100
|
SIDHI
|
MP-15-002-021-002/1510-A (SEMARIYA)
|
1715002021NRG24240820230619233
|
24/08/2023
|
RAM SAKHA RAJAK
|
1715002021WL050159
|
RAM SAKHA RAJAK
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAMSAKHARAJAK
|
BANK OF BARODA(606985)
|
101
|
SIDHI
|
MP-15-002-021-002/1511-A (SEMARIYA)
|
1715002021NRG24240820230619230
|
24/08/2023
|
SUNITA RAJAK
|
1715002021WL050156
|
SUNITA RAJAK
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
SUNITARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
102
|
SIDHI
|
MP-15-002-021-002/1518-A (SEMARIYA)
|
1715002021NRG24240820230619243
|
24/08/2023
|
MANINDRA PRASAD SHUKLA
|
1715002021WL050168
|
MANINDRA PRASAD SHUKLA
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
MANINDRAPRASADSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
103
|
SIDHI
|
MP-15-002-021-002/1530-A (SEMARIYA)
|
1715002021NRG24240820230619238
|
24/08/2023
|
Leelawati sen
|
1715002021WL050163
|
Leelawati sen
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
Leelawatisen
|
PUNJAB NATIONAL BANK(508568)
|
104
|
SIDHI
|
MP-15-002-021-002/1549-A (SEMARIYA)
|
1715002021NRG24240820230619232
|
24/08/2023
|
ALKESH RAJAK
|
1715002021WL050158
|
ALKESH RAJAK
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
ALKESHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
105
|
SIDHI
|
MP-15-002-021-002/1602-A (SEMARIYA)
|
1715002021NRG24240820230619224
|
24/08/2023
|
Chhotan rajak
|
1715002021WL050152
|
Chhotan rajak
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
Chhotanrajak
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-021-002/1663-A (SEMARIYA)
|
1715002021NRG24240820230619244
|
24/08/2023
|
brijesh kumar tiwari
|
1715002021WL050169
|
brijesh kumar tiwari
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
brijeshkumartiwari
|
PUNJAB NATIONAL BANK(508568)
|
107
|
SIDHI
|
MP-15-002-041-003/26-B (DOLKOTHAR)
|
1715002041NRG24240820230619424
|
24/08/2023
|
rahul singh
|
1715002041WL050182
|
rahul singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rahulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31452
|
31452
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-028-001/904-B (BARI)
|
1715002028NRG24240820230616594
|
24/08/2023
|
CHHOTKIYA YADAV
|
1715002028WL049784
|
CHHOTKIYA YADAV
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
CHHOTKIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIDHI
|
MP-15-002-028-001/968 (BARI)
|
1715002028NRG24240820230616602
|
24/08/2023
|
RINKU YADAV
|
1715002028WL049784
|
RINKU YADAV
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
RINKUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIDHI
|
MP-15-002-034-001/905-A (KARWAHI)
|
1715002034NRG24240820230617382
|
24/08/2023
|
kamlesh saket
|
1715002034WL049866
|
kamlesh saket
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
kamleshsaket
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-041-003/1391-D (DOLKOTHAR)
|
1715002041NRG24240820230619410
|
24/08/2023
|
shyamkali
|
1715002041WL050182
|
shyamkali
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
112
|
SIDHI
|
MP-15-002-041-003/1392-B (DOLKOTHAR)
|
1715002041NRG24240820230619411
|
24/08/2023
|
rajmani yadav
|
1715002041WL050182
|
rajmani yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajmaniyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-013-003/365 (MADHUGAONNORTH)
|
1715002013NRG24240820230617445
|
24/08/2023
|
Muneendra
|
1715002013WL049888
|
Muneendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
Muneendra
|
INDUSIND BANK(607189)
|
114
|
SIDHI
|
MP-15-002-013-004/40 (MADHUGAONNORTH)
|
1715002013NRG24240820230617450
|
24/08/2023
|
Sumitri Saket
|
1715002013WL049888
|
Sumitri Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
SumitriSaket
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-013-005/1250-B (MADHUGAONNORTH)
|
1715002013NRG24240820230617452
|
24/08/2023
|
Ranjeet Prasad Saket
|
1715002013WL049888
|
Ranjeet Prasad Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
RanjeetPrasadSaket
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-013-005/126-A (MADHUGAONNORTH)
|
1715002013NRG24240820230617453
|
24/08/2023
|
Rannu Rawat
|
1715002013WL049888
|
Rannu Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
RannuRawat
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-013-005/17-B (MADHUGAONNORTH)
|
1715002013NRG24240820230617455
|
24/08/2023
|
Mankumari
|
1715002013WL049888
|
Mankumari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
Mankumari
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-013-006/49 (MADHUGAONNORTH)
|
1715002013NRG24240820230617463
|
24/08/2023
|
Daddi
|
1715002013WL049888
|
Daddi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-015-002/8-A (PATAUHA)
|
1715002015NRG24240820230618209
|
24/08/2023
|
Preeti Jaiswal
|
1715002015WL049997
|
Preeti Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
PreetiJaiswal
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-017-001/123 (KOLHUDIH)
|
1715002017NRG24240820230618493
|
24/08/2023
|
Shukhvansh
|
1715002017WL050070
|
Shukhvansh
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
29/08/2023
|
|
796549074
|
|
Shukhvansh
|
HDFC BANK LTD(607152)
|
121
|
SIDHI
|
MP-15-002-020-007/30-A (BAGHMARIYA)
|
1715002020NRG24240820230617423
|
24/08/2023
|
Ramesh Rajak
|
1715002020WL049880
|
Ramesh Rajak
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
RameshRajak
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-021-002/1516-A (SEMARIYA)
|
1715002021NRG24240820230619221
|
24/08/2023
|
KIRAN SONDHIYA
|
1715002021WL050149
|
KIRAN SONDHIYA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
KIRANSONDHIYA
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-023-002/144-A (JHAGARAHA)
|
1715002023NRG24240820230619440
|
24/08/2023
|
Surybhan yadav
|
1715002023WL050185
|
Surybhan yadav
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
30/08/2023
|
|
796549074
|
|
Surybhanyadav
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-023-002/144-A (JHAGARAHA)
|
1715002023NRG24240820230619439
|
24/08/2023
|
Surybhan yadav
|
1715002023WL050184
|
Surybhan yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
30/08/2023
|
|
796549074
|
|
Surybhanyadav
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-023-002/222-B (JHAGARAHA)
|
1715002023NRG24240820230619438
|
24/08/2023
|
suneeta kol
|
1715002023WL050183
|
suneeta kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-034-001/123-C (KARWAHI)
|
1715002034NRG24240820230617356
|
24/08/2023
|
SHIVPUNIT KUSHABAHA
|
1715002034WL049865
|
SHIVPUNIT KUSHABAHA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796549074
|
|
SHIVPUNITKUSHABAHA
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-034-001/95 (KARWAHI)
|
1715002034NRG24240820230617383
|
24/08/2023
|
Lalmani
|
1715002034WL049866
|
Lalmani
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
Lalmani
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-039-001/362 (KOCHILA)
|
1715002039NRG24240820230617514
|
24/08/2023
|
Jegjhair singh
|
1715002039WL049891
|
Jegjhair singh
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
30/08/2023
|
|
796549074
|
|
Jegjhairsingh
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-041-003/24-A (DOLKOTHAR)
|
1715002041NRG24240820230619422
|
24/08/2023
|
anandbahadur singh
|
1715002041WL050182
|
anandbahadur singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
30/08/2023
|
|
796549074
|
|
anandbahadursingh
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-041-003/49-B (DOLKOTHAR)
|
1715002041NRG24240820230619427
|
24/08/2023
|
MAMTA KORI
|
1715002041WL050182
|
MAMTA KORI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
MAMTAKORI
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-044-001/249-D (PADKHURI 2)
|
1715002044NRG24240820230618296
|
24/08/2023
|
Chhotu kol
|
1715002044WL050035
|
Chhotu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Chhotukol
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-044-001/29-B (PADKHURI 2)
|
1715002044NRG24240820230618298
|
24/08/2023
|
Shitala
|
1715002044WL050035
|
Shitala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Shitala
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-044-001/34 (PADKHURI 2)
|
1715002044NRG24240820230618302
|
24/08/2023
|
MUNNA
|
1715002044WL050035
|
MUNNA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-044-001/34 (PADKHURI 2)
|
1715002044NRG24240820230618301
|
24/08/2023
|
Munna
|
1715002044WL050035
|
Munna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Munna
|
INDIAN BANK(607105)
|
135
|
SIDHI
|
MP-15-002-044-001/456 (PADKHURI 2)
|
1715002044NRG24240820230618304
|
24/08/2023
|
Badanlal Kol
|
1715002044WL050035
|
Badanlal Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
BadanlalKol
|
BANK OF BARODA(606985)
|
136
|
SIDHI
|
MP-15-002-044-001/70-B (PADKHURI 2)
|
1715002044NRG24240820230618306
|
24/08/2023
|
Kallu
|
1715002044WL050035
|
Kallu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796549074
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-044-001/70-B (PADKHURI 2)
|
1715002044NRG24240820230618307
|
24/08/2023
|
rambati
|
1715002044WL050035
|
rambati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
138
|
SIDHI
|
MP-15-002-044-001/724 (PADKHURI 2)
|
1715002044NRG24240820230618308
|
24/08/2023
|
bahadur kol
|
1715002044WL050035
|
bahadur kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
bahadurkol
|
BANK OF BARODA(606985)
|
139
|
SIDHI
|
MP-15-002-051-001/21-A (PADARA)
|
1715002051NRG24240820230616934
|
24/08/2023
|
LALITA SAHU
|
1715002051WL049813
|
LALITA SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
LALITASAHU
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-051-001/322 (PADARA)
|
1715002051NRG24240820230616949
|
24/08/2023
|
ramratan
|
1715002051WL049813
|
ramratan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ramratan
|
INDIAN BANK(607105)
|
141
|
SIDHI
|
MP-15-002-051-001/837 (PADARA)
|
1715002051NRG24240820230616895
|
24/08/2023
|
sukhlal rajak
|
1715002051WL049812
|
sukhlal rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
sukhlalrajak
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-051-001/895 (PADARA)
|
1715002051NRG24240820230616908
|
24/08/2023
|
shiv kumar rajak
|
1715002051WL049812
|
shiv kumar rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
shivkumarrajak
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-051-001/913 (PADARA)
|
1715002051NRG24240820230616918
|
24/08/2023
|
yogendra kumar shukla
|
1715002051WL049812
|
yogendra kumar shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
yogendrakumarshukla
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-051-001/938 (PADARA)
|
1715002051NRG24240820230616951
|
24/08/2023
|
Ramesh prasad vishwakarma
|
1715002051WL049813
|
Ramesh prasad vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Rameshprasadvishwakarma
|
AXIS BANK(607153)
|
145
|
SIDHI
|
MP-15-002-051-001/938-A (PADARA)
|
1715002051NRG24240820230616952
|
24/08/2023
|
SURESH PRASAD VISHWAKARMA
|
1715002051WL049813
|
SURESH PRASAD VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
SURESHPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-051-001/970-A (PADARA)
|
1715002051NRG24240820230616962
|
24/08/2023
|
sangeeta rajak
|
1715002051WL049813
|
sangeeta rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
sangeetarajak
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-051-001/99-A (PADARA)
|
1715002051NRG24240820230616978
|
24/08/2023
|
Siyawati Kori
|
1715002051WL049813
|
Siyawati Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SiyawatiKori
|
INDIAN BANK(607105)
|
148
|
SIDHI
|
MP-15-002-057-001/123 (BAHERAWEST)
|
1715002057NRG24240820230618941
|
24/08/2023
|
ramkali prajapati
|
1715002057WL050114
|
ramkali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
ramkaliprajapati
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-057-001/123 (BAHERAWEST)
|
1715002057NRG24240820230618940
|
24/08/2023
|
Shriman prajapati
|
1715002057WL050114
|
Shriman prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Shrimanprajapati
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-057-001/125-A (BAHERAWEST)
|
1715002057NRG24240820230618942
|
24/08/2023
|
Kailash Prajapati
|
1715002057WL050114
|
Kailash Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
KailashPrajapati
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-057-001/144-A (BAHERAWEST)
|
1715002057NRG24240820230618945
|
24/08/2023
|
Tulsidas prajapati
|
1715002057WL050114
|
Tulsidas prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Tulsidasprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIDHI
|
MP-15-002-057-001/144-A (BAHERAWEST)
|
1715002057NRG24240820230618944
|
24/08/2023
|
Tulsidas prajapati
|
1715002057WL050114
|
Tulsidas prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Tulsidasprajapati
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-057-001/16 (BAHERAWEST)
|
1715002057NRG24240820230618947
|
24/08/2023
|
Ramratan
|
1715002057WL050114
|
Ramratan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-057-001/227 (BAHERAWEST)
|
1715002057NRG24240820230618949
|
24/08/2023
|
Suresh prajapati
|
1715002057WL050114
|
Suresh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Sureshprajapati
|
INDIAN BANK(607105)
|
155
|
SIDHI
|
MP-15-002-057-001/230 (BAHERAWEST)
|
1715002057NRG24240820230618951
|
24/08/2023
|
VITTI PRAJAPATI
|
1715002057WL050114
|
VITTI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
VITTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-057-001/230 (BAHERAWEST)
|
1715002057NRG24240820230618950
|
24/08/2023
|
VITTI PRAJAPATI
|
1715002057WL050114
|
VITTI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
VITTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-057-001/245 (BAHERAWEST)
|
1715002057NRG24240820230618953
|
24/08/2023
|
Ramesh prajapati
|
1715002057WL050114
|
Ramesh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Rameshprajapati
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-057-001/245 (BAHERAWEST)
|
1715002057NRG24240820230618952
|
24/08/2023
|
Ramesh prajapati
|
1715002057WL050114
|
Ramesh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Rameshprajapati
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-057-001/473 (BAHERAWEST)
|
1715002057NRG24240820230618954
|
24/08/2023
|
Ram milan
|
1715002057WL050114
|
Ram milan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Rammilan
|
INDUSIND BANK(607189)
|
160
|
SIDHI
|
MP-15-002-057-001/69 (BAHERAWEST)
|
1715002057NRG24240820230618962
|
24/08/2023
|
Premlal kol
|
1715002057WL050114
|
Premlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Premlalkol
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-057-001/7 (BAHERAWEST)
|
1715002057NRG24240820230618964
|
24/08/2023
|
saroj kol
|
1715002057WL050114
|
saroj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-057-001/83 (BAHERAWEST)
|
1715002057NRG24240820230618966
|
24/08/2023
|
shyam lal
|
1715002057WL050114
|
shyam lal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-057-002/42 (BAHERAWEST)
|
1715002057NRG24240820230618967
|
24/08/2023
|
Lallu kol
|
1715002057WL050114
|
Lallu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Lallukol
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-057-002/42-A (BAHERAWEST)
|
1715002057NRG24240820230618969
|
24/08/2023
|
bittan rawat
|
1715002057WL050114
|
bittan rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
bittanrawat
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-057-002/42-A (BAHERAWEST)
|
1715002057NRG24240820230618968
|
24/08/2023
|
Saukhilal kol
|
1715002057WL050114
|
Saukhilal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Saukhilalkol
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-058-002/2061-C (SATNARAPAWAI)
|
1715002058NRG24240820230619097
|
24/08/2023
|
Sanjay Kumar Gupta
|
1715002058WL050128
|
Sanjay Kumar Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
SanjayKumarGupta
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-058-002/2061-C (SATNARAPAWAI)
|
1715002058NRG24240820230619096
|
24/08/2023
|
Sanjay Kumar Gupta
|
1715002058WL050128
|
Sanjay Kumar Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
SanjayKumarGupta
|
CANARA BANK(508532)
|
168
|
SIDHI
|
MP-15-002-058-002/375 (SATNARAPAWAI)
|
1715002058NRG24240820230619100
|
24/08/2023
|
Rampal
|
1715002058WL050128
|
Rampal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-058-002/375 (SATNARAPAWAI)
|
1715002058NRG24240820230619101
|
24/08/2023
|
Sangeeta
|
