S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDHI
|
MP-15-002-113-001/1000-D (NAUDHIA)
|
1715002113NRG24080720230444252
|
08/07/2023
|
shyam ji sen
|
1715002113WL030500
|
shyam ji sen
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
shyamjisen
|
AXIS BANK(607153)
|
2
|
SIDHI
|
MP-15-002-113-001/1761-A (NAUDHIA)
|
1715002113NRG24080720230444291
|
08/07/2023
|
VINOD KUMAR PANDEY
|
1715002113WL030502
|
VINOD KUMAR PANDEY
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
VINODKUMARPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-113-001/1673-B (NAUDHIA)
|
1715002113NRG24080720230443792
|
08/07/2023
|
Urmila Tiwari
|
1715002113WL030484
|
Urmila Tiwari
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
UrmilaTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-048-004/11 (BAGHWARI)
|
1715002048NRG24080720230446980
|
08/07/2023
|
SAMAYLAL KOL
|
1715002048WL030687
|
SAMAYLAL KOL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
SAMAYLALKOL
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-048-004/64 (BAGHWARI)
|
1715002048NRG24080720230446989
|
08/07/2023
|
DIWAKAR SAKET
|
1715002048WL030687
|
DIWAKAR SAKET
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
DIWAKARSAKET
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-048-004/985 (BAGHWARI)
|
1715002048NRG24080720230448865
|
08/07/2023
|
SANGITA JAYSWAL
|
1715002048WL030759
|
SANGITA JAYSWAL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
SANGITAJAYSWAL
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-113-001/2466-B (NAUDHIA)
|
1715002113NRG24080720230443723
|
08/07/2023
|
ajit singh
|
1715002113WL030478
|
ajit singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ajitsingh
|
UNION BANK OF INDIA(508500)
|
8
|
SIDHI
|
MP-15-002-113-001/2469-D (NAUDHIA)
|
1715002113NRG24080720230443725
|
08/07/2023
|
ravi singh chauhan
|
1715002113WL030478
|
ravi singh chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
ravisinghchauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-009-001/318-A (LAHIYA)
|
1715002009NRG24080720230446274
|
08/07/2023
|
Savita patel
|
1715002009WL030626
|
Savita patel
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Savitapatel
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIDHI
|
MP-15-002-009-001/639 (LAHIYA)
|
1715002009NRG24080720230446287
|
08/07/2023
|
kaushal prasad
|
1715002009WL030626
|
kaushal prasad
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
kaushalprasad
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-048-001/13 (BAGHWARI)
|
1715002048NRG24080720230446897
|
08/07/2023
|
RAJAKALEE RAWAT
|
1715002048WL030687
|
RAJAKALEE RAWAT
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAJAKALEERAWAT
|
CANARA BANK(508532)
|
12
|
SIDHI
|
MP-15-002-048-002/965 (BAGHWARI)
|
1715002048NRG24080720230446885
|
08/07/2023
|
DILEEP SINGH
|
1715002048WL030686
|
DILEEP SINGH
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
DILEEPSINGH
|
CANARA BANK(508532)
|
13
|
SIDHI
|
MP-15-002-113-001/1021-D (NAUDHIA)
|
1715002113NRG24080720230444264
|
08/07/2023
|
KAMLESH KUMAR KUSHWAHA
|
1715002113WL030500
|
KAMLESH KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
KAMLESHKUMARKUSHWAHA
|
CANARA BANK(508532)
|
14
|
SIDHI
|
MP-15-002-113-001/1670-D (NAUDHIA)
|
1715002113NRG24080720230443791
|
08/07/2023
|
deepak kumar mishra
|
1715002113WL030484
|
deepak kumar mishra
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
deepakkumarmishra
|
CANARA BANK(508532)
|
15
|
SIDHI
|
MP-15-002-113-001/1760-D (NAUDHIA)
|
1715002113NRG24080720230443813
|
08/07/2023
|
anil viswakarma
|
1715002113WL030488
|
anil viswakarma
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
anilviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIDHI
|
MP-15-002-113-001/2670-B (NAUDHIA)
|
1715002113NRG24080720230444313
|
08/07/2023
|
jitendra kumar shukla
|
1715002113WL030502
|
jitendra kumar shukla
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
jitendrakumarshukla
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIDHI
|
MP-15-002-113-001/2670-B (NAUDHIA)
|
1715002113NRG24080720230444312
|
08/07/2023
|
jitendra kumar shukla
|
1715002113WL030502
|
jitendra kumar shukla
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
jitendrakumarshukla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-048-004/1011 (BAGHWARI)
|
1715002048NRG24080720230446973
|
08/07/2023
|
RAJ KUMAR RAWAT
|
1715002048WL030687
|
RAJ KUMAR RAWAT
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAJKUMARRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-048-004/59-B (BAGHWARI)
|
1715002048NRG24080720230448839
|
08/07/2023
|
Umesh Diwedi
|
1715002048WL030759
|
Umesh Diwedi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
UmeshDiwedi
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SIDHI
|
MP-15-002-048-004/59-B (BAGHWARI)
|
1715002048NRG24080720230448838
|
08/07/2023
|
Umesh Diwedi
|
1715002048WL030759
|
Umesh Diwedi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
UmeshDiwedi
|
UNION BANK OF INDIA(508500)
|
21
|
SIDHI
|
MP-15-002-113-001/1754-D (NAUDHIA)
|
1715002113NRG24080720230443805
|
08/07/2023
|
suneel kumar yadav
|
1715002113WL030487
|
suneel kumar yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
suneelkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SIDHI
|
MP-15-002-113-001/204-D (NAUDHIA)
|
1715002113NRG24080720230443705
|
08/07/2023
|
shukendra sahu
|
1715002113WL030478
|
shukendra sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
shukendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIDHI
|
MP-15-002-113-001/2213 (NAUDHIA)
|
1715002113NRG24080720230443707
|
08/07/2023
|
ravi vishwakarma
|
1715002113WL030478
|
ravi vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ravivishwakarma
|
UNION BANK OF INDIA(508500)
|
24
|
SIDHI
|
MP-15-002-113-001/2222-A (NAUDHIA)
|
1715002113NRG24080720230444302
|
08/07/2023
|
brijlal saket
|
1715002113WL030502
|
brijlal saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
brijlalsaket
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-113-001/2222-A (NAUDHIA)
|
1715002113NRG24080720230444301
|
08/07/2023
|
brijlal saket
|
1715002113WL030502
|
brijlal saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
brijlalsaket
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-113-001/2645-C (NAUDHIA)
|
1715002113NRG24080720230444306
|
08/07/2023
|
parul singh
|
1715002113WL030502
|
parul singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
parulsingh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-113-001/2667-A (NAUDHIA)
|
1715002113NRG24080720230444309
|
08/07/2023
|
priyambada sen
|
1715002113WL030502
|
priyambada sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
priyambadasen
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SIDHI
|
MP-15-002-113-001/423 (NAUDHIA)
|
1715002113NRG24080720230444322
|
08/07/2023
|
suman
|
1715002113WL030502
|
suman
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
suman
|
AXIS BANK(607153)
|
29
|
SIDHI
|
MP-15-002-113-001/528-B (NAUDHIA)
|
1715002113NRG24080720230444324
|
08/07/2023
|
ram chandra verma
|
1715002113WL030502
|
ram chandra verma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ramchandraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIDHI
|
MP-15-002-113-001/968-C (NAUDHIA)
|
1715002113NRG24080720230443734
|
08/07/2023
|
lakshiman kol
|
1715002113WL030478
|
lakshiman kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
lakshimankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-041-003/119-D (DOLKOTHAR)
|
1715002041NRG24080720230443384
|
08/07/2023
|
ARTI SAHU
|
1715002041WL030450
|
ARTI SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
ARTISAHU
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-048-001/19 (BAGHWARI)
|
1715002048NRG24080720230448780
|
08/07/2023
|
PRAMILA RAWAT
|
1715002048WL030758
|
PRAMILA RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
PRAMILARAWAT
|
UNION BANK OF INDIA(508500)
|
33
|
SIDHI
|
MP-15-002-048-001/19-A (BAGHWARI)
|
1715002048NRG24080720230448781
|
08/07/2023
|
Poonam Rawat
|
1715002048WL030758
|
Poonam Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
PoonamRawat
|
UNION BANK OF INDIA(508500)
|
34
|
SIDHI
|
MP-15-002-048-002/72 (BAGHWARI)
|
1715002048NRG24080720230448810
|
08/07/2023
|
Jitendra singh
|
1715002048WL030758
|
Jitendra singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
Jitendrasingh
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-048-002/887 (BAGHWARI)
|
1715002048NRG24080720230446859
|
08/07/2023
|
SHYAMWATI RAWAT
|
1715002048WL030686
|
SHYAMWATI RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SHYAMWATIRAWAT
|
UNION BANK OF INDIA(508500)
|
36
|
SIDHI
|
MP-15-002-048-002/987 (BAGHWARI)
|
1715002048NRG24080720230448823
|
08/07/2023
|
SAVITRI YADAV
|
1715002048WL030759
|
SAVITRI YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
SAVITRIYADAV
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-048-002/991 (BAGHWARI)
|
1715002048NRG24080720230448825
|
08/07/2023
|
VIKAS PRAJAPATI
|
1715002048WL030759
|
VIKAS PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
VIKASPRAJAPATI
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-048-004/1011 (BAGHWARI)
|
1715002048NRG24080720230446972
|
08/07/2023
|
SAROJ KOL
|
1715002048WL030687
|
SAROJ KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
39
|
SIDHI
|
MP-15-002-113-001/1010-A (NAUDHIA)
|
1715002113NRG24080720230444256
|
08/07/2023
|
raman pratap singh
