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-15-002-013-003/116-A (MADHUGAONNORTH)
|
1715002013NRG24250620230359769
|
25/06/2023
|
SATYA NARAYAN SAKET
|
1715002013WL025109
|
SATYA NARAYAN SAKET
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SATYANARAYANSAKET
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-073-002/294-A (BHAMRAHA)
|
1715002073NRG24250620230361919
|
25/06/2023
|
AMAR DEV SINGH
|
1715002073WL025276
|
AMAR DEV SINGH
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
AMARDEVSINGH
|
UNION BANK OF INDIA(508500)
|
3
|
SIDHI
|
MP-15-002-073-002/294-A (BHAMRAHA)
|
1715002073NRG24250620230361918
|
25/06/2023
|
AMAR DEV SINGH
|
1715002073WL025276
|
AMAR DEV SINGH
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
AMARDEVSINGH
|
UNION BANK OF INDIA(508500)
|
4
|
SIDHI
|
MP-15-002-073-002/41-D (BHAMRAHA)
|
1715002073NRG24250620230361920
|
25/06/2023
|
ashisha singh
|
1715002073WL025276
|
ashisha singh
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
ashishasingh
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-073-002/70-D (BHAMRAHA)
|
1715002073NRG24250620230361926
|
25/06/2023
|
URMILA SAHU
|
1715002073WL025276
|
URMILA SAHU
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
URMILASAHU
|
UNION BANK OF INDIA(508500)
|
6
|
SIDHI
|
MP-15-002-073-002/70-D (BHAMRAHA)
|
1715002073NRG24250620230361925
|
25/06/2023
|
URMILA SAHU
|
1715002073WL025276
|
URMILA SAHU
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
URMILASAHU
|
UNION BANK OF INDIA(508500)
|
7
|
SIDHI
|
MP-15-002-097-001/757 (KURWAH)
|
1715002097NRG24250620230361483
|
25/06/2023
|
Priti Gautam
|
1715002097WL025252
|
Priti Gautam
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
PritiGautam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9267
|
9267
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-097-001/517 (KURWAH)
|
1715002097NRG24250620230361458
|
25/06/2023
|
jagylal
|
1715002097WL025252
|
jagylal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
jagylal
|
UNION BANK OF INDIA(508500)
|
9
|
SIDHI
|
MP-15-002-097-001/754 (KURWAH)
|
1715002097NRG24250620230361482
|
25/06/2023
|
Kuber dwivedi
|
1715002097WL025252
|
Kuber dwivedi
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Kuberdwivedi
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-097-001/754 (KURWAH)
|
1715002097NRG24250620230361481
|
25/06/2023
|
Kuber dwivedi
|
1715002097WL025252
|
Kuber dwivedi
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Kuberdwivedi
|
CANARA BANK(508532)
|
11
|
SIDHI
|
MP-15-002-097-001/826 (KURWAH)
|
1715002097NRG24250620230361550
|
25/06/2023
|
SAKUNTALA DUBEY
|
1715002097WL025254
|
SAKUNTALA DUBEY
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SAKUNTALADUBEY
|
CANARA BANK(508532)
|
12
|
SIDHI
|
MP-15-002-107-001/975-C (UPANI)
|
1715002107NRG24250620230359444
|
25/06/2023
|
RAMESHWAR PRASAD KUSHWAHA
|
1715002107WL025089
|
RAMESHWAR PRASAD KUSHWAHA
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAMESHWARPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-084-001/528 (BHAGOHAR)
|
1715002084NRG24240620230358927
|
25/06/2023
|
Akash diwan
|
1715002084WL025046
|
Akash diwan
|
00089
|
CBIN0281692
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Akashdiwan
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-084-001/528 (BHAGOHAR)
|
1715002084NRG24240620230358926
|
25/06/2023
|
Akash diwan
|
1715002084WL025046
|
Akash diwan
|
00089
|
CBIN0281692
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Akashdiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-084-001/123 (BHAGOHAR)
|
1715002084NRG24240620230358894
|
25/06/2023
|
Mahabali
|
1715002084WL025046
|
Mahabali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Mahabali
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SIDHI
|
MP-15-002-097-001/417 (KURWAH)
|
1715002097NRG24250620230361580
|
25/06/2023
|
munna
|
1715002097WL025255
|
munna
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
munna
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-097-001/430 (KURWAH)
|
1715002097NRG24250620230361455
|
25/06/2023
|
gowra
|
1715002097WL025252
|
gowra
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
gowra
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-097-001/434 (KURWAH)
|
1715002097NRG24250620230361584
|
25/06/2023
|
ramesh
|
1715002097WL025255
|
ramesh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-097-001/443 (KURWAH)
|
1715002097NRG24250620230361590
|
25/06/2023
|
Shankar dayal
|
1715002097WL025255
|
Shankar dayal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Shankardayal
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SIDHI
|
MP-15-002-097-001/470 (KURWAH)
|
1715002097NRG24250620230361602
|
25/06/2023
|
Belsua
|
1715002097WL025255
|
Belsua
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Belsua
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-097-001/470 (KURWAH)
|
1715002097NRG24250620230361601
|
25/06/2023
|
Belsua
|
1715002097WL025255
|
Belsua
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Belsua
|
UNION BANK OF INDIA(508500)
|
22
|
SIDHI
|
MP-15-002-097-001/502 (KURWAH)
|
1715002097NRG24250620230361604
|
25/06/2023
|
shravan
|
1715002097WL025255
|
shravan
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
shravan
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SIDHI
|
MP-15-002-097-001/513 (KURWAH)
|
1715002097NRG24250620230361613
|
25/06/2023
|
shabuddin
|
1715002097WL025255
|
shabuddin
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
shabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIDHI
|
MP-15-002-107-001/132-B (UPANI)
|
1715002107NRG24250620230359403
|
25/06/2023
|
ramkali kushwaha
|
1715002107WL025088
|
ramkali kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramkalikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SIDHI
|
MP-15-002-107-001/871 (UPANI)
|
1715002107NRG24250620230359443
|
25/06/2023
|
Sheelduhe singh
|
1715002107WL025089
|
Sheelduhe singh
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
Sheelduhesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-107-001/148-C (UPANI)
|
1715002107NRG24250620230359408
|
25/06/2023
|
TARUNESH KUMAR SINGH
|
1715002107WL025088
|
TARUNESH KUMAR SINGH
|
00152
|
HDFC0000062
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
TARUNESHKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-097-001/740 (KURWAH)
|
1715002097NRG24250620230361470
|
25/06/2023
|
Rafeekunnisha
|
1715002097WL025252
|
Rafeekunnisha
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Rafeekunnisha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-084-001/155-A (BHAGOHAR)
|
1715002084NRG24240620230358905
|
25/06/2023
|
jamuna prasad sahu
|
1715002084WL025046
|
jamuna prasad sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
jamunaprasadsahu
|
BANK OF BARODA(606985)
|
29
|
SIDHI
|
MP-15-002-084-001/158-D (BHAGOHAR)
|
1715002084NRG24240620230358907
|
25/06/2023
|
RAMNIHOR PANIKA
|
1715002084WL025046
|
RAMNIHOR PANIKA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAMNIHORPANIKA
|
BANK OF BARODA(606985)
|
30
|
SIDHI
|
MP-15-002-084-001/28 (BHAGOHAR)
|
1715002084NRG24240620230358912
|
25/06/2023
|
reena panika
|
1715002084WL025046
|
reena panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
reenapanika
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-084-001/40 (BHAGOHAR)
|
1715002084NRG24240620230358918
|
25/06/2023
|
Sukhlal singh
|
1715002084WL025046
|
Sukhlal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Sukhlalsingh
|
INDUSIND BANK(607189)
|
32
|
SIDHI
|
MP-15-002-084-001/40 (BHAGOHAR)
|
1715002084NRG24240620230358917
|
25/06/2023
|
Sukhlal singh
|
1715002084WL025046
|
Sukhlal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Sukhlalsingh
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-084-001/61 (BHAGOHAR)
|
1715002084NRG24240620230358937
|
25/06/2023
|
Buddhsen panika
|
1715002084WL025046
|
Buddhsen panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Buddhsenpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
SIDHI
|
MP-15-002-084-001/61 (BHAGOHAR)
|
1715002084NRG24240620230358936
|
25/06/2023
|
Buddhsen panika
|
1715002084WL025046
|
Buddhsen panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Buddhsenpanika
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-084-002/49 (BHAGOHAR)
|
1715002084NRG24240620230358949
|
25/06/2023
|
lalbahadur singh
|
1715002084WL025046
|
lalbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
lalbahadursingh
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-084-002/520 (BHAGOHAR)
|
1715002084NRG24240620230358951
|
25/06/2023
|
Anjana Singh
|
1715002084WL025046
|
Anjana Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
AnjanaSingh
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-084-003/11 (BHAGOHAR)
|
1715002084NRG24240620230358956
|
25/06/2023
|
Hansraj yadav
|
1715002084WL025046
|
Hansraj yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Hansrajyadav
|
STATE BANK OF INDIA(508548)
|
38
|
SIDHI
|
MP-15-002-084-003/159 (BHAGOHAR)
|
1715002084NRG24240620230358960
|
25/06/2023
|
Rajkali Agariya
|
1715002084WL025046
|
Rajkali Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
RajkaliAgariya
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-084-003/159 (BHAGOHAR)
|
1715002084NRG24240620230358959
|
25/06/2023
|
Rajkali Agariya
|
1715002084WL025046
|
Rajkali Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
RajkaliAgariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-073-002/203-D (BHAMRAHA)
|
1715002073NRG24250620230361864
|
25/06/2023
|
RAJBAHOR MOURYA
|
1715002073WL025274
|
RAJBAHOR MOURYA
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAJBAHORMOURYA
|
UNION BANK OF INDIA(508500)
|
41
|
SIDHI
|
MP-15-002-097-001/506 (KURWAH)
|
1715002097NRG24250620230361607
|
25/06/2023
|
Ramprasad
|
1715002097WL025255
|
Ramprasad