1715002058WL050128
|
Sangeeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SIDHI
|
MP-15-002-070-003/11-A (BEDUA)
|
1715002070NRG24240820230618824
|
24/08/2023
|
shivprasad tiwari
|
1715002070WL050102
|
shivprasad tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
shivprasadtiwari
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-070-003/11-A (BEDUA)
|
1715002070NRG24240820230618825
|
24/08/2023
|
Sivprasad tiwari
|
1715002070WL050102
|
Sivprasad tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
Sivprasadtiwari
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-070-003/560-D (BEDUA)
|
1715002070NRG24240820230618805
|
24/08/2023
|
Lalarati tiwari
|
1715002070WL050101
|
Lalarati tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
Lalaratitiwari
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-070-003/560-D (BEDUA)
|
1715002070NRG24240820230618804
|
24/08/2023
|
Lalarati tiwari
|
1715002070WL050101
|
Lalarati tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
Lalaratitiwari
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-071-001/207-B (MADAWA)
|
1715002071NRG24240820230616631
|
24/08/2023
|
DEENBNDHU
|
1715002071WL049789
|
DEENBNDHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
DEENBNDHU
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-071-001/37 (MADAWA)
|
1715002071NRG24240820230616640
|
24/08/2023
|
Tilakdhari
|
1715002071WL049789
|
Tilakdhari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Tilakdhari
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-071-001/37 (MADAWA)
|
1715002071NRG24240820230616641
|
24/08/2023
|
Tilakdhari
|
1715002071WL049789
|
Tilakdhari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Tilakdhari
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-071-001/39-B (MADAWA)
|
1715002071NRG24240820230616642
|
24/08/2023
|
Urmila Prajapati
|
1715002071WL049789
|
Urmila Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
UrmilaPrajapati
|
CANARA BANK(508532)
|
178
|
SIDHI
|
MP-15-002-071-001/39-B (MADAWA)
|
1715002071NRG24240820230616643
|
24/08/2023
|
Urmila Prajapati
|
1715002071WL049789
|
Urmila Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
UrmilaPrajapati
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-071-001/5 (MADAWA)
|
1715002071NRG24240820230616644
|
24/08/2023
|
Nirmala
|
1715002071WL049789
|
Nirmala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-071-001/89-B (MADAWA)
|
1715002071NRG24240820230616648
|
24/08/2023
|
shyam lal sahu
|
1715002071WL049789
|
shyam lal sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
shyamlalsahu
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-072-001/70-B (PIPROHAR)
|
1715002072NRG24240820230618144
|
24/08/2023
|
Virendra Kumar Singh
|
1715002072WL049971
|
Virendra Kumar Singh
|
00415
|
SBIN0001262
|
888
|
888
|
Processed
|
29/08/2023
|
|
796549074
|
|
VirendraKumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
182
|
SIDHI
|
MP-15-002-084-001/10 (BHAGOHAR)
|
1715002084NRG24240820230617546
|
24/08/2023
|
motilal panika
|
1715002084WL049907
|
motilal panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
motilalpanika
|
INDIAN BANK(607105)
|
183
|
SIDHI
|
MP-15-002-084-001/10 (BHAGOHAR)
|
1715002084NRG24240820230617547
|
24/08/2023
|
motilal panika
|
1715002084WL049907
|
motilal panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
motilalpanika
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-084-001/148 (BHAGOHAR)
|
1715002084NRG24240820230617548
|
24/08/2023
|
ramniwas sahu
|
1715002084WL049907
|
ramniwas sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ramniwassahu
|
PUNJAB NATIONAL BANK(508568)
|
185
|
SIDHI
|
MP-15-002-084-002/497 (BHAGOHAR)
|
1715002084NRG24240820230617584
|
24/08/2023
|
Shrikant Yadav
|
1715002084WL049907
|
Shrikant Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
ShrikantYadav
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-084-002/497 (BHAGOHAR)
|
1715002084NRG24240820230617585
|
24/08/2023
|
Shrikant Yadav
|
1715002084WL049907
|
Shrikant Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShrikantYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIDHI
|
MP-15-002-084-003/35 (BHAGOHAR)
|
1715002084NRG24240820230617633
|
24/08/2023
|
saroj singh
|
1715002084WL049907
|
saroj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-084-003/43 (BHAGOHAR)
|
1715002084NRG24240820230617635
|
24/08/2023
|
lalan singh
|
1715002084WL049907
|
lalan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-084-003/43 (BHAGOHAR)
|
1715002084NRG24240820230617636
|
24/08/2023
|
lalan singh
|
1715002084WL049907
|
lalan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-084-003/72 (BHAGOHAR)
|
1715002084NRG24240820230617644
|
24/08/2023
|
yagyabhan yadav
|
1715002084WL049907
|
yagyabhan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
yagyabhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
191
|
SIDHI
|
MP-15-002-084-003/72 (BHAGOHAR)
|
1715002084NRG24240820230617645
|
24/08/2023
|
yagyabhan yadav
|
1715002084WL049907
|
yagyabhan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
yagyabhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
SIDHI
|
MP-15-002-084-003/83 (BHAGOHAR)
|
1715002084NRG24240820230617646
|
24/08/2023
|
Kusumkali
|
1715002084WL049907
|
Kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-084-003/99 (BHAGOHAR)
|
1715002084NRG24240820230617538
|
24/08/2023
|
prem bati singh
|
1715002084WL049902
|
prem bati singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
29/08/2023
|
|
796549074
|
|
prembatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIDHI
|
MP-15-002-084-003/99 (BHAGOHAR)
|
1715002084NRG24240820230617535
|
24/08/2023
|
prem bati singh
|
1715002084WL049899
|
prem bati singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
30/08/2023
|
|
796549074
|
|
prembatisingh
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-090-001/14-C (BADHAURA)
|
1715002090NRG24240820230619206
|
24/08/2023
|
Reeta Devi Rawat
|
1715002090WL050148
|
Reeta Devi Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
ReetaDeviRawat
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-101-001/815 (RAMGARH 2)
|
1715002101NRG24240820230617652
|
24/08/2023
|
asheesh singh chauhan
|
1715002101WL049909
|
asheesh singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
asheeshsinghchauhan
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-102-002/181-A (BATAULI)
|
1715002102NRG24240820230616526
|
24/08/2023
|
rita ravat
|
1715002102WL049775
|
rita ravat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
ritaravat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125078
|
125078
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-001-001/1107 (MAWAI)
|
1715002001NRG24240820230618162
|
24/08/2023
|
RAIMUNIYA SAKET
|
1715002001WL049979
|
RAIMUNIYA SAKET
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
30/08/2023
|
|
796549074
|
|
RAIMUNIYASAKET
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-001-001/1108 (MAWAI)
|
1715002001NRG24240820230618163
|
24/08/2023
|
SURESH KUMAR SAKET
|
1715002001WL049979
|
SURESH KUMAR SAKET
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
30/08/2023
|
|
796549074
|
|
SURESHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-001-001/1118 (MAWAI)
|
1715002001NRG24240820230618195
|
24/08/2023
|
MOHAN KOL
|
1715002001WL049996
|
MOHAN KOL
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
30/08/2023
|
|
796549074
|
|
MOHANKOL
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-001-001/1173 (MAWAI)
|
1715002001NRG24240820230618166
|
24/08/2023
|
RAMSYOMBAR NAPIT
|
1715002001WL049981
|
RAMSYOMBAR NAPIT
|
00415
|
SBIN0007644
|
1632
|
1632
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAMSYOMBARNAPIT
|
CANARA BANK(508532)
|
202
|
SIDHI
|
MP-15-002-001-001/1178 (MAWAI)
|
1715002001NRG24240820230618167
|
24/08/2023
|
RAMNARESH VERMA
|
1715002001WL049981
|
RAMNARESH VERMA
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
796549074
|
|
RAMNARESHVERMA
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-001-001/1183 (MAWAI)
|
1715002001NRG24240820230618168
|
24/08/2023
|
RAGHUVEER BADHAI
|
1715002001WL049982
|
RAGHUVEER BADHAI
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
30/08/2023
|
|
796549074
|
|
RAGHUVEERBADHAI
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-001-001/1185 (MAWAI)
|
1715002001NRG24240820230618169
|
24/08/2023
|
SHIVKUMAR SINGH
|
1715002001WL049982
|
SHIVKUMAR SINGH
|
00415
|
SBIN0007644
|
1351
|
1351
|
Processed
|
29/08/2023
|
|
796549074
|
|
SHIVKUMARSINGH
|
ICICI BANK LTD(508534)
|
205
|
SIDHI
|
MP-15-002-001-001/1188 (MAWAI)
|
1715002001NRG24240820230618171
|
24/08/2023
|
CHHOTI GUPTA
|
1715002001WL049983
|
CHHOTI GUPTA
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
30/08/2023
|
|
796549074
|
|
CHHOTIGUPTA
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-001-001/1266 (MAWAI)
|
1715002001NRG24240820230618172
|
24/08/2023
|
MEENA SAHU
|
1715002001WL049984
|
MEENA SAHU
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
30/08/2023
|
|
796549074
|
|
MEENASAHU
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-001-001/138 (MAWAI)
|
1715002001NRG24240820230618180
|
24/08/2023
|
SHYAMKALI SODHIYA
|
1715002001WL049986
|
SHYAMKALI SODHIYA
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
30/08/2023
|
|
796549074
|
|
SHYAMKALISODHIYA
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-001-001/425 (MAWAI)
|
1715002001NRG24240820230618183
|
24/08/2023
|
BINDU PRAJAPATI
|
1715002001WL049988
|
BINDU PRAJAPATI
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796549074
|
|
BINDUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIDHI
|
MP-15-002-001-001/425 (MAWAI)
|
1715002001NRG24240820230618182
|
24/08/2023
|
PALAU PRAJAPATI
|
1715002001WL049988
|
PALAU PRAJAPATI
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
796549074
|
|
PALAUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-001-001/509 (MAWAI)
|
1715002001NRG24240820230618157
|
24/08/2023
|
MUNNI RAWAT
|
1715002001WL049976
|
MUNNI RAWAT
|
00415
|
SBIN0007644
|
2040
|
2040
|
Processed
|
30/08/2023
|
|
796549074
|
|
MUNNIRAWAT
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-001-001/509 (MAWAI)
|
1715002001NRG24240820230618156
|
24/08/2023
|
Sonai Kol
|
1715002001WL049976
|
Sonai Kol
|
00415
|
SBIN0007644
|
2040
|
2040
|
Processed
|
30/08/2023
|
|
796549074
|
|
SonaiKol
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-001-001/544 (MAWAI)
|
1715002001NRG24240820230618158
|
24/08/2023
|
Narvda KOL
|
1715002001WL049977
|
Narvda KOL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
796549074
|
|
NarvdaKOL
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-001-001/750-C (MAWAI)
|
1715002001NRG24240820230618186
|
24/08/2023
|
DHIRESH SINGH
|
1715002001WL049991
|
DHIRESH SINGH
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
796549074
|
|
DHIRESHSINGH
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-001-001/795 (MAWAI)
|
1715002001NRG24240820230618187
|
24/08/2023
|
CHANDRAMANI KAHAR
|
1715002001WL049991
|
CHANDRAMANI KAHAR
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
796549074
|
|
CHANDRAMANIKAHAR
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-001-001/813-C (MAWAI)
|
1715002001NRG24240820230618189
|
24/08/2023
|
HINCHHALAL SAKET
|
1715002001WL049993
|
HINCHHALAL SAKET
|
00415
|
SBIN0007644
|
2123
|
2123
|
Processed
|
30/08/2023
|
|
796549074
|
|
HINCHHALALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SIDHI
|
MP-15-002-001-001/829 (MAWAI)
|
1715002001NRG24240820230618184
|
24/08/2023
|
Samaylal saket
|
1715002001WL049989
|
Samaylal saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
Samaylalsaket
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-001-001/845 (MAWAI)
|
1715002001NRG24240820230618192
|
24/08/2023
|
Raghunath prajapati
|
1715002001WL049995
|
Raghunath prajapati
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
30/08/2023
|
|
796549074
|
|
Raghunathprajapati
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-001-001/850 (MAWAI)
|
1715002001NRG24240820230618154
|
24/08/2023
|
Sukhrajua saket
|
1715002001WL049975
|
Sukhrajua saket
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
30/08/2023
|
|
796549074
|
|
Sukhrajuasaket
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-001-001/855 (MAWAI)
|
1715002001NRG24240820230618155
|
24/08/2023
|
RAMVATI SAKET
|
1715002001WL049975
|
RAMVATI SAKET
|
00415
|
SBIN0007644
|
1632
|
1632
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAMVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIDHI
|
MP-15-002-001-001/856 (MAWAI)
|
1715002001NRG24240820230618153
|
24/08/2023
|
Sonaiya saket
|
1715002001WL049974
|
Sonaiya saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
Sonaiyasaket
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-001-001/875 (MAWAI)
|
1715002001NRG24240820230618150
|
24/08/2023
|
VISHUNATH SAKET
|
1715002001WL049972
|
VISHUNATH SAKET
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
796549074
|
|
VISHUNATHSAKET
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-001-001/911-A (MAWAI)
|
1715002001NRG24240820230618120
|
24/08/2023
|
Umesh Singh
|
1715002001WL049968
|
Umesh Singh
|
00415
|
SBIN0007644
|
2040
|
2040
|
Processed
|
30/08/2023
|
|
796549074
|
|
UmeshSingh
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-001-001/917 (MAWAI)
|
1715002001NRG24240820230618117
|
24/08/2023
|
KALAWATI KOL
|
1715002001WL049967
|
KALAWATI KOL
|
00415
|
SBIN0007644
|
2316
|
2316
|
Processed
|
30/08/2023
|
|
796549074
|
|
KALAWATIKOL
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-001-001/921 (MAWAI)
|
1715002001NRG24240820230618089
|
24/08/2023
|
Ved Kumar Mishra
|
1715002001WL049960
|
Ved Kumar Mishra
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
VedKumarMishra
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-001-001/923 (MAWAI)
|
1715002001NRG24240820230618090
|
24/08/2023
|
Uttam karpentar
|
1715002001WL049961
|
Uttam karpentar
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
30/08/2023
|
|
796549074
|
|
Uttamkarpentar
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-001-001/925 (MAWAI)
|
1715002001NRG24240820230618091
|
24/08/2023
|
Galabali Yadav
|
1715002001WL049961
|
Galabali Yadav
|
00415
|
SBIN0007644
|
2702
|
2702
|
Processed
|
30/08/2023
|
|
796549074
|
|
GalabaliYadav
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-001-001/927 (MAWAI)
|
1715002001NRG24240820230618113
|
24/08/2023
|
Bejnath Sahu
|
1715002001WL049965
|
Bejnath Sahu
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
29/08/2023
|
|
796549074
|
|
BejnathSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-001-001/936 (MAWAI)
|
1715002001NRG24240820230618122
|
24/08/2023
|
Baijnath
|
1715002001WL049969
|
Baijnath
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
796549074
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-001-001/936 (MAWAI)
|
1715002001NRG24240820230618121
|
24/08/2023
|
Baijnath
|
1715002001WL049969
|
Baijnath
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
796549074
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-001-001/942 (MAWAI)
|
1715002001NRG24240820230618123
|
24/08/2023
|
Jahdeesh prasad napit
|
1715002001WL049970
|
Jahdeesh prasad napit
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
Jahdeeshprasadnapit
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-001-001/972-C (MAWAI)
|
1715002001NRG24240820230618151
|
24/08/2023
|
RAMKRISHN VISKARMA
|
1715002001WL049973
|
RAMKRISHN VISKARMA
|
00415
|
SBIN0007644
|
2040
|
2040
|
Processed
|
30/08/2023
|
|
796549074
|
|
RAMKRISHNVISKARMA
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-021-002/1520-A (SEMARIYA)
|
1715002021NRG24240820230619229
|
24/08/2023
|
ANITA SONDHIYA
|
1715002021WL050155
|
ANITA SONDHIYA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
ANITASONDHIYA
|
BANK OF BARODA(606985)
|
233
|
SIDHI
|
MP-15-002-021-002/1521-A (SEMARIYA)
|
1715002021NRG24240820230619245
|
24/08/2023
|
ARATI NAI
|
1715002021WL050170
|
ARATI NAI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
ARATINAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87388
|
87388
|
|
|
|
|
|
|
|
234
|
SIDHI
|
MP-15-002-051-001/238-A (PADARA)
|
1715002051NRG24240820230616936
|
24/08/2023
|
abhayraj rajak
|
1715002051WL049813
|
abhayraj rajak
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
abhayrajrajak
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-051-001/311-A (PADARA)
|
1715002051NRG24240820230616947
|
24/08/2023
|