|
1715002113WL030500
|
raman pratap singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ramanpratapsingh
|
UNION BANK OF INDIA(508500)
|
40
|
SIDHI
|
MP-15-002-113-001/1010-B (NAUDHIA)
|
1715002113NRG24080720230444257
|
08/07/2023
|
ankit singh chauhan
|
1715002113WL030500
|
ankit singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ankitsinghchauhan
|
AXIS BANK(607153)
|
41
|
SIDHI
|
MP-15-002-113-001/1020-C (NAUDHIA)
|
1715002113NRG24080720230444261
|
08/07/2023
|
GEETA DEVI SEN
|
1715002113WL030500
|
GEETA DEVI SEN
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
GEETADEVISEN
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-113-001/1021-C (NAUDHIA)
|
1715002113NRG24080720230444263
|
08/07/2023
|
REETA SINGH
|
1715002113WL030500
|
REETA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
REETASINGH
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-113-001/1757-A (NAUDHIA)
|
1715002113NRG24080720230443808
|
08/07/2023
|
ramdayal sahu
|
1715002113WL030488
|
ramdayal sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ramdayalsahu
|
UNION BANK OF INDIA(508500)
|
44
|
SIDHI
|
MP-15-002-113-001/1760-B (NAUDHIA)
|
1715002113NRG24080720230443812
|
08/07/2023
|
priyanka viswakarma
|
1715002113WL030488
|
priyanka viswakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
priyankaviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIDHI
|
MP-15-002-113-001/1764-A (NAUDHIA)
|
1715002113NRG24080720230444294
|
08/07/2023
|
ravi pandey
|
1715002113WL030502
|
ravi pandey
|
00176
|
IDIB000S680
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
843612487
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-041-003/1391-D (DOLKOTHAR)
|
1715002041NRG24080720230443397
|
08/07/2023
|
shyamkali
|
1715002041WL030450
|
shyamkali
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SIDHI
|
MP-15-002-041-003/1392-B (DOLKOTHAR)
|
1715002041NRG24080720230443400
|
08/07/2023
|
rajmani yadav
|
1715002041WL030450
|
rajmani yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
rajmaniyadav
|
AXIS BANK(607153)
|
48
|
SIDHI
|
MP-15-002-048-002/250 (BAGHWARI)
|
1715002048NRG24080720230448801
|
08/07/2023
|
RAJMANI
|
1715002048WL030758
|
RAJMANI
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAJMANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
49
|
SIDHI
|
MP-15-002-113-001/1669-A (NAUDHIA)
|
1715002113NRG24080720230443788
|
08/07/2023
|
shivani dwivedi
|
1715002113WL030483
|
shivani dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
shivanidwivedi
|
UNION BANK OF INDIA(508500)
|
50
|
SIDHI
|
MP-15-002-113-001/1764-B (NAUDHIA)
|
1715002113NRG24080720230444295
|
08/07/2023
|
neha pandey
|
1715002113WL030502
|
neha pandey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
nehapandey
|
UNION BANK OF INDIA(508500)
|
51
|
SIDHI
|
MP-15-002-113-001/2647-C (NAUDHIA)
|
1715002113NRG24080720230443727
|
08/07/2023
|
lalit
|
1715002113WL030478
|
lalit
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-113-001/911-C (NAUDHIA)
|
1715002113NRG24080720230444247
|
08/07/2023
|
MRS PRIYA SHUKLA
|
1715002113WL030499
|
MRS PRIYA SHUKLA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MRSPRIYASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SIDHI
|
MP-15-002-113-001/911-D (NAUDHIA)
|
1715002113NRG24080720230444248
|
08/07/2023
|
pankaj shukla
|
1715002113WL030499
|
pankaj shukla
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
pankajshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-009-001/101-A (LAHIYA)
|
1715002009NRG24080720230446248
|
08/07/2023
|
Chhotelal
|
1715002009WL030626
|
Chhotelal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SIDHI
|
MP-15-002-009-001/101-A (LAHIYA)
|
1715002009NRG24080720230446249
|
08/07/2023
|
gayatree bhujwa
|
1715002009WL030626
|
gayatree bhujwa
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
gayatreebhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SIDHI
|
MP-15-002-009-001/17-A (LAHIYA)
|
1715002009NRG24080720230446252
|
08/07/2023
|
Ramvilash
|
1715002009WL030626
|
Ramvilash
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-009-001/17-B (LAHIYA)
|
1715002009NRG24080720230446253
|
08/07/2023
|
ramadhar
|
1715002009WL030626
|
ramadhar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-009-001/18 (LAHIYA)
|
1715002009NRG24080720230446255
|
08/07/2023
|
kalli kol
|
1715002009WL030626
|
kalli kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
kallikol
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-009-001/18 (LAHIYA)
|
1715002009NRG24080720230446254
|
08/07/2023
|
samaylal kol
|
1715002009WL030626
|
samaylal kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-009-001/21 (LAHIYA)
|
1715002009NRG24080720230446256
|
08/07/2023
|
Mithhu Kol
|
1715002009WL030626
|
Mithhu Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
MithhuKol
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-009-001/22-A (LAHIYA)
|
1715002009NRG24080720230446260
|
08/07/2023
|
asha rawat
|
1715002009WL030626
|
asha rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
asharawat
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-009-001/249-A (LAHIYA)
|
1715002009NRG24080720230446265
|
08/07/2023
|
saroj patel
|
1715002009WL030626
|
saroj patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
sarojpatel
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-009-001/249-A (LAHIYA)
|
1715002009NRG24080720230446264
|
08/07/2023
|
umesh kumar
|
1715002009WL030626
|
umesh kumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
umeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SIDHI
|
MP-15-002-009-001/33 (LAHIYA)
|
1715002009NRG24080720230446276
|
08/07/2023
|
raimuniya
|
1715002009WL030626
|
raimuniya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
843612487
|
|
raimuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
SIDHI
|
MP-15-002-009-001/33 (LAHIYA)
|
1715002009NRG24080720230446275
|
08/07/2023
|
Rammani
|
1715002009WL030626
|
Rammani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-009-001/39 (LAHIYA)
|
1715002009NRG24080720230446278
|
08/07/2023
|
Santosh kumar rawat
|
1715002009WL030626
|
Santosh kumar rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Santoshkumarrawat
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-009-001/39 (LAHIYA)
|
1715002009NRG24080720230446277
|
08/07/2023
|
Santosh kumar rawat
|
1715002009WL030626
|
Santosh kumar rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Santoshkumarrawat
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-009-001/610-B (LAHIYA)
|
1715002009NRG24080720230446284
|
08/07/2023
|
rajbahadur saket
|
1715002009WL030626
|
rajbahadur saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
843612487
|
|
rajbahadursaket
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-009-001/610-B (LAHIYA)
|
1715002009NRG24080720230446283
|
08/07/2023
|
rajbahadur saket
|
1715002009WL030626
|
rajbahadur saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
rajbahadursaket
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-009-001/649 (LAHIYA)
|
1715002009NRG24080720230446289
|
08/07/2023
|
Kusumvati soni
|
1715002009WL030626
|
Kusumvati soni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Kusumvatisoni
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-009-001/649 (LAHIYA)
|
1715002009NRG24080720230446288
|
08/07/2023
|
Kusumvati soni
|
1715002009WL030626
|
Kusumvati soni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Kusumvatisoni
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-009-001/686 (LAHIYA)
|
1715002009NRG24080720230446291
|
08/07/2023
|
suresh kumar patel
|
1715002009WL030626
|
suresh kumar patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
sureshkumarpatel
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-048-001/18 (BAGHWARI)
|
1715002048NRG24080720230446898
|
08/07/2023
|
Ramvatar kol
|
1715002048WL030687
|
Ramvatar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
Ramvatarkol
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-048-002/1055 (BAGHWARI)
|
1715002048NRG24080720230446846
|
08/07/2023
|
RANJANA SINGH
|
1715002048WL030686
|
RANJANA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RANJANASINGH
|
UNION BANK OF INDIA(508500)
|
75
|
SIDHI
|
MP-15-002-048-002/156 (BAGHWARI)
|
1715002048NRG24080720230448786
|
08/07/2023
|
chohan
|
1715002048WL030758
|
chohan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
chohan
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-048-002/166-D (BAGHWARI)
|
1715002048NRG24080720230448788
|
08/07/2023
|
ANEETA VISHWAKARMA
|
1715002048WL030758
|
ANEETA VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ANEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-048-002/166-D (BAGHWARI)
|
1715002048NRG24080720230448787
|
08/07/2023
|
ANEETA VISHWAKARMA
|
1715002048WL030758
|
ANEETA VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ANEETAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
78
|
SIDHI
|
MP-15-002-048-002/174-A (BAGHWARI)
|
1715002048NRG24080720230448792
|
08/07/2023
|
sukhlal
|
1715002048WL030758
|
sukhlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-048-002/181 (BAGHWARI)
|
1715002048NRG24080720230446931
|
08/07/2023
|
Raghurai
|
1715002048WL030687
|
Raghurai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
Raghurai
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-048-002/223 (BAGHWARI)
|
1715002048NRG24080720230448799
|
08/07/2023
|
Girdhari
|
1715002048WL030758
|
