S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDHI
|
MP-15-002-097-001/920-A (KURWAH)
|
1715002097NRG24231020230824270
|
23/10/2023
|
RAMLAL JAISWAL
|
1715002097WL071382
|
RAMLAL JAISWAL
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAMLALJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-014-001/111-B (KAMARJI)
|
1715002014NRG24231020230822908
|
23/10/2023
|
Rekha kol
|
1715002014WL071328
|
Rekha kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Rekhakol
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-014-001/129-C (KAMARJI)
|
1715002014NRG24231020230822909
|
23/10/2023
|
Babbe kol
|
1715002014WL071328
|
Babbe kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Babbekol
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-014-001/6-D (KAMARJI)
|
1715002014NRG24231020230822919
|
23/10/2023
|
gajraj saket
|
1715002014WL071328
|
gajraj saket
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
gajrajsaket
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-014-001/98-D (KAMARJI)
|
1715002014NRG24231020230822922
|
23/10/2023
|
Santosh singh
|
1715002014WL071328
|
Santosh singh
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Santoshsingh
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-014-002/486-C (KAMARJI)
|
1715002014NRG24231020230822923
|
23/10/2023
|
Archana Jayswal
|
1715002014WL071328
|
Archana Jayswal
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
ArchanaJayswal
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-014-002/991 (KAMARJI)
|
1715002014NRG24231020230822902
|
23/10/2023
|
manju rajak
|
1715002014WL071327
|
manju rajak
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
manjurajak
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-061-002/911-D (BISUNITOLA)
|
1715002061NRG24231020230822494
|
23/10/2023
|
DHAN SHAYAM PRAJAPATI
|
1715002061WL071277
|
DHAN SHAYAM PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
DHANSHAYAMPRAJAPATI
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-093-001/800 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821356
|
23/10/2023
|
vipin singh
|
1715002093WL071177
|
vipin singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
vipinsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-014-001/139 (KAMARJI)
|
1715002014NRG24231020230822911
|
23/10/2023
|
Pragya singh
|
1715002014WL071328
|
Pragya singh
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Pragyasingh
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-014-002/936-A (KAMARJI)
|
1715002014NRG24231020230822887
|
23/10/2023
|
Sandip Tiwari
|
1715002014WL071327
|
Sandip Tiwari
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
SandipTiwari
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-061-002/205-A (BISUNITOLA)
|
1715002061NRG24231020230822474
|
23/10/2023
|
Rajkumar Jaiswal
|
1715002061WL071277
|
Rajkumar Jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajkumarJaiswal
|
CANARA BANK(508532)
|
13
|
SIDHI
|
MP-15-002-061-002/205-A (BISUNITOLA)
|
1715002061NRG24231020230822473
|
23/10/2023
|
Rajkumar Jaiswal
|
1715002061WL071277
|
Rajkumar Jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajkumarJaiswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-093-001/909 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821360
|
23/10/2023
|
pradeep
|
1715002093WL071177
|
pradeep
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-061-002/52-B (BISUNITOLA)
|
1715002061NRG24231020230822486
|
23/10/2023
|
lalbahadur prajapati
|
1715002061WL071277
|
lalbahadur prajapati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
lalbahadurprajapati
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-061-002/52-B (BISUNITOLA)
|
1715002061NRG24231020230822487
|
23/10/2023
|
Sonakali Prajapati
|
1715002061WL071277
|
Sonakali Prajapati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SonakaliPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-061-002/901-A (BISUNITOLA)
|
1715002061NRG24231020230822448
|
23/10/2023
|
sundar prajapati
|
1715002061WL071276
|
sundar prajapati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
sundarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-061-002/901-A (BISUNITOLA)
|
1715002061NRG24231020230822447
|
23/10/2023
|
sundar prajapati
|
1715002061WL071276
|
sundar prajapati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
sundarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-093-001/712 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821348
|
23/10/2023
|
Vinay singh
|
1715002093WL071177
|
Vinay singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Vinaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
SIDHI
|
MP-15-002-093-001/712 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821347
|
23/10/2023
|
Vinay singh
|
1715002093WL071177
|
Vinay singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
21
|
SIDHI
|
MP-15-002-097-002/182-A (KURWAH)
|
1715002097NRG24231020230824273
|
23/10/2023
|
SAJAN KUMAR PANDEY
|
1715002097WL071382
|
SAJAN KUMAR PANDEY
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
SAJANKUMARPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIDHI
|
MP-15-002-097-002/259 (KURWAH)
|
1715002097NRG24231020230824276
|
23/10/2023
|
Mamta Kol
|
1715002097WL071382
|
Mamta Kol
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
MamtaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-030-001/1 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824071
|
23/10/2023
|
Ramlal Agariya
|
1715002030WL071377
|
Ramlal Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RamlalAgariya
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-030-001/1120 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824077
|
23/10/2023
|
Arun Baiga
|
1715002030WL071377
|
Arun Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ArunBaiga
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-030-001/1153 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824078
|
23/10/2023
|
Munna Yadav
|
1715002030WL071377
|
Munna Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
MunnaYadav
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-030-001/23-A (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824085
|
23/10/2023
|
Binnu
|
1715002030WL071377
|
Binnu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Binnu
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-030-001/23-A (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824084
|
23/10/2023
|
Binnu Yadav
|
1715002030WL071377
|
Binnu Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BinnuYadav
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-030-001/31 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824086
|
23/10/2023
|
Budhshen Yadav
|
1715002030WL071377
|
Budhshen Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BudhshenYadav
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-030-001/42 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824088
|
23/10/2023
|
Harilal Baiga
|
1715002030WL071377
|
Harilal Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
HarilalBaiga
|
STATE BANK OF INDIA(508548)
|
30
|
SIDHI
|
MP-15-002-030-001/51-B (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824093
|
23/10/2023
|
Mahipal Yadav
|
1715002030WL071377
|
Mahipal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
MahipalYadav
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-030-001/55-A (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824095
|
23/10/2023
|
Preeti Yadav
|
1715002030WL071377
|
Preeti Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
PreetiYadav
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-030-001/818 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824096
|
23/10/2023
|
Vitani Agariya
|
1715002030WL071377
|
Vitani Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
VitaniAgariya
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-030-001/872 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824097
|
23/10/2023
|
Rampal Yadav
|
1715002030WL071377
|
Rampal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RampalYadav
|
UNION BANK OF INDIA(508500)
|
34
|
SIDHI
|
MP-15-002-030-001/878 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824099
|
23/10/2023
|
Santosh Yadav
|
1715002030WL071377
|
Santosh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SantoshYadav
|
UNION BANK OF INDIA(508500)
|
35
|
SIDHI
|
MP-15-002-030-004/1005 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824101
|
23/10/2023
|
Meera Bai Mishra
|
1715002030WL071377
|
Meera Bai Mishra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
MeeraBaiMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-014-002/969 (KAMARJI)
|
1715002014NRG24231020230822901
|
23/10/2023
|
Pinki Verma
|
1715002014WL071327
|
Pinki Verma
|
00176
|
IDIB000J614
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
PinkiVerma
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-014-002/969 (KAMARJI)
|
1715002014NRG24231020230822900
|
23/10/2023
|
Pinki Verma
|
1715002014WL071327
|
Pinki Verma
|
00176
|
IDIB000J614
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
PinkiVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-030-001/10-A (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824072
|
23/10/2023
|
Shivbahoran Baiga
|
1715002030WL071377
|
Shivbahoran Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ShivbahoranBaiga
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-030-001/10-B (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824073
|
23/10/2023
|
Rajbahoran Baiga
|
1715002030WL071377
|
Rajbahoran Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajbahoranBaiga
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-030-001/13 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824081
|
23/10/2023
|
Rajwati Baiga
|
1715002030WL071377
|
Rajwati Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajwatiBaiga
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-030-001/17-A (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824082