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SIDHI
|
MP-15-002-097-001/506 (KURWAH)
|
1715002097NRG24250620230361606
|
25/06/2023
|
Ramprasad
|
1715002097WL025255
|
Ramprasad
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
43
|
SIDHI
|
MP-15-002-097-001/737 (KURWAH)
|
1715002097NRG24250620230361468
|
25/06/2023
|
Ramsiya Yadav
|
1715002097WL025252
|
Ramsiya Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
RamsiyaYadav
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-097-001/744 (KURWAH)
|
1715002097NRG24250620230361472
|
25/06/2023
|
HANSHRJUAA YADAV
|
1715002097WL025252
|
HANSHRJUAA YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
HANSHRJUAAYADAV
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-097-001/751 (KURWAH)
|
1715002097NRG24250620230361476
|
25/06/2023
|
Nisha Yadav
|
1715002097WL025252
|
Nisha Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
NishaYadav
|
BANK OF BARODA(606985)
|
46
|
SIDHI
|
MP-15-002-097-001/752 (KURWAH)
|
1715002097NRG24250620230361478
|
25/06/2023
|
Munesh Yadav
|
1715002097WL025252
|
Munesh Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
MuneshYadav
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-097-001/800 (KURWAH)
|
1715002097NRG24250620230361535
|
25/06/2023
|
MUNNI DEVI KEWAT
|
1715002097WL025254
|
MUNNI DEVI KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
MUNNIDEVIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SIDHI
|
MP-15-002-107-001/142-D (UPANI)
|
1715002107NRG24250620230359406
|
25/06/2023
|
SHAILESH SINGH
|
1715002107WL025088
|
SHAILESH SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
SHAILESHSINGH
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-107-001/220-D (UPANI)
|
1715002107NRG24250620230359420
|
25/06/2023
|
PRATIKSHA SINGH
|
1715002107WL025088
|
PRATIKSHA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
PRATIKSHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
SIDHI
|
MP-15-002-107-001/27-D (UPANI)
|
1715002107NRG24250620230359421
|
25/06/2023
|
HARINATH SINGH
|
1715002107WL025088
|
HARINATH SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
HARINATHSINGH
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-107-001/290-C (UPANI)
|
1715002107NRG24250620230359422
|
25/06/2023
|
KESH KUMARI SINGH
|
1715002107WL025089
|
KESH KUMARI SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
KESHKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIDHI
|
MP-15-002-107-001/423-B (UPANI)
|
1715002107NRG24250620230359429
|
25/06/2023
|
MUNNI KEWAT
|
1715002107WL025089
|
MUNNI KEWAT
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
MUNNIKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17898
|
17898
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-026-002/1184-A (OBARAHA)
|
1715002026NRG24250620230360572
|
25/06/2023
|
Savitree saket
|
1715002026WL025177
|
Savitree saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Savitreesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SIDHI
|
MP-15-002-026-002/1199-A (OBARAHA)
|
1715002026NRG24250620230360573
|
25/06/2023
|
RAJ KISHOR TIWARI
|
1715002026WL025177
|
RAJ KISHOR TIWARI
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAJKISHORTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SIDHI
|
MP-15-002-097-001/796 (KURWAH)
|
1715002097NRG24250620230361532
|
25/06/2023
|
NEELESH KEWAT
|
1715002097WL025254
|
NEELESH KEWAT
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
NEELESHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-097-001/413 (KURWAH)
|
1715002097NRG24250620230361578
|
25/06/2023
|
Rnjita
|
1715002097WL025255
|
Rnjita
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Rnjita
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SIDHI
|
MP-15-002-097-001/548 (KURWAH)
|
1715002097NRG24250620230361630
|
25/06/2023
|
krishnakant
|
1715002097WL025255
|
krishnakant
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
krishnakant
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SIDHI
|
MP-15-002-097-001/577 (KURWAH)
|
1715002097NRG24250620230361640
|
25/06/2023
|
Kamleshvar dwivedi
|
1715002097WL025255
|
Kamleshvar dwivedi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Kamleshvardwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-026-002/1041 (OBARAHA)
|
1715002026NRG24250620230360569
|
25/06/2023
|
Umesh
|
1715002026WL025177
|
Umesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-026-002/1053 (OBARAHA)
|
1715002026NRG24250620230360570
|
25/06/2023
|
Shukhlal
|
1715002026WL025177
|
Shukhlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Shukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
SIDHI
|
MP-15-002-026-002/126-A (OBARAHA)
|
1715002026NRG24250620230360576
|
25/06/2023
|
Vikash kushwaha
|
1715002026WL025177
|
Vikash kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Vikashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SIDHI
|
MP-15-002-026-002/331-A (OBARAHA)
|
1715002026NRG24250620230360581
|
25/06/2023
|
sarmila
|
1715002026WL025177
|
sarmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-073-002/294-D (BHAMRAHA)
|
1715002073NRG24250620230361866
|
25/06/2023
|
singhdev singh
|
1715002073WL025274
|
singhdev singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
singhdevsingh
|
UNION BANK OF INDIA(508500)
|
64
|
SIDHI
|
MP-15-002-073-002/294-D (BHAMRAHA)
|
1715002073NRG24250620230361865
|
25/06/2023
|
singhdev singh
|
1715002073WL025274
|
singhdev singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
singhdevsingh
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-073-002/97-C (BHAMRAHA)
|
1715002073NRG24250620230361928
|
25/06/2023
|
PRAJEET KUMAR SAKET
|
1715002073WL025276
|
PRAJEET KUMAR SAKET
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
PRAJEETKUMARSAKET
|
CANARA BANK(508532)
|
66
|
SIDHI
|
MP-15-002-073-002/97-D (BHAMRAHA)
|
1715002073NRG24250620230361930
|
25/06/2023
|
RAMADHAR PANDEY
|
1715002073WL025276
|
RAMADHAR PANDEY
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAMADHARPANDEY
|
UNION BANK OF INDIA(508500)
|
67
|
SIDHI
|
MP-15-002-073-002/97-D (BHAMRAHA)
|
1715002073NRG24250620230361929
|
25/06/2023
|
RAMADHAR PANDEY
|
1715002073WL025276
|
RAMADHAR PANDEY
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAMADHARPANDEY
|
UNION BANK OF INDIA(508500)
|
68
|
SIDHI
|
MP-15-002-073-004/11-A (BHAMRAHA)
|
1715002073NRG24250620230361883
|
25/06/2023
|
anita
|
1715002073WL025275
|
anita
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
anita
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-073-004/12-C (BHAMRAHA)
|
1715002073NRG24250620230361885
|
25/06/2023
|
chotiya saket
|
1715002073WL025275
|
chotiya saket
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
chotiyasaket
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-073-004/12-C (BHAMRAHA)
|
1715002073NRG24250620230361884
|
25/06/2023
|
chotiya saket
|
1715002073WL025275
|
chotiya saket
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
chotiyasaket
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-073-004/13-C (BHAMRAHA)
|
1715002073NRG24250620230361888
|
25/06/2023
|
radhika
|
1715002073WL025275
|
radhika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-073-004/18-B (BHAMRAHA)
|
1715002073NRG24250620230361891
|
25/06/2023
|
VINOD SAHU
|
1715002073WL025275
|
VINOD SAHU
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
VINODSAHU
|
UNION BANK OF INDIA(508500)
|
73
|
SIDHI
|
MP-15-002-073-004/18-C (BHAMRAHA)
|
1715002073NRG24250620230361893
|
25/06/2023
|
RAMPATI SAKET
|
1715002073WL025275
|
RAMPATI SAKET
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAMPATISAKET
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-073-004/18-C (BHAMRAHA)
|
1715002073NRG24250620230361892
|
25/06/2023
|
RAMPATI SAKET
|
1715002073WL025275
|
RAMPATI SAKET
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAMPATISAKET
|
UNION BANK OF INDIA(508500)
|
75
|
SIDHI
|
MP-15-002-073-004/18-D (BHAMRAHA)
|
1715002073NRG24250620230361895
|
25/06/2023
|
SABITA SAKET
|
1715002073WL025275
|
SABITA SAKET
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
SABITASAKET
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-073-004/18-D (BHAMRAHA)
|
1715002073NRG24250620230361894
|
25/06/2023
|
SABITA SAKET
|
1715002073WL025275
|
SABITA SAKET
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
SABITASAKET
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-073-004/19-A (BHAMRAHA)
|
1715002073NRG24250620230361897
|
25/06/2023
|
REKHA SAKET
|
1715002073WL025275
|
REKHA SAKET
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
REKHASAKET
|
UNION BANK OF INDIA(508500)
|
78
|
SIDHI
|
MP-15-002-073-004/19-A (BHAMRAHA)
|
1715002073NRG24250620230361896
|
25/06/2023
|
REKHA SAKET
|
1715002073WL025275
|
REKHA SAKET
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
REKHASAKET
|
UNION BANK OF INDIA(508500)
|
79
|
SIDHI
|
MP-15-002-073-004/8-A (BHAMRAHA)
|
1715002073NRG24250620230361905
|
25/06/2023
|
sakuntala
|
1715002073WL025275
|
sakuntala
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-084-001/111 (BHAGOHAR)
|
1715002084NRG24240620230358888
|
25/06/2023
|
Vinay Kumar
|
1715002084WL025046
|
Vinay Kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
VinayKumar
|
UNION BANK OF INDIA(508500)
|
81
|
SIDHI
|
MP-15-002-084-001/114-A (BHAGOHAR)
|
1715002084NRG24240620230358890
|
25/06/2023
|
ram kali singh
|
1715002084WL025046
|
ram kali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramkalisingh
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-084-001/119 (BHAGOHAR)
|
1715002084NRG24240620230358893
|
25/06/2023
|
Ramprasad
|
1715002084WL025046
|
Ramprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-084-001/144 (BHAGOHAR)
|
1715002084NRG24240620230358901
|
25/06/2023
|
Ramval
|
1715002084WL025046
|
Ramval
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramval
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIDHI
|
MP-15-002-084-001/144 (BHAGOHAR)
|
1715002084NRG24240620230358900
|
25/06/2023
|
Ramval
|
1715002084WL025046
|
Ramval
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramval
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SIDHI
|
MP-15-002-084-001/148 (BHAGOHAR)
|
1715002084NRG24240620230358903
|
25/06/2023
|
ramniwas sahu
|
1715002084WL025046
|
ramniwas sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramniwassahu
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SIDHI
|
MP-15-002-084-001/529 (BHAGOHAR)
|
1715002084NRG24240620230358928
|
25/06/2023
|
Shyam Lal Singh
|
1715002084WL025046
|
Shyam Lal Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
ShyamLalSingh
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-084-001/75 (BHAGOHAR)
|
1715002084NRG24240620230358941
|
25/06/2023
|
Santosh Singh
|
1715002084WL025046
|
Santosh Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-084-001/75 (BHAGOHAR)
|
1715002084NRG24240620230358940
|
25/06/2023
|
Santosh Singh
|
1715002084WL025046
|
Santosh Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SantoshSingh
|
BANK OF BARODA(606985)
|
89
|
SIDHI
|
MP-15-002-084-002/534 (BHAGOHAR)
|
1715002084NRG24240620230358953
|
25/06/2023
|
Satyam Singh
|
1715002084WL025046
|
Satyam Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SatyamSingh
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-084-002/85 (BHAGOHAR)
|
1715002084NRG24240620230358955
|
25/06/2023
|
chhotelal singh
|
1715002084WL025046
|
chhotelal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-084-003/47 (BHAGOHAR)
|
1715002084NRG24240620230358962
|
25/06/2023
|
Ruchkun Singh
|
1715002084WL025046
|
Ruchkun Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
RuchkunSingh
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-084-003/81-A (BHAGOHAR)
|
1715002084NRG24240620230358967
|
25/06/2023
|
Kalawati Agariya
|
1715002084WL025046
|
Kalawati Agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
KalawatiAgariya
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-097-001/444 (KURWAH)
|
1715002097NRG24250620230361592
|
25/06/2023
|
Makradhwj
|
1715002097WL025255
|
Makradhwj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Makradhwj
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-097-001/447 (KURWAH)
|
1715002097NRG24250620230361594
|
25/06/2023
|
Ram Nivas
|
1715002097WL025255
|
Ram Nivas
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
RamNivas
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-097-001/453 (KURWAH)
|
1715002097NRG24250620230361598
|
25/06/2023
|
Wigneshwr
|
1715002097WL025255
|
Wigneshwr
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Wigneshwr
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-097-001/505 (KURWAH)
|
1715002097NRG24250620230361456
|
25/06/2023
|
sukhanadan
|
1715002097WL025252
|
sukhanadan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
sukhanadan
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-097-001/511 (KURWAH)
|
1715002097NRG24250620230361612
|
25/06/2023
|
binod
|
1715002097WL025255
|
binod
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
binod
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-097-001/514 (KURWAH)
|
1715002097NRG24250620230361614
|
25/06/2023
|
vijaykant
|
1715002097WL025255
|
vijaykant
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
vijaykant
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-097-001/533 (KURWAH)
|
1715002097NRG24250620230361622
|
25/06/2023
|
birendr
|
1715002097WL025255
|
birendr
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
birendr
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-097-001/537 (KURWAH)
|
1715002097NRG24250620230361623
|
25/06/2023
|
radha
|
1715002097WL025255
|
radha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
radha
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-097-001/540 (KURWAH)
|
1715002097NRG24250620230361626
|
25/06/2023
|
ramlal
|
1715002097WL025255
|
ramlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SIDHI
|
MP-15-002-097-001/543 (KURWAH)
|
1715002097NRG24250620230361628
|
25/06/2023
|
deepak
|
1715002097WL025255
|
deepak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-097-001/546 (KURWAH)
|
1715002097NRG24250620230361629
|
25/06/2023
|
jibend
|
1715002097WL025255
|
jibend
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
jibend
|
IDBI BANK(607095)
|
104
|
SIDHI
|
MP-15-002-097-001/546 (KURWAH)
|
1715002097NRG24250620230361462
|
25/06/2023
|
jibend
|
1715002097WL025252
|
jibend
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
jibend
|
CANARA BANK(508532)
|
105
|
SIDHI
|
MP-15-002-097-001/550 (KURWAH)
|
1715002097NRG24250620230361631
|
25/06/2023
|
poonam
|
1715002097WL025255
|
poonam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
106
|
SIDHI
|
MP-15-002-097-001/753 (KURWAH)
|
1715002097NRG24250620230361480
|
25/06/2023
|
Tulsidas dube
|
1715002097WL025252
|
Tulsidas dube
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Tulsidasdube
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-097-001/764 (KURWAH)
|
1715002097NRG24250620230361485
|
25/06/2023
|
Sukhlal Yadav
|
1715002097WL025252
|
Sukhlal Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SukhlalYadav
|
UNION BANK OF INDIA(508500)
|
108
|
SIDHI
|
MP-15-002-097-001/766 (KURWAH)
|
1715002097NRG24250620230361486
|
25/06/2023
|
Kaya Shukla
|
1715002097WL025252
|
Kaya Shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
KayaShukla
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-097-001/795 (KURWAH)
|
1715002097NRG24250620230361531
|
25/06/2023
|
LALLI KEWAT
|
1715002097WL025254
|
LALLI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
LALLIKEWAT
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-097-001/802 (KURWAH)
|
1715002097NRG24250620230361537
|
25/06/2023
|
HAJRA BANO
|
1715002097WL025254
|
HAJRA BANO
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
HAJRABANO
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-097-001/804 (KURWAH)
|
1715002097NRG24250620230361538
|
25/06/2023
|
MARTAND MISHRA
|
1715002097WL025254
|
MARTAND MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
MARTANDMISHRA
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-097-001/809 (KURWAH)
|
1715002097NRG24250620230361539
|
25/06/2023
|
GOLLAR KOL
|
1715002097WL025254
|
GOLLAR KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
GOLLARKOL
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-097-001/813 (KURWAH)
|
1715002097NRG24250620230361542
|
25/06/2023
|
SONIYA KOL
|
1715002097WL025254
|
SONIYA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SONIYAKOL
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-097-001/814 (KURWAH)
|
1715002097NRG24250620230361543
|
25/06/2023
|
PHOOLKALI RAWAT
|
1715002097WL025254
|
PHOOLKALI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
PHOOLKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-097-001/820 (KURWAH)
|
1715002097NRG24250620230361547
|
25/06/2023
|
SATYALAL NAI
|
1715002097WL025254
|
SATYALAL NAI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SATYALALNAI
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-097-001/856 (KURWAH)
|
1715002097NRG24250620230361555
|
25/06/2023
|
SADHANA KOL
|
1715002097WL025254
|
SADHANA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SADHANAKOL
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-107-001/151-B (UPANI)
|
1715002107NRG24250620230359411
|
25/06/2023
|
Jeevendra kumar vishwakrma
|
1715002107WL025088
|
Jeevendra kumar vishwakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
Jeevendrakumarvishwakrma
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-107-001/152-A (UPANI)
|
1715002107NRG24250620230359414
|
25/06/2023
|
Hari pratap singh
|
1715002107WL025088
|
Hari pratap singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
Haripratapsingh
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-107-001/409 (UPANI)
|
1715002107NRG24250620230359424
|
25/06/2023
|
MANJU KOL
|
1715002107WL025089
|
MANJU KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
MANJUKOL
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-107-001/45916995 (UPANI)
|
1715002107NRG24250620230359430
|
25/06/2023
|
Saroj rawat
|
1715002107WL025089
|
Saroj rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
Sarojrawat
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-107-001/6-D (UPANI)
|
1715002107NRG24250620230359432
|
25/06/2023
|
SAMARBAHADUR SINGH
|
1715002107WL025089
|
SAMARBAHADUR SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
SAMARBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-107-001/855-B (UPANI)
|
1715002107NRG24250620230359441
|
25/06/2023
|
ASHA KORI
|
1715002107WL025089
|
ASHA KORI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
ASHAKORI
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-107-001/86 (UPANI)
|
1715002107NRG24250620230359442
|
25/06/2023
|
chhatilal prasad prajapati
|
1715002107WL025089
|
chhatilal prasad prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
chhatilalprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85219
|
85219
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-026-002/949-A (OBARAHA)
|
1715002026NRG24250620230360586
|
25/06/2023
|
Munendr vis
|
1715002026WL025177
|
Munendr vis
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Munendrvis
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-013-003/86-A (MADHUGAONNORTH)
|
1715002013NRG24250620230359775
|
25/06/2023
|
Budhsen saket
|
1715002013WL025109
|
Budhsen saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Budhsensaket
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-026-002/196-A (OBARAHA)
|
1715002026NRG24250620230360578
|
25/06/2023
|
Amit kumar Mishra
|
1715002026WL025177
|
Amit kumar Mishra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