Girdhari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
81
|
SIDHI
|
MP-15-002-048-002/223 (BAGHWARI)
|
1715002048NRG24080720230448798
|
08/07/2023
|
Girdhari
|
1715002048WL030758
|
Girdhari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
82
|
SIDHI
|
MP-15-002-048-002/245 (BAGHWARI)
|
1715002048NRG24080720230448800
|
08/07/2023
|
shivprasad
|
1715002048WL030758
|
shivprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
83
|
SIDHI
|
MP-15-002-048-002/58-A (BAGHWARI)
|
1715002048NRG24080720230448806
|
08/07/2023
|
Ramsiya
|
1715002048WL030758
|
Ramsiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
84
|
SIDHI
|
MP-15-002-048-002/867 (BAGHWARI)
|
1715002048NRG24080720230448820
|
08/07/2023
|
MANOJ KUMAR VISHWAKARMA
|
1715002048WL030758
|
MANOJ KUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MANOJKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-048-002/879 (BAGHWARI)
|
1715002048NRG24080720230446857
|
08/07/2023
|
ASHA
|
1715002048WL030686
|
ASHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-048-002/925 (BAGHWARI)
|
1715002048NRG24080720230446868
|
08/07/2023
|
AARTI SINGH CHAUHAN
|
1715002048WL030686
|
AARTI SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
AARTISINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-048-002/990 (BAGHWARI)
|
1715002048NRG24080720230446889
|
08/07/2023
|
RAJKALI KOL
|
1715002048WL030686
|
RAJKALI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAJKALIKOL
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-048-002/998 (BAGHWARI)
|
1715002048NRG24080720230448828
|
08/07/2023
|
NANKI KOL
|
1715002048WL030759
|
NANKI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
NANKIKOL
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-048-003/37 (BAGHWARI)
|
1715002048NRG24080720230446966
|
08/07/2023
|
heeralal
|
1715002048WL030687
|
heeralal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
90
|
SIDHI
|
MP-15-002-048-003/5-A (BAGHWARI)
|
1715002048NRG24080720230446970
|
08/07/2023
|
SURUJVATI SEN
|
1715002048WL030687
|
SURUJVATI SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SURUJVATISEN
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-048-004/11 (BAGHWARI)
|
1715002048NRG24080720230446979
|
08/07/2023
|
CHHOTAVA KOL
|
1715002048WL030687
|
CHHOTAVA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
CHHOTAVAKOL
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-048-004/18 (BAGHWARI)
|
1715002048NRG24080720230446985
|
08/07/2023
|
RADHE
|
1715002048WL030687
|
RADHE
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-048-004/979 (BAGHWARI)
|
1715002048NRG24080720230446892
|
08/07/2023
|
KARN KUMAR PANDEY
|
1715002048WL030686
|
KARN KUMAR PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
KARNKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
94
|
SIDHI
|
MP-15-002-048-004/980 (BAGHWARI)
|
1715002048NRG24080720230446893
|
08/07/2023
|
RANSURAT PANDEY
|
1715002048WL030686
|
RANSURAT PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RANSURATPANDEY
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-048-004/984 (BAGHWARI)
|
1715002048NRG24080720230448864
|
08/07/2023
|
KRANTI JAISWAL
|
1715002048WL030759
|
KRANTI JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
KRANTIJAISWAL
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-113-001/1000-C (NAUDHIA)
|
1715002113NRG24080720230444251
|
08/07/2023
|
vitti rawat
|
1715002113WL030500
|
vitti rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
vittirawat
|
UNION BANK OF INDIA(508500)
|
97
|
SIDHI
|
MP-15-002-113-001/1021-B (NAUDHIA)
|
1715002113NRG24080720230444262
|
08/07/2023
|
VIVEK SINGH
|
1715002113WL030500
|
VIVEK SINGH
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
14/07/2023
|
|
843612487
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
SIDHI
|
MP-15-002-113-001/1670-A (NAUDHIA)
|
1715002113NRG24080720230443789
|
08/07/2023
|
sita singh
|
1715002113WL030483
|
sita singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIDHI
|
MP-15-002-113-001/1674-A (NAUDHIA)
|
1715002113NRG24080720230443794
|
08/07/2023
|
vimla pathak
|
1715002113WL030484
|
vimla pathak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
vimlapathak
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-113-001/1675-B (NAUDHIA)
|
1715002113NRG24080720230443797
|
08/07/2023
|
SVATI TIWARI
|
1715002113WL030484
|
SVATI TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SVATITIWARI
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-113-001/1766-C (NAUDHIA)
|
1715002113NRG24080720230444298
|
08/07/2023
|
sudha pandey
|
1715002113WL030502
|
sudha pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sudhapandey
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-113-001/1766-D (NAUDHIA)
|
1715002113NRG24080720230444299
|
08/07/2023
|
akhilesh pandey
|
1715002113WL030502
|
akhilesh pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
akhileshpandey
|
UNION BANK OF INDIA(508500)
|
103
|
SIDHI
|
MP-15-002-113-001/2218-B (NAUDHIA)
|
1715002113NRG24080720230444268
|
08/07/2023
|
alkesh kumar napit
|
1715002113WL030500
|
alkesh kumar napit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
alkeshkumarnapit
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-113-001/2219-D (NAUDHIA)
|
1715002113NRG24080720230444271
|
08/07/2023
|
preeti sen
|
1715002113WL030500
|
preeti sen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
preetisen
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-113-001/2465-D (NAUDHIA)
|
1715002113NRG24080720230444304
|
08/07/2023
|
sheela kol
|
1715002113WL030502
|
sheela kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sheelakol
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-113-001/2465-D (NAUDHIA)
|
1715002113NRG24080720230444303
|
08/07/2023
|
sheela kol
|
1715002113WL030502
|
sheela kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sheelakol
|
KOTAK MAHINDRA BANK LTD(607420)
|
107
|
SIDHI
|
MP-15-002-113-001/2669-A (NAUDHIA)
|
1715002113NRG24080720230444311
|
08/07/2023
|
bharat prasad vishwakarma
|
1715002113WL030502
|
bharat prasad vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
bharatprasadvishwakarma
|
ICICI BANK LTD(508534)
|
108
|
SIDHI
|
MP-15-002-113-001/2670-D (NAUDHIA)
|
1715002113NRG24080720230444314
|
08/07/2023
|
mamta vishwakarma
|
1715002113WL030502
|
mamta vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
mamtavishwakarma
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-113-001/3302-D (NAUDHIA)
|
1715002113NRG24080720230443729
|
08/07/2023
|
surendra ravat
|
1715002113WL030478
|
surendra ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
surendraravat
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-113-001/3302-D (NAUDHIA)
|
1715002113NRG24080720230443728
|
08/07/2023
|
surendra ravat
|
1715002113WL030478
|
surendra ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
surendraravat
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-113-001/3308-C (NAUDHIA)
|
1715002113NRG24080720230444317
|
08/07/2023
|
sonu kol
|
1715002113WL030502
|
sonu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sonukol
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-113-001/3308-D (NAUDHIA)
|
1715002113NRG24080720230444318
|
08/07/2023
|
tirthua kol
|
1715002113WL030502
|
tirthua kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
tirthuakol
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-113-001/3309-A (NAUDHIA)
|
1715002113NRG24080720230444320
|
08/07/2023
|
avid husain
|
1715002113WL030502
|
avid husain
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
avidhusain
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-009-001/48 (LAHIYA)
|
1715002009NRG24080720230446280
|
08/07/2023
|
premvati
|
1715002009WL030626
|
premvati
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-009-001/48 (LAHIYA)
|
1715002009NRG24080720230446279
|
08/07/2023
|
Shadev Kol
|
1715002009WL030626
|
Shadev Kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
ShadevKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-048-002/209 (BAGHWARI)
|
1715002048NRG24080720230448797
|
08/07/2023
|
indlal
|
1715002048WL030758
|
indlal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
indlal
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-048-002/874 (BAGHWARI)
|
1715002048NRG24080720230446853
|
08/07/2023
|
Ashish Saket
|
1715002048WL030686
|
Ashish Saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
AshishSaket
|
BANK OF BARODA(606985)
|
118
|
SIDHI
|
MP-15-002-048-002/924 (BAGHWARI)
|
1715002048NRG24080720230446867
|
08/07/2023
|
SANDHYA SINGH
|
1715002048WL030686
|
SANDHYA SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SANDHYASINGH
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-048-002/936 (BAGHWARI)
|
1715002048NRG24080720230446872
|
08/07/2023
|
SAKSHAM SINGH CHAUHAN
|
1715002048WL030686
|
SAKSHAM SINGH CHAUHAN
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SAKSHAMSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-009-001/22 (LAHIYA)
|
1715002009NRG24080720230446259
|
08/07/2023
|
Dhanmanti kol
|
1715002009WL030626
|
Dhanmanti kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Dhanmantikol
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-009-001/22 (LAHIYA)
|
1715002009NRG24080720230446258
|
08/07/2023
|
Dhanmanti kol
|
1715002009WL030626
|
Dhanmanti kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Dhanmantikol
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-009-001/221 (LAHIYA)
|