|
23/10/2023
|
Khushbu Baiga
|
1715002030WL071377
|
Khushbu Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
KhushbuBaiga
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-030-001/18 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824083
|
23/10/2023
|
Baijnath Baiga
|
1715002030WL071377
|
Baijnath Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BaijnathBaiga
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-030-001/41 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824087
|
23/10/2023
|
Shanti Baiga
|
1715002030WL071377
|
Shanti Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ShantiBaiga
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-030-001/45 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824089
|
23/10/2023
|
Chotelal Baiga
|
1715002030WL071377
|
Chotelal Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ChotelalBaiga
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-030-001/49 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824091
|
23/10/2023
|
Kausilya Yadav
|
1715002030WL071377
|
Kausilya Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
KausilyaYadav
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-057-002/85-A (BAHERAWEST)
|
1715002057NRG24231020230822572
|
23/10/2023
|
Buddhsen kol
|
1715002057WL071292
|
Buddhsen kol
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291234712
|
|
Buddhsenkol
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-061-002/1003 (BISUNITOLA)
|
1715002061NRG24231020230822422
|
23/10/2023
|
Mamta Vishwakarma
|
1715002061WL071276
|
Mamta Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
MamtaVishwakarma
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-061-002/1003 (BISUNITOLA)
|
1715002061NRG24231020230822421
|
23/10/2023
|
Mamta Vishwakarma
|
1715002061WL071276
|
Mamta Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
MamtaVishwakarma
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-061-002/108-D (BISUNITOLA)
|
1715002061NRG24231020230822425
|
23/10/2023
|
Shayama
|
1715002061WL071276
|
Shayama
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291234712
|
|
Shayama
|
INDUSIND BANK(607189)
|
50
|
SIDHI
|
MP-15-002-061-002/108-D (BISUNITOLA)
|
1715002061NRG24231020230822424
|
23/10/2023
|
Shayama
|
1715002061WL071276
|
Shayama
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Shayama
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-061-002/32-C (BISUNITOLA)
|
1715002061NRG24231020230822436
|
23/10/2023
|
Bhaiyalal Panika
|
1715002061WL071276
|
Bhaiyalal Panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BhaiyalalPanika
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-093-001/561 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821341
|
23/10/2023
|
chandramani jayswal
|
1715002093WL071177
|
chandramani jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
chandramanijayswal
|
CENTRAL BANK OF INDIA(607115)
|
53
|
SIDHI
|
MP-15-002-093-001/561 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821340
|
23/10/2023
|
chandramani jayswal
|
1715002093WL071177
|
chandramani jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
chandramanijayswal
|
CENTRAL BANK OF INDIA(607115)
|
54
|
SIDHI
|
MP-15-002-093-001/763-A (PANWAR CHAU.TO)
|
1715002093NRG24231020230821351
|
23/10/2023
|
kanchan
|
1715002093WL071177
|
kanchan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
kanchan
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-093-001/766 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821352
|
23/10/2023
|
Raj bahadur
|
1715002093WL071177
|
Raj bahadur
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-080-001/29 (CHULHI)
|
1715002080NRG24231020230822301
|
23/10/2023
|
ANEETA KOL
|
1715002080WL071261
|
ANEETA KOL
|
00354
|
PUNB0323200
|
2639
|
2639
|
Processed
|
09/11/2023
|
|
291234712
|
|
ANEETAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-056-001/1133 (MAHARAJPUR)
|
1715002056NRG24231020230823699
|
23/10/2023
|
Ramkrushna
|
1715002056WL071367
|
Ramkrushna
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
Ramkrushna
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
SIDHI
|
MP-15-002-097-001/326 (KURWAH)
|
1715002097NRG24231020230824254
|
23/10/2023
|
sushil
|
1715002097WL071382
|
sushil
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
sushil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-006-002/62-C (KUSPARI)
|
1715002006NRG24231020230823084
|
23/10/2023
|
RAMKALI PATEL
|
1715002006WL071336
|
RAMKALI PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAMKALIPATEL
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-014-001/3 (KAMARJI)
|
1715002014NRG24231020230822916
|
23/10/2023
|
Rajkali
|
1715002014WL071328
|
Rajkali
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-014-001/3 (KAMARJI)
|
1715002014NRG24231020230822915
|
23/10/2023
|
tirath
|
1715002014WL071328
|
tirath
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-014-002/5-C (KAMARJI)
|
1715002014NRG24231020230822924
|
23/10/2023
|
awadhesh pratap singh
|
1715002014WL071328
|
awadhesh pratap singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
awadheshpratapsingh
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-030-001/102 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824074
|
23/10/2023
|
Thakurdeen singh
|
1715002030WL071377
|
Thakurdeen singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291234712
|
|
Thakurdeensingh
|
INDUSIND BANK(607189)
|
64
|
SIDHI
|
MP-15-002-030-001/106 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824075
|
23/10/2023
|
Rajbahoran Singh
|
1715002030WL071377
|
Rajbahoran Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajbahoranSingh
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-030-001/13 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824080
|
23/10/2023
|
Shyamlal Baiga
|
1715002030WL071377
|
Shyamlal Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ShyamlalBaiga
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-030-001/52-A (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824094
|
23/10/2023
|
Rajroop Yadav
|
1715002030WL071377
|
Rajroop Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajroopYadav
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-056-001/12286 (MAHARAJPUR)
|
1715002056NRG24231020230823704
|
23/10/2023
|
PUNAM KUSHWAHA
|
1715002056WL071367
|
PUNAM KUSHWAHA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
PUNAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-056-001/12307-A (MAHARAJPUR)
|
1715002056NRG24231020230823712
|
23/10/2023
|
Shashikala Pandey
|
1715002056WL071367
|
Shashikala Pandey
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234712
|
|
ShashikalaPandey
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-056-001/201-A (MAHARAJPUR)
|
1715002056NRG24231020230823689
|
23/10/2023
|
savita sahu
|
1715002056WL071365
|
savita sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-056-001/813 (MAHARAJPUR)
|
1715002056NRG24231020230823718
|
23/10/2023
|
munni kol
|
1715002056WL071367
|
munni kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234712
|
|
munnikol
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SIDHI
|
MP-15-002-056-001/820 (MAHARAJPUR)
|
1715002056NRG24231020230823719
|
23/10/2023
|
RAMU KOL
|
1715002056WL071367
|
RAMU KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAMUKOL
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-056-002/12303 (MAHARAJPUR)
|
1715002056NRG24231020230823691
|
23/10/2023
|
manvati prajapati
|
1715002056WL071366
|
manvati prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
manvatiprajapati
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-056-002/12304 (MAHARAJPUR)
|
1715002056NRG24231020230823692
|
23/10/2023
|
Mamta Singh
|
1715002056WL071366
|
Mamta Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-056-003/12292-A (MAHARAJPUR)
|
1715002056NRG24231020230823720
|
23/10/2023
|
Santosh Pal
|
1715002056WL071367
|
Santosh Pal
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
09/11/2023
|
|
291234712
|
|
SantoshPal
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-057-001/106-A (BAHERAWEST)
|
1715002057NRG24231020230822568
|
23/10/2023
|
PREMVATI PRAJAPATI
|
1715002057WL071292
|
PREMVATI PRAJAPATI
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291234712
|
|
PREMVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-057-001/166-A (BAHERAWEST)
|
1715002057NRG24231020230822584
|
23/10/2023
|
Sheshmani singh chauhan
|
1715002057WL071294
|
Sheshmani singh chauhan
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291234712
|
|
Sheshmanisinghchauhan
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-057-002/253 (BAHERAWEST)
|
1715002057NRG24231020230822570
|
23/10/2023
|
munna kol
|
1715002057WL071292
|
munna kol
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291234712
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-057-002/280 (BAHERAWEST)
|
1715002057NRG24231020230822571
|
23/10/2023
|
Udaypal yadav
|
1715002057WL071292
|
Udaypal yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291234712
|
|
Udaypalyadav
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-061-001/17 (BISUNITOLA)
|
1715002061NRG24231020230822416
|
23/10/2023
|
Sita Singh
|
1715002061WL071276
|
Sita Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SitaSingh
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-061-001/17 (BISUNITOLA)
|
1715002061NRG24231020230822415
|
23/10/2023
|
Sita Singh
|
1715002061WL071276
|
Sita Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SitaSingh
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-061-001/24 (BISUNITOLA)
|
1715002061NRG24231020230822418
|
23/10/2023
|
danbahadur
|
1715002061WL071276
|
danbahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291234712
|
|
danbahadur
|
INDUSIND BANK(607189)
|
82
|
SIDHI
|
MP-15-002-061-001/24 (BISUNITOLA)
|
1715002061NRG24231020230822417
|
23/10/2023