AmitkumarMishra
|
UCO BANK(607066)
|
127
|
SIDHI
|
MP-15-002-073-004/13-B (BHAMRAHA)
|
1715002073NRG24250620230361886
|
25/06/2023
|
shiv kumar
|
1715002073WL025275
|
shiv kumar
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-084-001/560 (BHAGOHAR)
|
1715002084NRG24240620230358934
|
25/06/2023
|
Jaypal Singh
|
1715002084WL025046
|
Jaypal Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
JaypalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-013-003/116-A (MADHUGAONNORTH)
|
1715002013NRG24250620230359768
|
25/06/2023
|
Ramanuj saket
|
1715002013WL025109
|
Ramanuj saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramanujsaket
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-013-003/116-A (MADHUGAONNORTH)
|
1715002013NRG24250620230359770
|
25/06/2023
|
Taravati Saket
|
1715002013WL025109
|
Taravati Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
TaravatiSaket
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-013-003/54 (MADHUGAONNORTH)
|
1715002013NRG24250620230359773
|
25/06/2023
|
Yogesh kumar saket
|
1715002013WL025109
|
Yogesh kumar saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Yogeshkumarsaket
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-013-003/86-A (MADHUGAONNORTH)
|
1715002013NRG24250620230359776
|
25/06/2023
|
subhauaa saket
|
1715002013WL025109
|
subhauaa saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
subhauaasaket
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-013-004/1-A (MADHUGAONNORTH)
|
1715002013NRG24250620230359778
|
25/06/2023
|
Babni Bhujwa
|
1715002013WL025109
|
Babni Bhujwa
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
BabniBhujwa
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-013-005/128 (MADHUGAONNORTH)
|
1715002013NRG24250620230359785
|
25/06/2023
|
Kallu Saket
|
1715002013WL025109
|
Kallu Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
KalluSaket
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-013-005/15 (MADHUGAONNORTH)
|
1715002013NRG24250620230359786
|
25/06/2023
|
MANGIRIYA KOL
|
1715002013WL025109
|
MANGIRIYA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
MANGIRIYAKOL
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-013-005/310-A (MADHUGAONNORTH)
|
1715002013NRG24250620230359787
|
25/06/2023
|
MAMTA SAKET
|
1715002013WL025109
|
MAMTA SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
MAMTASAKET
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-013-006/30 (MADHUGAONNORTH)
|
1715002013NRG24250620230359791
|
25/06/2023
|
Mamta Devi
|
1715002013WL025109
|
Mamta Devi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
MamtaDevi
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-013-007/25 (MADHUGAONNORTH)
|
1715002013NRG24250620230359794
|
25/06/2023
|
Rannu Devi Rawat
|
1715002013WL025109
|
Rannu Devi Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
RannuDeviRawat
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-013-007/32 (MADHUGAONNORTH)
|
1715002013NRG24250620230359795
|
25/06/2023
|
Daddi
|
1715002013WL025109
|
Daddi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-013-007/32 (MADHUGAONNORTH)
|
1715002013NRG24250620230359796
|
25/06/2023
|
Mamta
|
1715002013WL025109
|
Mamta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-013-007/58 (MADHUGAONNORTH)
|
1715002013NRG24250620230359797
|
25/06/2023
|
Siyasharn
|
1715002013WL025109
|
Siyasharn
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Siyasharn
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-084-001/140-A (BHAGOHAR)
|
1715002084NRG24240620230358898
|
25/06/2023
|
omprakash panika
|
1715002084WL025046
|
omprakash panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
omprakashpanika
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-084-001/140-A (BHAGOHAR)
|
1715002084NRG24240620230358899
|
25/06/2023
|
pan kali panika
|
1715002084WL025046
|
pan kali panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
pankalipanika
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-097-001/509 (KURWAH)
|
1715002097NRG24250620230361610
|
25/06/2023
|
mo harun
|
1715002097WL025255
|
mo harun
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
moharun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-013-003/54 (MADHUGAONNORTH)
|
1715002013NRG24250620230359774
|
25/06/2023
|
Arti saket
|
1715002013WL025109
|
Arti saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Artisaket
|
INDIAN BANK(607105)
|
146
|
SIDHI
|
MP-15-002-073-002/71-D (BHAMRAHA)
|
1715002073NRG24250620230361882
|
25/06/2023
|
BALESHWAR YADAV
|
1715002073WL025275
|
BALESHWAR YADAV
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
BALESHWARYADAV
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-073-002/71-D (BHAMRAHA)
|
1715002073NRG24250620230361881
|
25/06/2023
|
BALESHWAR YADAV
|
1715002073WL025275
|
BALESHWAR YADAV
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
BALESHWARYADAV
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-107-001/122-D (UPANI)
|
1715002107NRG24250620230359402
|
25/06/2023
|
SUDHA SINGH
|
1715002107WL025088
|
SUDHA SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
SUDHASINGH
|
UNION BANK OF INDIA(508500)
|
149
|
SIDHI
|
MP-15-002-107-001/151-A (UPANI)
|
1715002107NRG24250620230359410
|
25/06/2023
|
Ugrasen maurya
|
1715002107WL025088
|
Ugrasen maurya
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ugrasenmaurya
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-107-001/151-D (UPANI)
|
1715002107NRG24250620230359413
|
25/06/2023
|
Seema vishwakarma
|
1715002107WL025088
|
Seema vishwakarma
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
Seemavishwakarma
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-107-001/152-B (UPANI)
|
1715002107NRG24250620230359415
|
25/06/2023
|
Meena singh
|
1715002107WL025088
|
Meena singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
Meenasingh
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-107-001/6-C (UPANI)
|
1715002107NRG24250620230359431
|
25/06/2023
|
SUMAN SINGH
|
1715002107WL025089
|
SUMAN SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
SUMANSINGH
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-107-001/734-B (UPANI)
|
1715002107NRG24250620230359435
|
25/06/2023
|
JAMUNA SEN
|
1715002107WL025089
|
JAMUNA SEN
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
JAMUNASEN
|
UNION BANK OF INDIA(508500)
|
154
|
SIDHI
|
MP-15-002-107-001/976-D (UPANI)
|
1715002107NRG24250620230359445
|
25/06/2023
|
BABULAL KUSHWAHA
|
1715002107WL025089
|
BABULAL KUSHWAHA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
BABULALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-107-001/999-B (UPANI)
|
1715002107NRG24250620230359446
|
25/06/2023
|
CHHOTIKOL
|
1715002107WL025089
|
CHHOTIKOL
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
CHHOTIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16342
|
16342
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-026-002/1119-A (OBARAHA)
|
1715002026NRG24250620230360571
|
25/06/2023
|
Ramayan
|
1715002026WL025177
|
Ramayan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramayan
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-026-002/252 (OBARAHA)
|
1715002026NRG24250620230360579
|
25/06/2023
|
UTTAM MISHRA
|
1715002026WL025177
|
UTTAM MISHRA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
UTTAMMISHRA
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-026-002/254 (OBARAHA)
|
1715002026NRG24250620230360580
|
25/06/2023
|
ajay
|
1715002026WL025177
|
ajay
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
159
|
SIDHI
|
MP-15-002-026-002/344-A (OBARAHA)
|
1715002026NRG24250620230360582
|
25/06/2023
|
nishant
|
1715002026WL025177
|
nishant
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
nishant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-073-004/13-C (BHAMRAHA)
|
1715002073NRG24250620230361887
|
25/06/2023
|
ayodhya
|
1715002073WL025275
|
ayodhya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-073-004/4-B (BHAMRAHA)
|
1715002073NRG24250620230361901
|
25/06/2023
|
paras sahu
|
1715002073WL025275
|
paras sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
parassahu
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-107-001/142-A (UPANI)
|
1715002107NRG24250620230359405
|
25/06/2023
|
dhirendra rawat
|
1715002107WL025088
|
dhirendra rawat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
dhirendrarawat
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-107-001/143-B (UPANI)
|
1715002107NRG24250620230359407
|
25/06/2023
|
jyoti rawat
|
1715002107WL025088
|
jyoti rawat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
jyotirawat
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-107-001/151-C (UPANI)
|
1715002107NRG24250620230359412
|
25/06/2023
|
Rohit kumar vishwakarma
|
1715002107WL025088
|
Rohit kumar vishwakarma
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
Rohitkumarvishwakarma
|
IDBI BANK(607095)
|
165
|
SIDHI
|
MP-15-002-107-001/157-A (UPANI)
|
1715002107NRG24250620230359417
|
25/06/2023
|
Shivprasad prajapati
|
1715002107WL025088
|
Shivprasad prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
Shivprasadprajapati
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-107-001/158-A (UPANI)
|
1715002107NRG24250620230359418
|
25/06/2023
|
hari prasad prajapati
|
1715002107WL025088
|
hari prasad prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
hariprasadprajapati
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-107-001/170-A (UPANI)
|
1715002107NRG24250620230359419
|
25/06/2023
|
urmila kol
|
1715002107WL025088
|
urmila kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-107-001/688 (UPANI)
|
1715002107NRG24250620230359433
|
25/06/2023
|
SHAKUNTALA KOL
|
1715002107WL025089
|
SHAKUNTALA KOL
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
SHAKUNTALAKOL
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-107-001/748 (UPANI)