1715002009NRG24080720230446262
|
08/07/2023
|
Ramsadan patel
|
1715002009WL030626
|
Ramsadan patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Ramsadanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SIDHI
|
MP-15-002-009-001/221 (LAHIYA)
|
1715002009NRG24080720230446261
|
08/07/2023
|
Ramsadan patel
|
1715002009WL030626
|
Ramsadan patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Ramsadanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
SIDHI
|
MP-15-002-009-001/617 (LAHIYA)
|
1715002009NRG24080720230446285
|
08/07/2023
|
Amar nath patel
|
1715002009WL030626
|
Amar nath patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Amarnathpatel
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-041-003/23-C (DOLKOTHAR)
|
1715002041NRG24080720230443411
|
08/07/2023
|
rani singh
|
1715002041WL030450
|
rani singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ranisingh
|
UNION BANK OF INDIA(508500)
|
126
|
SIDHI
|
MP-15-002-048-001/13 (BAGHWARI)
|
1715002048NRG24080720230446896
|
08/07/2023
|
DINESH KOL
|
1715002048WL030687
|
DINESH KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
DINESHKOL
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-048-002/1053 (BAGHWARI)
|
1715002048NRG24080720230446845
|
08/07/2023
|
GEETA PRAJAPATI
|
1715002048WL030686
|
GEETA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
GEETAPRAJAPATI
|
AXIS BANK(607153)
|
128
|
SIDHI
|
MP-15-002-048-002/1061 (BAGHWARI)
|
1715002048NRG24080720230446904
|
08/07/2023
|
SHIVRAJ YADAV
|
1715002048WL030687
|
SHIVRAJ YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SHIVRAJYADAV
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-048-002/115 (BAGHWARI)
|
1715002048NRG24080720230446921
|
08/07/2023
|
Nohar Prajapati
|
1715002048WL030687
|
Nohar Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
NoharPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
SIDHI
|
MP-15-002-048-002/135 (BAGHWARI)
|
1715002048NRG24080720230446924
|
08/07/2023
|
SUMAN KOL
|
1715002048WL030687
|
SUMAN KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SUMANKOL
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-048-002/150-A (BAGHWARI)
|
1715002048NRG24080720230446928
|
08/07/2023
|
Rajkumar
|
1715002048WL030687
|
Rajkumar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
132
|
SIDHI
|
MP-15-002-048-002/174 (BAGHWARI)
|
1715002048NRG24080720230448791
|
08/07/2023
|
Nandlal
|
1715002048WL030758
|
Nandlal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-048-002/189 (BAGHWARI)
|
1715002048NRG24080720230448793
|
08/07/2023
|
RAJKARAN
|
1715002048WL030758
|
RAJKARAN
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-048-002/250-D (BAGHWARI)
|
1715002048NRG24080720230446933
|
08/07/2023
|
SHIVBAHADUR SINGH
|
1715002048WL030687
|
SHIVBAHADUR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SHIVBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-048-002/864 (BAGHWARI)
|
1715002048NRG24080720230448818
|
08/07/2023
|
RAMBAHOR KOL
|
1715002048WL030758
|
RAMBAHOR KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAMBAHORKOL
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-048-002/927 (BAGHWARI)
|
1715002048NRG24080720230446869
|
08/07/2023
|
ANJALI RAWAT
|
1715002048WL030686
|
ANJALI RAWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ANJALIRAWAT
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-048-002/938 (BAGHWARI)
|
1715002048NRG24080720230446875
|
08/07/2023
|
SUSHMA SINGH
|
1715002048WL030686
|
SUSHMA SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-048-002/946 (BAGHWARI)
|
1715002048NRG24080720230446943
|
08/07/2023
|
ABHISEK PRAJAPATI
|
1715002048WL030687
|
ABHISEK PRAJAPATI
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
14/07/2023
|
|
843612487
|
|
ABHISEKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-048-002/947 (BAGHWARI)
|
1715002048NRG24080720230446881
|
08/07/2023
|
ROSHNI SINGH
|
1715002048WL030686
|
ROSHNI SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-048-002/992 (BAGHWARI)
|
1715002048NRG24080720230448826
|
08/07/2023
|
NEETA PRAJAPATI
|
1715002048WL030759
|
NEETA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
NEETAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-048-004/974 (BAGHWARI)
|
1715002048NRG24080720230448860
|
08/07/2023
|
BUTAN JAYSWAL
|
1715002048WL030759
|
BUTAN JAYSWAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
BUTANJAYSWAL
|
UNION BANK OF INDIA(508500)
|
142
|
SIDHI
|
MP-15-002-113-001/1019-D (NAUDHIA)
|
1715002113NRG24080720230444259
|
08/07/2023
|
sudeshna singh chauhan
|
1715002113WL030500
|
sudeshna singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sudeshnasinghchauhan
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-113-001/2668-D (NAUDHIA)
|
1715002113NRG24080720230444310
|
08/07/2023
|
rakesh kumar sen
|
1715002113WL030502
|
rakesh kumar sen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
rakeshkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-048-002/937 (BAGHWARI)
|
1715002048NRG24080720230446874
|
08/07/2023
|
SHALENDRA SINGH
|
1715002048WL030686
|
SHALENDRA SINGH
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
SHALENDRASINGH
|
INDIAN BANK(607105)
|
145
|
SIDHI
|
MP-15-002-048-002/943 (BAGHWARI)
|
1715002048NRG24080720230446878
|
08/07/2023
|
ANJU PRAJAPATI
|
1715002048WL030686
|
ANJU PRAJAPATI
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ANJUPRAJAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-009-001/623 (LAHIYA)
|
1715002009NRG24080720230446286
|
08/07/2023
|
valmik soni
|
1715002009WL030626
|
valmik soni
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
valmiksoni
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-048-002/817 (BAGHWARI)
|
1715002048NRG24080720230448811
|
08/07/2023
|
Ramphal Yadav
|
1715002048WL030758
|
Ramphal Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RamphalYadav
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-048-002/858 (BAGHWARI)
|
1715002048NRG24080720230448814
|
08/07/2023
|
KUMODH YADAV
|
1715002048WL030758
|
KUMODH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
KUMODHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
SIDHI
|
MP-15-002-048-002/859 (BAGHWARI)
|
1715002048NRG24080720230448815
|
08/07/2023
|
ANKESH YADAV
|
1715002048WL030758
|
ANKESH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ANKESHYADAV
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-048-002/860 (BAGHWARI)
|
1715002048NRG24080720230448816
|
08/07/2023
|
AMODH YADAV
|
1715002048WL030758
|
AMODH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
AMODHYADAV
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-048-002/944 (BAGHWARI)
|
1715002048NRG24080720230446879
|
08/07/2023
|
MANJU PRAJAPATI
|
1715002048WL030686
|
MANJU PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MANJUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-048-002/945 (BAGHWARI)
|
1715002048NRG24080720230446880
|
08/07/2023
|
LAXMI PRAJAPATI
|
1715002048WL030686
|
LAXMI PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
LAXMIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
SIDHI
|
MP-15-002-048-004/1025 (BAGHWARI)
|
1715002048NRG24080720230448830
|
08/07/2023
|
GAYATRI DEVI JAYSAWAL
|
1715002048WL030759
|
GAYATRI DEVI JAYSAWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
GAYATRIDEVIJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-048-004/11-B (BAGHWARI)
|
1715002048NRG24080720230446982
|
08/07/2023
|
RAJENDRA KOL
|
1715002048WL030687
|
RAJENDRA KOL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAJENDRAKOL
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-048-004/51-A (BAGHWARI)
|
1715002048NRG24080720230448835
|
08/07/2023
|
Vijay kumar Diwedi
|
1715002048WL030759
|
Vijay kumar Diwedi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
VijaykumarDiwedi
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-048-004/51-A (BAGHWARI)
|
1715002048NRG24080720230448836
|
08/07/2023
|
Vijay kumar Diwedi
|
1715002048WL030759
|
Vijay kumar Diwedi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
VijaykumarDiwedi
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-113-001/1020-A (NAUDHIA)
|
1715002113NRG24080720230444260
|
08/07/2023
|
RAJ KUMAR KUSHWAHA
|
1715002113WL030500
|
RAJ KUMAR KUSHWAHA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAJKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-113-001/1763-C (NAUDHIA)
|
1715002113NRG24080720230444293
|
08/07/2023
|
vina pandey
|
1715002113WL030502
|
vina pandey
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
vinapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-113-001/1676-D (NAUDHIA)
|
1715002113NRG24080720230443798
|
08/07/2023
|
PUSHPAND KUMAR PATHAK
|
1715002113WL030484
|
PUSHPAND KUMAR PATHAK
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
PUSHPANDKUMARPATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-048-002/893 (BAGHWARI)
|
1715002048NRG24080720230446862
|
08/07/2023
|
SAKUNTALA KOL
|
1715002048WL030686
|
SAKUNTALA KOL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SAKUNTALAKOL
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-048-004/900 (BAGHWARI)
|
1715002048NRG24080720230448842
|
08/07/2023
|
Ram Hitt Saket
|
1715002048WL030759
|
Ram Hitt Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RamHittSaket
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-048-004/905 (BAGHWARI)
|
1715002048NRG24080720230448844
|
08/07/2023
|
ANJU JAYSWAL
|
1715002048WL030759
|