|
Danbahadur Singh
|
1715002061WL071276
|
Danbahadur Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
DanbahadurSingh
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-061-001/75 (BISUNITOLA)
|
1715002061NRG24231020230822419
|
23/10/2023
|
Bakelal Singh
|
1715002061WL071276
|
Bakelal Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BakelalSingh
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-061-002/1004-A (BISUNITOLA)
|
1715002061NRG24231020230822423
|
23/10/2023
|
Ravendra Agariya
|
1715002061WL071276
|
Ravendra Agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RavendraAgariya
|
UNION BANK OF INDIA(508500)
|
85
|
SIDHI
|
MP-15-002-061-002/1004-B (BISUNITOLA)
|
1715002061NRG24231020230822455
|
23/10/2023
|
Jagvati Agaria
|
1715002061WL071277
|
Jagvati Agaria
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
JagvatiAgaria
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-061-002/115 (BISUNITOLA)
|
1715002061NRG24231020230822427
|
23/10/2023
|
mithlesh
|
1715002061WL071276
|
mithlesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-061-002/115 (BISUNITOLA)
|
1715002061NRG24231020230822426
|
23/10/2023
|
Ramlal Shahu
|
1715002061WL071276
|
Ramlal Shahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RamlalShahu
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-061-002/118 (BISUNITOLA)
|
1715002061NRG24231020230822457
|
23/10/2023
|
munna
|
1715002061WL071277
|
munna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
munna
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-061-002/118 (BISUNITOLA)
|
1715002061NRG24231020230822456
|
23/10/2023
|
munna
|
1715002061WL071277
|
munna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SIDHI
|
MP-15-002-061-002/120-B (BISUNITOLA)
|
1715002061NRG24231020230822429
|
23/10/2023
|
RAVIKUMAR VISHWAKARMA
|
1715002061WL071276
|
RAVIKUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAVIKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-061-002/120-B (BISUNITOLA)
|
1715002061NRG24231020230822428
|
23/10/2023
|
RAVIKUMAR VISHWAKARMA
|
1715002061WL071276
|
RAVIKUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAVIKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-061-002/13 (BISUNITOLA)
|
1715002061NRG24231020230822460
|
23/10/2023
|
Radia
|
1715002061WL071277
|
Radia
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Radia
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-061-002/133-A (BISUNITOLA)
|
1715002061NRG24231020230822461
|
23/10/2023
|
Karunendra Prajapati
|
1715002061WL071277
|
Karunendra Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
KarunendraPrajapati
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-061-002/133-A (BISUNITOLA)
|
1715002061NRG24231020230822462
|
23/10/2023
|
SATENDRA KUMAR PRAJAPATI
|
1715002061WL071277
|
SATENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SATENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-061-002/153 (BISUNITOLA)
|
1715002061NRG24231020230822464
|
23/10/2023
|
rajmani jaiswal
|
1715002061WL071277
|
rajmani jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
rajmanijaiswal
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-061-002/153 (BISUNITOLA)
|
1715002061NRG24231020230822463
|
23/10/2023
|
rajmani jaiswal
|
1715002061WL071277
|
rajmani jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
rajmanijaiswal
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-061-002/175 (BISUNITOLA)
|
1715002061NRG24231020230822469
|
23/10/2023
|
Chhohan Yadav
|
1715002061WL071277
|
Chhohan Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ChhohanYadav
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-061-002/175 (BISUNITOLA)
|
1715002061NRG24231020230822468
|
23/10/2023
|
Chhohan Yadav
|
1715002061WL071277
|
Chhohan Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ChhohanYadav
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-061-002/224-C (BISUNITOLA)
|
1715002061NRG24231020230822475
|
23/10/2023
|
Chhotakia
|
1715002061WL071277
|
Chhotakia
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Chhotakia
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-061-002/248 (BISUNITOLA)
|
1715002061NRG24231020230822477
|
23/10/2023
|
Shakuntala
|
1715002061WL071277
|
Shakuntala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIDHI
|
MP-15-002-061-002/266-B (BISUNITOLA)
|
1715002061NRG24231020230822433
|
23/10/2023
|
sandeep vish
|
1715002061WL071276
|
sandeep vish
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
sandeepvish
|
UCO BANK(607066)
|
102
|
SIDHI
|
MP-15-002-061-002/269 (BISUNITOLA)
|
1715002061NRG24231020230822479
|
23/10/2023
|
Chhote
|
1715002061WL071277
|
Chhote
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-061-002/269 (BISUNITOLA)
|
1715002061NRG24231020230822478
|
23/10/2023
|
Chhote
|
1715002061WL071277
|
Chhote
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-061-002/269-B (BISUNITOLA)
|
1715002061NRG24231020230822434
|
23/10/2023
|
Rajesh Kuswaha
|
1715002061WL071276
|
Rajesh Kuswaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajeshKuswaha
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-061-002/278 (BISUNITOLA)
|
1715002061NRG24231020230822435
|
23/10/2023
|
Rameshwar panika
|
1715002061WL071276
|
Rameshwar panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Rameshwarpanika
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-061-002/32-D (BISUNITOLA)
|
1715002061NRG24231020230822437
|
23/10/2023
|
SAVITA PANIKA
|
1715002061WL071276
|
SAVITA PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SAVITAPANIKA
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-061-002/33-B (BISUNITOLA)
|
1715002061NRG24231020230822481
|
23/10/2023
|
BASANTI PANIKA
|
1715002061WL071277
|
BASANTI PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BASANTIPANIKA
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-061-002/33-B (BISUNITOLA)
|
1715002061NRG24231020230822480
|
23/10/2023
|
BASANTI PANIKA
|
1715002061WL071277
|
BASANTI PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BASANTIPANIKA
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-061-002/377-B (BISUNITOLA)
|
1715002061NRG24231020230822440
|
23/10/2023
|
SHIVBAHADUR SINGH
|
1715002061WL071276
|
SHIVBAHADUR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SHIVBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-061-002/48 (BISUNITOLA)
|
1715002061NRG24231020230822441
|
23/10/2023
|
jairajua sahu
|
1715002061WL071276
|
jairajua sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
jairajuasahu
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-061-002/51-D (BISUNITOLA)
|
1715002061NRG24231020230822443
|
23/10/2023
|
Rupaua Prajapati
|
1715002061WL071276
|
Rupaua Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RupauaPrajapati
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-061-002/51-D (BISUNITOLA)
|
1715002061NRG24231020230822442
|
23/10/2023
|
Shivdaan Prajapati
|
1715002061WL071276
|
Shivdaan Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ShivdaanPrajapati
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-061-002/52 (BISUNITOLA)
|
1715002061NRG24231020230822485
|
23/10/2023
|
Bhaiyalal
|
1715002061WL071277
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-061-002/52 (BISUNITOLA)
|
1715002061NRG24231020230822484
|
23/10/2023
|
Bhaiyalal
|
1715002061WL071277
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-061-002/8-C (BISUNITOLA)
|
1715002061NRG24231020230822489
|
23/10/2023
|
Premvati Baiga
|
1715002061WL071277
|
Premvati Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
PremvatiBaiga
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-061-002/8-C (BISUNITOLA)
|
1715002061NRG24231020230822488
|
23/10/2023
|
Premvati Baiga
|
1715002061WL071277
|
Premvati Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
PremvatiBaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
117
|
SIDHI
|
MP-15-002-061-002/82 (BISUNITOLA)
|
1715002061NRG24231020230822491
|
23/10/2023
|
gajadhar sahu
|
1715002061WL071277
|
gajadhar sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
gajadharsahu
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-061-002/82 (BISUNITOLA)
|
1715002061NRG24231020230822490
|
23/10/2023
|
gajadhar sahu
|
1715002061WL071277
|
gajadhar sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
gajadharsahu
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-061-002/89 (BISUNITOLA)
|
1715002061NRG24231020230822493
|
23/10/2023
|
shivprasad
|
1715002061WL071277
|
shivprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-061-002/89 (BISUNITOLA)
|
1715002061NRG24231020230822492
|
23/10/2023
|
shivprasad
|
1715002061WL071277
|
shivprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIDHI
|
MP-15-002-061-002/94-B (BISUNITOLA)
|
1715002061NRG24231020230822450
|
23/10/2023
|
Shreekumar Saket
|
1715002061WL071276
|
Shreekumar Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ShreekumarSaket
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-061-002/941 (BISUNITOLA)
|
1715002061NRG24231020230822452
|
23/10/2023
|
Rajesh
|
1715002061WL071276
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
SIDHI
|
MP-15-002-061-002/941 (BISUNITOLA)
|
1715002061NRG24231020230822451
|
23/10/2023
|
Rajesh
|
1715002061WL071276
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SIDHI
|
MP-15-002-061-002/966 (BISUNITOLA)
|
1715002061NRG24231020230822453
|
23/10/2023
|
RAMSUMIRAN
|
1715002061WL071276
|
RAMSUMIRAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAMSUMIRAN
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-090-001/59-C (BADHAURA)
|
1715002090NRG24231020230821193
|
23/10/2023
|
Ramnath Rawat
|
1715002090WL071174
|
Ramnath Rawat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291234712
|
|
RamnathRawat
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-092-001/12-A (PADKHURI 1)
|
1715002092NRG24231020230821959
|
23/10/2023
|
suneel gupta
|
1715002092WL071233
|