nagendra saket
|
1715002051WL049813
|
nagendra saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
nagendrasaket
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-051-001/320-A (PADARA)
|
1715002051NRG24240820230616948
|
24/08/2023
|
ramlal kori
|
1715002051WL049813
|
ramlal kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
ramlalkori
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-051-001/914 (PADARA)
|
1715002051NRG24240820230616919
|
24/08/2023
|
Rajendra Kumar Gupta
|
1715002051WL049812
|
Rajendra Kumar Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
RajendraKumarGupta
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-051-001/953 (PADARA)
|
1715002051NRG24240820230616955
|
24/08/2023
|
manoj kumar gautam
|
1715002051WL049813
|
manoj kumar gautam
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
manojkumargautam
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-051-001/968 (PADARA)
|
1715002051NRG24240820230616961
|
24/08/2023
|
Phiroj Rajak
|
1715002051WL049813
|
Phiroj Rajak
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
PhirojRajak
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-051-001/981 (PADARA)
|
1715002051NRG24240820230616969
|
24/08/2023
|
Rakesh Kumar Shakyawal
|
1715002051WL049813
|
Rakesh Kumar Shakyawal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
RakeshKumarShakyawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SIDHI
|
MP-15-002-064-002/46-D (KOCHITA)
|
1715002064NRG24240820230617429
|
24/08/2023
|
RAMKARAN YADAV
|
1715002064WL049884
|
RAMKARAN YADAV
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAMKARANYADAV
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-064-002/46-D (KOCHITA)
|
1715002064NRG24240820230617428
|
24/08/2023
|
RAMKARAN YADAV
|
1715002064WL049884
|
RAMKARAN YADAV
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
RAMKARANYADAV
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-084-001/150 (BHAGOHAR)
|
1715002084NRG24240820230617550
|
24/08/2023
|
ram naresh yadav
|
1715002084WL049907
|
ram naresh yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-084-001/151 (BHAGOHAR)
|
1715002084NRG24240820230617552
|
24/08/2023
|
sunil yadav
|
1715002084WL049907
|
sunil yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
245
|
SIDHI
|
MP-15-002-034-001/13-B (KARWAHI)
|
1715002034NRG24240820230617357
|
24/08/2023
|
khemraj gupta
|
1715002034WL049865
|
khemraj gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
796549074
|
|
khemrajgupta
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-034-001/872-B (KARWAHI)
|
1715002034NRG24240820230617380
|
24/08/2023
|
rajesh tiwari
|
1715002034WL049866
|
rajesh tiwari
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
247
|
SIDHI
|
MP-15-002-011-006/832 (UKARAHA)
|
1715002011NRG24240820230619356
|
24/08/2023
|
ramdhani kol
|
1715002011WL050178
|
ramdhani kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
ramdhanikol
|
BANK OF BARODA(606985)
|
248
|
SIDHI
|
MP-15-002-011-006/832 (UKARAHA)
|
1715002011NRG24240820230619355
|
24/08/2023
|
ramdhani kol
|
1715002011WL050178
|
ramdhani kol
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
30/08/2023
|
|
796549074
|
|
ramdhanikol
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-013-003/13 (MADHUGAONNORTH)
|
1715002013NRG24240820230617443
|
24/08/2023
|
Shiv Kaliya
|
1715002013WL049888
|
Shiv Kaliya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
ShivKaliya
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-013-003/15-B (MADHUGAONNORTH)
|
1715002013NRG24240820230617444
|
24/08/2023
|
Savita Saket
|
1715002013WL049888
|
Savita Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
SavitaSaket
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-013-003/5 (MADHUGAONNORTH)
|
1715002013NRG24240820230617446
|
24/08/2023
|
Shilavati Saket
|
1715002013WL049888
|
Shilavati Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
ShilavatiSaket
|
STATE BANK OF INDIA(508548)
|
252
|
SIDHI
|
MP-15-002-013-003/61 (MADHUGAONNORTH)
|
1715002013NRG24240820230617448
|
24/08/2023
|
Shitla Prasad Saket
|
1715002013WL049888
|
Shitla Prasad Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShitlaPrasadSaket
|
BANK OF BARODA(606985)
|
253
|
SIDHI
|
MP-15-002-013-005/114-B (MADHUGAONNORTH)
|
1715002013NRG24240820230617451
|
24/08/2023
|
Chhotelal Patel
|
1715002013WL049888
|
Chhotelal Patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
ChhotelalPatel
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-013-005/15 (MADHUGAONNORTH)
|
1715002013NRG24240820230617454
|
24/08/2023
|
MANGIRIYA KOL
|
1715002013WL049888
|
MANGIRIYA KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
MANGIRIYAKOL
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-013-005/611-A (MADHUGAONNORTH)
|
1715002013NRG24240820230617457
|
24/08/2023
|
ANEETA SAKET
|
1715002013WL049888
|
ANEETA SAKET
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
ANEETASAKET
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-013-005/742-B (MADHUGAONNORTH)
|
1715002013NRG24240820230617459
|
24/08/2023
|
Ramvati Saket
|
1715002013WL049888
|
Ramvati Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
RamvatiSaket
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-013-007/1120-A (MADHUGAONNORTH)
|
1715002013NRG24240820230617464
|
24/08/2023
|
Rajesh Ravat
|
1715002013WL049888
|
Rajesh Ravat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
RajeshRavat
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
SIDHI
|
MP-15-002-013-007/21 (MADHUGAONNORTH)
|
1715002013NRG24240820230617466
|
24/08/2023
|
Babulal
|
1715002013WL049888
|
Babulal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-013-007/64-A (MADHUGAONNORTH)
|
1715002013NRG24240820230617468
|
24/08/2023
|
Radha Yadav
|
1715002013WL049888
|
Radha Yadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
RadhaYadav
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-013-007/816-B (MADHUGAONNORTH)
|
1715002013NRG24240820230617469
|
24/08/2023
|
Rajmani Yadav
|
1715002013WL049888
|
Rajmani Yadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
RajmaniYadav
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-014-002/132-D (KAMARJI)
|
1715002014NRG24240820230618593
|
24/08/2023
|
pushpa devi kol
|
1715002014WL050086
|
pushpa devi kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796549074
|
|
pushpadevikol
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-014-002/149-A (KAMARJI)
|
1715002014NRG24240820230618595
|
24/08/2023
|
Sukhlal jaysawal
|
1715002014WL050087
|
Sukhlal jaysawal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
Sukhlaljaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIDHI
|
MP-15-002-015-001/113 (PATAUHA)
|
1715002015NRG24230820230615104
|
24/08/2023
|
BABBE BHUJWA
|
1715002015WL049635
|
BABBE BHUJWA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796549074
|
|
BABBEBHUJWA
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-015-001/113 (PATAUHA)
|
1715002015NRG24230820230615103
|
24/08/2023
|
BABBE BHUJWA
|
1715002015WL049635
|
BABBE BHUJWA
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
BABBEBHUJWA
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-015-001/19-C (PATAUHA)
|
1715002015NRG24230820230615096
|
24/08/2023
|
LAKHUI KORI
|
1715002015WL049634
|
LAKHUI KORI
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
LAKHUIKORI
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-015-001/355-A (PATAUHA)
|
1715002015NRG24240820230618198
|
24/08/2023
|
Chhotelal Bhujba
|
1715002015WL049997
|
Chhotelal Bhujba
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ChhotelalBhujba
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIDHI
|
MP-15-002-015-001/36 (PATAUHA)
|
1715002015NRG24240820230618199
|
24/08/2023
|
Samayalal Kori
|
1715002015WL049997
|
Samayalal Kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
SamayalalKori
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-015-001/41-B (PATAUHA)
|
1715002015NRG24240820230618202
|
24/08/2023
|
nagendra Singh
|
1715002015WL049997
|
nagendra Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
nagendraSingh
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-015-002/6-B (PATAUHA)
|
1715002015NRG24230820230615102
|
24/08/2023
|
ramrati kol
|
1715002015WL049634
|
ramrati kol
|
00415
|
SBIN0030380
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
796549074
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
270
|
SIDHI
|
MP-15-002-021-002/1304-A (SEMARIYA)
|
1715002021NRG24240820230619196
|
24/08/2023
|
arti pandey
|
1715002021WL050143
|
arti pandey
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
artipandey
|
PUNJAB NATIONAL BANK(508568)
|
271
|
SIDHI
|
MP-15-002-028-001/1017 (BARI)
|
1715002028NRG24240820230616562
|
24/08/2023
|
USHA RAWAT
|
1715002028WL049784
|
USHA RAWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
USHARAWAT
|
STATE BANK OF INDIA(508548)
|
272
|
SIDHI
|
MP-15-002-028-001/969 (BARI)
|
1715002028NRG24240820230616604
|
24/08/2023
|
Meena yadav
|
1715002028WL049784
|
Meena yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Meenayadav
|
UNION BANK OF INDIA(508500)
|
273
|
SIDHI
|
MP-15-002-051-001/218-B (PADARA)
|
1715002051NRG24240820230616935
|
24/08/2023
|
radha rawat
|
1715002051WL049813
|
radha rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
radharawat
|
STATE BANK OF INDIA(508548)
|
274
|
SIDHI
|
MP-15-002-051-001/893 (PADARA)
|
1715002051NRG24240820230616906
|
24/08/2023
|
umesh verma
|
1715002051WL049812
|
umesh verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
umeshverma
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-051-001/916 (PADARA)
|
1715002051NRG24240820230616920
|
24/08/2023
|
muniraj kol
|
1715002051WL049812
|
muniraj kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
munirajkol
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-051-001/916-B (PADARA)
|
1715002051NRG24240820230616922
|
24/08/2023
|
ajay
|
1715002051WL049812
|
ajay
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
277
|
SIDHI
|
MP-15-002-070-004/2020-A (BEDUA)
|
1715002070NRG24240820230618831
|
24/08/2023
|
sudama tiwari
|
1715002070WL050103
|
sudama tiwari
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
sudamatiwari
|
CENTRAL BANK OF INDIA(607115)
|
278
|
SIDHI
|
MP-15-002-071-001/235 (MADAWA)
|
1715002071NRG24240820230616633
|
24/08/2023
|
Baijnath
|
1715002071WL049789
|
Baijnath
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
279
|
SIDHI
|
MP-15-002-072-001/408 (PIPROHAR)
|
1715002072NRG24240820230618466
|
24/08/2023
|
Dev Sharan Saket
|
1715002072WL050059
|
Dev Sharan Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
DevSharanSaket
|
INDIAN BANK(607105)
|
280
|
SIDHI
|
MP-15-002-090-001/55-A (BADHAURA)
|
1715002090NRG24240820230616560
|
24/08/2023
|
Sudhir Mishra
|
1715002090WL049783
|
Sudhir Mishra
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
SudhirMishra
|
UNION BANK OF INDIA(508500)
|
281
|
SIDHI
|
MP-15-002-091-001/1026-A (TENDUA)
|
1715002091NRG24240820230617020
|
24/08/2023
|
Shivanand Tiwari
|
1715002091WL049817
|
Shivanand Tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
ShivanandTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
282
|
SIDHI
|
MP-15-002-051-001/828 (PADARA)
|
1715002051NRG24240820230616893
|
24/08/2023
|
rajendra saket
|
1715002051WL049812
|
rajendra saket
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajendrasaket
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
283
|
SIDHI
|
MP-15-002-015-002/554 (PATAUHA)
|
1715002015NRG24240820230618208
|
24/08/2023
|
Ajay Kumar Gupta
|
1715002015WL049997
|
Ajay Kumar Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
AjayKumarGupta
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-028-001/626 (BARI)
|
1715002028NRG24240820230616588
|
24/08/2023
|
RAKESH YADAV
|
1715002028WL049784
|
RAKESH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAKESHYADAV
|
UNION BANK OF INDIA(508500)
|
285
|
SIDHI
|
MP-15-002-036-002/714 (BARMANI)
|
1715002036NRG24240820230617885
|
24/08/2023
|
Devkishan Singh
|
1715002036WL049924
|
Devkishan Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796549074
|
|
DevkishanSingh
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-041-003/26-A (DOLKOTHAR)
|
1715002041NRG24240820230619423
|
24/08/2023
|
prince kumar singh
|
1715002041WL050182
|
prince kumar singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
princekumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
SIDHI
|
MP-15-002-041-003/60-B (DOLKOTHAR)
|
1715002041NRG24240820230619430
|
24/08/2023
|
GEETA KORI
|
1715002041WL050182
|
GEETA KORI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
GEETAKORI
|
INDUSIND BANK(607189)
|
288
|
SIDHI
|
MP-15-002-051-001/926 (PADARA)
|
1715002051NRG24240820230616926
|
24/08/2023
|
rajkumar kunder
|
1715002051WL049812
|
rajkumar kunder
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajkumarkunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIDHI
|
MP-15-002-051-001/971 (PADARA)
|
1715002051NRG24240820230616963
|
24/08/2023
|
Mahesh Kumar Rajak
|
1715002051WL049813
|
Mahesh Kumar Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
MaheshKumarRajak
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-051-001/971-A (PADARA)
|
1715002051NRG24240820230616965
|
24/08/2023
|
Ram Sushil Rajak
|
1715002051WL049813
|
Ram Sushil Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
RamSushilRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
SIDHI
|
MP-15-002-051-001/971-A (PADARA)
|
1715002051NRG24240820230616964
|
24/08/2023
|
Ram Sushil Rajak
|
1715002051WL049813
|
Ram Sushil Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RamSushilRajak
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-051-001/976 (PADARA)
|
1715002051NRG24240820230616966
|
24/08/2023
|
Rajesh Rajak
|
1715002051WL049813
|
Rajesh Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RajeshRajak
|
UNION BANK OF INDIA(508500)
|
293
|
SIDHI
|
MP-15-002-051-001/985 (PADARA)
|
1715002051NRG24240820230616974
|
24/08/2023
|
Urmila Namdev
|
1715002051WL049813
|
Urmila Namdev
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
UrmilaNamdev
|
PUNJAB NATIONAL BANK(508568)
|
294
|
SIDHI
|
MP-15-002-051-001/985 (PADARA)
|
1715002051NRG24240820230616973
|
24/08/2023
|
Urmila Namdev
|
1715002051WL049813
|
Urmila Namdev
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
UrmilaNamdev
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-051-001/985 (PADARA)
|
1715002051NRG24240820230616972
|
24/08/2023
|
Urmila Namdev
|
1715002051WL049813
|
Urmila Namdev
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
UrmilaNamdev
|
UNION BANK OF INDIA(508500)
|
296
|
SIDHI
|
MP-15-002-051-001/985 (PADARA)
|
1715002051NRG24240820230616927
|
24/08/2023
|
Urmila Namdev
|
1715002051WL049812
|
Urmila Namdev
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
UrmilaNamdev
|
STATE BANK OF INDIA(508548)
|
297
|
SIDHI
|
MP-15-002-057-001/125-A (BAHERAWEST)
|
1715002057NRG24240820230618943
|
24/08/2023
|
lalita Prajapati
|
1715002057WL050114
|
lalita Prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
lalitaPrajapati
|
UNION BANK OF INDIA(508500)
|
298
|
SIDHI
|
MP-15-002-058-002/2061-D (SATNARAPAWAI)
|
1715002058NRG24240820230619099
|
24/08/2023
|
Mahendra Kumar Gupta
|
1715002058WL050128
|
Mahendra Kumar Gupta
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
MahendraKumarGupta
|
UNION BANK OF INDIA(508500)
|
299
|
SIDHI
|
MP-15-002-058-002/49-B (SATNARAPAWAI)
|
1715002058NRG24240820230619103
|
24/08/2023
|
Antima gupta
|
1715002058WL050128
|
Antima gupta
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
Antimagupta
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-058-002/49-B (SATNARAPAWAI)
|
1715002058NRG24240820230619102
|
24/08/2023
|
Antima gupta
|
1715002058WL050128
|
Antima gupta
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
Antimagupta
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-070-003/121-A (BEDUA)
|
1715002070NRG24240820230617525
|
24/08/2023
|
Rampatiya Kori
|
1715002070WL049894
|
Rampatiya Kori
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
RampatiyaKori
|
BANK OF MAHARASHTRA(607387)
|
302
|
SIDHI
|
MP-15-002-070-004/215 (BEDUA)
|
1715002070NRG24240820230618833
|
24/08/2023
|
kiran tiwari
|
1715002070WL050103
|
kiran tiwari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
kirantiwari
|
UNION BANK OF INDIA(508500)
|
303
|
SIDHI
|
MP-15-002-070-004/215 (BEDUA)
|
1715002070NRG24240820230618832
|
24/08/2023