|
1715002107NRG24250620230359436
|
25/06/2023
|
premlal
|
1715002107WL025089
|
premlal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-107-001/855-A (UPANI)
|
1715002107NRG24250620230359440
|
25/06/2023
|
SATYBHAN KORI
|
1715002107WL025089
|
SATYBHAN KORI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
SATYBHANKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16563
|
16563
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-073-002/124 (BHAMRAHA)
|
1715002073NRG24250620230361909
|
25/06/2023
|
cameliya sondhiya
|
1715002073WL025276
|
cameliya sondhiya
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
cameliyasondhiya
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-073-002/124 (BHAMRAHA)
|
1715002073NRG24250620230361908
|
25/06/2023
|
cameliya sondhiya
|
1715002073WL025276
|
cameliya sondhiya
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
cameliyasondhiya
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-073-002/126-A (BHAMRAHA)
|
1715002073NRG24250620230361871
|
25/06/2023
|
FULWA DEVI SONDHIYA
|
1715002073WL025275
|
FULWA DEVI SONDHIYA
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
FULWADEVISONDHIYA
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-073-002/154 (BHAMRAHA)
|
1715002073NRG24250620230361913
|
25/06/2023
|
Rupchandra
|
1715002073WL025276
|
Rupchandra
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
Rupchandra
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-073-002/154 (BHAMRAHA)
|
1715002073NRG24250620230361912
|
25/06/2023
|
Rupchandra
|
1715002073WL025276
|
Rupchandra
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
Rupchandra
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-073-002/19 (BHAMRAHA)
|
1715002073NRG24250620230361863
|
25/06/2023
|
chandrapal
|
1715002073WL025274
|
chandrapal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
chandrapal
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-073-002/21-D (BHAMRAHA)
|
1715002073NRG24250620230361917
|
25/06/2023
|
CHINTAMANI SAKET
|
1715002073WL025276
|
CHINTAMANI SAKET
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
CHINTAMANISAKET
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-073-002/21-D (BHAMRAHA)
|
1715002073NRG24250620230361916
|
25/06/2023
|
CHINTAMANI SAKET
|
1715002073WL025276
|
CHINTAMANI SAKET
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
CHINTAMANISAKET
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-073-002/236-A (BHAMRAHA)
|
1715002073NRG24250620230361876
|
25/06/2023
|
shivraj kol
|
1715002073WL025275
|
shivraj kol
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
shivrajkol
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-073-002/3-D (BHAMRAHA)
|
1715002073NRG24250620230361868
|
25/06/2023
|
SWATI SINGH
|
1715002073WL025274
|
SWATI SINGH
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
SWATISINGH
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-073-002/3-D (BHAMRAHA)
|
1715002073NRG24250620230361867
|
25/06/2023
|
SWATI SINGH
|
1715002073WL025274
|
SWATI SINGH
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
SWATISINGH
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-073-002/51-C (BHAMRAHA)
|
1715002073NRG24250620230361936
|
25/06/2023
|
PREMLAL KORI
|
1715002073WL025277
|
PREMLAL KORI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
PREMLALKORI
|
INDIAN BANK(607105)
|
183
|
SIDHI
|
MP-15-002-073-002/51-C (BHAMRAHA)
|
1715002073NRG24250620230361935
|
25/06/2023
|
PREMLAL KORI
|
1715002073WL025277
|
PREMLAL KORI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
PREMLALKORI
|
INDIAN BANK(607105)
|
184
|
SIDHI
|
MP-15-002-073-002/51-D (BHAMRAHA)
|
1715002073NRG24250620230361880
|
25/06/2023
|
DEVESHWARDAS KORI
|
1715002073WL025275
|
DEVESHWARDAS KORI
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
DEVESHWARDASKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
SIDHI
|
MP-15-002-073-002/51-D (BHAMRAHA)
|
1715002073NRG24250620230361879
|
25/06/2023
|
DEVESHWARDAS KORI
|
1715002073WL025275
|
DEVESHWARDAS KORI
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
DEVESHWARDASKORI
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-073-002/61-A (BHAMRAHA)
|
1715002073NRG24250620230361870
|
25/06/2023
|
ramnaresh
|
1715002073WL025274
|
ramnaresh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-073-002/61-A (BHAMRAHA)
|
1715002073NRG24250620230361869
|
25/06/2023
|
RamNaresh
|
1715002073WL025274
|
RamNaresh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
RamNaresh
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-073-004/13-D (BHAMRAHA)
|
1715002073NRG24250620230361890
|
25/06/2023
|
Shanti saket
|
1715002073WL025275
|
Shanti saket
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
Shantisaket
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-073-004/13-D (BHAMRAHA)
|
1715002073NRG24250620230361889
|
25/06/2023
|
Shanti saket
|
1715002073WL025275
|
Shanti saket
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
Shantisaket
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-073-004/4-A (BHAMRAHA)
|
1715002073NRG24250620230361900
|
25/06/2023
|
tejbali
|
1715002073WL025275
|
tejbali
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-084-002/492 (BHAGOHAR)
|
1715002084NRG24240620230358950
|
25/06/2023
|
Ajay Singh
|
1715002084WL025046
|
Ajay Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
SIDHI
|
MP-15-002-084-002/521 (BHAGOHAR)
|
1715002084NRG24240620230358952
|
25/06/2023
|
Subhash
|
1715002084WL025046
|
Subhash
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Subhash
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-097-001/3010 (KURWAH)
|
1715002097NRG24250620230361565
|
25/06/2023
|
Hubblal Pandey
|
1715002097WL025255
|
Hubblal Pandey
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
HubblalPandey
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-097-001/323 (KURWAH)
|
1715002097NRG24250620230361566
|
25/06/2023
|
Hinchlal
|
1715002097WL025255
|
Hinchlal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Hinchlal
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-097-001/324 (KURWAH)
|
1715002097NRG24250620230361567
|
25/06/2023
|
babulal
|
1715002097WL025255
|
babulal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-097-001/406 (KURWAH)
|
1715002097NRG24250620230361576
|
25/06/2023
|
motilal
|
1715002097WL025255
|
motilal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-097-001/416 (KURWAH)
|
1715002097NRG24250620230361579
|
25/06/2023
|
rajju
|
1715002097WL025255
|
rajju
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-097-001/421 (KURWAH)
|
1715002097NRG24250620230361582
|
25/06/2023
|
Siyadulari
|
1715002097WL025255
|
Siyadulari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-097-001/439 (KURWAH)
|
1715002097NRG24250620230361587
|
25/06/2023
|
sugreev
|
1715002097WL025255
|
sugreev
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
sugreev
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-097-001/441 (KURWAH)
|
1715002097NRG24250620230361588
|
25/06/2023
|
Brijbhan
|
1715002097WL025255
|
Brijbhan
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-097-001/446 (KURWAH)
|
1715002097NRG24250620230361593
|
25/06/2023
|
Lallu lal
|
1715002097WL025255
|
Lallu lal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Lallulal
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-097-001/448 (KURWAH)
|
1715002097NRG24250620230361595
|
25/06/2023
|
Laximan
|
1715002097WL025255
|
Laximan
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Laximan
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-097-001/461 (KURWAH)
|
1715002097NRG24250620230361600
|
25/06/2023
|
sawita
|
1715002097WL025255
|
sawita
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
sawita
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-097-001/519 (KURWAH)
|
1715002097NRG24250620230361615
|
25/06/2023
|
nabal
|
1715002097WL025255
|
nabal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
nabal
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-097-001/527 (KURWAH)
|
1715002097NRG24250620230361618
|
25/06/2023
|
chotelal
|
1715002097WL025255
|
chotelal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
chotelal
|
HDFC BANK LTD(607152)
|
206
|
SIDHI
|
MP-15-002-097-001/529 (KURWAH)
|
1715002097NRG24250620230361619
|
25/06/2023
|
ritesh
|
1715002097WL025255
|
ritesh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
ritesh
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-097-001/529 (KURWAH)
|
1715002097NRG24250620230361461
|
25/06/2023
|
ritesh
|
1715002097WL025252
|
ritesh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
ritesh
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-097-001/542 (KURWAH)
|
1715002097NRG24250620230361627
|
25/06/2023
|
rghunath
|
1715002097WL025255
|
rghunath
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
rghunath
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-097-001/570 (KURWAH)
|
1715002097NRG24250620230361639
|
25/06/2023
|
Mithailal
|
1715002097WL025255
|
Mithailal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Mithailal
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-097-001/729 (KURWAH)
|
1715002097NRG24250620230361466
|
25/06/2023
|
Phuleshwari
|
1715002097WL025252
|
Phuleshwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Phuleshwari
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
SIDHI
|
MP-15-002-097-001/745 (KURWAH)
|
1715002097NRG24250620230361473
|
25/06/2023
|
Kinka kol
|
1715002097WL025252
|
Kinka kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Kinkakol
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-097-001/746 (KURWAH)
|
1715002097NRG24250620230361474
|
25/06/2023
|
Samaylal kol
|
1715002097WL025252
|
Samaylal kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Samaylalkol