suneel gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234712
|
|
suneelgupta
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-092-001/746 (PADKHURI 1)
|
1715002092NRG24231020230821964
|
23/10/2023
|
Satybhan prajapati
|
1715002092WL071235
|
Satybhan prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234712
|
|
Satybhanprajapati
|
AXIS BANK(607153)
|
128
|
SIDHI
|
MP-15-002-092-001/75 (PADKHURI 1)
|
1715002092NRG24231020230821968
|
23/10/2023
|
Rajesh yadav
|
1715002092WL071236
|
Rajesh yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234712
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-092-001/750 (PADKHURI 1)
|
1715002092NRG24231020230821965
|
23/10/2023
|
PUNITA SAHU
|
1715002092WL071235
|
PUNITA SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234712
|
|
PUNITASAHU
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-092-001/771 (PADKHURI 1)
|
1715002092NRG24231020230821966
|
23/10/2023
|
Ramanuj yadav
|
1715002092WL071235
|
Ramanuj yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234712
|
|
Ramanujyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SIDHI
|
MP-15-002-092-001/777-B (PADKHURI 1)
|
1715002092NRG24231020230821967
|
23/10/2023
|
Hinchhlal saket
|
1715002092WL071235
|
Hinchhlal saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234712
|
|
Hinchhlalsaket
|
IDBI BANK(607095)
|
132
|
SIDHI
|
MP-15-002-092-001/905-A (PADKHURI 1)
|
1715002092NRG24231020230821960
|
23/10/2023
|
SHANTI KOL
|
1715002092WL071233
|
SHANTI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234712
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-092-001/912-B (PADKHURI 1)
|
1715002092NRG24231020230821961
|
23/10/2023
|
CHAURASIYA PRAJAPATI
|
1715002092WL071233
|
CHAURASIYA PRAJAPATI
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
09/11/2023
|
|
291234712
|
|
CHAURASIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-097-001/418-A (KURWAH)
|
1715002097NRG24231020230824255
|
23/10/2023
|
RANNOO KOL
|
1715002097WL071382
|
RANNOO KOL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
RANNOOKOL
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-097-001/622-A (KURWAH)
|
1715002097NRG24231020230824259
|
23/10/2023
|
Mo. Moveen
|
1715002097WL071382
|
Mo. Moveen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Mo.Moveen
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-097-001/622-B (KURWAH)
|
1715002097NRG24231020230824260
|
23/10/2023
|
Vanu Begam
|
1715002097WL071382
|
Vanu Begam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
VanuBegam
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-097-001/712-A (KURWAH)
|
1715002097NRG24231020230824261
|
23/10/2023
|
Urphatya
|
1715002097WL071382
|
Urphatya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Urphatya
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-097-001/715 (KURWAH)
|
1715002097NRG24231020230824262
|
23/10/2023
|
KAREENA BEGAM
|
1715002097WL071382
|
KAREENA BEGAM
|
00415
|
SBIN0001262
|
1323
|
1323
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
139
|
SIDHI
|
MP-15-002-097-001/774 (KURWAH)
|
1715002097NRG24231020230824264
|
23/10/2023
|
MONULAL SEN
|
1715002097WL071382
|
MONULAL SEN
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
MONULALSEN
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-097-001/774 (KURWAH)
|
1715002097NRG24231020230824263
|
23/10/2023
|
MONULAL SEN
|
1715002097WL071382
|
MONULAL SEN
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
MONULALSEN
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-097-001/839-A (KURWAH)
|
1715002097NRG24231020230824266
|
23/10/2023
|
JYOTI KEWAT
|
1715002097WL071382
|
JYOTI KEWAT
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
JYOTIKEWAT
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-097-002/188 (KURWAH)
|
1715002097NRG24231020230824274
|
23/10/2023
|
NARENDRA KUMAR RAWAT
|
1715002097WL071382
|
NARENDRA KUMAR RAWAT
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
NARENDRAKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-097-002/258 (KURWAH)
|
1715002097NRG24231020230824275
|
23/10/2023
|
Bade Kol
|
1715002097WL071382
|
Bade Kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
BadeKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117975
|
117975
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-006-002/526-A (KUSPARI)
|
1715002006NRG24231020230823075
|
23/10/2023
|
RAMNIVAS PATEL
|
1715002006WL071336
|
RAMNIVAS PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAMNIVASPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SIDHI
|
MP-15-002-006-002/527-A (KUSPARI)
|
1715002006NRG24231020230823077
|
23/10/2023
|
Ram Salone Patel
|
1715002006WL071336
|
Ram Salone Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RamSalonePatel
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-006-002/527-B (KUSPARI)
|
1715002006NRG24231020230823080
|
23/10/2023
|
Mr. Shrikant Patel
|
1715002006WL071336
|
Mr. Shrikant Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Mr.ShrikantPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SIDHI
|
MP-15-002-006-002/527-B (KUSPARI)
|
1715002006NRG24231020230823079
|
23/10/2023
|
Mr. Shrikant Patel
|
1715002006WL071336
|
Mr. Shrikant Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Mr.ShrikantPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIDHI
|
MP-15-002-030-001/1118 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824076
|
23/10/2023
|
Geeta Baiga
|
1715002030WL071377
|
Geeta Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
GeetaBaiga
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-030-001/45-A (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824090
|
23/10/2023
|
Rajbhan Baiga
|
1715002030WL071377
|
Rajbhan Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajbhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-030-004/1006 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824103
|
23/10/2023
|
Kaushal Prasad Prajapati
|
1715002030WL071377
|
Kaushal Prasad Prajapati
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
KaushalPrasadPrajapati
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-030-004/1006 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824102
|
23/10/2023
|
Kaushal Prasad Prajapati
|
1715002030WL071377
|
Kaushal Prasad Prajapati
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
KaushalPrasadPrajapati
|
INDIAN BANK(607105)
|
152
|
SIDHI
|
MP-15-002-061-002/202-B (BISUNITOLA)
|
1715002061NRG24231020230822430
|
23/10/2023
|
Dalveer Agaria
|
1715002061WL071276
|
Dalveer Agaria
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
DalveerAgaria
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-061-002/205 (BISUNITOLA)
|
1715002061NRG24231020230822472
|
23/10/2023
|
Geeta
|
1715002061WL071277
|
Geeta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-061-002/205 (BISUNITOLA)
|
1715002061NRG24231020230822471
|
23/10/2023
|
Geeta
|
1715002061WL071277
|
Geeta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-061-002/263-B (BISUNITOLA)
|
1715002061NRG24231020230822431
|
23/10/2023
|
lalbahadur singh
|
1715002061WL071276
|
lalbahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
lalbahadursingh
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-061-002/56 (BISUNITOLA)
|
1715002061NRG24231020230822445
|
23/10/2023
|
Neehatelal sahu
|
1715002061WL071276
|
Neehatelal sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Neehatelalsahu
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-061-002/56 (BISUNITOLA)
|
1715002061NRG24231020230822444
|
23/10/2023
|
Nihthelal shahoo
|
1715002061WL071276
|
Nihthelal shahoo
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Nihthelalshahoo
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-115-001/56 (JAMUDI KALA)
|
1715002115NRG24231020230821373
|
23/10/2023
|
DADU LAL SINGH
|
1715002115WL071178
|
DADU LAL SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
DADULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-006-002/62-A (KUSPARI)
|
1715002006NRG24231020230823082
|
23/10/2023
|
PREMVATI PATEL
|
1715002006WL071336
|
PREMVATI PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
PREMVATIPATEL
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-006-002/62-A (KUSPARI)
|
1715002006NRG24231020230823081
|
23/10/2023
|
YAGYALAL PATEL
|
1715002006WL071336
|
YAGYALAL PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
YAGYALALPATEL
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-006-002/62-B (KUSPARI)
|
1715002006NRG24231020230823083
|
23/10/2023
|
GEETA PATEL
|
1715002006WL071336
|
GEETA PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
GEETAPATEL
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-014-001/10-A (KAMARJI)
|
1715002014NRG24231020230822906
|
23/10/2023
|
lalbahadur
|
1715002014WL071328
|
lalbahadur
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
lalbahadur
|
INDIAN BANK(607105)
|
163
|
SIDHI
|
MP-15-002-014-001/111-B (KAMARJI)
|
1715002014NRG24231020230822907
|
23/10/2023
|
Deepak kumar kol
|
1715002014WL071328
|
Deepak kumar kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Deepakkumarkol
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-014-001/2 (KAMARJI)
|
1715002014NRG24231020230822912
|
23/10/2023
|
laxman
|
1715002014WL071328
|
laxman
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-014-001/26-C (KAMARJI)
|
1715002014NRG24231020230822914
|
23/10/2023
|
babulal kol
|
1715002014WL071328
|
babulal kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-014-001/30 (KAMARJI)
|
1715002014NRG24231020230822917
|
23/10/2023
|
Durgabati
|
1715002014WL071328
|
Durgabati
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Durgabati
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-014-001/4-A (KAMARJI)
|
1715002014NRG24231020230822918
|
23/10/2023
|
pankaj
|
1715002014WL071328
|
pankaj
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-014-002/127-C (KAMARJI)
|
1715002014NRG24231020230822879
|
23/10/2023
|
ambuj kumar gupta
|