|
kiran tiwari
|
1715002070WL050103
|
kiran tiwari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
kirantiwari
|
UNION BANK OF INDIA(508500)
|
304
|
SIDHI
|
MP-15-002-072-001/168-A (PIPROHAR)
|
1715002072NRG24240820230618461
|
24/08/2023
|
Balendra Singh
|
1715002072WL050059
|
Balendra Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
BalendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIDHI
|
MP-15-002-084-002/489 (BHAGOHAR)
|
1715002084NRG24240820230617579
|
24/08/2023
|
Santosh kumar Singh
|
1715002084WL049907
|
Santosh kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SantoshkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
SIDHI
|
MP-15-002-084-002/489 (BHAGOHAR)
|
1715002084NRG24240820230617580
|
24/08/2023
|
Santosh kumar Singh
|
1715002084WL049907
|
Santosh kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SantoshkumarSingh
|
UNION BANK OF INDIA(508500)
|
307
|
SIDHI
|
MP-15-002-101-001/80 (RAMGARH 2)
|
1715002101NRG24240820230617749
|
24/08/2023
|
Ravendrajaiswal
|
1715002101WL049915
|
Ravendrajaiswal
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
29/08/2023
|
|
796549074
|
|
Ravendrajaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
308
|
SIDHI
|
MP-15-002-021-002/1531-A (SEMARIYA)
|
1715002021NRG24240820230619197
|
24/08/2023
|
SACHCHIDANAND SHUKLA
|
1715002021WL050144
|
SACHCHIDANAND SHUKLA
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
SACHCHIDANANDSHUKLA
|
BANK OF BARODA(606985)
|
309
|
SIDHI
|
MP-15-002-028-001/1004 (BARI)
|
1715002028NRG24240820230616561
|
24/08/2023
|
Hirni yadav
|
1715002028WL049784
|
Hirni yadav
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
29/08/2023
|
|
796549074
|
|
Hirniyadav
|
UNION BANK OF INDIA(508500)
|
310
|
SIDHI
|
MP-15-002-028-001/112-A (BARI)
|
1715002028NRG24240820230616564
|
24/08/2023
|
SHYAMSUNDAR KOL
|
1715002028WL049784
|
SHYAMSUNDAR KOL
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
29/08/2023
|
|
796549074
|
|
SHYAMSUNDARKOL
|
UNION BANK OF INDIA(508500)
|
311
|
SIDHI
|
MP-15-002-028-001/12 (BARI)
|
1715002028NRG24240820230616565
|
24/08/2023
|
Hiraua kol
|
1715002028WL049784
|
Hiraua kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
29/08/2023
|
|
796549074
|
|
Hirauakol
|
UNION BANK OF INDIA(508500)
|
312
|
SIDHI
|
MP-15-002-028-001/136 (BARI)
|
1715002028NRG24240820230616566
|
24/08/2023
|
kuare yadav
|
1715002028WL049784
|
kuare yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
kuareyadav
|
UNION BANK OF INDIA(508500)
|
313
|
SIDHI
|
MP-15-002-028-001/140 (BARI)
|
1715002028NRG24240820230616568
|
24/08/2023
|
shivnath kol
|
1715002028WL049784
|
shivnath kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
shivnathkol
|
UNION BANK OF INDIA(508500)
|
314
|
SIDHI
|
MP-15-002-028-001/140 (BARI)
|
1715002028NRG24240820230616567
|
24/08/2023
|
shivnath kol
|
1715002028WL049784
|
shivnath kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
shivnathkol
|
UNION BANK OF INDIA(508500)
|
315
|
SIDHI
|
MP-15-002-028-001/156 (BARI)
|
1715002028NRG24240820230616569
|
24/08/2023
|
sankha yadav
|
1715002028WL049784
|
sankha yadav
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
29/08/2023
|
|
796549074
|
|
sankhayadav
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-028-001/187 (BARI)
|
1715002028NRG24240820230616571
|
24/08/2023
|
Babulal Yadav
|
1715002028WL049784
|
Babulal Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
BabulalYadav
|
UNION BANK OF INDIA(508500)
|
317
|
SIDHI
|
MP-15-002-028-001/187 (BARI)
|
1715002028NRG24240820230616572
|
24/08/2023
|
Kemali Yadav
|
1715002028WL049784
|
Kemali Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
KemaliYadav
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-028-001/19 (BARI)
|
1715002028NRG24240820230616573
|
24/08/2023
|
harishchandra kol
|
1715002028WL049784
|
harishchandra kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
harishchandrakol
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-028-001/195 (BARI)
|
1715002028NRG24240820230616574
|
24/08/2023
|
mathura kol
|
1715002028WL049784
|
mathura kol
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
29/08/2023
|
|
796549074
|
|
mathurakol
|
UNION BANK OF INDIA(508500)
|
320
|
SIDHI
|
MP-15-002-028-001/200-D (BARI)
|
1715002028NRG24240820230616575
|
24/08/2023
|
ramwati yadav
|
1715002028WL049784
|
ramwati yadav
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
29/08/2023
|
|
796549074
|
|
ramwatiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
321
|
SIDHI
|
MP-15-002-028-001/205-A (BARI)
|
1715002028NRG24240820230616576
|
24/08/2023
|
susheela yadav
|
1715002028WL049784
|
susheela yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
susheelayadav
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-028-001/209 (BARI)
|
1715002028NRG24240820230616578
|
24/08/2023
|
banshbahor yadav
|
1715002028WL049784
|
banshbahor yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
banshbahoryadav
|
UNION BANK OF INDIA(508500)
|
323
|
SIDHI
|
MP-15-002-028-001/225-B (BARI)
|
1715002028NRG24240820230616579
|
24/08/2023
|
piyarelal yadav
|
1715002028WL049784
|
piyarelal yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
piyarelalyadav
|
UNION BANK OF INDIA(508500)
|
324
|
SIDHI
|
MP-15-002-028-001/345 (BARI)
|
1715002028NRG24240820230616580
|
24/08/2023
|
ANEETA YADAV
|
1715002028WL049784
|
ANEETA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ANEETAYADAV
|
UNION BANK OF INDIA(508500)
|
325
|
SIDHI
|
MP-15-002-028-001/347 (BARI)
|
1715002028NRG24240820230616581
|
24/08/2023
|
RIYA KOL
|
1715002028WL049784
|
RIYA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RIYAKOL
|
UNION BANK OF INDIA(508500)
|
326
|
SIDHI
|
MP-15-002-028-001/390 (BARI)
|
1715002028NRG24240820230616583
|
24/08/2023
|
RAJBHAN
|
1715002028WL049784
|
RAJBHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
327
|
SIDHI
|
MP-15-002-028-001/407 (BARI)
|
1715002028NRG24240820230616584
|
24/08/2023
|
PANCHWATI SINGH GAUD
|
1715002028WL049784
|
PANCHWATI SINGH GAUD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
PANCHWATISINGHGAUD
|
UNION BANK OF INDIA(508500)
|
328
|
SIDHI
|
MP-15-002-028-001/415 (BARI)
|
1715002028NRG24240820230616585
|
24/08/2023
|
SHAKUNTALA KOL
|
1715002028WL049784
|
SHAKUNTALA KOL
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
30/08/2023
|
|
796549074
|
|
SHAKUNTALAKOL
|
STATE BANK OF INDIA(508548)
|
329
|
SIDHI
|
MP-15-002-028-001/55 (BARI)
|
1715002028NRG24240820230616586
|
24/08/2023
|
babua kol
|
1715002028WL049784
|
babua kol
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
29/08/2023
|
|
796549074
|
|
babuakol
|
UNION BANK OF INDIA(508500)
|
330
|
SIDHI
|
MP-15-002-028-001/555 (BARI)
|
1715002028NRG24240820230616587
|
24/08/2023
|
Susheela yadav
|
1715002028WL049784
|
Susheela yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Susheelayadav
|
UNION BANK OF INDIA(508500)
|
331
|
SIDHI
|
MP-15-002-028-001/639 (BARI)
|
1715002028NRG24240820230616589
|
24/08/2023
|
shanti singh
|
1715002028WL049784
|
shanti singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
29/08/2023
|
|
796549074
|
|
shantisingh
|
UNION BANK OF INDIA(508500)
|
332
|
SIDHI
|
MP-15-002-028-001/74 (BARI)
|
1715002028NRG24240820230616591
|
24/08/2023
|
Ramgopal yadav
|
1715002028WL049784
|
Ramgopal yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Ramgopalyadav
|
UNION BANK OF INDIA(508500)
|
333
|
SIDHI
|
MP-15-002-028-001/79-B (BARI)
|
1715002028NRG24240820230616592
|
24/08/2023
|
anand singh
|
1715002028WL049784
|
anand singh
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
29/08/2023
|
|
796549074
|
|
anandsingh
|
UNION BANK OF INDIA(508500)
|
334
|
SIDHI
|
MP-15-002-028-001/903 (BARI)
|
1715002028NRG24240820230616593
|
24/08/2023
|
badkiya
|
1715002028WL049784
|
badkiya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
badkiya
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-028-001/92 (BARI)
|
1715002028NRG24240820230616596
|
24/08/2023
|
ramsusheel yadav
|
1715002028WL049784
|
ramsusheel yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ramsusheelyadav
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-028-001/935 (BARI)
|
1715002028NRG24240820230616597
|
24/08/2023
|
AASHA YADAV
|
1715002028WL049784
|
AASHA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
AASHAYADAV
|
UNION BANK OF INDIA(508500)
|
337
|
SIDHI
|
MP-15-002-028-001/942 (BARI)
|
1715002028NRG24240820230616598
|
24/08/2023
|
INDRABHAN YADAV
|
1715002028WL049784
|
INDRABHAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
INDRABHANYADAV
|
UNION BANK OF INDIA(508500)
|
338
|
SIDHI
|
MP-15-002-028-001/943 (BARI)
|
1715002028NRG24240820230616599
|
24/08/2023
|
SHYAMKALI YADAV
|
1715002028WL049784
|
SHYAMKALI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SHYAMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
339
|
SIDHI
|
MP-15-002-028-001/953 (BARI)
|
1715002028NRG24240820230616600
|
24/08/2023
|
Ramautar singh
|
1715002028WL049784
|
Ramautar singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Ramautarsingh
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-028-001/953 (BARI)
|
1715002028NRG24240820230616601
|
24/08/2023
|
Seema singh
|
1715002028WL049784
|
Seema singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Seemasingh
|
UNION BANK OF INDIA(508500)
|
341
|
SIDHI
|
MP-15-002-028-001/969 (BARI)
|
1715002028NRG24240820230616603
|
24/08/2023
|
Rajesh yadav
|
1715002028WL049784
|
Rajesh yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Rajeshyadav
|
UNION BANK OF INDIA(508500)
|
342
|
SIDHI
|
MP-15-002-028-001/970 (BARI)
|
1715002028NRG24240820230616605
|
24/08/2023
|
Jayabind yadav
|
1715002028WL049784
|
Jayabind yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Jayabindyadav
|
UNION BANK OF INDIA(508500)
|
343
|
SIDHI
|
MP-15-002-028-001/970 (BARI)
|
1715002028NRG24240820230616606
|
24/08/2023
|
sukuraati yadav
|
1715002028WL049784
|
sukuraati yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
sukuraatiyadav
|
UNION BANK OF INDIA(508500)
|
344
|
SIDHI
|
MP-15-002-028-001/980 (BARI)
|
1715002028NRG24240820230616607
|
24/08/2023
|
Indrawati kol
|
1715002028WL049784
|
Indrawati kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Indrawatikol
|
UNION BANK OF INDIA(508500)
|
345
|
SIDHI
|
MP-15-002-089-002/113-A (BARIGAWAN-2)
|
1715002089NRG24240820230619315
|
24/08/2023
|
Ramrati Singh gond
|
1715002089WL050177
|
Ramrati Singh gond
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
RamratiSinghgond
|
UNION BANK OF INDIA(508500)
|
346
|
SIDHI
|
MP-15-002-089-002/113-D (BARIGAWAN-2)
|
1715002089NRG24240820230619317
|
24/08/2023
|
Geeta Singh
|
1715002089WL050177
|
Geeta Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
347
|
SIDHI
|
MP-15-002-089-002/113-D (BARIGAWAN-2)
|
1715002089NRG24240820230619316
|
24/08/2023
|
Prabhav Singh
|
1715002089WL050177
|
Prabhav Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
PrabhavSingh
|
UNION BANK OF INDIA(508500)
|
348
|
SIDHI
|
MP-15-002-089-002/118-A (BARIGAWAN-2)
|
1715002089NRG24240820230619318
|
24/08/2023
|
BIHARI VISHWAKARMA
|
1715002089WL050177
|
BIHARI VISHWAKARMA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
BIHARIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
349
|
SIDHI
|
MP-15-002-089-002/132-B (BARIGAWAN-2)
|
1715002089NRG24240820230619320
|
24/08/2023
|
RAM SAJEEVAN KOL
|
1715002089WL050177
|
RAM SAJEEVAN KOL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAMSAJEEVANKOL
|
UNION BANK OF INDIA(508500)
|
350
|
SIDHI
|
MP-15-002-089-002/143-C (BARIGAWAN-2)
|
1715002089NRG24240820230619321
|
24/08/2023
|
JAYNARAYAN SINGH
|
1715002089WL050177
|
JAYNARAYAN SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
JAYNARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
351
|
SIDHI
|
MP-15-002-089-002/158 (BARIGAWAN-2)
|
1715002089NRG24240820230619322
|
24/08/2023
|
Roshanlal
|
1715002089WL050177
|
Roshanlal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Roshanlal
|
UNION BANK OF INDIA(508500)
|
352
|
SIDHI
|
MP-15-002-089-002/158 (BARIGAWAN-2)
|
1715002089NRG24240820230619323
|
24/08/2023
|
Roshanlal
|
1715002089WL050177
|
Roshanlal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Roshanlal
|
UNION BANK OF INDIA(508500)
|
353
|
SIDHI
|
MP-15-002-089-002/163 (BARIGAWAN-2)
|
1715002089NRG24240820230619324
|
24/08/2023
|
Shyamwati Vishwakarma
|
1715002089WL050177
|
Shyamwati Vishwakarma
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShyamwatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
354
|
SIDHI
|
MP-15-002-089-002/163 (BARIGAWAN-2)
|
1715002089NRG24240820230619325
|
24/08/2023
|
URMILA VISHWAKARMA
|
1715002089WL050177
|
URMILA VISHWAKARMA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
URMILAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-089-002/175-B (BARIGAWAN-2)
|
1715002089NRG24240820230619326
|
24/08/2023
|
Lallu singh
|
1715002089WL050177
|
Lallu singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Lallusingh
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-089-002/193 (BARIGAWAN-2)
|
1715002089NRG24240820230619327
|
24/08/2023
|
jaiveer singh
|
1715002089WL050177
|
jaiveer singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
jaiveersingh
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-089-002/22-B (BARIGAWAN-2)
|
1715002089NRG24240820230619328
|
24/08/2023
|
Mathura saket
|
1715002089WL050177
|
Mathura saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Mathurasaket
|
UNION BANK OF INDIA(508500)
|
358
|
SIDHI
|
MP-15-002-089-002/27-A (BARIGAWAN-2)
|
1715002089NRG24240820230619329
|
24/08/2023
|
RAJPAL SINGH
|
1715002089WL050177
|
RAJPAL SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAJPALSINGH
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-089-002/300 (BARIGAWAN-2)
|
1715002089NRG24240820230619330
|
24/08/2023
|
MANTU DEVI
|
1715002089WL050177
|
MANTU DEVI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
MANTUDEVI
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-089-002/330-B (BARIGAWAN-2)
|
1715002089NRG24240820230619331
|
24/08/2023
|
Urmila Singh
|
1715002089WL050177
|
Urmila Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
361
|
SIDHI
|
MP-15-002-089-002/330-B (BARIGAWAN-2)
|
1715002089NRG24240820230619332
|
24/08/2023
|
Urmila Singh
|
1715002089WL050177
|
Urmila Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
362
|
SIDHI
|
MP-15-002-089-002/334 (BARIGAWAN-2)
|
1715002089NRG24240820230619333
|
24/08/2023
|
Phulmati Singh
|
1715002089WL050177
|
Phulmati Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
PhulmatiSingh
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-089-002/334 (BARIGAWAN-2)
|
1715002089NRG24240820230619334
|
24/08/2023
|
Phulmati Singh
|
1715002089WL050177
|
Phulmati Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
PhulmatiSingh
|
UNION BANK OF INDIA(508500)
|
364
|
SIDHI
|
MP-15-002-089-002/334-B (BARIGAWAN-2)
|
1715002089NRG24240820230619335
|
24/08/2023
|
Pushpa Singh
|
1715002089WL050177
|
Pushpa Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
365
|
SIDHI
|
MP-15-002-089-002/334-B (BARIGAWAN-2)
|
1715002089NRG24240820230619336
|
24/08/2023
|
Pushpa Singh
|
1715002089WL050177
|
Pushpa Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
366
|
SIDHI
|
MP-15-002-089-002/45-A (BARIGAWAN-2)
|
1715002089NRG24240820230619337
|
24/08/2023
|
JYOTI SAKET
|
1715002089WL050177
|
JYOTI SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
JYOTISAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
367
|
SIDHI
|
MP-15-002-089-002/45-A (BARIGAWAN-2)
|
1715002089NRG24240820230619338
|
24/08/2023
|
JYOTI SAKET
|
1715002089WL050177
|
JYOTI SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
JYOTISAKET
|
UNION BANK OF INDIA(508500)
|
368
|
SIDHI
|
MP-15-002-089-002/54-B (BARIGAWAN-2)
|
1715002089NRG24240820230619339
|
24/08/2023
|
Sukhlal saket
|
1715002089WL050177
|
Sukhlal saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
369
|
SIDHI
|
MP-15-002-089-002/58-B (BARIGAWAN-2)
|
1715002089NRG24240820230619340
|
24/08/2023
|
manvati saket
|
1715002089WL050177
|
manvati saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
manvatisaket
|
UNION BANK OF INDIA(508500)
|
370
|
SIDHI
|
MP-15-002-089-002/63-B (BARIGAWAN-2)
|
1715002089NRG24240820230619341
|
24/08/2023
|
Kaushilya Singh
|
1715002089WL050177
|
Kaushilya Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
KaushilyaSingh
|
UNION BANK OF INDIA(508500)
|
371
|
SIDHI
|
MP-15-002-089-002/63-B (BARIGAWAN-2)