ANJU JAYSWAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ANJUJAYSWAL
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-113-001/1002-A (NAUDHIA)
|
1715002113NRG24080720230444241
|
08/07/2023
|
vikash singh chouhan
|
1715002113WL030499
|
vikash singh chouhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
vikashsinghchouhan
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-113-001/1009-A (NAUDHIA)
|
1715002113NRG24080720230444254
|
08/07/2023
|
pradeep singh chauhan
|
1715002113WL030500
|
pradeep singh chauhan
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843612487
|
|
pradeepsinghchauhan
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-113-001/1009-C (NAUDHIA)
|
1715002113NRG24080720230444255
|
08/07/2023
|
jugul kisor sen
|
1715002113WL030500
|
jugul kisor sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
jugulkisorsen
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-113-001/1043 (NAUDHIA)
|
1715002113NRG24080720230443783
|
08/07/2023
|
RAMMILAN
|
1715002113WL030483
|
RAMMILAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-113-001/1224-D (NAUDHIA)
|
1715002113NRG24080720230444265
|
08/07/2023
|
sarju kushwaha
|
1715002113WL030500
|
sarju kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sarjukushwaha
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-113-001/134 (NAUDHIA)
|
1715002113NRG24080720230443784
|
08/07/2023
|
GAMBHEERE SAHU
|
1715002113WL030483
|
GAMBHEERE SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
GAMBHEERESAHU
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-113-001/1631-C (NAUDHIA)
|
1715002113NRG24080720230443785
|
08/07/2023
|
rohit singh chauhan
|
1715002113WL030483
|
rohit singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
rohitsinghchauhan
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-113-001/1655-C (NAUDHIA)
|
1715002113NRG24080720230443786
|
08/07/2023
|
anand bahadur singh
|
1715002113WL030483
|
anand bahadur singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
anandbahadursingh
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-113-001/1668-B (NAUDHIA)
|
1715002113NRG24080720230443787
|
08/07/2023
|
kajal chaturvedi
|
1715002113WL030483
|
kajal chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
kajalchaturvedi
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-113-001/1670-B (NAUDHIA)
|
1715002113NRG24080720230443790
|
08/07/2023
|
santosh singh
|
1715002113WL030484
|
santosh singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-113-001/1674-C (NAUDHIA)
|
1715002113NRG24080720230443796
|
08/07/2023
|
neha chaturvedi
|
1715002113WL030484
|
neha chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
nehachaturvedi
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-113-001/1677-A (NAUDHIA)
|
1715002113NRG24080720230443802
|
08/07/2023
|
faguni kol
|
1715002113WL030487
|
faguni kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
fagunikol
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-113-001/1754-C (NAUDHIA)
|
1715002113NRG24080720230443804
|
08/07/2023
|
amar bahadur singh
|
1715002113WL030487
|
amar bahadur singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
amarbahadursingh
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-113-001/1755-A (NAUDHIA)
|
1715002113NRG24080720230443806
|
08/07/2023
|
chote prasad sahu
|
1715002113WL030487
|
chote prasad sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
choteprasadsahu
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-113-001/1756-C (NAUDHIA)
|
1715002113NRG24080720230443807
|
08/07/2023
|
neetu sahu
|
1715002113WL030488
|
neetu sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
neetusahu
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-113-001/1757-C (NAUDHIA)
|
1715002113NRG24080720230443809
|
08/07/2023
|
kuwari
|
1715002113WL030488
|
kuwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
kuwari
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-113-001/1758-C (NAUDHIA)
|
1715002113NRG24080720230443811
|
08/07/2023
|
sandeep sahu
|
1715002113WL030488
|
sandeep sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sandeepsahu
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-113-001/1766-B (NAUDHIA)
|
1715002113NRG24080720230444297
|
08/07/2023
|
akhilesh pandey
|
1715002113WL030502
|
akhilesh pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
akhileshpandey
|
BANK OF MAHARASHTRA(607387)
|
181
|
SIDHI
|
MP-15-002-113-001/205-D (NAUDHIA)
|
1715002113NRG24080720230444266
|
08/07/2023
|
anil jaiswal
|
1715002113WL030500
|
anil jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
aniljaiswal
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-113-001/207-D (NAUDHIA)
|
1715002113NRG24080720230444267
|
08/07/2023
|
rajendra prasad jaiswal
|
1715002113WL030500
|
rajendra prasad jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
rajendraprasadjaiswal
|
INDIAN BANK(607105)
|
183
|
SIDHI
|
MP-15-002-113-001/2203 (NAUDHIA)
|
1715002113NRG24080720230444300
|
08/07/2023
|
urmila singh chauhan
|
1715002113WL030502
|
urmila singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
urmilasinghchauhan
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-113-001/2209 (NAUDHIA)
|
1715002113NRG24080720230443706
|
08/07/2023
|
jayram soundhiya
|
1715002113WL030478
|
jayram soundhiya
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
jayramsoundhiya
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-113-001/2216-A (NAUDHIA)
|
1715002113NRG24080720230443708
|
08/07/2023
|
umesh kumar singh
|
1715002113WL030478
|
umesh kumar singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
umeshkumarsingh
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-113-001/2216-B (NAUDHIA)
|
1715002113NRG24080720230443709
|
08/07/2023
|
saroj singh
|
1715002113WL030478
|
saroj singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-113-001/2467-C (NAUDHIA)
|
1715002113NRG24080720230443724
|
08/07/2023
|
priyal singh chauhan
|
1715002113WL030478
|
priyal singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
priyalsinghchauhan
|
IDBI BANK(607095)
|
188
|
SIDHI
|
MP-15-002-113-001/2645-A (NAUDHIA)
|
1715002113NRG24080720230444305
|
08/07/2023
|
ramraj vari
|
1715002113WL030502
|
ramraj vari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ramrajvari
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-113-001/2645-D (NAUDHIA)
|
1715002113NRG24080720230444307
|
08/07/2023
|
siyadulari singh chauhan
|
1715002113WL030502
|
siyadulari singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
siyadularisinghchauhan
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-113-001/2646-D (NAUDHIA)
|
1715002113NRG24080720230444308
|
08/07/2023
|
ramesh verma
|
1715002113WL030502
|
ramesh verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
rameshverma
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-113-001/3308-B (NAUDHIA)
|
1715002113NRG24080720230444316
|
08/07/2023
|
gita kol
|
1715002113WL030502
|
gita kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
gitakol
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-113-001/3308-B (NAUDHIA)
|
1715002113NRG24080720230444315
|
08/07/2023
|
gita kol
|
1715002113WL030502
|
gita kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
gitakol
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-113-001/3314-B (NAUDHIA)
|
1715002113NRG24080720230444244
|
08/07/2023
|
yogesh payasi
|
1715002113WL030499
|
yogesh payasi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
yogeshpayasi
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-113-001/405-B (NAUDHIA)
|
1715002113NRG24080720230444321
|
08/07/2023
|
ashok
|
1715002113WL030502
|
ashok
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-113-001/423 (NAUDHIA)
|
1715002113NRG24080720230444323
|
08/07/2023
|
BABULAL
|
1715002113WL030502
|
BABULAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-113-001/632 (NAUDHIA)
|
1715002113NRG24080720230443730
|
08/07/2023
|
RAJU
|
1715002113WL030478
|
RAJU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-113-001/654-B (NAUDHIA)
|
1715002113NRG24080720230443732
|
08/07/2023
|
matru kol
|
1715002113WL030478
|
matru kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
matrukol
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-113-001/911-A (NAUDHIA)
|
1715002113NRG24080720230444245
|
08/07/2023
|
RAGINI DWIVEDI
|
1715002113WL030499
|
RAGINI DWIVEDI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAGINIDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
SIDHI
|
MP-15-002-113-001/911-B (NAUDHIA)
|
1715002113NRG24080720230444246
|
08/07/2023
|
AMAN SHRAMA
|
1715002113WL030499
|
AMAN SHRAMA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
AMANSHRAMA
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-113-001/912-C (NAUDHIA)
|
1715002113NRG24080720230444249
|
08/07/2023
|
padmshri mishra
|
1715002113WL030499
|
padmshri mishra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
padmshrimishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
201
|
SIDHI
|
MP-15-002-048-001/11 (BAGHWARI)
|
1715002048NRG24080720230448779
|
08/07/2023
|
ANEETA
|
1715002048WL030758
|
ANEETA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-048-001/917 (BAGHWARI)
|
1715002048NRG24080720230448782
|
08/07/2023
|
Bebi rawat
|
1715002048WL030758
|
Bebi rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
Bebirawat
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-048-002/1052 (BAGHWARI)
|