1715002014WL071327
|
ambuj kumar gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
ambujkumargupta
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-014-002/127-D (KAMARJI)
|
1715002014NRG24231020230822880
|
23/10/2023
|
babbulal Singh
|
1715002014WL071327
|
babbulal Singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
babbulalSingh
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-014-002/7-D (KAMARJI)
|
1715002014NRG24231020230822925
|
23/10/2023
|
chotta kol
|
1715002014WL071328
|
chotta kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
chottakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SIDHI
|
MP-15-002-014-002/885-C (KAMARJI)
|
1715002014NRG24231020230822884
|
23/10/2023
|
Achal verma
|
1715002014WL071327
|
Achal verma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Achalverma
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-014-002/922-B (KAMARJI)
|
1715002014NRG24231020230822886
|
23/10/2023
|
Savita saket
|
1715002014WL071327
|
Savita saket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Savitasaket
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-014-002/922-B (KAMARJI)
|
1715002014NRG24231020230822885
|
23/10/2023
|
Savita saket
|
1715002014WL071327
|
Savita saket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Savitasaket
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-014-002/950-B (KAMARJI)
|
1715002014NRG24231020230822890
|
23/10/2023
|
Suryapratap rajak
|
1715002014WL071327
|
Suryapratap rajak
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Suryaprataprajak
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-014-002/951 (KAMARJI)
|
1715002014NRG24231020230822892
|
23/10/2023
|
Lalita Rajak
|
1715002014WL071327
|
Lalita Rajak
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
LalitaRajak
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-014-002/960-B (KAMARJI)
|
1715002014NRG24231020230822898
|
23/10/2023
|
Ashish kumar gupta
|
1715002014WL071327
|
Ashish kumar gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Ashishkumargupta
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-014-002/960-B (KAMARJI)
|
1715002014NRG24231020230822897
|
23/10/2023
|
Ashish kumar gupta
|
1715002014WL071327
|
Ashish kumar gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Ashishkumargupta
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-014-002/961-A (KAMARJI)
|
1715002014NRG24231020230822899
|
23/10/2023
|
Savitri rajak
|
1715002014WL071327
|
Savitri rajak
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Savitrirajak
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-030-001/1158 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824079
|
23/10/2023
|
Sant Kumar Baiga
|
1715002030WL071377
|
Sant Kumar Baiga
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SantKumarBaiga
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-056-001/12308 (MAHARAJPUR)
|
1715002056NRG24231020230823713
|
23/10/2023
|
RAM SUMER KUSHWAHA
|
1715002056WL071367
|
RAM SUMER KUSHWAHA
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAMSUMERKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28679
|
28679
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-014-002/137-C (KAMARJI)
|
1715002014NRG24231020230822882
|
23/10/2023
|
Munna verma
|
1715002014WL071327
|
Munna verma
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Munnaverma
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-056-001/1220-D (MAHARAJPUR)
|
1715002056NRG24231020230823702
|
23/10/2023
|
pradeep kumar prajapati
|
1715002056WL071367
|
pradeep kumar prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
pradeepkumarprajapati
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-057-001/169 (BAHERAWEST)
|
1715002057NRG24231020230822569
|
23/10/2023
|
Lachai prasad prajapati
|
1715002057WL071292
|
Lachai prasad prajapati
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291234712
|
|
Lachaiprasadprajapati
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-061-002/160-A (BISUNITOLA)
|
1715002061NRG24231020230822465
|
23/10/2023
|
GOPAL NAMDEV
|
1715002061WL071277
|
GOPAL NAMDEV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
GOPALNAMDEV
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-089-002/14-A (BARIGAWAN-2)
|
1715002089NRG24231020230824064
|
23/10/2023
|
Devkaran singh
|
1715002089WL071376
|
Devkaran singh
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291234712
|
|
Devkaransingh
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-093-001/735-A (PANWAR CHAU.TO)
|
1715002093NRG24231020230821350
|
23/10/2023
|
rani Yadav
|
1715002093WL071177
|
rani Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
raniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIDHI
|
MP-15-002-093-001/930 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821362
|
23/10/2023
|
Rajkumari Yadav
|
1715002093WL071177
|
Rajkumari Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajkumariYadav
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-093-001/948 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821365
|
23/10/2023
|
Anju yadav
|
1715002093WL071177
|
Anju yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Anjuyadav
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-097-001/621-A (KURWAH)
|
1715002097NRG24231020230824257
|
23/10/2023
|
HAMID ALI
|
1715002097WL071382
|
HAMID ALI
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
HAMIDALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12907
|
12907
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-097-001/937 (KURWAH)
|
1715002097NRG24231020230824271
|
23/10/2023
|
B B SAYDA
|
1715002097WL071382
|
B B SAYDA
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
BBSAYDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-080-001/276 (CHULHI)
|
1715002080NRG24231020230822303
|
23/10/2023
|
Neha vishwakarma
|
1715002080WL071263
|
Neha vishwakarma
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
09/11/2023
|
|
291234712
|
|
Nehavishwakarma
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-080-001/276 (CHULHI)
|
1715002080NRG24231020230822302
|
23/10/2023
|
vipin
|
1715002080WL071262
|
vipin
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
09/11/2023
|
|
291234712
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-080-001/411 (CHULHI)
|
1715002080NRG24231020230822304
|
23/10/2023
|
Ramanuj
|
1715002080WL071264
|
Ramanuj
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
09/11/2023
|
|
291234712
|
|
Ramanuj
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-080-001/835 (CHULHI)
|
1715002080NRG24231020230822298
|
23/10/2023
|
Rajeshwari Goshwami
|
1715002080WL071259
|
Rajeshwari Goshwami
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajeshwariGoshwami
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
SIDHI
|
MP-15-002-080-001/890 (CHULHI)
|
1715002080NRG24231020230822299
|
23/10/2023
|
Chabilal yadav
|
1715002080WL071260
|
Chabilal yadav
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
09/11/2023
|
|
291234712
|
|
Chabilalyadav
|
BANK OF BARODA(606985)
|
196
|
SIDHI
|
MP-15-002-080-001/900-B (CHULHI)
|
1715002080NRG24231020230822306
|
23/10/2023
|
SUHANI UPADHYAY
|
1715002080WL071265
|
SUHANI UPADHYAY
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
09/11/2023
|
|
291234712
|
|
SUHANIUPADHYAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
SIDHI
|
MP-15-002-089-002/113-A (BARIGAWAN-2)
|
1715002089NRG24231020230821512
|
23/10/2023
|
Ramrati Singh gond
|
1715002089WL071194
|
Ramrati Singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RamratiSinghgond
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-089-002/113-A (BARIGAWAN-2)
|
1715002089NRG24231020230821511
|
23/10/2023
|
Ramrati Singh gond
|
1715002089WL071194
|
Ramrati Singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RamratiSinghgond
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-089-002/15 (BARIGAWAN-2)
|
1715002089NRG24231020230821513
|
23/10/2023
|
Mohan
|
1715002089WL071194
|
Mohan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-089-002/21 (BARIGAWAN-2)
|
1715002089NRG24231020230821514
|
23/10/2023
|
Sukhlal singh
|
1715002089WL071194
|
Sukhlal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Sukhlalsingh
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-089-002/21-A (BARIGAWAN-2)
|
1715002089NRG24231020230821515
|
23/10/2023
|
Bhupendra singh gond
|
1715002089WL071194
|
Bhupendra singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Bhupendrasinghgond
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-089-002/22-B (BARIGAWAN-2)
|
1715002089NRG24231020230821516
|
23/10/2023
|
Mathura saket
|
1715002089WL071194
|
Mathura saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Mathurasaket
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-089-002/24-A (BARIGAWAN-2)
|
1715002089NRG24231020230821517
|
23/10/2023
|
Keshav saket
|
1715002089WL071194
|
Keshav saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Keshavsaket
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-089-002/27-A (BARIGAWAN-2)
|
1715002089NRG24231020230821519
|
23/10/2023
|
Leelarati singh
|
1715002089WL071194
|
Leelarati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Leelaratisingh
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-089-002/27-A (BARIGAWAN-2)
|
1715002089NRG24231020230821518
|
23/10/2023
|
RAJPAL SINGH
|
1715002089WL071194
|
RAJPAL SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAJPALSINGH
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-089-002/31 (BARIGAWAN-2)
|
1715002089NRG24231020230821520
|
23/10/2023
|
Rangbahadur
|
1715002089WL071194
|
Rangbahadur
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Rangbahadur
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-089-002/333-C (BARIGAWAN-2)
|
1715002089NRG24231020230821521
|
23/10/2023
|
SHIV RATAN SINGH
|
1715002089WL071194
|
SHIV RATAN SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SHIVRATANSINGH