|
1715002089NRG24240820230619342
|
24/08/2023
|
Kaushilya Singh
|
1715002089WL050177
|
Kaushilya Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
KaushilyaSingh
|
UNION BANK OF INDIA(508500)
|
372
|
SIDHI
|
MP-15-002-089-002/70-B (BARIGAWAN-2)
|
1715002089NRG24240820230619343
|
24/08/2023
|
LALAN YADAV
|
1715002089WL050177
|
LALAN YADAV
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
LALANYADAV
|
UNION BANK OF INDIA(508500)
|
373
|
SIDHI
|
MP-15-002-089-002/70-B (BARIGAWAN-2)
|
1715002089NRG24240820230619344
|
24/08/2023
|
LALAN YADAV
|
1715002089WL050177
|
LALAN YADAV
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
LALANYADAV
|
UNION BANK OF INDIA(508500)
|
374
|
SIDHI
|
MP-15-002-089-002/74 (BARIGAWAN-2)
|
1715002089NRG24240820230619348
|
24/08/2023
|
Ramnath
|
1715002089WL050177
|
Ramnath
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
375
|
SIDHI
|
MP-15-002-089-002/74-A (BARIGAWAN-2)
|
1715002089NRG24240820230619349
|
24/08/2023
|
SHYAMKALI SINGH
|
1715002089WL050177
|
SHYAMKALI SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
376
|
SIDHI
|
MP-15-002-089-002/793 (BARIGAWAN-2)
|
1715002089NRG24240820230619350
|
24/08/2023
|
Sudrshan singh
|
1715002089WL050177
|
Sudrshan singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Sudrshansingh
|
UNION BANK OF INDIA(508500)
|
377
|
SIDHI
|
MP-15-002-089-002/90-B (BARIGAWAN-2)
|
1715002089NRG24240820230619351
|
24/08/2023
|
Laldev singh
|
1715002089WL050177
|
Laldev singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Laldevsingh
|
UNION BANK OF INDIA(508500)
|
378
|
SIDHI
|
MP-15-002-089-002/95-C (BARIGAWAN-2)
|
1715002089NRG24240820230619352
|
24/08/2023
|
Patiraj Singh
|
1715002089WL050177
|
Patiraj Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
PatirajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
379
|
SIDHI
|
MP-15-002-089-002/99 (BARIGAWAN-2)
|
1715002089NRG24240820230619353
|
24/08/2023
|
Nokhelal singh
|
1715002089WL050177
|
Nokhelal singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Nokhelalsingh
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-089-002/99-C (BARIGAWAN-2)
|
1715002089NRG24240820230619354
|
24/08/2023
|
gudiya singh
|
1715002089WL050177
|
gudiya singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
gudiyasingh
|
UNION BANK OF INDIA(508500)
|
381
|
SIDHI
|
MP-15-002-090-001/1030-D (BADHAURA)
|
1715002090NRG24240820230616557
|
24/08/2023
|
Vandana Shukla
|
1715002090WL049783
|
Vandana Shukla
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
29/08/2023
|
|
796549074
|
|
VandanaShukla
|
UNION BANK OF INDIA(508500)
|
382
|
SIDHI
|
MP-15-002-090-001/11-B (BADHAURA)
|
1715002090NRG24240820230619201
|
24/08/2023
|
MANUA KOL
|
1715002090WL050148
|
MANUA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
MANUAKOL
|
STATE BANK OF INDIA(508548)
|
383
|
SIDHI
|
MP-15-002-090-001/1324-A (BADHAURA)
|
1715002090NRG24240820230619202
|
24/08/2023
|
Santosh Kol
|
1715002090WL050148
|
Santosh Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SantoshKol
|
UNION BANK OF INDIA(508500)
|
384
|
SIDHI
|
MP-15-002-090-001/1330-A (BADHAURA)
|
1715002090NRG24240820230619204
|
24/08/2023
|
Shambhu Kol
|
1715002090WL050148
|
Shambhu Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShambhuKol
|
UNION BANK OF INDIA(508500)
|
385
|
SIDHI
|
MP-15-002-090-001/14-B (BADHAURA)
|
1715002090NRG24240820230619205
|
24/08/2023
|
Munni Devi Kol
|
1715002090WL050148
|
Munni Devi Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
MunniDeviKol
|
UNION BANK OF INDIA(508500)
|
386
|
SIDHI
|
MP-15-002-090-001/15-A (BADHAURA)
|
1715002090NRG24240820230619207
|
24/08/2023
|
Munni Rawat
|
1715002090WL050148
|
Munni Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
MunniRawat
|
UNION BANK OF INDIA(508500)
|
387
|
SIDHI
|
MP-15-002-090-001/16-B (BADHAURA)
|
1715002090NRG24240820230619209
|
24/08/2023
|
Raju Devi Rawat
|
1715002090WL050148
|
Raju Devi Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
RajuDeviRawat
|
STATE BANK OF INDIA(508548)
|
388
|
SIDHI
|
MP-15-002-090-001/20-C (BADHAURA)
|
1715002090NRG24240820230619210
|
24/08/2023
|
SHIVCHARAN KOL
|
1715002090WL050148
|
SHIVCHARAN KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SHIVCHARANKOL
|
UNION BANK OF INDIA(508500)
|
389
|
SIDHI
|
MP-15-002-090-001/22-A (BADHAURA)
|
1715002090NRG24240820230619211
|
24/08/2023
|
Shyamkali Kol
|
1715002090WL050148
|
Shyamkali Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
ShyamkaliKol
|
STATE BANK OF INDIA(508548)
|
390
|
SIDHI
|
MP-15-002-090-001/23-C (BADHAURA)
|
1715002090NRG24240820230619212
|
24/08/2023
|
Jiuraniya Kol
|
1715002090WL050148
|
Jiuraniya Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
JiuraniyaKol
|
STATE BANK OF INDIA(508548)
|
391
|
SIDHI
|
MP-15-002-090-001/241-A (BADHAURA)
|
1715002090NRG24240820230616558
|
24/08/2023
|
Shiv Kumar Kol
|
1715002090WL049783
|
Shiv Kumar Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShivKumarKol
|
UNION BANK OF INDIA(508500)
|
392
|
SIDHI
|
MP-15-002-090-001/37-C (BADHAURA)
|
1715002090NRG24240820230619213
|
24/08/2023
|
Sugaua Rawat
|
1715002090WL050148
|
Sugaua Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SugauaRawat
|
UNION BANK OF INDIA(508500)
|
393
|
SIDHI
|
MP-15-002-090-001/40-A (BADHAURA)
|
1715002090NRG24240820230619214
|
24/08/2023
|
Anupama kol
|
1715002090WL050148
|
Anupama kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Anupamakol
|
UNION BANK OF INDIA(508500)
|
394
|
SIDHI
|
MP-15-002-090-001/40-B (BADHAURA)
|
1715002090NRG24240820230619215
|
24/08/2023
|
Meena Kol
|
1715002090WL050148
|
Meena Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
MeenaKol
|
UNION BANK OF INDIA(508500)
|
395
|
SIDHI
|
MP-15-002-090-001/44-A (BADHAURA)
|
1715002090NRG24240820230619216
|
24/08/2023
|
Govind Bhujwa
|
1715002090WL050148
|
Govind Bhujwa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
GovindBhujwa
|
UNION BANK OF INDIA(508500)
|
396
|
SIDHI
|
MP-15-002-090-001/45-A (BADHAURA)
|
1715002090NRG24240820230619218
|
24/08/2023
|
Brijesh Kumar Rawat
|
1715002090WL050148
|
Brijesh Kumar Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
BrijeshKumarRawat
|
STATE BANK OF INDIA(508548)
|
397
|
SIDHI
|
MP-15-002-090-001/45-A (BADHAURA)
|
1715002090NRG24240820230619219
|
24/08/2023
|
Brijesh Kumar Rawat
|
1715002090WL050148
|
Brijesh Kumar Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
BrijeshKumarRawat
|
UNION BANK OF INDIA(508500)
|
398
|
SIDHI
|
MP-15-002-090-001/45-B (BADHAURA)
|
1715002090NRG24240820230619220
|
24/08/2023
|
Raj Kumar Rawat
|
1715002090WL050148
|
Raj Kumar Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RajKumarRawat
|
UNION BANK OF INDIA(508500)
|
399
|
SIDHI
|
MP-15-002-090-001/54-C (BADHAURA)
|
1715002090NRG24240820230616559
|
24/08/2023
|
Jagannath Yadav
|
1715002090WL049783
|
Jagannath Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
JagannathYadav
|
UNION BANK OF INDIA(508500)
|
400
|
SIDHI
|
MP-15-002-091-001/1126 (TENDUA)
|
1715002091NRG24240820230617030
|
24/08/2023
|
Vishvanath Saket
|
1715002091WL049817
|
Vishvanath Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
VishvanathSaket
|
UNION BANK OF INDIA(508500)
|
401
|
SIDHI
|
MP-15-002-091-001/1126 (TENDUA)
|
1715002091NRG24240820230617031
|
24/08/2023
|
VISHVANATH SAKET
|
1715002091WL049817
|
VISHVANATH SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
VISHVANATHSAKET
|
UNION BANK OF INDIA(508500)
|
402
|
SIDHI
|
MP-15-002-091-001/1126-A (TENDUA)
|
1715002091NRG24240820230617033
|
24/08/2023
|
RAGHU NATH SAKET
|
1715002091WL049817
|
RAGHU NATH SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAGHUNATHSAKET
|
UNION BANK OF INDIA(508500)
|
403
|
SIDHI
|
MP-15-002-091-001/1126-A (TENDUA)
|
1715002091NRG24240820230617032
|
24/08/2023
|
Raghunath Saket
|
1715002091WL049817
|
Raghunath Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RaghunathSaket
|
UNION BANK OF INDIA(508500)
|
404
|
SIDHI
|
MP-15-002-091-001/1146 (TENDUA)
|
1715002091NRG24240820230617034
|
24/08/2023
|
Munendra Napit
|
1715002091WL049817
|
Munendra Napit
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
MunendraNapit
|
UNION BANK OF INDIA(508500)
|
405
|
SIDHI
|
MP-15-002-091-001/329 (TENDUA)
|
1715002091NRG24240820230617043
|
24/08/2023
|
Munna
|
1715002091WL049817
|
Munna
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
406
|
SIDHI
|
MP-15-002-091-001/329 (TENDUA)
|
1715002091NRG24240820230617044
|
24/08/2023
|
Munna
|
1715002091WL049817
|
Munna
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
407
|
SIDHI
|
MP-15-002-064-001/54-A (KOCHITA)
|
1715002064NRG24240820230617430
|
24/08/2023
|
GENDLAL SONDHIYA
|
1715002064WL049885
|
GENDLAL SONDHIYA
|
00468
|
UBIN0546861
|
2431
|
2431
|
Processed
|
29/08/2023
|
|
796549074
|
|
GENDLALSONDHIYA
|
UNION BANK OF INDIA(508500)
|
408
|
SIDHI
|
MP-15-002-064-001/91-A (KOCHITA)
|
1715002064NRG24240820230617431
|
24/08/2023
|
Yadvendra Singh
|
1715002064WL049886
|
Yadvendra Singh
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
YadvendraSingh
|
UNION BANK OF INDIA(508500)
|
409
|
SIDHI
|
MP-15-002-071-001/206-A (MADAWA)
|
1715002071NRG24240820230616628
|
24/08/2023
|
Rajendra
|
1715002071WL049789
|
Rajendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
410
|
SIDHI
|
MP-15-002-071-001/206-A (MADAWA)
|
1715002071NRG24240820230616627
|
24/08/2023
|
Rajendra
|
1715002071WL049789
|
Rajendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
411
|
SIDHI
|
MP-15-002-071-001/206-B (MADAWA)
|
1715002071NRG24240820230616629
|
24/08/2023
|
Ramesh Sondhiya
|
1715002071WL049789
|
Ramesh Sondhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RameshSondhiya
|
UNION BANK OF INDIA(508500)
|
412
|
SIDHI
|
MP-15-002-071-001/206-B (MADAWA)
|
1715002071NRG24240820230616630
|
24/08/2023
|
tannu sondhiya
|
1715002071WL049789
|
tannu sondhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
tannusondhiya
|
UNION BANK OF INDIA(508500)
|
413
|
SIDHI
|
MP-15-002-071-001/255 (MADAWA)
|
1715002071NRG24240820230616634
|
24/08/2023
|
Narayan
|
1715002071WL049789
|
Narayan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
414
|
SIDHI
|
MP-15-002-071-001/255 (MADAWA)
|
1715002071NRG24240820230616635
|
24/08/2023
|
Ramkali
|
1715002071WL049789
|
Ramkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
415
|
SIDHI
|
MP-15-002-071-001/332 (MADAWA)
|
1715002071NRG24240820230616636
|
24/08/2023
|
suresh namdev
|
1715002071WL049789
|
suresh namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
sureshnamdev
|
UNION BANK OF INDIA(508500)
|
416
|
SIDHI
|
MP-15-002-071-001/332 (MADAWA)
|
1715002071NRG24240820230616637
|
24/08/2023
|
suresh namdev
|
1715002071WL049789
|
suresh namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
sureshnamdev
|
INDIAN BANK(607105)
|
417
|
SIDHI
|
MP-15-002-071-001/36 (MADAWA)
|
1715002071NRG24240820230616638
|
24/08/2023
|
Bhola
|
1715002071WL049789
|
Bhola
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
418
|
SIDHI
|
MP-15-002-071-001/36 (MADAWA)
|
1715002071NRG24240820230616639
|
24/08/2023
|
Manvati
|
1715002071WL049789
|
Manvati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
419
|
SIDHI
|
MP-15-002-071-001/79 (MADAWA)
|
1715002071NRG24240820230616646
|
24/08/2023
|
Shyamkali
|
1715002071WL049789
|
Shyamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
420
|
SIDHI
|
MP-15-002-071-001/79 (MADAWA)
|
1715002071NRG24240820230616647
|
24/08/2023
|
Shyamkali
|
1715002071WL049789
|
Shyamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
421
|
SIDHI
|
MP-15-002-034-001/222-B (KARWAHI)
|
1715002034NRG24240820230617364
|
24/08/2023
|
shri kamalshor singh
|
1715002034WL049865
|
shri kamalshor singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
shrikamalshorsingh
|
UNION BANK OF INDIA(508500)
|
422
|
SIDHI
|
MP-15-002-034-001/339-B (KARWAHI)
|
1715002034NRG24240820230617367
|
24/08/2023
|
harshit gautam
|
1715002034WL049865
|
harshit gautam
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
harshitgautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
423
|
SIDHI
|
MP-15-002-013-005/65 (MADHUGAONNORTH)
|
1715002013NRG24240820230617458
|
24/08/2023
|
SAMAR BAHADUR PATEL
|
1715002013WL049888
|
SAMAR BAHADUR PATEL
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
SAMARBAHADURPATEL
|
UNION BANK OF INDIA(508500)
|
424
|
SIDHI
|
MP-15-002-051-001/272-B (PADARA)
|
1715002051NRG24240820230616940
|
24/08/2023
|
Rajbhor Saket
|
1715002051WL049813
|
Rajbhor Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RajbhorSaket
|
UNION BANK OF INDIA(508500)
|
425
|
SIDHI
|
MP-15-002-051-001/982 (PADARA)
|
1715002051NRG24240820230616970
|
24/08/2023
|
Ajay kumar KORI
|
1715002051WL049813
|
Ajay kumar KORI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
AjaykumarKORI
|
UNION BANK OF INDIA(508500)
|
426
|
SIDHI
|
MP-15-002-057-001/69 (BAHERAWEST)
|
1715002057NRG24240820230618963
|
24/08/2023
|
sakhua kol
|
1715002057WL050114
|
sakhua kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
sakhuakol
|
UNION BANK OF INDIA(508500)
|
427
|
SIDHI
|
MP-15-002-070-003/170-B (BEDUA)
|
1715002070NRG24240820230618799
|
24/08/2023
|
sunil kumar tiwari
|
1715002070WL050101
|
sunil kumar tiwari
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
428
|
SIDHI
|
MP-15-002-070-004/365-A (BEDUA)
|
1715002070NRG24240820230618834
|
24/08/2023
|
SANTOSH KUMAR TIWARI
|
1715002070WL050103
|
SANTOSH KUMAR TIWARI
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
796549074
|
|
SANTOSHKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
429
|
SIDHI
|
MP-15-002-072-001/241-B (PIPROHAR)
|
1715002072NRG24240820230618131
|
24/08/2023
|
Basmati Devi
|
1715002072WL049971
|
Basmati Devi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
BasmatiDevi
|
UNION BANK OF INDIA(508500)
|
430
|
SIDHI
|
MP-15-002-072-001/241-C (PIPROHAR)
|
1715002072NRG24240820230618132
|
24/08/2023
|
Shakuntala Kol
|
1715002072WL049971
|
Shakuntala Kol
|
00468
|
UBIN0552615
|
450
|
450
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShakuntalaKol
|
UNION BANK OF INDIA(508500)
|
431
|
SIDHI
|
MP-15-002-072-001/257-D (PIPROHAR)
|
1715002072NRG24240820230618134
|
24/08/2023
|
Parsade Kol
|
1715002072WL049971
|
Parsade Kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ParsadeKol
|
UNION BANK OF INDIA(508500)
|
432
|
SIDHI
|
MP-15-002-072-001/393 (PIPROHAR)
|
1715002072NRG24240820230618462
|
24/08/2023
|
Ramcharan Kewat
|
1715002072WL050059
|
Ramcharan Kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RamcharanKewat
|
UNION BANK OF INDIA(508500)
|
433
|
SIDHI
|
MP-15-002-072-001/393 (PIPROHAR)
|
1715002072NRG24240820230618463
|
24/08/2023
|
Ramcharan Kewat
|
1715002072WL050059
|
Ramcharan Kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RamcharanKewat
|
INDIAN BANK(607105)
|
434
|
SIDHI
|
MP-15-002-072-001/492 (PIPROHAR)
|
1715002072NRG24240820230618469
|
24/08/2023
|
Rakhi Singh
|
1715002072WL050059
|
Rakhi Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RakhiSingh
|
UNION BANK OF INDIA(508500)
|
435
|
SIDHI
|
MP-15-002-072-001/76-A (PIPROHAR)
|
1715002072NRG24240820230618146
|
24/08/2023
|
Babulal Kol
|
1715002072WL049971
|
Babulal Kol
|
00468
|
UBIN0552615
|
444
|
444
|
Processed
|
29/08/2023
|
|
796549074
|
|
BabulalKol
|
UNION BANK OF INDIA(508500)
|
436
|
SIDHI
|
MP-15-002-072-001/98-D (PIPROHAR)
|
1715002072NRG24240820230618147
|
24/08/2023
|
Shakuntala Devi Kol
|
1715002072WL049971
|
Shakuntala Devi Kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShakuntalaDeviKol
|
INDIAN BANK(607105)
|
437
|
SIDHI
|
MP-15-002-072-001/98-D (PIPROHAR)
|
1715002072NRG24240820230618148
|
24/08/2023
|
Shakuntala Devi Kol
|
1715002072WL049971
|
Shakuntala Devi Kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
ShakuntalaDeviKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21889
|
21889
|
|
|
|
|
|
|
|
438
|
SIDHI
|
MP-15-002-028-001/380 (BARI)
|
1715002028NRG24240820230616582
|
24/08/2023
|
JANKI SINGH GOND
|
1715002028WL049784
|
JANKI SINGH GOND
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
29/08/2023
|
|
796549074
|
|
JANKISINGHGOND
|
UNION BANK OF INDIA(508500)
|
439
|
SIDHI
|
MP-15-002-028-002/91 (BARI)
|
1715002028NRG24240820230616608
|
24/08/2023
|
DEEPA SINGH
|
1715002028WL049784
|
DEEPA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
DEEPASINGH
|
UNION BANK OF INDIA(508500)
|
440
|
SIDHI
|
MP-15-002-041-003/48-A (DOLKOTHAR)
|
1715002041NRG24240820230619425
|
24/08/2023
|
SONKALI KORI
|