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-097-001/771 (KURWAH)
|
1715002097NRG24250620230361529
|
25/06/2023
|
Ginuu
|
1715002097WL025254
|
Ginuu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ginuu
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-097-001/772 (KURWAH)
|
1715002097NRG24250620230361530
|
25/06/2023
|
Mohammad Israk
|
1715002097WL025254
|
Mohammad Israk
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
MohammadIsrak
|
BANK OF BARODA(606985)
|
215
|
SIDHI
|
MP-15-002-097-001/81 (KURWAH)
|
1715002097NRG24250620230361540
|
25/06/2023
|
ramanuj
|
1715002097WL025254
|
ramanuj
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
216
|
SIDHI
|
MP-15-002-097-001/818 (KURWAH)
|
1715002097NRG24250620230361545
|
25/06/2023
|
BHORELAL YADAV
|
1715002097WL025254
|
BHORELAL YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
BHORELALYADAV
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-097-001/823 (KURWAH)
|
1715002097NRG24250620230361548
|
25/06/2023
|
MUKESH MISHRA
|
1715002097WL025254
|
MUKESH MISHRA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
MUKESHMISHRA
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-097-001/825 (KURWAH)
|
1715002097NRG24250620230361549
|
25/06/2023
|
SACHITA NAND SHARMA
|
1715002097WL025254
|
SACHITA NAND SHARMA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SACHITANANDSHARMA
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-107-001/141-B (UPANI)
|
1715002107NRG24250620230359404
|
25/06/2023
|
rannu kewat
|
1715002107WL025088
|
rannu kewat
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
rannukewat
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-107-001/152-D (UPANI)
|
1715002107NRG24250620230359416
|
25/06/2023
|
Puneet singh
|
1715002107WL025088
|
Puneet singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
Puneetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63125
|
63125
|
|
|
|
|
|
|
|
221
|
SIDHI
|
MP-15-002-097-001/109 (KURWAH)
|
1715002097NRG24250620230361557
|
25/06/2023
|
roopvati
|
1715002097WL025255
|
roopvati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
roopvati
|
UNION BANK OF INDIA(508500)
|
222
|
SIDHI
|
MP-15-002-097-001/110 (KURWAH)
|
1715002097NRG24250620230361558
|
25/06/2023
|
Nisha
|
1715002097WL025255
|
Nisha
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-097-001/137-A (KURWAH)
|
1715002097NRG24250620230361452
|
25/06/2023
|
Ramesh
|
1715002097WL025252
|
Ramesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-097-001/137-A (KURWAH)
|
1715002097NRG24250620230361451
|
25/06/2023
|
Ramesh
|
1715002097WL025252
|
Ramesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-097-001/156 (KURWAH)
|
1715002097NRG24250620230361559
|
25/06/2023
|
dwarika
|
1715002097WL025255
|
dwarika
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-097-001/159 (KURWAH)
|
1715002097NRG24250620230361560
|
25/06/2023
|
Brihspati
|
1715002097WL025255
|
Brihspati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Brihspati
|
UNION BANK OF INDIA(508500)
|
227
|
SIDHI
|
MP-15-002-097-001/2 (KURWAH)
|
1715002097NRG24250620230361561
|
25/06/2023
|
Bihari
|
1715002097WL025255
|
Bihari
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-097-001/23 (KURWAH)
|
1715002097NRG24250620230361454
|
25/06/2023
|
bayani
|
1715002097WL025252
|
bayani
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
bayani
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-097-001/23 (KURWAH)
|
1715002097NRG24250620230361453
|
25/06/2023
|
Lahari
|
1715002097WL025252
|
Lahari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Lahari
|
UNION BANK OF INDIA(508500)
|
230
|
SIDHI
|
MP-15-002-097-001/29 (KURWAH)
|
1715002097NRG24250620230361563
|
25/06/2023
|
ramkripal
|
1715002097WL025255
|
ramkripal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
231
|
SIDHI
|
MP-15-002-097-001/3008 (KURWAH)
|
1715002097NRG24250620230361564
|
25/06/2023
|
Love Prasad Dwivedi
|
1715002097WL025255
|
Love Prasad Dwivedi
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
LovePrasadDwivedi
|
INDIAN BANK(607105)
|
232
|
SIDHI
|
MP-15-002-097-001/329 (KURWAH)
|
1715002097NRG24250620230361569
|
25/06/2023
|
radha
|
1715002097WL025255
|
radha
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
radha
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-097-001/380 (KURWAH)
|
1715002097NRG24250620230361570
|
25/06/2023
|
JMAHIRLAL
|
1715002097WL025255
|
JMAHIRLAL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
JMAHIRLAL
|
BANK OF INDIA(508505)
|
234
|
SIDHI
|
MP-15-002-097-001/390 (KURWAH)
|
1715002097NRG24250620230361571
|
25/06/2023
|
Mejaji
|
1715002097WL025255
|
Mejaji
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Mejaji
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-097-001/391 (KURWAH)
|
1715002097NRG24250620230361572
|
25/06/2023
|
Rajkali
|
1715002097WL025255
|
Rajkali
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-097-001/401 (KURWAH)
|
1715002097NRG24250620230361573
|
25/06/2023
|
sawita
|
1715002097WL025255
|
sawita
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
sawita
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-097-001/403 (KURWAH)
|
1715002097NRG24250620230361574
|
25/06/2023
|
jagdish
|
1715002097WL025255
|
jagdish
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
238
|
SIDHI
|
MP-15-002-097-001/418 (KURWAH)
|
1715002097NRG24250620230361581
|
25/06/2023
|
Manbodhi
|
1715002097WL025255
|
Manbodhi
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Manbodhi
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
SIDHI
|
MP-15-002-097-001/451 (KURWAH)
|
1715002097NRG24250620230361596
|
25/06/2023
|
Anita
|
1715002097WL025255
|
Anita
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-097-001/455 (KURWAH)
|
1715002097NRG24250620230361599
|
25/06/2023
|
Wimla
|
1715002097WL025255
|
Wimla
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Wimla
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-097-001/508 (KURWAH)
|
1715002097NRG24250620230361609
|
25/06/2023
|
priya
|
1715002097WL025255
|
priya
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
priya
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-097-001/516 (KURWAH)
|
1715002097NRG24250620230361457
|
25/06/2023
|
syamlal
|
1715002097WL025252
|
syamlal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
syamlal
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-097-001/52 (KURWAH)
|
1715002097NRG24250620230361616
|
25/06/2023
|
bihari
|
1715002097WL025255
|
bihari
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
SIDHI
|
MP-15-002-097-001/521 (KURWAH)
|
1715002097NRG24250620230361617
|
25/06/2023
|
Meena Jayswal
|
1715002097WL025255
|
Meena Jayswal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
MeenaJayswal
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-097-001/528 (KURWAH)
|
1715002097NRG24250620230361460
|
25/06/2023
|
kamalnyan
|
1715002097WL025252
|
kamalnyan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
kamalnyan
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-097-001/528 (KURWAH)
|
1715002097NRG24250620230361459
|
25/06/2023
|
kamalnyan
|
1715002097WL025252
|
kamalnyan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
kamalnyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIDHI
|
MP-15-002-097-001/530 (KURWAH)
|
1715002097NRG24250620230361620
|
25/06/2023
|
manoj
|
1715002097WL025255
|
manoj
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
248
|
SIDHI
|
MP-15-002-097-001/551 (KURWAH)
|
1715002097NRG24250620230361632
|
25/06/2023
|
Jaymanti
|
1715002097WL025255
|
Jaymanti
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-097-001/566 (KURWAH)
|
1715002097NRG24250620230361636
|
25/06/2023
|
Ramkali
|
1715002097WL025255
|
Ramkali
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-097-001/567 (KURWAH)
|
1715002097NRG24250620230361637
|
25/06/2023
|
Rajendra
|
1715002097WL025255
|
Rajendra
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-097-001/568 (KURWAH)
|
1715002097NRG24250620230361638
|
25/06/2023
|
Ramvati
|
1715002097WL025255
|
Ramvati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-097-001/619 (KURWAH)
|
1715002097NRG24250620230361463
|
25/06/2023
|
Anil kumar kol
|
1715002097WL025252
|
Anil kumar kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Anilkumarkol
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-097-001/742 (KURWAH)
|
1715002097NRG24250620230361471
|
25/06/2023
|
Sangeeta kol
|
1715002097WL025252
|
Sangeeta kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Sangeetakol
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-097-001/761 (KURWAH)
|
1715002097NRG24250620230361484
|
25/06/2023
|
Sudesh dwivedi
|
1715002097WL025252
|
Sudesh dwivedi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Sudeshdwivedi
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-097-001/77 (KURWAH)
|
1715002097NRG24250620230361528
|
25/06/2023
|
Asha
|
1715002097WL025254
|
Asha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-097-001/77 (KURWAH)
|
1715002097NRG24250620230361527
|
25/06/2023
|
ramlal
|
1715002097WL025254
|
ramlal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-097-001/797 (KURWAH)
|
1715002097NRG24250620230361533
|
25/06/2023
|
SITA KEWAT
|
1715002097WL025254
|
SITA KEWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SITAKEWAT
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-097-001/798 (KURWAH)
|
1715002097NRG24250620230361534
|
25/06/2023
|
KAVITA KEWAT
|
1715002097WL025254
|
KAVITA KEWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
KAVITAKEWAT
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-097-001/849 (KURWAH)
|
1715002097NRG24250620230361554
|
25/06/2023
|
RAJESH YADAV
|
1715002097WL025254
|
RAJESH YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAJESHYADAV
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-100-003/14-A (JAMODI SENG.)