1715002048NRG24080720230446844
|
08/07/2023
|
SHAKUNTALA YADAV
|
1715002048WL030686
|
SHAKUNTALA YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SHAKUNTALAYADAV
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-048-002/1054 (BAGHWARI)
|
1715002048NRG24080720230446901
|
08/07/2023
|
PRITI SINGH
|
1715002048WL030687
|
PRITI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
PRITISINGH
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-048-002/1056 (BAGHWARI)
|
1715002048NRG24080720230446902
|
08/07/2023
|
BANDANA KOL
|
1715002048WL030687
|
BANDANA KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
BANDANAKOL
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-048-002/1060 (BAGHWARI)
|
1715002048NRG24080720230446903
|
08/07/2023
|
SEETA YADAV
|
1715002048WL030687
|
SEETA YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SEETAYADAV
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-048-002/124 (BAGHWARI)
|
1715002048NRG24080720230448784
|
08/07/2023
|
BIAJNATH PRAJAPATI
|
1715002048WL030758
|
BIAJNATH PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
BIAJNATHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-048-002/125 (BAGHWARI)
|
1715002048NRG24080720230446923
|
08/07/2023
|
Motilal Prajapati
|
1715002048WL030687
|
Motilal Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MotilalPrajapati
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-048-002/125 (BAGHWARI)
|
1715002048NRG24080720230446922
|
08/07/2023
|
Motilal Prajapati
|
1715002048WL030687
|
Motilal Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MotilalPrajapati
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-048-002/136 (BAGHWARI)
|
1715002048NRG24080720230446925
|
08/07/2023
|
Muniraj Kol
|
1715002048WL030687
|
Muniraj Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MunirajKol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
211
|
SIDHI
|
MP-15-002-048-002/139 (BAGHWARI)
|
1715002048NRG24080720230448785
|
08/07/2023
|
AUSHERI KOL
|
1715002048WL030758
|
AUSHERI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
AUSHERIKOL
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-048-002/149 (BAGHWARI)
|
1715002048NRG24080720230446927
|
08/07/2023
|
LALMAN KOL
|
1715002048WL030687
|
LALMAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
LALMANKOL
|
INDIAN BANK(607105)
|
213
|
SIDHI
|
MP-15-002-048-002/149 (BAGHWARI)
|
1715002048NRG24080720230446926
|
08/07/2023
|
LALMAN KOL
|
1715002048WL030687
|
LALMAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
LALMANKOL
|
INDIAN BANK(607105)
|
214
|
SIDHI
|
MP-15-002-048-002/173 (BAGHWARI)
|
1715002048NRG24080720230448790
|
08/07/2023
|
AARTI
|
1715002048WL030758
|
AARTI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
AARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIDHI
|
MP-15-002-048-002/173 (BAGHWARI)
|
1715002048NRG24080720230448789
|
08/07/2023
|
AARTI
|
1715002048WL030758
|
AARTI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
216
|
SIDHI
|
MP-15-002-048-002/183 (BAGHWARI)
|
1715002048NRG24080720230446932
|
08/07/2023
|
Dadhilal Kol
|
1715002048WL030687
|
Dadhilal Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
DadhilalKol
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-048-002/197-B (BAGHWARI)
|
1715002048NRG24080720230448795
|
08/07/2023
|
RAMPATI PRAJAPATI
|
1715002048WL030758
|
RAMPATI PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843612487
|
|
RAMPATIPRAJAPATI
|
INDIAN BANK(607105)
|
218
|
SIDHI
|
MP-15-002-048-002/197-B (BAGHWARI)
|
1715002048NRG24080720230448796
|
08/07/2023
|
SUMANKALI PRAJAPATI
|
1715002048WL030758
|
SUMANKALI PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SUMANKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-048-002/338 (BAGHWARI)
|
1715002048NRG24080720230448803
|
08/07/2023
|
Shayamkali
|
1715002048WL030758
|
Shayamkali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
Shayamkali
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-048-002/36-A (BAGHWARI)
|
1715002048NRG24080720230448804
|
08/07/2023
|
SUNEETA KOL
|
1715002048WL030758
|
SUNEETA KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SUNEETAKOL
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-048-002/49 (BAGHWARI)
|
1715002048NRG24080720230446936
|
08/07/2023
|
SUBHLAYAK KOL
|
1715002048WL030687
|
SUBHLAYAK KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SUBHLAYAKKOL
|
UNION BANK OF INDIA(508500)
|
222
|
SIDHI
|
MP-15-002-048-002/49 (BAGHWARI)
|
1715002048NRG24080720230446935
|
08/07/2023
|
SUBHLAYAK KOL
|
1715002048WL030687
|
SUBHLAYAK KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SUBHLAYAKKOL
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-048-002/51-A (BAGHWARI)
|
1715002048NRG24080720230446937
|
08/07/2023
|
KAMLESH KOL
|
1715002048WL030687
|
KAMLESH KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
KAMLESHKOL
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-048-002/66-A (BAGHWARI)
|
1715002048NRG24080720230448807
|
08/07/2023
|
SHIROMAN KOL
|
1715002048WL030758
|
SHIROMAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SHIROMANKOL
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-048-002/68 (BAGHWARI)
|
1715002048NRG24080720230448809
|
08/07/2023
|
babua kol
|
1715002048WL030758
|
babua kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
babuakol
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-048-002/68 (BAGHWARI)
|
1715002048NRG24080720230448808
|
08/07/2023
|
babua kol
|
1715002048WL030758
|
babua kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
babuakol
|
UNION BANK OF INDIA(508500)
|
227
|
SIDHI
|
MP-15-002-048-002/816 (BAGHWARI)
|
1715002048NRG24080720230446940
|
08/07/2023
|
Ranjeet Bhujwa
|
1715002048WL030687
|
Ranjeet Bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RanjeetBhujwa
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-048-002/85 (BAGHWARI)
|
1715002048NRG24080720230448813
|
08/07/2023
|
LALWA KOL
|
1715002048WL030758
|
LALWA KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
LALWAKOL
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-048-002/85 (BAGHWARI)
|
1715002048NRG24080720230448812
|
08/07/2023
|
LALWA KOL
|
1715002048WL030758
|
LALWA KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
LALWAKOL
|
UNION BANK OF INDIA(508500)
|
230
|
SIDHI
|
MP-15-002-048-002/861 (BAGHWARI)
|
1715002048NRG24080720230448817
|
08/07/2023
|
RAMBAHOR
|
1715002048WL030758
|
RAMBAHOR
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAMBAHOR
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-048-002/865 (BAGHWARI)
|
1715002048NRG24080720230446851
|
08/07/2023
|
munna kol
|
1715002048WL030686
|
munna kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-048-002/866 (BAGHWARI)
|
1715002048NRG24080720230448819
|
08/07/2023
|
ANOOP SINGH
|
1715002048WL030758
|
ANOOP SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ANOOPSINGH
|
IDBI BANK(607095)
|
233
|
SIDHI
|
MP-15-002-048-002/869 (BAGHWARI)
|
1715002048NRG24080720230446852
|
08/07/2023
|
jagdeesh
|
1715002048WL030686
|
jagdeesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-048-002/873 (BAGHWARI)
|
1715002048NRG24080720230448822
|
08/07/2023
|
Ritesh Kumar Saket
|
1715002048WL030758
|
Ritesh Kumar Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RiteshKumarSaket
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-048-002/875 (BAGHWARI)
|
1715002048NRG24080720230446854
|
08/07/2023
|
RAMBATI KOL
|
1715002048WL030686
|
RAMBATI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAMBATIKOL
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-048-002/877 (BAGHWARI)
|
1715002048NRG24080720230446855
|
08/07/2023
|
KUSUM KOL
|
1715002048WL030686
|
KUSUM KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
KUSUMKOL
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-048-002/878 (BAGHWARI)
|
1715002048NRG24080720230446856
|
08/07/2023
|
JAYLAL KOL
|
1715002048WL030686
|
JAYLAL KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
JAYLALKOL
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-048-002/891 (BAGHWARI)
|
1715002048NRG24080720230446860
|
08/07/2023
|
SONU KOL
|
1715002048WL030686
|
SONU KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SONUKOL
|
UNION BANK OF INDIA(508500)
|
239
|
SIDHI
|
MP-15-002-048-002/893 (BAGHWARI)
|
1715002048NRG24080720230446861
|
08/07/2023
|
MANISH
|
1715002048WL030686
|
MANISH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-048-002/9-B (BAGHWARI)
|
1715002048NRG24080720230446864
|
08/07/2023
|
MIRUA RAWAT
|
1715002048WL030686
|
MIRUA RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MIRUARAWAT
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-048-002/916 (BAGHWARI)
|
1715002048NRG24080720230446865
|
08/07/2023
|
RAJEEV KOL
|
1715002048WL030686
|
RAJEEV KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAJEEVKOL
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
SIDHI
|
MP-15-002-048-002/928 (BAGHWARI)
|
1715002048NRG24080720230446870
|
08/07/2023
|
RAMLAKHAN KOL
|
1715002048WL030686
|
RAMLAKHAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAMLAKHANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
SIDHI
|
MP-15-002-048-002/929 (BAGHWARI)
|
1715002048NRG24080720230446941
|
08/07/2023
|
ANAND KUMAR SAKET
|
1715002048WL030687
|
ANAND KUMAR SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ANANDKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
244
|
SIDHI
|
MP-15-002-048-002/939 (BAGHWARI)
|
1715002048NRG24080720230446942