1715002041WL050182
|
SONKALI KORI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SONKALIKORI
|
UNION BANK OF INDIA(508500)
|
441
|
SIDHI
|
MP-15-002-051-001/19-A (PADARA)
|
1715002051NRG24240820230616929
|
24/08/2023
|
manbahor kori
|
1715002051WL049813
|
manbahor kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
manbahorkori
|
UNION BANK OF INDIA(508500)
|
442
|
SIDHI
|
MP-15-002-051-001/848-B (PADARA)
|
1715002051NRG24240820230616900
|
24/08/2023
|
rajkumar kori
|
1715002051WL049812
|
rajkumar kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajkumarkori
|
UNION BANK OF INDIA(508500)
|
443
|
SIDHI
|
MP-15-002-051-001/916 (PADARA)
|
1715002051NRG24240820230616921
|
24/08/2023
|
gudiya kol
|
1715002051WL049812
|
gudiya kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
444
|
SIDHI
|
MP-15-002-051-001/916-B (PADARA)
|
1715002051NRG24240820230616923
|
24/08/2023
|
suman
|
1715002051WL049812
|
suman
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
suman
|
BANK OF BARODA(606985)
|
445
|
SIDHI
|
MP-15-002-051-001/939 (PADARA)
|
1715002051NRG24240820230616953
|
24/08/2023
|
Umesh Saket
|
1715002051WL049813
|
Umesh Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
UmeshSaket
|
STATE BANK OF INDIA(508548)
|
446
|
SIDHI
|
MP-15-002-051-001/954-A (PADARA)
|
1715002051NRG24240820230616956
|
24/08/2023
|
Rajkumar Kori
|
1715002051WL049813
|
Rajkumar Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
RajkumarKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
SIDHI
|
MP-15-002-051-001/956 (PADARA)
|
1715002051NRG24240820230616957
|
24/08/2023
|
Sunil Verma
|
1715002051WL049813
|
Sunil Verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
SunilVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
SIDHI
|
MP-15-002-051-001/983 (PADARA)
|
1715002051NRG24240820230616971
|
24/08/2023
|
KAMALESH RAJAK
|
1715002051WL049813
|
KAMALESH RAJAK
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
KAMALESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIDHI
|
MP-15-002-090-001/44-A (BADHAURA)
|
1715002090NRG24240820230619217
|
24/08/2023
|
Shanti Bhujba
|
1715002090WL050148
|
Shanti Bhujba
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShantiBhujba
|
UNION BANK OF INDIA(508500)
|
450
|
SIDHI
|
MP-15-002-091-001/1029 (TENDUA)
|
1715002091NRG24240820230617021
|
24/08/2023
|
Arjun Kol
|
1715002091WL049817
|
Arjun Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ArjunKol
|
UNION BANK OF INDIA(508500)
|
451
|
SIDHI
|
MP-15-002-091-001/105 (TENDUA)
|
1715002091NRG24240820230617022
|
24/08/2023
|
DILIP
|
1715002091WL049817
|
DILIP
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
452
|
SIDHI
|
MP-15-002-091-001/105 (TENDUA)
|
1715002091NRG24240820230617023
|
24/08/2023
|
DILIP
|
1715002091WL049817
|
DILIP
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
453
|
SIDHI
|
MP-15-002-091-001/1069 (TENDUA)
|
1715002091NRG24240820230617024
|
24/08/2023
|
Dinesh Sen
|
1715002091WL049817
|
Dinesh Sen
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
DineshSen
|
UNION BANK OF INDIA(508500)
|
454
|
SIDHI
|
MP-15-002-091-001/109 (TENDUA)
|
1715002091NRG24240820230617026
|
24/08/2023
|
PREMVATI KORI
|
1715002091WL049817
|
PREMVATI KORI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
PREMVATIKORI
|
UNION BANK OF INDIA(508500)
|
455
|
SIDHI
|
MP-15-002-091-001/109 (TENDUA)
|
1715002091NRG24240820230617027
|
24/08/2023
|
PREMVATI KORI
|
1715002091WL049817
|
PREMVATI KORI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
PREMVATIKORI
|
UNION BANK OF INDIA(508500)
|
456
|
SIDHI
|
MP-15-002-091-001/111 (TENDUA)
|
1715002091NRG24240820230617028
|
24/08/2023
|
CHAITA
|
1715002091WL049817
|
CHAITA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
CHAITA
|
UNION BANK OF INDIA(508500)
|
457
|
SIDHI
|
MP-15-002-091-001/111 (TENDUA)
|
1715002091NRG24240820230617029
|
24/08/2023
|
CHAITA
|
1715002091WL049817
|
CHAITA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
CHAITA
|
UNION BANK OF INDIA(508500)
|
458
|
SIDHI
|
MP-15-002-091-001/1191 (TENDUA)
|
1715002091NRG24240820230617035
|
24/08/2023
|
Neetu Kol
|
1715002091WL049817
|
Neetu Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
NeetuKol
|
UNION BANK OF INDIA(508500)
|
459
|
SIDHI
|
MP-15-002-091-001/1193 (TENDUA)
|
1715002091NRG24240820230617036
|
24/08/2023
|
Ravi Ravat
|
1715002091WL049817
|
Ravi Ravat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RaviRavat
|
UNION BANK OF INDIA(508500)
|
460
|
SIDHI
|
MP-15-002-091-001/1193 (TENDUA)
|
1715002091NRG24240820230617037
|
24/08/2023
|
Ravi Ravat
|
1715002091WL049817
|
Ravi Ravat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RaviRavat
|
UNION BANK OF INDIA(508500)
|
461
|
SIDHI
|
MP-15-002-091-001/160 (TENDUA)
|
1715002091NRG24240820230617040
|
24/08/2023
|
mahipal
|
1715002091WL049817
|
mahipal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
462
|
SIDHI
|
MP-15-002-091-001/160 (TENDUA)
|
1715002091NRG24240820230617039
|
24/08/2023
|
manipal
|
1715002091WL049817
|
manipal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
manipal
|
UNION BANK OF INDIA(508500)
|
463
|
SIDHI
|
MP-15-002-091-001/167 (TENDUA)
|
1715002091NRG24240820230617041
|
24/08/2023
|
Ramesh
|
1715002091WL049817
|
Ramesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
464
|
SIDHI
|
MP-15-002-091-001/167 (TENDUA)
|
1715002091NRG24240820230617042
|
24/08/2023
|
Ramesh
|
1715002091WL049817
|
Ramesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
465
|
SIDHI
|
MP-15-002-091-001/389 (TENDUA)
|
1715002091NRG24240820230617045
|
24/08/2023
|
Sudama
|
1715002091WL049817
|
Sudama
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
466
|
SIDHI
|
MP-15-002-091-001/389 (TENDUA)
|
1715002091NRG24240820230617046
|
24/08/2023
|
Sudama
|
1715002091WL049817
|
Sudama
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
467
|
SIDHI
|
MP-15-002-091-001/848-B (TENDUA)
|
1715002091NRG24240820230617047
|
24/08/2023
|
Ramesh Kumar
|
1715002091WL049817
|
Ramesh Kumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RameshKumar
|
UNION BANK OF INDIA(508500)
|
468
|
SIDHI
|
MP-15-002-091-001/908 (TENDUA)
|
1715002091NRG24240820230617048
|
24/08/2023
|
VINAY KUMAR SINGH
|
1715002091WL049817
|
VINAY KUMAR SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
VINAYKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
469
|
SIDHI
|
MP-15-002-091-001/923-A (TENDUA)
|
1715002091NRG24240820230617049
|
24/08/2023
|
Nandlal saket
|
1715002091WL049817
|
Nandlal saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Nandlalsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
470
|
SIDHI
|
MP-15-002-091-001/942 (TENDUA)
|
1715002091NRG24240820230617050
|
24/08/2023
|
Arti Rawat
|
1715002091WL049817
|
Arti Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ArtiRawat
|
UNION BANK OF INDIA(508500)
|
471
|
SIDHI
|
MP-15-002-091-001/942 (TENDUA)
|
1715002091NRG24240820230617051
|
24/08/2023
|
Arti Rawat
|
1715002091WL049817
|
Arti Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ArtiRawat
|
UNION BANK OF INDIA(508500)
|
472
|
SIDHI
|
MP-15-002-091-001/986 (TENDUA)
|
1715002091NRG24240820230617052
|
24/08/2023
|
Nandlal Nai
|
1715002091WL049817
|
Nandlal Nai
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
NandlalNai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
473
|
SIDHI
|
MP-15-002-036-001/523 (BARMANI)
|
1715002036NRG24240820230617871
|
24/08/2023
|
Rajkumar Singh
|
1715002036WL049924
|
Rajkumar Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
RajkumarSingh
|
UNION BANK OF INDIA(508500)
|
474
|
SIDHI
|
MP-15-002-036-001/523 (BARMANI)
|
1715002036NRG24240820230617872
|
24/08/2023
|
Shakuntla Singh
|
1715002036WL049924
|
Shakuntla Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShakuntlaSingh
|
INDIAN BANK(607105)
|
475
|
SIDHI
|
MP-15-002-041-001/1100-B (DOLKOTHAR)
|
1715002041NRG24240820230619384
|
24/08/2023
|
parvati kori
|
1715002041WL050182
|
parvati kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
parvatikori
|
UNION BANK OF INDIA(508500)
|
476
|
SIDHI
|
MP-15-002-041-001/1100-C (DOLKOTHAR)
|
1715002041NRG24240820230619385
|
24/08/2023
|
suruj kali kori
|
1715002041WL050182
|
suruj kali kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
surujkalikori
|
UNION BANK OF INDIA(508500)
|
477
|
SIDHI
|
MP-15-002-041-002/73-A (DOLKOTHAR)
|
1715002041NRG24240820230619386
|
24/08/2023
|
seema kori
|
1715002041WL050182
|
seema kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
seemakori
|
STATE BANK OF INDIA(508548)
|
478
|
SIDHI
|
MP-15-002-041-003/101-D (DOLKOTHAR)
|
1715002041NRG24240820230619388
|
24/08/2023
|
SHIVKARAN YADAV
|
1715002041WL050182
|
SHIVKARAN YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SHIVKARANYADAV
|
UNION BANK OF INDIA(508500)
|
479
|
SIDHI
|
MP-15-002-041-003/1108 (DOLKOTHAR)
|
1715002041NRG24240820230619392
|
24/08/2023
|
raj kumar singh
|
1715002041WL050182
|
raj kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SIDHI
|
MP-15-002-041-003/1108 (DOLKOTHAR)
|
1715002041NRG24240820230619391
|
24/08/2023
|
raj kumar singh
|
1715002041WL050182
|
raj kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
481
|
SIDHI
|
MP-15-002-041-003/1111-D (DOLKOTHAR)
|
1715002041NRG24240820230619398
|
24/08/2023
|
Sushila Kori
|
1715002041WL050182
|
Sushila Kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SushilaKori
|
UNION BANK OF INDIA(508500)
|
482
|
SIDHI
|
MP-15-002-041-003/1111-D (DOLKOTHAR)
|
1715002041NRG24240820230619397
|
24/08/2023
|
Sushila Kori
|
1715002041WL050182
|
Sushila Kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SushilaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SIDHI
|
MP-15-002-041-003/114-C (DOLKOTHAR)
|
1715002041NRG24240820230619401
|
24/08/2023
|
RAMESH KUMAR KORI
|
1715002041WL050182
|
RAMESH KUMAR KORI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAMESHKUMARKORI
|
UNION BANK OF INDIA(508500)
|
484
|
SIDHI
|
MP-15-002-041-003/1391 (DOLKOTHAR)
|
1715002041NRG24240820230619409
|
24/08/2023
|
parvati yadav
|
1715002041WL050182
|
parvati yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
parvatiyadav
|
UNION BANK OF INDIA(508500)
|
485
|
SIDHI
|
MP-15-002-041-003/1392-D (DOLKOTHAR)
|
1715002041NRG24240820230619412
|
24/08/2023
|
brijnandan yadav
|
1715002041WL050182
|
brijnandan yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
brijnandanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
SIDHI
|
MP-15-002-041-003/22-B (DOLKOTHAR)
|
1715002041NRG24240820230619415
|
24/08/2023
|
sushila yadav
|
1715002041WL050182
|
sushila yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
sushilayadav
|
UNION BANK OF INDIA(508500)
|
487
|
SIDHI
|
MP-15-002-041-003/2213 (DOLKOTHAR)
|
1715002041NRG24240820230619418
|
24/08/2023
|
budhsen kori
|
1715002041WL050182
|
budhsen kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
budhsenkori
|
UNION BANK OF INDIA(508500)
|
488
|
SIDHI
|
MP-15-002-041-003/2213 (DOLKOTHAR)
|
1715002041NRG24240820230619419
|
24/08/2023
|
subhadra kori
|
1715002041WL050182
|
subhadra kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
subhadrakori
|
STATE BANK OF INDIA(508548)
|
489
|
SIDHI
|
MP-15-002-041-003/2215 (DOLKOTHAR)
|
1715002041NRG24240820230619420
|
24/08/2023
|
Gaytri yadav
|
1715002041WL050182
|
Gaytri yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Gaytriyadav
|
UNION BANK OF INDIA(508500)
|
490
|
SIDHI
|
MP-15-002-041-003/49-D (DOLKOTHAR)
|
1715002041NRG24240820230619429
|
24/08/2023
|
RAMKUMAR KUMAR KORI
|
1715002041WL050182
|
RAMKUMAR KUMAR KORI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAMKUMARKUMARKORI
|
UNION BANK OF INDIA(508500)
|
491
|
SIDHI
|
MP-15-002-041-004/73-A (DOLKOTHAR)
|
1715002041NRG24240820230619436
|
24/08/2023
|
Kusumkali Baiga
|
1715002041WL050182
|
Kusumkali Baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
KusumkaliBaiga
|
UNION BANK OF INDIA(508500)
|
492
|
SIDHI
|
MP-15-002-041-004/827 (DOLKOTHAR)
|
1715002041NRG24240820230619437
|
24/08/2023
|
Jagdev Singh
|
1715002041WL050182
|
Jagdev Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
JagdevSingh
|
UNION BANK OF INDIA(508500)
|
493
|
SIDHI
|
MP-15-002-084-002/74 (BHAGOHAR)
|
1715002084NRG24240820230617608
|
24/08/2023
|
Hariprasad
|
1715002084WL049907
|
Hariprasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
494
|
SIDHI
|
MP-15-002-041-004/105-A (DOLKOTHAR)
|
1715002041NRG24240820230619435
|
24/08/2023
|
Bhaeeyalal
|
1715002041WL050182
|
Bhaeeyalal
|
00555
|
YESB0000119
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Bhaeeyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
495
|
SIDHI
|
MP-15-002-011-006/907 (UKARAHA)
|
1715002011NRG24240820230619358
|
24/08/2023
|
balkaran patel
|
1715002011WL050178
|
balkaran patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
balkaranpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIDHI
|
MP-15-002-013-005/46 (MADHUGAONNORTH)
|
1715002013NRG24240820230617456
|
24/08/2023
|
BABULAL KOL
|
1715002013WL049888
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SIDHI
|
MP-15-002-013-006/112-A (MADHUGAONNORTH)
|
1715002013NRG24240820230617460
|
24/08/2023
|
sunita devi patel
|
1715002013WL049888
|
sunita devi patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
sunitadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
SIDHI
|
MP-15-002-013-007/64-A (MADHUGAONNORTH)
|
1715002013NRG24240820230617467
|
24/08/2023
|
Rajbali yadav
|
1715002013WL049888
|
Rajbali yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796549074
|
|
Rajbaliyadav
|
STATE BANK OF INDIA(508548)
|
499
|
SIDHI
|
MP-15-002-013-007/816-B (MADHUGAONNORTH)
|
1715002013NRG24240820230617470
|
24/08/2023
|
Sunil Kumar Yadav
|
1715002013WL049888
|
Sunil Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
SunilKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIDHI
|
MP-15-002-014-002/709 (KAMARJI)
|
1715002014NRG24240820230618596
|
24/08/2023
|
Nitu Sahu
|
1715002014WL050087
|
Nitu Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
NituSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SIDHI
|
MP-15-002-015-001/116-C (PATAUHA)
|
1715002015NRG24230820230615106
|
24/08/2023
|
RAMKALI BHUJWA
|
1715002015WL049635
|
RAMKALI BHUJWA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAMKALIBHUJWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
502
|
SIDHI
|
MP-15-002-015-001/116-C (PATAUHA)
|
1715002015NRG24230820230615105
|
24/08/2023
|
RAMKALI BHUJWA
|
1715002015WL049635
|
RAMKALI BHUJWA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAMKALIBHUJWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
SIDHI
|
MP-15-002-015-001/281-A (PATAUHA)
|
1715002015NRG24240820230618197
|
24/08/2023
|
Radhiya Prajapati
|
1715002015WL049997
|
Radhiya Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RadhiyaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
SIDHI
|
MP-15-002-015-001/281-A (PATAUHA)
|
1715002015NRG24240820230618196
|
24/08/2023
|
Shiv Prashad Prajapati
|
1715002015WL049997
|
Shiv Prashad Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShivPrashadPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
SIDHI
|
MP-15-002-015-001/4-A (PATAUHA)
|
1715002015NRG24240820230618201
|
24/08/2023
|
Ravindra Sen
|
1715002015WL049997
|
Ravindra Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
RavindraSen
|
STATE BANK OF INDIA(508548)
|
506
|
SIDHI
|
MP-15-002-015-001/4-A (PATAUHA)
|
1715002015NRG24240820230618200
|
24/08/2023
|
Ravindra Sen
|
1715002015WL049997
|
Ravindra Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RavindraSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
507
|
SIDHI
|
MP-15-002-015-001/926 (PATAUHA)
|
1715002015NRG24230820230615116
|
24/08/2023
|
santi
|
1715002015WL049636
|
santi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
508
|
SIDHI
|
MP-15-002-015-001/926 (PATAUHA)
|
1715002015NRG24230820230615115
|
24/08/2023
|
santi
|
1715002015WL049636
|
santi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
SIDHI
|
MP-15-002-015-001/98 (PATAUHA)
|
1715002015NRG24230820230615098
|
24/08/2023
|
urmila kol
|
1715002015WL049634
|
urmila kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
30/08/2023
|
|
796549074
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
510
|
SIDHI
|
MP-15-002-015-002/121-B (PATAUHA)
|
1715002015NRG24230820230615099
|
24/08/2023
|
Chhotelal mishra
|
1715002015WL049634
|
Chhotelal mishra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
29/08/2023
|
|
796549074
|
|
Chhotelalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