|
1715002100NRG24250620230360906
|
25/06/2023
|
rajkumar saket
|
1715002100WL025206
|
rajkumar saket
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029019
|
|
rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
261
|
SIDHI
|
MP-15-002-041-003/1016 (DOLKOTHAR)
|
1715002041NRG24250620230359188
|
25/06/2023
|
Shanti
|
1715002041WL025061
|
Shanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-041-003/1235 (DOLKOTHAR)
|
1715002041NRG24250620230359194
|
25/06/2023
|
chitrabhan singh
|
1715002041WL025061
|
chitrabhan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
chitrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
263
|
SIDHI
|
MP-15-002-026-002/1205-A (OBARAHA)
|
1715002026NRG24250620230360574
|
25/06/2023
|
ramrati saket
|
1715002026WL025177
|
ramrati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramratisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIDHI
|
MP-15-002-026-002/1206-A (OBARAHA)
|
1715002026NRG24250620230360575
|
25/06/2023
|
meena
|
1715002026WL025177
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SIDHI
|
MP-15-002-026-002/425-B (OBARAHA)
|
1715002026NRG24250620230360583
|
25/06/2023
|
chakrmani kushwaha
|
1715002026WL025177
|
chakrmani kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
chakrmanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIDHI
|
MP-15-002-026-002/55-A (OBARAHA)
|
1715002026NRG24250620230360584
|
25/06/2023
|
Banspati prasad mishra
|
1715002026WL025177
|
Banspati prasad mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Banspatiprasadmishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
267
|
SIDHI
|
MP-15-002-026-002/75-B (OBARAHA)
|
1715002026NRG24250620230360585
|
25/06/2023
|
sampati
|
1715002026WL025177
|
sampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
sampati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
268
|
SIDHI
|
MP-15-002-026-002/989 (OBARAHA)
|
1715002026NRG24250620230360587
|
25/06/2023
|
babulal tiwari
|
1715002026WL025177
|
babulal tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
babulaltiwari
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-041-001/10-D (DOLKOTHAR)
|
1715002041NRG24250620230359179
|
25/06/2023
|
shobhnath yadav
|
1715002041WL025061
|
shobhnath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
shobhnathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIDHI
|
MP-15-002-041-001/1336 (DOLKOTHAR)
|
1715002041NRG24250620230359181
|
25/06/2023
|
AMIT KUMAR SAHU
|
1715002041WL025061
|
AMIT KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
AMITKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIDHI
|
MP-15-002-041-001/1336-A (DOLKOTHAR)
|
1715002041NRG24250620230359182
|
25/06/2023
|
neelesh kumar sahu
|
1715002041WL025061
|
neelesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
neeleshkumarsahu
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-041-003/1055 (DOLKOTHAR)
|
1715002041NRG24250620230359189
|
25/06/2023
|
Ramkali
|
1715002041WL025061
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SIDHI
|
MP-15-002-041-003/1104-A (DOLKOTHAR)
|
1715002041NRG24250620230359192
|
25/06/2023
|
kusumkali
|
1715002041WL025061
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SIDHI
|
MP-15-002-041-003/1368 (DOLKOTHAR)
|
1715002041NRG24250620230359195
|
25/06/2023
|
baiya
|
1715002041WL025061
|
baiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
baiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIDHI
|
MP-15-002-041-003/537 (DOLKOTHAR)
|
1715002041NRG24250620230359197
|
25/06/2023
|
Shiymbar Singh
|
1715002041WL025061
|
Shiymbar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
ShiymbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
SIDHI
|
MP-15-002-073-002/11 (BHAMRAHA)
|
1715002073NRG24250620230361932
|
25/06/2023
|
RAMLAL
|
1715002073WL025277
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
277
|
SIDHI
|
MP-15-002-073-002/11 (BHAMRAHA)
|
1715002073NRG24250620230361931
|
25/06/2023
|
RAMLAL
|
1715002073WL025277
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
278
|
SIDHI
|
MP-15-002-073-002/121-A (BHAMRAHA)
|
1715002073NRG24250620230361906
|
25/06/2023
|
jaibadhur
|
1715002073WL025276
|
jaibadhur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
jaibadhur
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIDHI
|
MP-15-002-073-002/121-A (BHAMRAHA)
|
1715002073NRG24250620230361907
|
25/06/2023
|
jaibahadur
|
1715002073WL025276
|
jaibahadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
jaibahadur
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-073-002/163 (BHAMRAHA)
|
1715002073NRG24250620230361874
|
25/06/2023
|
fulesiya
|
1715002073WL025275
|
fulesiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
fulesiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIDHI
|
MP-15-002-073-002/163 (BHAMRAHA)
|
1715002073NRG24250620230361873
|
25/06/2023
|
fulesiya
|
1715002073WL025275
|
fulesiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
fulesiya
|
UNION BANK OF INDIA(508500)
|
282
|
SIDHI
|
MP-15-002-073-002/2-A (BHAMRAHA)
|
1715002073NRG24250620230361915
|
25/06/2023
|
RAMESH SINGH
|
1715002073WL025276
|
RAMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-073-002/2-A (BHAMRAHA)
|
1715002073NRG24250620230361914
|
25/06/2023
|
RAMESH SINGH
|
1715002073WL025276
|
RAMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SIDHI
|
MP-15-002-073-002/203-A (BHAMRAHA)
|
1715002073NRG24250620230361934
|
25/06/2023
|
SAVITRI KORI
|
1715002073WL025277
|
SAVITRI KORI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
SAVITRIKORI
|
UNION BANK OF INDIA(508500)
|
285
|
SIDHI
|
MP-15-002-073-002/203-A (BHAMRAHA)
|
1715002073NRG24250620230361933
|
25/06/2023
|
SAVITRI KORI
|
1715002073WL025277
|
SAVITRI KORI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
SAVITRIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIDHI
|
MP-15-002-073-002/422-A (BHAMRAHA)
|
1715002073NRG24250620230361922
|
25/06/2023
|
CHHOTELAL
|
1715002073WL025276
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIDHI
|
MP-15-002-073-002/422-A (BHAMRAHA)
|
1715002073NRG24250620230361921
|
25/06/2023
|
CHHOTELAL
|
1715002073WL025276
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-073-002/70 (BHAMRAHA)
|
1715002073NRG24250620230361924
|
25/06/2023
|
nageshvar saket
|
1715002073WL025276
|
nageshvar saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
nageshvarsaket
|
UNION BANK OF INDIA(508500)
|
289
|
SIDHI
|
MP-15-002-073-002/70 (BHAMRAHA)
|
1715002073NRG24250620230361923
|
25/06/2023
|
Nagesvar
|
1715002073WL025276
|
Nagesvar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591029019
|
|
Nagesvar
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-073-004/2-D (BHAMRAHA)
|
1715002073NRG24250620230361899
|
25/06/2023
|
ANITA RAWAT
|
1715002073WL025275
|
ANITA RAWAT
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591029019
|
|
ANITARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIDHI
|
MP-15-002-073-004/6-A (BHAMRAHA)
|
1715002073NRG24250620230361904
|
25/06/2023
|
SHIVKUMARI
|
1715002073WL025275
|
SHIVKUMARI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
28/06/2023
|
|
591029019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
292
|
SIDHI
|
MP-15-002-084-001/100 (BHAGOHAR)
|
1715002084NRG24240620230358887
|
25/06/2023
|
shakuntala panika
|
1715002084WL025046
|
shakuntala panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
shakuntalapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIDHI
|
MP-15-002-084-001/115 (BHAGOHAR)
|
1715002084NRG24240620230358892
|
25/06/2023
|
harpal singh
|
1715002084WL025046
|
harpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
harpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIDHI
|
MP-15-002-084-001/115 (BHAGOHAR)
|
1715002084NRG24240620230358891
|
25/06/2023
|
harpal singh
|
1715002084WL025046
|
harpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
harpalsingh
|
CANARA BANK(508532)
|
295
|
SIDHI
|
MP-15-002-084-001/13 (BHAGOHAR)
|
1715002084NRG24240620230358895
|
25/06/2023
|
manbati baiga
|
1715002084WL025046
|
manbati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
manbatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIDHI
|
MP-15-002-084-001/130 (BHAGOHAR)
|
1715002084NRG24240620230358896
|
25/06/2023
|
Ramvati
|
1715002084WL025046
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIDHI
|
MP-15-002-084-001/148 (BHAGOHAR)
|
1715002084NRG24240620230358904
|
25/06/2023
|
suneeta sahu
|
1715002084WL025046
|
suneeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
suneetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SIDHI
|
MP-15-002-084-001/155-A (BHAGOHAR)
|
1715002084NRG24240620230358906
|
25/06/2023
|
BABLI SAHU
|
1715002084WL025046
|
BABLI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
BABLISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SIDHI
|
MP-15-002-084-001/18 (BHAGOHAR)
|
1715002084NRG24240620230358908
|
25/06/2023
|
Kalawati
|
1715002084WL025046
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-084-001/19 (BHAGOHAR)
|
1715002084NRG24240620230358910
|
25/06/2023
|
amar bahadur singh
|
1715002084WL025046
|
amar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
amarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIDHI
|
MP-15-002-084-001/19 (BHAGOHAR)
|
1715002084NRG24240620230358909
|
25/06/2023
|
amar bahadur singh
|
1715002084WL025046
|
amar bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
amarbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIDHI
|
MP-15-002-084-001/28 (BHAGOHAR)
|
1715002084NRG24240620230358911
|
25/06/2023
|
Motilal panika
|
1715002084WL025046
|