|
08/07/2023
|
SHEMPU PRAJAPATI
|
1715002048WL030687
|
SHEMPU PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SHEMPUPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
SIDHI
|
MP-15-002-048-002/940 (BAGHWARI)
|
1715002048NRG24080720230446876
|
08/07/2023
|
RANI KOL
|
1715002048WL030686
|
RANI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RANIKOL
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-048-002/942 (BAGHWARI)
|
1715002048NRG24080720230446877
|
08/07/2023
|
SHIVAM PRAJAPATI
|
1715002048WL030686
|
SHIVAM PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SHIVAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
247
|
SIDHI
|
MP-15-002-048-002/952 (BAGHWARI)
|
1715002048NRG24080720230446882
|
08/07/2023
|
SHIVANI SINGH CHAUHAN
|
1715002048WL030686
|
SHIVANI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SHIVANISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-048-002/954 (BAGHWARI)
|
1715002048NRG24080720230446883
|
08/07/2023
|
RAJKALI RAWAT
|
1715002048WL030686
|
RAJKALI RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAJKALIRAWAT
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-048-002/956 (BAGHWARI)
|
1715002048NRG24080720230446884
|
08/07/2023
|
ANCHAL KOL
|
1715002048WL030686
|
ANCHAL KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ANCHALKOL
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-048-002/958 (BAGHWARI)
|
1715002048NRG24080720230446944
|
08/07/2023
|
AMRITLAL PRAJAPATI
|
1715002048WL030687
|
AMRITLAL PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
AMRITLALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-048-002/962 (BAGHWARI)
|
1715002048NRG24080720230446945
|
08/07/2023
|
BABBU PRAJAPATI
|
1715002048WL030687
|
BABBU PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
BABBUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-048-002/969 (BAGHWARI)
|
1715002048NRG24080720230446887
|
08/07/2023
|
LAXMI JAISWAL
|
1715002048WL030686
|
LAXMI JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
LAXMIJAISWAL
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-048-002/970 (BAGHWARI)
|
1715002048NRG24080720230446888
|
08/07/2023
|
SANNU JAISWAL
|
1715002048WL030686
|
SANNU JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SANNUJAISWAL
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-048-002/988 (BAGHWARI)
|
1715002048NRG24080720230448824
|
08/07/2023
|
RAM RATI YADAV
|
1715002048WL030759
|
RAM RATI YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAMRATIYADAV
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-048-002/993 (BAGHWARI)
|
1715002048NRG24080720230448827
|
08/07/2023
|
SAVITA
|
1715002048WL030759
|
SAVITA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-048-002/996 (BAGHWARI)
|
1715002048NRG24080720230446890
|
08/07/2023
|
ARUNA
|
1715002048WL030686
|
ARUNA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ARUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
257
|
SIDHI
|
MP-15-002-048-002/999 (BAGHWARI)
|
1715002048NRG24080720230448829
|
08/07/2023
|
RAKHI KOL
|
1715002048WL030759
|
RAKHI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAKHIKOL
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-048-004/1012 (BAGHWARI)
|
1715002048NRG24080720230446974
|
08/07/2023
|
SEEEMA SAKET
|
1715002048WL030687
|
SEEEMA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SEEEMASAKET
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-048-004/1028 (BAGHWARI)
|
1715002048NRG24080720230448831
|
08/07/2023
|
NISHA JAISWAL
|
1715002048WL030759
|
NISHA JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
NISHAJAISWAL
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-048-004/1042 (BAGHWARI)
|
1715002048NRG24080720230446975
|
08/07/2023
|
CHANDA PANDEY
|
1715002048WL030687
|
CHANDA PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
CHANDAPANDEY
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-048-004/1044 (BAGHWARI)
|
1715002048NRG24080720230446976
|
08/07/2023
|
BHAGWATI PANDEY
|
1715002048WL030687
|
BHAGWATI PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
BHAGWATIPANDEY
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-048-004/1045 (BAGHWARI)
|
1715002048NRG24080720230448832
|
08/07/2023
|
AJEET PANDEY
|
1715002048WL030759
|
AJEET PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
AJEETPANDEY
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-048-004/1046 (BAGHWARI)
|
1715002048NRG24080720230446977
|
08/07/2023
|
SUBA JAISWAL
|
1715002048WL030687
|
SUBA JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SUBAJAISWAL
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-048-004/15 (BAGHWARI)
|
1715002048NRG24080720230446984
|
08/07/2023
|
maniya
|
1715002048WL030687
|
maniya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
maniya
|
UNION BANK OF INDIA(508500)
|
265
|
SIDHI
|
MP-15-002-048-004/15 (BAGHWARI)
|
1715002048NRG24080720230446983
|
08/07/2023
|
maniya
|
1715002048WL030687
|
maniya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
maniya
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-048-004/18 (BAGHWARI)
|
1715002048NRG24080720230446986
|
08/07/2023
|
SHAKUNTALA SAKET
|
1715002048WL030687
|
SHAKUNTALA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SHAKUNTALASAKET
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-048-004/19 (BAGHWARI)
|
1715002048NRG24080720230446988
|
08/07/2023
|
SAVITRI SAKET
|
1715002048WL030687
|
SAVITRI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SAVITRISAKET
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-048-004/19 (BAGHWARI)
|
1715002048NRG24080720230446987
|
08/07/2023
|
SUKHLAL SAKET
|
1715002048WL030687
|
SUKHLAL SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SUKHLALSAKET
|
UNION BANK OF INDIA(508500)
|
269
|
SIDHI
|
MP-15-002-048-004/51 (BAGHWARI)
|
1715002048NRG24080720230448833
|
08/07/2023
|
khagpati
|
1715002048WL030759
|
khagpati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
khagpati
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-048-004/51 (BAGHWARI)
|
1715002048NRG24080720230448834
|
08/07/2023
|
khagpati
|
1715002048WL030759
|
khagpati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
khagpati
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-048-004/52-A (BAGHWARI)
|
1715002048NRG24080720230448837
|
08/07/2023
|
KALAWATI JAISWAL
|
1715002048WL030759
|
KALAWATI JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
KALAWATIJAISWAL
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-048-004/64-B (BAGHWARI)
|
1715002048NRG24080720230446991
|
08/07/2023
|
MAHESH PRASAD SAKET
|
1715002048WL030687
|
MAHESH PRASAD SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MAHESHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
273
|
SIDHI
|
MP-15-002-048-004/898 (BAGHWARI)
|
1715002048NRG24080720230448840
|
08/07/2023
|
SASITA PANDEY
|
1715002048WL030759
|
SASITA PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SASITAPANDEY
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-048-004/899 (BAGHWARI)
|
1715002048NRG24080720230448841
|
08/07/2023
|
KALAVATI PANDEY
|
1715002048WL030759
|
KALAVATI PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
KALAVATIPANDEY
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-048-004/905 (BAGHWARI)
|
1715002048NRG24080720230448843
|
08/07/2023
|
SATENDRA BHAIYALAL JAYSWAL
|
1715002048WL030759
|
SATENDRA BHAIYALAL JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SATENDRABHAIYALALJAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
276
|
SIDHI
|
MP-15-002-048-004/906 (BAGHWARI)
|
1715002048NRG24080720230448845
|
08/07/2023
|
SANGEETA
|
1715002048WL030759
|
SANGEETA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
277
|
SIDHI
|
MP-15-002-048-004/908 (BAGHWARI)
|
1715002048NRG24080720230448848
|
08/07/2023
|
MANDHARI SAKET
|
1715002048WL030759
|
MANDHARI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MANDHARISAKET
|
UNION BANK OF INDIA(508500)
|
278
|
SIDHI
|
MP-15-002-048-004/908 (BAGHWARI)
|
1715002048NRG24080720230448847
|
08/07/2023
|
MUNNI SAKET
|
1715002048WL030759
|
MUNNI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MUNNISAKET
|
UNION BANK OF INDIA(508500)
|
279
|
SIDHI
|
MP-15-002-048-004/911 (BAGHWARI)
|
1715002048NRG24080720230448849
|
08/07/2023
|
NILESH
|
1715002048WL030759
|
NILESH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-048-004/912 (BAGHWARI)
|
1715002048NRG24080720230448850
|
08/07/2023
|
OMPRAKASH
|
1715002048WL030759
|
OMPRAKASH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
281
|
SIDHI
|
MP-15-002-048-004/914 (BAGHWARI)
|
1715002048NRG24080720230448853
|
08/07/2023
|
SEELA PANDEY
|
1715002048WL030759
|
SEELA PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SEELAPANDEY
|
UNION BANK OF INDIA(508500)
|
282
|
SIDHI
|
MP-15-002-048-004/914 (BAGHWARI)
|
1715002048NRG24080720230448852
|
08/07/2023
|
SITA PD PANDEY
|
1715002048WL030759
|
SITA PD PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SITAPDPANDEY
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-048-004/915 (BAGHWARI)
|
1715002048NRG24080720230448855
|
08/07/2023
|
KAMAL K PANDEY
|
1715002048WL030759
|
KAMAL K PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
KAMALKPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
284
|
SIDHI
|
MP-15-002-048-004/915 (BAGHWARI)
|
1715002048NRG24080720230448854
|
08/07/2023
|
KAMAL K PANDEY
|
1715002048WL030759
|
KAMAL K PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
KAMALKPANDEY