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-089-002/334-A (BARIGAWAN-2)
|
1715002089NRG24231020230821522
|
23/10/2023
|
BRIJRAJ SINGH
|
1715002089WL071194
|
BRIJRAJ SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BRIJRAJSINGH
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-089-002/334-B (BARIGAWAN-2)
|
1715002089NRG24231020230824066
|
23/10/2023
|
Pushpa Singh
|
1715002089WL071376
|
Pushpa Singh
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291234712
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-089-002/334-B (BARIGAWAN-2)
|
1715002089NRG24231020230824065
|
23/10/2023
|
Pushpa Singh
|
1715002089WL071376
|
Pushpa Singh
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291234712
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-089-002/45-A (BARIGAWAN-2)
|
1715002089NRG24231020230821524
|
23/10/2023
|
JYOTI SAKET
|
1715002089WL071194
|
JYOTI SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
JYOTISAKET
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-089-002/523 (BARIGAWAN-2)
|
1715002089NRG24231020230821525
|
23/10/2023
|
Om Singh
|
1715002089WL071194
|
Om Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
OmSingh
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-089-002/54-B (BARIGAWAN-2)
|
1715002089NRG24231020230824067
|
23/10/2023
|
Sukhlal saket
|
1715002089WL071376
|
Sukhlal saket
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291234712
|
|
Sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-089-002/58-B (BARIGAWAN-2)
|
1715002089NRG24231020230824068
|
23/10/2023
|
manvati saket
|
1715002089WL071376
|
manvati saket
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291234712
|
|
manvatisaket
|
UNION BANK OF INDIA(508500)
|
215
|
SIDHI
|
MP-15-002-089-002/77-B (BARIGAWAN-2)
|
1715002089NRG24231020230824069
|
23/10/2023
|
FOOLBATI SINGH
|
1715002089WL071376
|
FOOLBATI SINGH
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291234712
|
|
FOOLBATISINGH
|
UNION BANK OF INDIA(508500)
|
216
|
SIDHI
|
MP-15-002-089-002/86-A (BARIGAWAN-2)
|
1715002089NRG24231020230821527
|
23/10/2023
|
DEENDAYAL SAKET
|
1715002089WL071194
|
DEENDAYAL SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
DEENDAYALSAKET
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-089-002/95-B (BARIGAWAN-2)
|
1715002089NRG24231020230824070
|
23/10/2023
|
Sant kumar singh
|
1715002089WL071376
|
Sant kumar singh
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291234712
|
|
Santkumarsingh
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-089-002/98-B (BARIGAWAN-2)
|
1715002089NRG24231020230821529
|
23/10/2023
|
POOJA SAKET
|
1715002089WL071194
|
POOJA SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
POOJASAKET
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-090-001/60-A (BADHAURA)
|
1715002090NRG24231020230821194
|
23/10/2023
|
Brihaspati Sodhiya
|
1715002090WL071174
|
Brihaspati Sodhiya
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234712
|
|
BrihaspatiSodhiya
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-091-001/1000 (TENDUA)
|
1715002091NRG24231020230821454
|
23/10/2023
|
Babulal Saket
|
1715002091WL071191
|
Babulal Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-091-001/1002 (TENDUA)
|
1715002091NRG24231020230821455
|
23/10/2023
|
Shankha Kol
|
1715002091WL071191
|
Shankha Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ShankhaKol
|
UNION BANK OF INDIA(508500)
|
222
|
SIDHI
|
MP-15-002-091-001/1074 (TENDUA)
|
1715002091NRG24231020230821459
|
23/10/2023
|
Mamta Kahar
|
1715002091WL071191
|
Mamta Kahar
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
MamtaKahar
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-091-001/1122 (TENDUA)
|
1715002091NRG24231020230821461
|
23/10/2023
|
Shivkumari Saket
|
1715002091WL071191
|
Shivkumari Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ShivkumariSaket
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-091-001/148 (TENDUA)
|
1715002091NRG24231020230821465
|
23/10/2023
|
vimla
|
1715002091WL071191
|
vimla
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-091-001/55 (TENDUA)
|
1715002091NRG24231020230821469
|
23/10/2023
|
Vinod
|
1715002091WL071191
|
Vinod
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53753
|
53753
|
|
|
|
|
|
|
|
226
|
SIDHI
|
MP-15-002-061-002/37-B (BISUNITOLA)
|
1715002061NRG24231020230822439
|
23/10/2023
|
KAILASH PRAJAPATI
|
1715002061WL071276
|
KAILASH PRAJAPATI
|
00468
|
UBIN0543675
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
KAILASHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
SIDHI
|
MP-15-002-061-002/37-B (BISUNITOLA)
|
1715002061NRG24231020230822438
|
23/10/2023
|
KAILASH PRAJAPATI
|
1715002061WL071276
|
KAILASH PRAJAPATI
|
00468
|
UBIN0543675
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
KAILASHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
228
|
SIDHI
|
MP-15-002-097-002/121-A (KURWAH)
|
1715002097NRG24231020230824272
|
23/10/2023
|
Manvati Pandey
|
1715002097WL071382
|
Manvati Pandey
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
ManvatiPandey
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-115-001/15-A (JAMUDI KALA)
|
1715002115NRG24231020230821368
|
23/10/2023
|
rajkali singh
|
1715002115WL071178
|
rajkali singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
230
|
SIDHI
|
MP-15-002-092-001/943 (PADKHURI 1)
|
1715002092NRG24231020230821962
|
23/10/2023
|
Priyanka Namdeo
|
1715002092WL071233
|
Priyanka Namdeo
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234712
|
|
PriyankaNamdeo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
231
|
SIDHI
|
MP-15-002-030-001/5-B (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824092
|
23/10/2023
|
Atul Agariya
|
1715002030WL071377
|
Atul Agariya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
AtulAgariya
|
PUNJAB NATIONAL BANK(508568)
|
232
|
SIDHI
|
MP-15-002-030-004/1002 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824100
|
23/10/2023
|
Sameera Prajapati
|
1715002030WL071377
|
Sameera Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SameeraPrajapati
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-030-004/48 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824104
|
23/10/2023
|
Raj Kumar Saket
|
1715002030WL071377
|
Raj Kumar Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajKumarSaket
|
UNION BANK OF INDIA(508500)
|
234
|
SIDHI
|
MP-15-002-091-001/1029 (TENDUA)
|
1715002091NRG24231020230821456
|
23/10/2023
|
Arjun Kol
|
1715002091WL071191
|
Arjun Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ArjunKol
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-091-001/1064 (TENDUA)
|
1715002091NRG24231020230821457
|
23/10/2023
|
RAJENDRA KUMAR VISHWAKARMA
|
1715002091WL071191
|
RAJENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAJENDRAKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
236
|
SIDHI
|
MP-15-002-091-001/1089 (TENDUA)
|
1715002091NRG24231020230821460
|
23/10/2023
|
Suggi Kori
|
1715002091WL071191
|
Suggi Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SuggiKori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
237
|
SIDHI
|
MP-15-002-091-001/1190 (TENDUA)
|
1715002091NRG24231020230821462
|
23/10/2023
|
Soniya Kol
|
1715002091WL071191
|
Soniya Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SoniyaKol
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-091-001/1191 (TENDUA)
|
1715002091NRG24231020230821463
|
23/10/2023
|
Neetu Kol
|
1715002091WL071191
|
Neetu Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
NeetuKol
|
UNION BANK OF INDIA(508500)
|
239
|
SIDHI
|
MP-15-002-091-001/1196 (TENDUA)
|
1715002091NRG24231020230821464
|
23/10/2023
|
Ramcharitr Saket
|
1715002091WL071191
|
Ramcharitr Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RamcharitrSaket
|
PUNJAB NATIONAL BANK(508568)
|
240
|
SIDHI
|
MP-15-002-091-001/30-C (TENDUA)
|
1715002091NRG24231020230821466
|
23/10/2023
|
Shyamkali kol
|
1715002091WL071191
|
Shyamkali kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-091-001/848-B (TENDUA)
|
1715002091NRG24231020230821470
|
23/10/2023
|
Ramesh Kumar
|
1715002091WL071191
|
Ramesh Kumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RameshKumar
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-091-001/848-C (TENDUA)
|
1715002091NRG24231020230821471
|
23/10/2023
|
Rajesh Saket
|
1715002091WL071191
|
Rajesh Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RajeshSaket
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-091-001/923-A (TENDUA)
|
1715002091NRG24231020230821473
|
23/10/2023
|
Nandlal saket
|
1715002091WL071191
|
Nandlal saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Nandlalsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
244
|
SIDHI
|
MP-15-002-091-001/927 (TENDUA)
|
1715002091NRG24231020230821474
|
23/10/2023
|
Baijnath
|
1715002091WL071191
|
Baijnath
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-091-001/927 (TENDUA)
|
1715002091NRG24231020230821475
|
23/10/2023
|
Baijnath Saket
|
1715002091WL071191
|
Baijnath Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BaijnathSaket
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-091-001/942 (TENDUA)
|
1715002091NRG24231020230821477
|
23/10/2023
|
Arti Rawat
|
1715002091WL071191
|
Arti Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ArtiRawat
|
UNION BANK OF INDIA(508500)
|
247
|
SIDHI
|
MP-15-002-091-001/942 (TENDUA)
|
1715002091NRG24231020230821476
|
23/10/2023
|
Arti Rawat
|
1715002091WL071191
|
Arti Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ArtiRawat
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-091-001/979 (TENDUA)
|
1715002091NRG24231020230821479
|
23/10/2023
|
RAGHUVEER BASOR
|
1715002091WL071191
|
RAGHUVEER BASOR
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAGHUVEERBASOR
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-091-001/979 (TENDUA)
|
1715002091NRG24231020230821478
|
23/10/2023
|
RAGHUVEER BASOR
|