Motilal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Motilalpanika
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
SIDHI
|
MP-15-002-084-001/35-A (BHAGOHAR)
|
1715002084NRG24240620230358914
|
25/06/2023
|
kalawati singh
|
1715002084WL025046
|
kalawati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
kalawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIDHI
|
MP-15-002-084-001/38 (BHAGOHAR)
|
1715002084NRG24240620230358916
|
25/06/2023
|
Sunita
|
1715002084WL025046
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIDHI
|
MP-15-002-084-001/38 (BHAGOHAR)
|
1715002084NRG24240620230358915
|
25/06/2023
|
Sunita
|
1715002084WL025046
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Sunita
|
INDIAN BANK(607105)
|
306
|
SIDHI
|
MP-15-002-084-001/46 (BHAGOHAR)
|
1715002084NRG24240620230358922
|
25/06/2023
|
Geeta panika
|
1715002084WL025046
|
Geeta panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Geetapanika
|
STATE BANK OF INDIA(508548)
|
307
|
SIDHI
|
MP-15-002-084-001/523 (BHAGOHAR)
|
1715002084NRG24240620230358925
|
25/06/2023
|
Savitri Yadav
|
1715002084WL025046
|
Savitri Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SavitriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SIDHI
|
MP-15-002-084-001/523 (BHAGOHAR)
|
1715002084NRG24240620230358924
|
25/06/2023
|
Savitri Yadav
|
1715002084WL025046
|
Savitri Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SavitriYadav
|
UNION BANK OF INDIA(508500)
|
309
|
SIDHI
|
MP-15-002-084-001/547 (BHAGOHAR)
|
1715002084NRG24240620230358931
|
25/06/2023
|
Sunita Yadav
|
1715002084WL025046
|
Sunita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
SunitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIDHI
|
MP-15-002-084-001/55 (BHAGOHAR)
|
1715002084NRG24240620230358932
|
25/06/2023
|
Trilok Singh
|
1715002084WL025046
|
Trilok Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
TrilokSingh
|
BANK OF BARODA(606985)
|
311
|
SIDHI
|
MP-15-002-084-001/63 (BHAGOHAR)
|
1715002084NRG24240620230358939
|
25/06/2023
|
shanti devi singh
|
1715002084WL025046
|
shanti devi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
shantidevisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIDHI
|
MP-15-002-084-001/76 (BHAGOHAR)
|
1715002084NRG24240620230358942
|
25/06/2023
|
ramkripal singh
|
1715002084WL025046
|
ramkripal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramkripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIDHI
|
MP-15-002-084-001/79 (BHAGOHAR)
|
1715002084NRG24240620230358943
|
25/06/2023
|
Nokhelal
|
1715002084WL025046
|
Nokhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Nokhelal
|
STATE BANK OF INDIA(508548)
|
314
|
SIDHI
|
MP-15-002-084-001/79 (BHAGOHAR)
|
1715002084NRG24240620230358944
|
25/06/2023
|
Nokhelal panika
|
1715002084WL025046
|
Nokhelal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Nokhelalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIDHI
|
MP-15-002-084-001/95-A (BHAGOHAR)
|
1715002084NRG24240620230358945
|
25/06/2023
|
sangeeta singh
|
1715002084WL025046
|
sangeeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
sangeetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIDHI
|
MP-15-002-084-002/130 (BHAGOHAR)
|
1715002084NRG24240620230358946
|
25/06/2023
|
ram charan
|
1715002084WL025046
|
ram charan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SIDHI
|
MP-15-002-084-002/135 (BHAGOHAR)
|
1715002084NRG24240620230358948
|
25/06/2023
|
suneeta panika
|
1715002084WL025046
|
suneeta panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
suneetapanika
|
INDIAN BANK(607105)
|
318
|
SIDHI
|
MP-15-002-084-002/135 (BHAGOHAR)
|
1715002084NRG24240620230358947
|
25/06/2023
|
Suneeta panika
|
1715002084WL025046
|
Suneeta panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Suneetapanika
|
STATE BANK OF INDIA(508548)
|
319
|
SIDHI
|
MP-15-002-084-002/60 (BHAGOHAR)
|
1715002084NRG24240620230358954
|
25/06/2023
|
vansbharoran
|
1715002084WL025046
|
vansbharoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
vansbharoran
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIDHI
|
MP-15-002-084-003/138 (BHAGOHAR)
|
1715002084NRG24240620230358958
|
25/06/2023
|
Rajkumari
|
1715002084WL025046
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIDHI
|
MP-15-002-084-003/81 (BHAGOHAR)
|
1715002084NRG24240620230358966
|
25/06/2023
|
Dalveer
|
1715002084WL025046
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Dalveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIDHI
|
MP-15-002-097-001/504 (KURWAH)
|
1715002097NRG24250620230361605
|
25/06/2023
|
Sunil
|
1715002097WL025255
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029019
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
SIDHI
|
MP-15-002-097-001/653 (KURWAH)
|
1715002097NRG24250620230361464
|
25/06/2023
|
Vineeta kol
|
1715002097WL025252
|
Vineeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
Vineetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SIDHI
|
MP-15-002-097-001/801 (KURWAH)
|
1715002097NRG24250620230361536
|
25/06/2023
|
MO. JIYAUL HAQ
|
1715002097WL025254
|
MO. JIYAUL HAQ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
MO.JIYAULHAQ
|
UNION BANK OF INDIA(508500)
|
325
|
SIDHI
|
MP-15-002-100-001/73 (JAMODI SENG.)
|
1715002100NRG24250620230360896
|
25/06/2023
|
Bakelal
|
1715002100WL025206
|
Bakelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029019
|
|
Bakelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIDHI
|
MP-15-002-100-001/84 (JAMODI SENG.)
|
1715002100NRG24250620230360900
|
25/06/2023
|
Mohan
|
1715002100WL025206
|
Mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029019
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
SIDHI
|
MP-15-002-100-001/84 (JAMODI SENG.)
|
1715002100NRG24250620230360899
|
25/06/2023
|
Mohan
|
1715002100WL025206
|
Mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029019
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIDHI
|
MP-15-002-100-001/88 (JAMODI SENG.)
|
1715002100NRG24250620230360904
|
25/06/2023
|
ramkrna
|
1715002100WL025206
|
ramkrna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramkrna
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIDHI
|
MP-15-002-100-001/88 (JAMODI SENG.)
|
1715002100NRG24250620230360903
|
25/06/2023
|
ramkrna
|
1715002100WL025206
|
ramkrna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591029019
|
|
ramkrna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86351
|
86351
|
|
|
|
|
|
|
|
330
|
SIDHI
|
MP-15-002-084-001/560 (BHAGOHAR)
|
1715002084NRG24240620230358935
|
25/06/2023
|
Meera Singh
|
1715002084WL025046
|
Meera Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029019
|
|
MeeraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
SIDHI
|
MP-15-002-107-001/408578 (UPANI)
|
1715002107NRG24250620230359423
|
25/06/2023
|
RAJKUMAR PRAJAPATI
|
1715002107WL025089
|
RAJKUMAR PRAJAPATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAJKUMARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
332
|
SIDHI
|
MP-15-002-107-001/111-C (UPANI)
|
1715002107NRG24250620230359396
|
25/06/2023
|
PUSPARAJ SINGH
|
1715002107WL025088
|
PUSPARAJ SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
PUSPARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
SIDHI
|
MP-15-002-107-001/112-B (UPANI)
|
1715002107NRG24250620230359397
|
25/06/2023
|
MANOJ KUMAR SINGH
|
1715002107WL025088
|
MANOJ KUMAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
MANOJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
334
|
SIDHI
|
MP-15-002-107-001/112-D (UPANI)
|
1715002107NRG24250620230359398
|
25/06/2023
|
PUSHPENDRA SINGH
|
1715002107WL025088
|
PUSHPENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
SIDHI
|
MP-15-002-107-001/118-C (UPANI)
|
1715002107NRG24250620230359399
|
25/06/2023
|
ONKAR NAI
|
1715002107WL025088
|
ONKAR NAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
ONKARNAI
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-107-001/118-D (UPANI)
|
1715002107NRG24250620230359400
|
25/06/2023
|
POONAM SEN
|
1715002107WL025088
|
POONAM SEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
POONAMSEN
|
UNION BANK OF INDIA(508500)
|
337
|
SIDHI
|
MP-15-002-107-001/122-C (UPANI)
|
1715002107NRG24250620230359401
|
25/06/2023
|
BHUPENDRA SINGH
|
1715002107WL025088
|
BHUPENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
SIDHI
|
MP-15-002-107-001/409-A (UPANI)
|
1715002107NRG24250620230359425
|
25/06/2023
|
AKHILESH PRATAP SINGH
|
1715002107WL025089
|
AKHILESH PRATAP SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
AKHILESHPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
SIDHI
|
MP-15-002-107-001/409-C (UPANI)
|
1715002107NRG24250620230359426
|
25/06/2023
|
PARWATI SINGH
|
1715002107WL025089
|
PARWATI SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
PARWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
SIDHI
|
MP-15-002-107-001/423-A (UPANI)
|
1715002107NRG24250620230359428
|
25/06/2023
|
JAGESWAR KEWAT
|
1715002107WL025089
|
JAGESWAR KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
JAGESWARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
SIDHI
|
MP-15-002-107-001/734-A (UPANI)
|
1715002107NRG24250620230359434
|
25/06/2023
|
RAMVATI
|
1715002107WL025089
|
RAMVATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
342
|
SIDHI
|
MP-15-002-107-001/852476-A (UPANI)
|
1715002107NRG24250620230359439
|
25/06/2023
|
suganee prajapati
|
1715002107WL025089
|
suganee prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591029019
|
|
suganeeprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446586
|
446586
|
|
|
|
|
|
|
|