|
UNION BANK OF INDIA(508500)
|
285
|
SIDHI
|
MP-15-002-048-004/94 (BAGHWARI)
|
1715002048NRG24080720230448857
|
08/07/2023
|
Munnalal Jaiswal
|
1715002048WL030759
|
Munnalal Jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MunnalalJaiswal
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-048-004/94 (BAGHWARI)
|
1715002048NRG24080720230446891
|
08/07/2023
|
Munnalal Jaiswal
|
1715002048WL030686
|
Munnalal Jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MunnalalJaiswal
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-048-004/95 (BAGHWARI)
|
1715002048NRG24080720230448859
|
08/07/2023
|
Ramesh Pandey
|
1715002048WL030759
|
Ramesh Pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RameshPandey
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-048-004/95 (BAGHWARI)
|
1715002048NRG24080720230448858
|
08/07/2023
|
Ramesh Pandey
|
1715002048WL030759
|
Ramesh Pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RameshPandey
|
UNION BANK OF INDIA(508500)
|
289
|
SIDHI
|
MP-15-002-048-004/975 (BAGHWARI)
|
1715002048NRG24080720230448861
|
08/07/2023
|
RAM NARESH JAYSAWAL
|
1715002048WL030759
|
RAM NARESH JAYSAWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAMNARESHJAYSAWAL
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-048-004/978 (BAGHWARI)
|
1715002048NRG24080720230448862
|
08/07/2023
|
JIRAU JAISWAL
|
1715002048WL030759
|
JIRAU JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
JIRAUJAISWAL
|
UNION BANK OF INDIA(508500)
|
291
|
SIDHI
|
MP-15-002-048-004/983 (BAGHWARI)
|
1715002048NRG24080720230448863
|
08/07/2023
|
SARITA JAISWAL
|
1715002048WL030759
|
SARITA JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SARITAJAISWAL
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-095-002/332 (NAUGAWAN D.SIN)
|
1715002095NRG24080720230443695
|
08/07/2023
|
KAILASH KOL
|
1715002095WL030476
|
KAILASH KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
KAILASHKOL
|
UNION BANK OF INDIA(508500)
|
293
|
SIDHI
|
MP-15-002-113-001/1763-B (NAUDHIA)
|
1715002113NRG24080720230444292
|
08/07/2023
|
sikha pandey
|
1715002113WL030502
|
sikha pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sikhapandey
|
AXIS BANK(607153)
|
294
|
SIDHI
|
MP-15-002-113-001/1765-D (NAUDHIA)
|
1715002113NRG24080720230444296
|
08/07/2023
|
manorama pandey
|
1715002113WL030502
|
manorama pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
manoramapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124865
|
124865
|
|
|
|
|
|
|
|
295
|
SIDHI
|
MP-15-002-041-003/1361 (DOLKOTHAR)
|
1715002041NRG24080720230443387
|
08/07/2023
|
Radha singh
|
1715002041WL030450
|
Radha singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
Radhasingh
|
UNION BANK OF INDIA(508500)
|
296
|
SIDHI
|
MP-15-002-041-003/1375 (DOLKOTHAR)
|
1715002041NRG24080720230443389
|
08/07/2023
|
shushila yadav
|
1715002041WL030450
|
shushila yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
shushilayadav
|
UNION BANK OF INDIA(508500)
|
297
|
SIDHI
|
MP-15-002-041-003/1384 (DOLKOTHAR)
|
1715002041NRG24080720230443392
|
08/07/2023
|
Mahendra singh
|
1715002041WL030450
|
Mahendra singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
298
|
SIDHI
|
MP-15-002-041-003/1385 (DOLKOTHAR)
|
1715002041NRG24080720230443393
|
08/07/2023
|
rajvati singh
|
1715002041WL030450
|
rajvati singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
rajvatisingh
|
INDUSIND BANK(607189)
|
299
|
SIDHI
|
MP-15-002-041-003/1391 (DOLKOTHAR)
|
1715002041NRG24080720230443396
|
08/07/2023
|
parvati yadav
|
1715002041WL030450
|
parvati yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
parvatiyadav
|
UNION BANK OF INDIA(508500)
|
300
|
SIDHI
|
MP-15-002-041-003/1392 (DOLKOTHAR)
|
1715002041NRG24080720230443398
|
08/07/2023
|
bechan singh
|
1715002041WL030450
|
bechan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
bechansingh
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
SIDHI
|
MP-15-002-041-003/1392-D (DOLKOTHAR)
|
1715002041NRG24080720230443401
|
08/07/2023
|
brijnandan yadav
|
1715002041WL030450
|
brijnandan yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
brijnandanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIDHI
|
MP-15-002-041-003/22-B (DOLKOTHAR)
|
1715002041NRG24080720230443407
|
08/07/2023
|
sushila yadav
|
1715002041WL030450
|
sushila yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
sushilayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
303
|
SIDHI
|
MP-15-002-009-001/26-B (LAHIYA)
|
1715002009NRG24080720230446268
|
08/07/2023
|
Shashima kol
|
1715002009WL030626
|
Shashima kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Shashimakol
|
STATE BANK OF INDIA(508548)
|
304
|
SIDHI
|
MP-15-002-009-001/297 (LAHIYA)
|
1715002009NRG24080720230446270
|
08/07/2023
|
girdhari PRAJAPATI
|
1715002009WL030626
|
girdhari PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
girdhariPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
305
|
SIDHI
|
MP-15-002-009-001/318 (LAHIYA)
|
1715002009NRG24080720230446272
|
08/07/2023
|
MANVATI
|
1715002009WL030626
|
MANVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
306
|
SIDHI
|
MP-15-002-009-001/318 (LAHIYA)
|
1715002009NRG24080720230446271
|
08/07/2023
|
RAMNEVAJ
|
1715002009WL030626
|
RAMNEVAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAMNEVAJ
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
SIDHI
|
MP-15-002-009-001/610 (LAHIYA)
|
1715002009NRG24080720230446282
|
08/07/2023
|
Ramshakha
|
1715002009WL030626
|
Ramshakha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Ramshakha
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-009-001/610 (LAHIYA)
|
1715002009NRG24080720230446281
|
08/07/2023
|
Ramshakha
|
1715002009WL030626
|
Ramshakha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843612487
|
|
Ramshakha
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-041-003/1374 (DOLKOTHAR)
|
1715002041NRG24080720230443388
|
08/07/2023
|
raj bahadur yadav
|
1715002041WL030450
|
raj bahadur yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
rajbahaduryadav
|
STATE BANK OF INDIA(508548)
|
310
|
SIDHI
|
MP-15-002-041-003/1382 (DOLKOTHAR)
|
1715002041NRG24080720230443391
|
08/07/2023
|
jaymanti singh
|
1715002041WL030450
|
jaymanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
jaymantisingh
|
UNION BANK OF INDIA(508500)
|
311
|
SIDHI
|
MP-15-002-041-003/1387 (DOLKOTHAR)
|
1715002041NRG24080720230443394
|
08/07/2023
|
phulmati singh
|
1715002041WL030450
|
phulmati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
phulmatisingh
|
INDUSIND BANK(607189)
|
312
|
SIDHI
|
MP-15-002-041-003/1389 (DOLKOTHAR)
|
1715002041NRG24080720230443395
|
08/07/2023
|
basant lal yadav
|
1715002041WL030450
|
basant lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
basantlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIDHI
|
MP-15-002-041-003/1392 (DOLKOTHAR)
|
1715002041NRG24080720230443399
|
08/07/2023
|
seeta singh
|
1715002041WL030450
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
seetasingh
|
INDUSIND BANK(607189)
|
314
|
SIDHI
|
MP-15-002-041-003/2206 (DOLKOTHAR)
|
1715002041NRG24080720230443409
|
08/07/2023
|
Ravendra
|
1715002041WL030450
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
315
|
SIDHI
|
MP-15-002-048-002/1051 (BAGHWARI)
|
1715002048NRG24080720230446900
|
08/07/2023
|
UMESH PRAJAPATI
|
1715002048WL030687
|
UMESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
UMESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIDHI
|
MP-15-002-048-002/193 (BAGHWARI)
|
1715002048NRG24080720230448794
|
08/07/2023
|
SHAMBHUA
|
1715002048WL030758
|
SHAMBHUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SHAMBHUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SIDHI
|
MP-15-002-048-002/403-A (BAGHWARI)
|
1715002048NRG24080720230448805
|
08/07/2023
|
Archna Yadav
|
1715002048WL030758
|
Archna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
ArchnaYadav
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-048-002/881 (BAGHWARI)
|
1715002048NRG24080720230446858
|
08/07/2023
|
SONU KOL
|
1715002048WL030686
|
SONU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
SONUKOL
|
STATE BANK OF INDIA(508548)
|
319
|
SIDHI
|
MP-15-002-048-002/894 (BAGHWARI)
|
1715002048NRG24080720230446863
|
08/07/2023
|
MEENA KOL
|
1715002048WL030686
|
MEENA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
MEENAKOL
|
STATE BANK OF INDIA(508548)
|
320
|
SIDHI
|
MP-15-002-048-003/1024 (BAGHWARI)
|
1715002048NRG24080720230446947
|
08/07/2023
|
PUSHPA SINGH
|
1715002048WL030687
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
PUSHPASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIDHI
|
MP-15-002-048-004/920 (BAGHWARI)
|
1715002048NRG24080720230448856
|
08/07/2023
|
RAKESH KUMAR JAISWAL
|
1715002048WL030759
|
RAKESH KUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
RAKESHKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-113-001/1673-D (NAUDHIA)
|
1715002113NRG24080720230443793
|
08/07/2023
|
keshav prasad pathak
|
1715002113WL030484
|
keshav prasad pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
keshavprasadpathak
|
BANK OF INDIA(508505)
|
323
|
SIDHI
|
MP-15-002-113-001/1674-B (NAUDHIA)
|
1715002113NRG24080720230443795
|
08/07/2023
|
Birendra Kumar Tiwari
|
1715002113WL030484
|
Birendra Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843612487
|
|
BirendraKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434265
|
434265
|
|
|
|
|
|
|
|