511
|
SIDHI
|
MP-15-002-015-002/308 (PATAUHA)
|
1715002015NRG24240820230618205
|
24/08/2023
|
Sangeeta Kori
|
1715002015WL049997
|
Sangeeta Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
SangeetaKori
|
STATE BANK OF INDIA(508548)
|
512
|
SIDHI
|
MP-15-002-015-002/308 (PATAUHA)
|
1715002015NRG24240820230618204
|
24/08/2023
|
Sangeeta Kori
|
1715002015WL049997
|
Sangeeta Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SangeetaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
SIDHI
|
MP-15-002-015-002/5-B (PATAUHA)
|
1715002015NRG24230820230615101
|
24/08/2023
|
Bihari Kol
|
1715002015WL049634
|
Bihari Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
BihariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
SIDHI
|
MP-15-002-015-002/5-B (PATAUHA)
|
1715002015NRG24230820230615100
|
24/08/2023
|
Bihari Kol
|
1715002015WL049634
|
Bihari Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
BihariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
SIDHI
|
MP-15-002-015-002/554 (PATAUHA)
|
1715002015NRG24240820230618207
|
24/08/2023
|
Ramsukh gupta
|
1715002015WL049997
|
Ramsukh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Ramsukhgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
SIDHI
|
MP-15-002-015-002/64-C (PATAUHA)
|
1715002015NRG24230820230615112
|
24/08/2023
|
Ramesh Soni
|
1715002015WL049635
|
Ramesh Soni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
RameshSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
SIDHI
|
MP-15-002-015-002/64-C (PATAUHA)
|
1715002015NRG24230820230615111
|
24/08/2023
|
Ramesh Soni
|
1715002015WL049635
|
Ramesh Soni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
RameshSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
518
|
SIDHI
|
MP-15-002-021-002/1517-A (SEMARIYA)
|
1715002021NRG24240820230619240
|
24/08/2023
|
SUSKIT RAJAK
|
1715002021WL050165
|
SUSKIT RAJAK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
SUSKITRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
SIDHI
|
MP-15-002-021-002/1532-A (SEMARIYA)
|
1715002021NRG24240820230619242
|
24/08/2023
|
Pushpraj panday
|
1715002021WL050167
|
Pushpraj panday
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
Pushprajpanday
|
UNION BANK OF INDIA(508500)
|
520
|
SIDHI
|
MP-15-002-021-002/1535-A (SEMARIYA)
|
1715002021NRG24240820230619200
|
24/08/2023
|
Bharat lal Tiwari
|
1715002021WL050147
|
Bharat lal Tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
BharatlalTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
SIDHI
|
MP-15-002-021-002/1537-A (SEMARIYA)
|
1715002021NRG24240820230619195
|
24/08/2023
|
Nagesh Prasad shukla
|
1715002021WL050142
|
Nagesh Prasad shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
NageshPrasadshukla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
522
|
SIDHI
|
MP-15-002-034-001/400-C (KARWAHI)
|
1715002034NRG24240820230617371
|
24/08/2023
|
chandravati rajak
|
1715002034WL049865
|
chandravati rajak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
29/08/2023
|
|
796549074
|
|
chandravatirajak
|
INDIAN BANK(607105)
|
523
|
SIDHI
|
MP-15-002-036-001/409 (BARMANI)
|
1715002036NRG24240820230617865
|
24/08/2023
|
Minni
|
1715002036WL049924
|
Minni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
Minni
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
SIDHI
|
MP-15-002-036-001/70-A (BARMANI)
|
1715002036NRG24240820230617878
|
24/08/2023
|
kamalbhan
|
1715002036WL049924
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
525
|
SIDHI
|
MP-15-002-039-001/242 (KOCHILA)
|
1715002039NRG24240820230617516
|
24/08/2023
|
Saty Dev Singh
|
1715002039WL049892
|
Saty Dev Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796549074
|
|
SatyDevSingh
|
UNION BANK OF INDIA(508500)
|
526
|
SIDHI
|
MP-15-002-041-001/1100-A (DOLKOTHAR)
|
1715002041NRG24240820230619383
|
24/08/2023
|
shivkumari kori
|
1715002041WL050182
|
shivkumari kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
shivkumarikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
SIDHI
|
MP-15-002-041-003/101-A (DOLKOTHAR)
|
1715002041NRG24240820230619387
|
24/08/2023
|
RAJKALI YADAV
|
1715002041WL050182
|
RAJKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAJKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
SIDHI
|
MP-15-002-041-003/110-D (DOLKOTHAR)
|
1715002041NRG24240820230619390
|
24/08/2023
|
SHIV BAHADUR YADAV
|
1715002041WL050182
|
SHIV BAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SHIVBAHADURYADAV
|
UNION BANK OF INDIA(508500)
|
529
|
SIDHI
|
MP-15-002-041-003/1111-C (DOLKOTHAR)
|
1715002041NRG24240820230619396
|
24/08/2023
|
Kusumkali
|
1715002041WL050182
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
530
|
SIDHI
|
MP-15-002-041-003/112-C (DOLKOTHAR)
|
1715002041NRG24240820230619399
|
24/08/2023
|
Sant Kumar Kori
|
1715002041WL050182
|
Sant Kumar Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SantKumarKori
|
UNION BANK OF INDIA(508500)
|
531
|
SIDHI
|
MP-15-002-041-003/1335 (DOLKOTHAR)
|
1715002041NRG24240820230619406
|
24/08/2023
|
mahendra singh
|
1715002041WL050182
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
SIDHI
|
MP-15-002-041-003/1368 (DOLKOTHAR)
|
1715002041NRG24240820230619407
|
24/08/2023
|
baiya
|
1715002041WL050182
|
baiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
baiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
SIDHI
|
MP-15-002-041-003/1382 (DOLKOTHAR)
|
1715002041NRG24240820230619408
|
24/08/2023
|
jaymanti singh
|
1715002041WL050182
|
jaymanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
jaymantisingh
|
UNION BANK OF INDIA(508500)
|
534
|
SIDHI
|
MP-15-002-041-003/2206 (DOLKOTHAR)
|
1715002041NRG24240820230619417
|
24/08/2023
|
Ravendra
|
1715002041WL050182
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
535
|
SIDHI
|
MP-15-002-041-003/48-B (DOLKOTHAR)
|
1715002041NRG24240820230619426
|
24/08/2023
|
KESHKALI KORI
|
1715002041WL050182
|
KESHKALI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
KESHKALIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
536
|
SIDHI
|
MP-15-002-041-003/61-D (DOLKOTHAR)
|
1715002041NRG24240820230619431
|
24/08/2023
|
MITHILESH KUMAR KORI
|
1715002041WL050182
|
MITHILESH KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
MITHILESHKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
SIDHI
|
MP-15-002-051-001/268-B (PADARA)
|
1715002051NRG24240820230616939
|
24/08/2023
|
chhote kol
|
1715002051WL049813
|
chhote kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
chhotekol
|
STATE BANK OF INDIA(508548)
|
538
|
SIDHI
|
MP-15-002-051-001/292 (PADARA)
|
1715002051NRG24240820230616942
|
24/08/2023
|
JAGAJAHIR LAL SAKET
|
1715002051WL049813
|
JAGAJAHIR LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
JAGAJAHIRLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
SIDHI
|
MP-15-002-051-001/300 (PADARA)
|
1715002051NRG24240820230616945
|
24/08/2023
|
Brijbhan
|
1715002051WL049813
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
540
|
SIDHI
|
MP-15-002-051-001/300 (PADARA)
|
1715002051NRG24240820230616944
|
24/08/2023
|
Brijbhan
|
1715002051WL049813
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
541
|
SIDHI
|
MP-15-002-051-001/826 (PADARA)
|
1715002051NRG24240820230616892
|
24/08/2023
|
SACHIN KEVAT
|
1715002051WL049812
|
SACHIN KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SACHINKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
SIDHI
|
MP-15-002-051-001/925 (PADARA)
|
1715002051NRG24240820230616925
|
24/08/2023
|
URMILA VISHKARAMA
|
1715002051WL049812
|
URMILA VISHKARAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
URMILAVISHKARAMA
|
UNION BANK OF INDIA(508500)
|
543
|
SIDHI
|
MP-15-002-051-001/925 (PADARA)
|
1715002051NRG24240820230616924
|
24/08/2023
|
URMILA VISHKARAMA
|
1715002051WL049812
|
URMILA VISHKARAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
URMILAVISHKARAMA
|
UNION BANK OF INDIA(508500)
|
544
|
SIDHI
|
MP-15-002-057-001/511 (BAHERAWEST)
|
1715002057NRG24240820230618957
|
24/08/2023
|
RAMA KOL
|
1715002057WL050114
|
RAMA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
RAMAKOL
|
STATE BANK OF INDIA(508548)
|
545
|
SIDHI
|
MP-15-002-057-001/511 (BAHERAWEST)
|
1715002057NRG24240820230618956
|
24/08/2023
|
RAMA KOL
|
1715002057WL050114
|
RAMA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
SIDHI
|
MP-15-002-057-001/555 (BAHERAWEST)
|
1715002057NRG24240820230618960
|
24/08/2023
|
Rajkumari kol
|
1715002057WL050114
|
Rajkumari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Rajkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
SIDHI
|
MP-15-002-071-001/18-A (MADAWA)
|
1715002071NRG24240820230616626
|
24/08/2023
|
Hanuman
|
1715002071WL049789
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Hanuman
|
UNION BANK OF INDIA(508500)
|
548
|
SIDHI
|
MP-15-002-072-001/172-A (PIPROHAR)
|
1715002072NRG24240820230618127
|
24/08/2023
|
Munni Kol
|
1715002072WL049971
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
SIDHI
|
MP-15-002-072-001/389-D (PIPROHAR)
|
1715002072NRG24240820230618142
|
24/08/2023
|
Suneeta Kol
|
1715002072WL049971
|
Suneeta Kol
|
00602
|
SBIN0RRMBGB
|
666
|
666
|
Processed
|
29/08/2023
|
|
796549074
|
|
SuneetaKol
|
INDIAN BANK(607105)
|
550
|
SIDHI
|
MP-15-002-072-001/492 (PIPROHAR)
|
1715002072NRG24240820230618468
|
24/08/2023
|
Satrudhan Singh
|
1715002072WL050059
|
Satrudhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SatrudhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
551
|
SIDHI
|
MP-15-002-084-001/148 (BHAGOHAR)
|
1715002084NRG24240820230617549
|
24/08/2023
|
suneeta sahu
|
1715002084WL049907
|
suneeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
suneetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
552
|
SIDHI
|
MP-15-002-084-001/150 (BHAGOHAR)
|
1715002084NRG24240820230617551
|
24/08/2023
|
suneeta yadav
|
1715002084WL049907
|
suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
suneetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
553
|
SIDHI
|
MP-15-002-084-001/151 (BHAGOHAR)
|
1715002084NRG24240820230617553
|
24/08/2023
|
mamata yadav
|
1715002084WL049907
|
mamata yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
mamatayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
554
|
SIDHI
|
MP-15-002-084-001/43 (BHAGOHAR)
|
1715002084NRG24240820230617555
|
24/08/2023
|
Parwati
|
1715002084WL049907
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
555
|
SIDHI
|
MP-15-002-084-001/71 (BHAGOHAR)
|
1715002084NRG24240820230617557
|
24/08/2023
|
shanti panika
|
1715002084WL049907
|
shanti panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
shantipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
556
|
SIDHI
|
MP-15-002-084-002/10 (BHAGOHAR)
|
1715002084NRG24240820230617558
|
24/08/2023
|
Punjab Singh
|
1715002084WL049907
|
Punjab Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
PunjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
SIDHI
|
MP-15-002-084-002/10-A (BHAGOHAR)
|
1715002084NRG24240820230617559
|
24/08/2023
|
Sunita
|
1715002084WL049907
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
558
|
SIDHI
|
MP-15-002-084-002/101-A (BHAGOHAR)
|
1715002084NRG24240820230617562
|
24/08/2023
|
Kailash
|
1715002084WL049907
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
559
|
SIDHI
|
MP-15-002-084-002/101-A (BHAGOHAR)
|
1715002084NRG24240820230617561
|
24/08/2023
|
Kailash singh
|
1715002084WL049907
|
Kailash singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Kailashsingh
|
UNION BANK OF INDIA(508500)
|
560
|
SIDHI
|
MP-15-002-084-002/103 (BHAGOHAR)
|
1715002084NRG24240820230617563
|
24/08/2023
|
mohan lal yadav
|
1715002084WL049907
|
mohan lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
mohanlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
561
|
SIDHI
|
MP-15-002-084-002/103 (BHAGOHAR)
|
1715002084NRG24240820230617564
|
24/08/2023
|
savitri yadav
|
1715002084WL049907
|
savitri yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
savitriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
562
|
SIDHI
|
MP-15-002-084-002/104-A (BHAGOHAR)
|
1715002084NRG24240820230617565
|
24/08/2023
|
Rameshwar
|
1715002084WL049907
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
563
|
SIDHI
|
MP-15-002-084-002/104-A (BHAGOHAR)
|
1715002084NRG24240820230617566
|
24/08/2023
|
Rameshwar
|
1715002084WL049907
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Rameshwar
|
INDIAN BANK(607105)
|
564
|
SIDHI
|
MP-15-002-084-002/39-A (BHAGOHAR)
|
1715002084NRG24240820230617570
|
24/08/2023
|
sushila yadav
|
1715002084WL049907
|
sushila yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
sushilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
565
|
SIDHI
|
MP-15-002-084-002/42 (BHAGOHAR)
|
1715002084NRG24240820230617571
|
24/08/2023
|
dhanpati
|
1715002084WL049907
|
dhanpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
dhanpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
566
|
SIDHI
|
MP-15-002-084-002/44 (BHAGOHAR)
|
1715002084NRG24240820230617572
|
24/08/2023
|
Shanker Prasad
|
1715002084WL049907
|
Shanker Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShankerPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
567
|
SIDHI
|
MP-15-002-084-002/44 (BHAGOHAR)
|
1715002084NRG24240820230617573
|
24/08/2023
|
Shanker Prasad
|
1715002084WL049907
|
Shanker Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
796549074
|
Aadhaar Number not Mapped to Account Number
|
|
|
568
|
SIDHI
|
MP-15-002-084-002/44-A (BHAGOHAR)
|
1715002084NRG24240820230617575
|
24/08/2023
|
Meera Yadav
|
1715002084WL049907
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
MeeraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
569
|
SIDHI
|
MP-15-002-084-002/45 (BHAGOHAR)
|
1715002084NRG24240820230617576
|
24/08/2023
|
sheetala prasad sharma
|
1715002084WL049907
|
sheetala prasad sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
sheetalaprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
570
|
SIDHI
|
MP-15-002-084-002/491 (BHAGOHAR)
|
1715002084NRG24240820230617582
|
24/08/2023
|
Munni Sharma
|
1715002084WL049907
|
Munni Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
MunniSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
SIDHI
|
MP-15-002-084-002/491 (BHAGOHAR)
|
1715002084NRG24240820230617583
|
24/08/2023
|
Munni Sharma
|
1715002084WL049907
|
Munni Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
MunniSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
572
|
SIDHI
|
MP-15-002-084-002/5 (BHAGOHAR)
|
1715002084NRG24240820230617587
|
24/08/2023
|
fulvati Singh
|
1715002084WL049907
|
fulvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
fulvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
573
|
SIDHI
|
MP-15-002-084-002/500 (BHAGOHAR)
|
1715002084NRG24240820230617588
|
24/08/2023
|
Ramaiya Gupta
|
1715002084WL049907
|
Ramaiya Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RamaiyaGupta
|
INDIAN BANK(607105)
|
574
|
SIDHI
|
MP-15-002-084-002/509 (BHAGOHAR)
|
1715002084NRG24240820230617589
|
24/08/2023
|
Amritlal Prajapati
|
1715002084WL049907
|
Amritlal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
AmritlalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
575
|
SIDHI
|
MP-15-002-084-002/509 (BHAGOHAR)
|
1715002084NRG24240820230617590
|
24/08/2023
|
Amritlal Prajapati
|
1715002084WL049907
|
Amritlal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
AmritlalPrajapati
|
UNION BANK OF INDIA(508500)
|
576
|
SIDHI
|
MP-15-002-084-002/513 (BHAGOHAR)
|
1715002084NRG24240820230617591
|
24/08/2023
|
Shyam vati Yadav
|
1715002084WL049907
|
Shyam vati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShyamvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
577
|
SIDHI
|
MP-15-002-084-002/54 (BHAGOHAR)
|
1715002084NRG24240820230617592
|
24/08/2023
|
vijay singh
|
1715002084WL049907
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
578
|
SIDHI
|
MP-15-002-084-002/54 (BHAGOHAR)
|
1715002084NRG24240820230617593
|
24/08/2023
|
Vljay Singh
|
1715002084WL049907
|
Vljay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
VljaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
579
|
SIDHI
|
MP-15-002-084-002/55-A (BHAGOHAR)
|
1715002084NRG24240820230617595
|
24/08/2023
|
sivkaran
|
1715002084WL049907
|
sivkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
sivkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
580
|
SIDHI
|
MP-15-002-084-002/55-B (BHAGOHAR)
|
1715002084NRG24240820230617596
|
24/08/2023
|
Rajkumari
|
1715002084WL049907