1715002091WL071191
|
RAGHUVEER BASOR
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RAGHUVEERBASOR
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-093-001/129 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821331
|
23/10/2023
|
mewalal
|
1715002093WL071177
|
mewalal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
mewalal
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-093-001/131 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821332
|
23/10/2023
|
ramprasad
|
1715002093WL071177
|
ramprasad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-093-001/400-b (PANWAR CHAU.TO)
|
1715002093NRG24231020230821338
|
23/10/2023
|
Jeetendra
|
1715002093WL071177
|
Jeetendra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Jeetendra
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-093-001/455 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821339
|
23/10/2023
|
Belakali Yadav
|
1715002093WL071177
|
Belakali Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BelakaliYadav
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-093-001/66-A (PANWAR CHAU.TO)
|
1715002093NRG24231020230821342
|
23/10/2023
|
Rajkumar
|
1715002093WL071177
|
Rajkumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-093-001/700 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821344
|
23/10/2023
|
Ajeet singh
|
1715002093WL071177
|
Ajeet singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Ajeetsingh
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-093-001/710 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821346
|
23/10/2023
|
Ravi Rawat
|
1715002093WL071177
|
Ravi Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RaviRawat
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-093-001/790 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821354
|
23/10/2023
|
kanchan
|
1715002093WL071177
|
kanchan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-093-001/796 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821355
|
23/10/2023
|
beenu jaiswal
|
1715002093WL071177
|
beenu jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
beenujaiswal
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-093-001/831 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821357
|
23/10/2023
|
nishant
|
1715002093WL071177
|
nishant
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
nishant
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-093-001/837 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821358
|
23/10/2023
|
sanjay
|
1715002093WL071177
|
sanjay
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-097-001/609-A (KURWAH)
|
1715002097NRG24231020230824256
|
23/10/2023
|
MOHIT MISHRA
|
1715002097WL071382
|
MOHIT MISHRA
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
MOHITMISHRA
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-097-001/621-B (KURWAH)
|
1715002097NRG24231020230824258
|
23/10/2023
|
JAHARUN NISHA
|
1715002097WL071382
|
JAHARUN NISHA
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
JAHARUNNISHA
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-097-001/838-A (KURWAH)
|
1715002097NRG24231020230824265
|
23/10/2023
|
JAGAT NARAYAN KEWAT
|
1715002097WL071382
|
JAGAT NARAYAN KEWAT
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
JAGATNARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-097-001/863 (KURWAH)
|
1715002097NRG24231020230824253
|
23/10/2023
|
Aneeta Kol
|
1715002097WL071381
|
Aneeta Kol
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291234712
|
|
AneetaKol
|
INDUSIND BANK(607189)
|
265
|
SIDHI
|
MP-15-002-097-001/872 (KURWAH)
|
1715002097NRG24231020230824267
|
23/10/2023
|
KHUSHI JAYSWAL
|
1715002097WL071382
|
KHUSHI JAYSWAL
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
KHUSHIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-097-001/873 (KURWAH)
|
1715002097NRG24231020230824268
|
23/10/2023
|
MITHI JAYSWAL
|
1715002097WL071382
|
MITHI JAYSWAL
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
MITHIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-097-002/381 (KURWAH)
|
1715002097NRG24231020230824277
|
23/10/2023
|
Pushpa Pandey
|
1715002097WL071382
|
Pushpa Pandey
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
PushpaPandey
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-097-002/383 (KURWAH)
|
1715002097NRG24231020230824278
|
23/10/2023
|
Soniya Pandey
|
1715002097WL071382
|
Soniya Pandey
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
SoniyaPandey
|
UNION BANK OF INDIA(508500)
|
269
|
SIDHI
|
MP-15-002-115-001/319 (JAMUDI KALA)
|
1715002115NRG24231020230821372
|
23/10/2023
|
MURAT SINGH
|
1715002115WL071178
|
MURAT SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
MURATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53461
|
53461
|
|
|
|
|
|
|
|
270
|
SIDHI
|
MP-15-002-089-002/523 (BARIGAWAN-2)
|
1715002089NRG24231020230821526
|
23/10/2023
|
Saroj Singh
|
1715002089WL071194
|
Saroj Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SarojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
271
|
SIDHI
|
MP-15-002-006-002/527-A (KUSPARI)
|
1715002006NRG24231020230823078
|
23/10/2023
|
Sheelu Patel
|
1715002006WL071336
|
Sheelu Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SheeluPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIDHI
|
MP-15-002-014-001/1 (KAMARJI)
|
1715002014NRG24231020230822905
|
23/10/2023
|
Rajkumari
|
1715002014WL071328
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SIDHI
|
MP-15-002-014-001/130-D (KAMARJI)
|
1715002014NRG24231020230822910
|
23/10/2023
|
updesh Kumar dhobi
|
1715002014WL071328
|
updesh Kumar dhobi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
updeshKumardhobi
|
STATE BANK OF INDIA(508548)
|
274
|
SIDHI
|
MP-15-002-014-001/2-D (KAMARJI)
|
1715002014NRG24231020230822913
|
23/10/2023
|
PUJA RAVAT
|
1715002014WL071328
|
PUJA RAVAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
PUJARAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIDHI
|
MP-15-002-014-001/89 (KAMARJI)
|
1715002014NRG24231020230822920
|
23/10/2023
|
Omprakash nai
|
1715002014WL071328
|
Omprakash nai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Omprakashnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SIDHI
|
MP-15-002-014-001/91-D (KAMARJI)
|
1715002014NRG24231020230822921
|
23/10/2023
|
Shivraj singh
|
1715002014WL071328
|
Shivraj singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIDHI
|
MP-15-002-014-002/137-C (KAMARJI)
|
1715002014NRG24231020230822881
|
23/10/2023
|
Jalewiya verma
|
1715002014WL071327
|
Jalewiya verma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Jalewiyaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIDHI
|
MP-15-002-014-002/885-C (KAMARJI)
|
1715002014NRG24231020230822883
|
23/10/2023
|
Nirmala
|
1715002014WL071327
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIDHI
|
MP-15-002-014-002/944-B (KAMARJI)
|
1715002014NRG24231020230822889
|
23/10/2023
|
Jaygalal kol
|
1715002014WL071327
|
Jaygalal kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Jaygalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIDHI
|
MP-15-002-014-002/944-B (KAMARJI)
|
1715002014NRG24231020230822888
|
23/10/2023
|
Jaygalal kol
|
1715002014WL071327
|
Jaygalal kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Jaygalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIDHI
|
MP-15-002-014-002/950-D (KAMARJI)
|
1715002014NRG24231020230822891
|
23/10/2023
|
Suman singh
|
1715002014WL071327
|
Suman singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-014-002/956-A (KAMARJI)
|
1715002014NRG24231020230822894
|
23/10/2023
|
Sukhmanti Rajak
|
1715002014WL071327
|
Sukhmanti Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
SukhmantiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIDHI
|
MP-15-002-014-002/956-A (KAMARJI)
|
1715002014NRG24231020230822893
|
23/10/2023
|
Sukhmanti Rajak
|
1715002014WL071327
|
Sukhmanti Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
SukhmantiRajak
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-014-002/956-B (KAMARJI)
|
1715002014NRG24231020230822895
|
23/10/2023
|
Vibha verma
|
1715002014WL071327
|
Vibha verma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Vibhaverma
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-014-002/996-D (KAMARJI)
|
1715002014NRG24231020230822904
|
23/10/2023
|
Chandu
|
1715002014WL071327
|
Chandu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
Chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIDHI
|
MP-15-002-014-002/996-D (KAMARJI)
|
1715002014NRG24231020230822903
|
23/10/2023
|
Ramkaran Jaysawal
|
1715002014WL071327
|
Ramkaran Jaysawal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
RamkaranJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIDHI
|
MP-15-002-030-001/877 (CHAUPHALKOTHAR)
|
1715002030NRG24231020230824098
|
23/10/2023
|
Teras Yadav
|
1715002030WL071377
|
Teras Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
TerasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
SIDHI
|
MP-15-002-044-002/123-B (PADKHURI 2)
|
1715002092NRG24231020230821958
|
23/10/2023
|
anup gupta
|
1715002092WL071233
|
anup gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291234712
|
|
anupgupta
|
BANK OF BARODA(606985)
|
289
|
SIDHI
|
MP-15-002-056-001/1220-B (MAHARAJPUR)
|
1715002056NRG24231020230823700
|
23/10/2023
|
kusum kushwaha
|
1715002056WL071367
|
kusum kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
kusumkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SIDHI
|
MP-15-002-056-001/12284 (MAHARAJPUR)
|
1715002056NRG24231020230823703
|
23/10/2023
|
SUBHADRYA KUSHWAHA
|
1715002056WL071367
|
SUBHADRYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
SUBHADRYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIDHI
|
MP-15-002-056-001/201-B (MAHARAJPUR)
|
1715002056NRG24231020230823690
|
23/10/2023
|
ugrasen prajapati
|
1715002056WL071365
|
ugrasen prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
ugrasenprajapati
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-056-003/12238 (MAHARAJPUR)
|
1715002056NRG24231020230823694
|
23/10/2023
|
KABITA PAAL
|
1715002056WL071366
|
KABITA PAAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
KABITAPAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIDHI
|
MP-15-002-056-003/12240 (MAHARAJPUR)
|
1715002056NRG24231020230823695
|
23/10/2023
|
POONAM PAL
|
1715002056WL071366
|
POONAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
POONAMPAL
|
INDIAN BANK(607105)
|
294
|
SIDHI
|
MP-15-002-056-003/12244 (MAHARAJPUR)
|
1715002056NRG24231020230823696
|
23/10/2023
|
SHILA PAL
|
1715002056WL071366
|
SHILA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
SHILAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SIDHI
|
MP-15-002-056-003/12282 (MAHARAJPUR)
|
1715002056NRG24231020230823697
|
23/10/2023
|
Ramkali Pal
|
1715002056WL071366
|
Ramkali Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
RamkaliPal
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
SIDHI
|
MP-15-002-061-002/171 (BISUNITOLA)
|
1715002061NRG24231020230822467
|
23/10/2023
|
Devmani
|
1715002061WL071277
|
Devmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Devmani
|
STATE BANK OF INDIA(508548)
|
297
|
SIDHI
|
MP-15-002-061-002/171 (BISUNITOLA)
|
1715002061NRG24231020230822466
|
23/10/2023
|
Devmani
|
1715002061WL071277
|
Devmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Devmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SIDHI
|
MP-15-002-061-002/378-A (BISUNITOLA)
|
1715002061NRG24231020230822483
|
23/10/2023
|
Surendra singh
|
1715002061WL071277
|
Surendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Surendrasingh
|
CANARA BANK(508532)
|
299
|
SIDHI
|
MP-15-002-093-001/128 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821330
|
23/10/2023
|
bhaiya lal
|
1715002093WL071177
|
bhaiya lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
300
|
SIDHI
|
MP-15-002-093-001/128 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821329
|
23/10/2023
|
Bhaiya Lal
|
1715002093WL071177
|
Bhaiya Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
BhaiyaLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIDHI
|
MP-15-002-093-001/136 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821333
|
23/10/2023
|
Devraj
|
1715002093WL071177
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIDHI
|
MP-15-002-093-001/246 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821335
|
23/10/2023
|
ramnath kol
|
1715002093WL071177
|
ramnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
ramnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SIDHI
|
MP-15-002-093-001/281 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821336
|
23/10/2023
|
Sambhu
|
1715002093WL071177
|
Sambhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
Sambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIDHI
|
MP-15-002-093-001/281 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821337
|
23/10/2023
|
sunita
|
1715002093WL071177
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
305
|
SIDHI
|
MP-15-002-093-001/69 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821343
|
23/10/2023
|
SHIVNAATH
|
1715002093WL071177
|
SHIVNAATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
SHIVNAATH
|
UNION BANK OF INDIA(508500)
|
306
|
SIDHI
|
MP-15-002-093-001/704 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821345
|
23/10/2023
|
vineet
|
1715002093WL071177
|
vineet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
vineet
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIDHI
|
MP-15-002-093-001/776-A (PANWAR CHAU.TO)
|
1715002093NRG24231020230821353
|
23/10/2023
|
durgawati
|
1715002093WL071177
|
durgawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
durgawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SIDHI
|
MP-15-002-093-001/864 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821359
|
23/10/2023
|
rambhuvan
|
1715002093WL071177
|
rambhuvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
rambhuvan
|
UNION BANK OF INDIA(508500)
|
309
|
SIDHI
|
MP-15-002-093-001/917 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821361
|
23/10/2023
|
Ramkali Kol
|
1715002093WL071177
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIDHI
|
MP-15-002-093-001/944-C (PANWAR CHAU.TO)
|
1715002093NRG24231020230821364
|
23/10/2023
|
Asha Jaiswal
|
1715002093WL071177
|
Asha Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
AshaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIDHI
|
MP-15-002-093-001/944-C (PANWAR CHAU.TO)
|
1715002093NRG24231020230821363
|
23/10/2023
|
Asha Jaiswal
|
1715002093WL071177
|
Asha Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
AshaJaiswal
|
UNION BANK OF INDIA(508500)
|
312
|
SIDHI
|
MP-15-002-093-001/96 (PANWAR CHAU.TO)
|
1715002093NRG24231020230821366
|
23/10/2023
|
dayawati jaiswal
|
1715002093WL071177
|
dayawati jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
dayawatijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIDHI
|
MP-15-002-097-001/910-A (KURWAH)
|
1715002097NRG24231020230824269
|
23/10/2023
|
Manoj Yadav
|
1715002097WL071382
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291234712
|
|
ManojYadav
|
UNION BANK OF INDIA(508500)
|
314
|
SIDHI
|
MP-15-002-109-001/114 (DHANKHORI)
|
1715002109NRG24231020230821398
|
23/10/2023
|
Saroj Saket
|
1715002109WL071183
|
Saroj Saket
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
09/11/2023
|
|
291234712
|
|
SarojSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIDHI
|
MP-15-002-109-001/19 (DHANKHORI)
|
1715002109NRG24231020230821399
|
23/10/2023
|
Meera
|
1715002109WL071183
|
Meera
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291234712
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIDHI
|
MP-15-002-109-001/20-A (DHANKHORI)
|
1715002109NRG24231020230821400
|
23/10/2023
|
HEERA KOL
|
1715002109WL071183
|
HEERA KOL
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291234712
|
|
HEERAKOL
|
STATE BANK OF INDIA(508548)
|
317
|
SIDHI
|
MP-15-002-115-001/239 (JAMUDI KALA)
|
1715002115NRG24231020230821370
|
23/10/2023
|
Udai Kol
|
1715002115WL071178
|
Udai Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
UdaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60390
|
60390
|
|
|
|
|
|
|
|
318
|
SIDHI
|
MP-15-002-056-001/1220-C (MAHARAJPUR)
|
1715002056NRG24231020230823701
|
23/10/2023
|
MAMTA KOL
|
1715002056WL071367
|
MAMTA KOL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
MAMTAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
SIDHI
|
MP-15-002-056-001/12288 (MAHARAJPUR)
|
1715002056NRG24231020230823705
|
23/10/2023
|
Shyamkali Kushwaha
|
1715002056WL071367
|
Shyamkali Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
ShyamkaliKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
SIDHI
|
MP-15-002-056-001/12298 (MAHARAJPUR)
|
1715002056NRG24231020230823706
|
23/10/2023
|
Sunil Kumar Gupta
|
1715002056WL071367
|
Sunil Kumar Gupta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
SunilKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
SIDHI
|
MP-15-002-056-001/12304 (MAHARAJPUR)
|
1715002056NRG24231020230823707
|
23/10/2023
|
DURGA
|
1715002056WL071367
|
DURGA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
SIDHI
|
MP-15-002-056-001/12305 (MAHARAJPUR)
|
1715002056NRG24231020230823709
|
23/10/2023
|
Shyamkali sahu
|
1715002056WL071367
|
Shyamkali sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234712
|
|
Shyamkalisahu
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
SIDHI
|
MP-15-002-056-001/12306 (MAHARAJPUR)
|
1715002056NRG24231020230823710
|
23/10/2023
|
Bittan Devi Kushwaha
|
1715002056WL071367
|
Bittan Devi Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234712
|
|
BittanDeviKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
SIDHI
|
MP-15-002-056-001/12307 (MAHARAJPUR)
|
1715002056NRG24231020230823711
|
23/10/2023
|
Shivanand Pandey
|
1715002056WL071367
|
Shivanand Pandey
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234712
|
|
ShivanandPandey
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
SIDHI
|
MP-15-002-056-001/1270-B (MAHARAJPUR)
|
1715002056NRG24231020230823714
|
23/10/2023
|
Panchraj Saket
|
1715002056WL071367
|
Panchraj Saket
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234712
|
|
PanchrajSaket
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
SIDHI
|
MP-15-002-056-001/1271-A (MAHARAJPUR)
|
1715002056NRG24231020230823716
|
23/10/2023
|
Archana
|
1715002056WL071367
|
Archana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234712
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
SIDHI
|
MP-15-002-056-001/1271-B (MAHARAJPUR)
|
1715002056NRG24231020230823717
|
23/10/2023
|
Gita Kushwaha
|
1715002056WL071367
|
Gita Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234712
|
|
GitaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
SIDHI
|
MP-15-002-056-002/12304-A (MAHARAJPUR)
|
1715002056NRG24231020230823693
|
23/10/2023
|
NIRANJAN SINGH
|
1715002056WL071366
|
NIRANJAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
NIRANJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
SIDHI
|
MP-15-002-056-003/12282-A (MAHARAJPUR)
|
1715002056NRG24231020230823698
|
23/10/2023
|
Ramkali Pal
|
1715002056WL071366
|
Ramkali Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
RamkaliPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
330
|
SIDHI
|
MP-15-002-006-002/526-A (KUSPARI)
|
1715002006NRG24231020230823076
|
23/10/2023
|
Pushpa Patel
|
1715002006WL071336
|
Pushpa Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234712
|
|
PushpaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
SIDHI
|
MP-15-002-056-001/12304-A (MAHARAJPUR)
|
1715002056NRG24231020230823708
|
23/10/2023
|
Bhola Pandey
|
1715002056WL071367
|
Bhola Pandey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234712
|
|
BholaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450201
|
450201
|
|
|
|
|
|
|
|