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
581
|
SIDHI
|
MP-15-002-084-002/59 (BHAGOHAR)
|
1715002084NRG24240820230617597
|
24/08/2023
|
phool vati
|
1715002084WL049907
|
phool vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
phoolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
582
|
SIDHI
|
MP-15-002-084-002/59 (BHAGOHAR)
|
1715002084NRG24240820230617598
|
24/08/2023
|
shiv pratap
|
1715002084WL049907
|
shiv pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
shivpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
583
|
SIDHI
|
MP-15-002-084-002/60 (BHAGOHAR)
|
1715002084NRG24240820230617599
|
24/08/2023
|
vansbharoran
|
1715002084WL049907
|
vansbharoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
vansbharoran
|
STATE BANK OF INDIA(508548)
|
584
|
SIDHI
|
MP-15-002-084-002/66 (BHAGOHAR)
|
1715002084NRG24240820230617600
|
24/08/2023
|
shyamsundar prajapati
|
1715002084WL049907
|
shyamsundar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
shyamsundarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
585
|
SIDHI
|
MP-15-002-084-002/66 (BHAGOHAR)
|
1715002084NRG24240820230617601
|
24/08/2023
|
shyamsundar prajapati
|
1715002084WL049907
|
shyamsundar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
shyamsundarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
586
|
SIDHI
|
MP-15-002-084-002/67-A (BHAGOHAR)
|
1715002084NRG24240820230617602
|
24/08/2023
|
Babulal
|
1715002084WL049907
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
587
|
SIDHI
|
MP-15-002-084-002/67-A (BHAGOHAR)
|
1715002084NRG24240820230617603
|
24/08/2023
|
Babulal
|
1715002084WL049907
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
588
|
SIDHI
|
MP-15-002-084-002/67-B (BHAGOHAR)
|
1715002084NRG24240820230617605
|
24/08/2023
|
ram bati singh
|
1715002084WL049907
|
ram bati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
589
|
SIDHI
|
MP-15-002-084-002/68 (BHAGOHAR)
|
1715002084NRG24240820230617607
|
24/08/2023
|
raj bati yadav
|
1715002084WL049907
|
raj bati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajbatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
590
|
SIDHI
|
MP-15-002-084-002/75 (BHAGOHAR)
|
1715002084NRG24240820230617610
|
24/08/2023
|
Ramprasad Yadav
|
1715002084WL049907
|
Ramprasad Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
RamprasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
591
|
SIDHI
|
MP-15-002-084-002/8 (BHAGOHAR)
|
1715002084NRG24240820230617613
|
24/08/2023
|
raj karan prajapati
|
1715002084WL049907
|
raj karan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajkaranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
592
|
SIDHI
|
MP-15-002-084-002/81 (BHAGOHAR)
|
1715002084NRG24240820230617616
|
24/08/2023
|
mangiriya prajapati
|
1715002084WL049907
|
mangiriya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
mangiriyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
593
|
SIDHI
|
MP-15-002-084-002/81-A (BHAGOHAR)
|
1715002084NRG24240820230617617
|
24/08/2023
|
santosh
|
1715002084WL049907
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
594
|
SIDHI
|
MP-15-002-084-002/81-A (BHAGOHAR)
|
1715002084NRG24240820230617618
|
24/08/2023
|
santosh
|
1715002084WL049907
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
595
|
SIDHI
|
MP-15-002-084-002/94 (BHAGOHAR)
|
1715002084NRG24240820230617619
|
24/08/2023
|
Shiv Prasad
|
1715002084WL049907
|
Shiv Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShivPrasad
|
UNION BANK OF INDIA(508500)
|
596
|
SIDHI
|
MP-15-002-084-002/94 (BHAGOHAR)
|
1715002084NRG24240820230617620
|
24/08/2023
|
Shiv Prasad
|
1715002084WL049907
|
Shiv Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShivPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
597
|
SIDHI
|
MP-15-002-084-002/97-A (BHAGOHAR)
|
1715002084NRG24240820230617622
|
24/08/2023
|
sumitra
|
1715002084WL049907
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
598
|
SIDHI
|
MP-15-002-084-002/98 (BHAGOHAR)
|
1715002084NRG24240820230617623
|
24/08/2023
|
URMILA
|
1715002084WL049907
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
599
|
SIDHI
|
MP-15-002-084-002/98-A (BHAGOHAR)
|
1715002084NRG24240820230617536
|
24/08/2023
|
indrapati
|
1715002084WL049900
|
indrapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
29/08/2023
|
|
796549074
|
|
indrapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
600
|
SIDHI
|
MP-15-002-084-002/98-A (BHAGOHAR)
|
1715002084NRG24240820230617537
|
24/08/2023
|
indrapati
|
1715002084WL049901
|
indrapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
29/08/2023
|
|
796549074
|
|
indrapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
601
|
SIDHI
|
MP-15-002-084-002/99 (BHAGOHAR)
|
1715002084NRG24240820230617625
|
24/08/2023
|
ram bati yadav
|
1715002084WL049907
|
ram bati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rambatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
602
|
SIDHI
|
MP-15-002-084-003/10-A (BHAGOHAR)
|
1715002084NRG24240820230617626
|
24/08/2023
|
shivlal singh
|
1715002084WL049907
|
shivlal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
shivlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
603
|
SIDHI
|
MP-15-002-084-003/10-B (BHAGOHAR)
|
1715002084NRG24240820230617627
|
24/08/2023
|
buddhsen
|
1715002084WL049907
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
604
|
SIDHI
|
MP-15-002-084-003/10-B (BHAGOHAR)
|
1715002084NRG24240820230617628
|
24/08/2023
|
geeta
|
1715002084WL049907
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
605
|
SIDHI
|
MP-15-002-084-003/145 (BHAGOHAR)
|
1715002084NRG24240820230617630
|
24/08/2023
|
gautam singh
|
1715002084WL049907
|
gautam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
gautamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
606
|
SIDHI
|
MP-15-002-084-003/148 (BHAGOHAR)
|
1715002084NRG24240820230617631
|
24/08/2023
|
bablu singh
|
1715002084WL049907
|
bablu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
bablusingh
|
INDIAN BANK(607105)
|
607
|
SIDHI
|
MP-15-002-084-003/148 (BHAGOHAR)
|
1715002084NRG24240820230617632
|
24/08/2023
|
bablu singh
|
1715002084WL049907
|
bablu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
bablusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
608
|
SIDHI
|
MP-15-002-084-003/4 (BHAGOHAR)
|
1715002084NRG24240820230617634
|
24/08/2023
|
munni Singh
|
1715002084WL049907
|
munni Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
munniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
609
|
SIDHI
|
MP-15-002-084-003/557 (BHAGOHAR)
|
1715002084NRG24240820230617637
|
24/08/2023
|
Seema Singh
|
1715002084WL049907
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SeemaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
610
|
SIDHI
|
MP-15-002-084-003/62 (BHAGOHAR)
|
1715002084NRG24240820230617638
|
24/08/2023
|
Rajkali
|
1715002084WL049907
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
611
|
SIDHI
|
MP-15-002-084-003/62 (BHAGOHAR)
|
1715002084NRG24240820230617639
|
24/08/2023
|
Rajkali
|
1715002084WL049907
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
612
|
SIDHI
|
MP-15-002-084-003/66 (BHAGOHAR)
|
1715002084NRG24240820230617643
|
24/08/2023
|
Ramkali
|
1715002084WL049907
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
613
|
SIDHI
|
MP-15-002-084-003/85 (BHAGOHAR)
|
1715002084NRG24240820230617647
|
24/08/2023
|
Mahaveer
|
1715002084WL049907
|
Mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
614
|
SIDHI
|
MP-15-002-084-003/96 (BHAGOHAR)
|
1715002084NRG24240820230617649
|
24/08/2023
|
Rajbati
|
1715002084WL049907
|
Rajbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
Rajbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
615
|
SIDHI
|
MP-15-002-101-001/205-B (RAMGARH 2)
|
1715002101NRG24240820230617656
|
24/08/2023
|
Vijay Kumar
|
1715002101WL049910
|
Vijay Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
VijayKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
616
|
SIDHI
|
MP-15-002-101-001/744 (RAMGARH 2)
|
1715002101NRG24240820230617657
|
24/08/2023
|
Sonu Vishwakarma
|
1715002101WL049910
|
Sonu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
SonuVishwakarma
|
STATE BANK OF INDIA(508548)
|
617
|
SIDHI
|
MP-15-002-102-002/181-A (BATAULI)
|
1715002102NRG24240820230616525
|
24/08/2023
|
jagmohan
|
1715002102WL049775
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796549074
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
618
|
SIDHI
|
MP-15-002-109-001/100 (DHANKHORI)
|
1715002109NRG24240820230619441
|
24/08/2023
|
Shyamkali Saket
|
1715002109WL050186
|
Shyamkali Saket
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShyamkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
619
|
SIDHI
|
MP-15-002-109-001/171 (DHANKHORI)
|
1715002109NRG24240820230619442
|
24/08/2023
|
rani saket
|
1715002109WL050186
|
rani saket
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
30/08/2023
|
|
796549074
|
|
ranisaket
|
STATE BANK OF INDIA(508548)
|
620
|
SIDHI
|
MP-15-002-109-001/33-B (DHANKHORI)
|
1715002109NRG24240820230619443
|
24/08/2023
|
Brihaspati
|
1715002109WL050186
|
Brihaspati
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
29/08/2023
|
|
796549074
|
|
Brihaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
621
|
SIDHI
|
MP-15-002-109-001/401 (DHANKHORI)
|
1715002109NRG24240820230619444
|
24/08/2023
|
sakuniya kol
|
1715002109WL050186
|
sakuniya kol
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
29/08/2023
|
|
796549074
|
|
sakuniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
622
|
SIDHI
|
MP-15-002-109-001/401 (DHANKHORI)
|
1715002109NRG24240820230619445
|
24/08/2023
|
sakuniya kol
|
1715002109WL050186
|
sakuniya kol
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
29/08/2023
|
|
796549074
|
|
sakuniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
623
|
SIDHI
|
MP-15-002-109-001/601-B (DHANKHORI)
|
1715002109NRG24240820230619446
|
24/08/2023
|
shivsen singh
|
1715002109WL050186
|
shivsen singh
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
29/08/2023
|
|
796549074
|
|
shivsensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
624
|
SIDHI
|
MP-15-002-109-001/601-C (DHANKHORI)
|
1715002109NRG24240820230619447
|
24/08/2023
|
bansagopal singh
|
1715002109WL050186
|
bansagopal singh
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
29/08/2023
|
|
796549074
|
|
bansagopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
625
|
SIDHI
|
MP-15-002-109-001/602-D (DHANKHORI)
|
1715002109NRG24240820230619448
|
24/08/2023
|
rajkumar singh
|
1715002109WL050186
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
626
|
SIDHI
|
MP-15-002-109-001/602-D (DHANKHORI)
|
1715002109NRG24240820230619449
|
24/08/2023
|
rajkumar singh
|
1715002109WL050186
|
rajkumar singh
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
30/08/2023
|
|
796549074
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
627
|
SIDHI
|
MP-15-002-109-001/603-D (DHANKHORI)
|
1715002109NRG24240820230619450
|
24/08/2023
|
ranvati singh
|
1715002109WL050186
|
ranvati singh
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
30/08/2023
|
|
796549074
|
|
ranvatisingh
|
STATE BANK OF INDIA(508548)
|
628
|
SIDHI
|
MP-15-002-109-001/603-D (DHANKHORI)
|
1715002109NRG24240820230619451
|
24/08/2023
|
ranvati singh
|
1715002109WL050186
|
ranvati singh
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
29/08/2023
|
|
796549074
|
|
ranvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
629
|
SIDHI
|
MP-15-002-109-001/61-A (DHANKHORI)
|
1715002109NRG24240820230619452
|
24/08/2023
|
bannu kol
|
1715002109WL050186
|
bannu kol
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
30/08/2023
|
|
796549074
|
|
bannukol
|
BANK OF INDIA(508505)
|
630
|
SIDHI
|
MP-15-002-110-001/7 (BHELKIKHURD)
|
1715002110NRG24240820230618339
|
24/08/2023
|
Jaymanua kol
|
1715002110WL050037
|
Jaymanua kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549074
|
|
Jaymanuakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185017
|
185017
|
|
|
|
|
|
|
|
631
|
SIDHI
|
MP-15-002-036-001/43 (BARMANI)
|
1715002036NRG24240820230617867
|
24/08/2023
|
gedakali
|
1715002036WL049924
|
gedakali
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
gedakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
632
|
SIDHI
|
MP-15-002-051-001/197-A (PADARA)
|
1715002051NRG24240820230616930
|
24/08/2023
|
sukurua saket
|
1715002051WL049813
|
sukurua saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
sukuruasaket
|
STATE BANK OF INDIA(508548)
|
633
|
SIDHI
|
MP-15-002-051-001/820 (PADARA)
|
1715002051NRG24240820230616891
|
24/08/2023
|
arjun saket
|
1715002051WL049812
|
arjun saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
arjunsaket
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
SIDHI
|
MP-15-002-051-001/899 (PADARA)
|
1715002051NRG24240820230616910
|
24/08/2023
|
premvati sahu
|
1715002051WL049812
|
premvati sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
premvatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
SIDHI
|
MP-15-002-051-001/902 (PADARA)
|
1715002051NRG24240820230616911
|
24/08/2023
|
rajpati prajapati
|
1715002051WL049812
|
rajpati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rajpatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
SIDHI
|
MP-15-002-051-001/903 (PADARA)
|
1715002051NRG24240820230616912
|
24/08/2023
|
abadhlal rajak
|
1715002051WL049812
|
abadhlal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
abadhlalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
SIDHI
|
MP-15-002-051-001/904 (PADARA)
|
1715002051NRG24240820230616913
|
24/08/2023
|
ramprasad kori
|
1715002051WL049812
|
ramprasad kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ramprasadkori
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
SIDHI
|
MP-15-002-051-001/905 (PADARA)
|
1715002051NRG24240820230616914
|
24/08/2023
|
ramesh saket
|
1715002051WL049812
|
ramesh saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
rameshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
639
|
SIDHI
|
MP-15-002-051-001/907 (PADARA)
|
1715002051NRG24240820230616916
|
24/08/2023
|
lilavati kol
|
1715002051WL049812
|
lilavati kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
lilavatikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
640
|
SIDHI
|
MP-15-002-028-001/676 (BARI)
|
1715002028NRG24240820230616590
|
24/08/2023
|
PRIYA RAWAT
|
1715002028WL049784
|
PRIYA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
PRIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
641
|
SIDHI
|
MP-15-002-041-003/1155 (DOLKOTHAR)
|
1715002041NRG24240820230619403
|
24/08/2023
|
SIVBAHADUR
|
1715002041WL050182
|
SIVBAHADUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
SIVBAHADUR
|
UNION BANK OF INDIA(508500)
|
642
|
SIDHI
|
MP-15-002-051-001/987 (PADARA)
|
1715002051NRG24240820230616975
|
24/08/2023
|
Buttan Singh
|
1715002051WL049813
|
Buttan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796549074
|
|
ButtanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
643
|
SIDHI
|
MP-15-002-072-001/258-B (PIPROHAR)
|
1715002072NRG24240820230618135
|
24/08/2023
|
Gunjan Kol
|
1715002072WL049971
|
Gunjan Kol
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/08/2023
|
|
796549074
|
|
GunjanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
SIDHI
|
MP-15-002-072-001/63-B (PIPROHAR)
|
1715002072NRG24240820230618143
|
24/08/2023
|
Geeta Devi kewat
|
1715002072WL049971
|
Geeta Devi kewat
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
29/08/2023
|
|
796549074
|
|
GeetaDevikewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4434
|
4434
|
|
|
|
|
|
|
|
645
|
SIDHI
|
MP-15-002-028-001/207-C (BARI)
|
1715002028NRG24240820230616577
|
24/08/2023
|
Parvati Singh Gond
|
1715002028WL049784
|
Parvati Singh Gond
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549074
|
|
ParvatiSinghGond
|
UNION BANK OF INDIA(508500)
|
646
|
SIDHI
|
MP-15-002-036-002/713 (BARMANI)
|
1715002036NRG24240820230617884
|
24/08/2023
|
Shiv Pratap Singh
|
1715002036WL049924
|
Shiv Pratap Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
ShivPratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
647
|
SIDHI
|
MP-15-002-036-002/715 (BARMANI)
|
1715002036NRG24240820230617886
|
24/08/2023
|
SURYAKANT GUPTA
|
1715002036WL049924
|
SURYAKANT GUPTA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796549074
|
|
SURYAKANTGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
946579
|
946579
|
|
|
|
|
|
|
|