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-15-002-015-001/301-C (PATAUHA)
|
1715002015NRG24240520230188617
|
24/05/2023
|
Shila Prajapati
|
1715002015WL013011
|
Shila Prajapati
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
ShilaPrajapati
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-015-001/301-D (PATAUHA)
|
1715002015NRG24240520230188618
|
24/05/2023
|
Nirmala Devi Prajapati
|
1715002015WL013011
|
Nirmala Devi Prajapati
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
NirmalaDeviPrajapati
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-015-001/601 (PATAUHA)
|
1715002015NRG24240520230188639
|
24/05/2023
|
Sona Kol
|
1715002015WL013011
|
Sona Kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
SonaKol
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-106-001/130-A (KUKADIJHAR)
|
1715002106NRG24240520230186727
|
24/05/2023
|
Seetla Saket
|
1715002106WL012916
|
Seetla Saket
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
30/05/2023
|
|
050407019
|
|
SeetlaSaket
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-108-001/1540 (SHIVPURWA 2)
|
1715002108NRG24240520230189591
|
24/05/2023
|
Maya saket
|
1715002108WL013080
|
Maya saket
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
Mayasaket
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SIDHI
|
MP-15-002-108-001/186-A (SHIVPURWA 2)
|
1715002108NRG24240520230189593
|
24/05/2023
|
Priyanka saket
|
1715002108WL013080
|
Priyanka saket
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
Priyankasaket
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SIDHI
|
MP-15-002-108-001/65 (SHIVPURWA 2)
|
1715002108NRG24240520230189603
|
24/05/2023
|
ASHAVANI SAKET
|
1715002108WL013080
|
ASHAVANI SAKET
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
ASHAVANISAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-056-001/1225 (MAHARAJPUR)
|
1715002056NRG24240520230189390
|
24/05/2023
|
ankitesh
|
1715002056WL013054
|
ankitesh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
ankitesh
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-056-001/1244 (MAHARAJPUR)
|
1715002056NRG24240520230189359
|
24/05/2023
|
sobhanath kuswaha
|
1715002056WL013052
|
sobhanath kuswaha
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
sobhanathkuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIDHI
|
MP-15-002-056-001/521-A (MAHARAJPUR)
|
1715002056NRG24240520230189368
|
24/05/2023
|
jagdeesh singh
|
1715002056WL013052
|
jagdeesh singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
jagdeeshsingh
|
CANARA BANK(508532)
|
11
|
SIDHI
|
MP-15-002-056-001/521-A (MAHARAJPUR)
|
1715002056NRG24240520230189367
|
24/05/2023
|
jagdeesh singh
|
1715002056WL013052
|
jagdeesh singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
jagdeeshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-108-001/606 (SHIVPURWA 2)
|
1715002108NRG24240520230189602
|
24/05/2023
|
premlal saket
|
1715002108WL013080
|
premlal saket
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
premlalsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-066-002/166-B (SAROKALA)
|
1715002066NRG24240520230189551
|
24/05/2023
|
MAHENDRA KUMAR SINGH
|
1715002066WL013077
|
MAHENDRA KUMAR SINGH
|
00168
|
ICIC0000513
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
MAHENDRAKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-056-001/12229 (MAHARAJPUR)
|
1715002056NRG24240520230189389
|
24/05/2023
|
LEELA PAL
|
1715002056WL013054
|
LEELA PAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
LEELAPAL
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-108-001/1540 (SHIVPURWA 2)
|
1715002108NRG24240520230189590
|
24/05/2023
|
Ashish kumar saket
|
1715002108WL013080
|
Ashish kumar saket
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
Ashishkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-056-001/54 (MAHARAJPUR)
|
1715002056NRG24240520230189370
|
24/05/2023
|
MAHESH VISWAKARMA
|
1715002056WL013052
|
MAHESH VISWAKARMA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
MAHESHVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-015-001/303-C (PATAUHA)
|
1715002015NRG24240520230188621
|
24/05/2023
|
Sonu Kol
|
1715002015WL013011
|
Sonu Kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
SonuKol
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-015-001/61-A (PATAUHA)
|
1715002015NRG24240520230188640
|
24/05/2023
|
Vinay Kumar Singh
|
1715002015WL013011
|
Vinay Kumar Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
VinayKumarSingh
|
AXIS BANK(607153)
|
19
|
SIDHI
|
MP-15-002-048-004/27 (BAGHWARI)
|
1715002048NRG24240520230188005
|
24/05/2023
|
Saroj
|
1715002048WL012980
|
Saroj
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
20
|
SIDHI
|
MP-15-002-048-004/27 (BAGHWARI)
|
1715002048NRG24240520230188004
|
24/05/2023
|
Saroj
|
1715002048WL012980
|
Saroj
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
21
|
SIDHI
|
MP-15-002-056-001/1006 (MAHARAJPUR)
|
1715002056NRG24240520230189420
|
24/05/2023
|
GUDIYA SEN
|
1715002056WL013056
|
GUDIYA SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
GUDIYASEN
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-056-001/1006 (MAHARAJPUR)
|
1715002056NRG24240520230189419
|
24/05/2023
|
GUDIYA SEN
|
1715002056WL013056
|
GUDIYA SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
GUDIYASEN
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-056-001/1006-B (MAHARAJPUR)
|
1715002056NRG24240520230189421
|
24/05/2023
|
PAVAN NAI
|
1715002056WL013056
|
PAVAN NAI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
PAVANNAI
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIDHI
|
MP-15-002-056-001/1025 (MAHARAJPUR)
|
1715002056NRG24240520230189423
|
24/05/2023
|
RAJKUMAR NAI
|
1715002056WL013056
|
RAJKUMAR NAI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
RAJKUMARNAI
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-056-001/105 (MAHARAJPUR)
|
1715002056NRG24240520230189216
|
24/05/2023
|
rajendra bahadur
|
1715002056WL013049
|
rajendra bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
rajendrabahadur
|
UNION BANK OF INDIA(508500)
|
26
|
SIDHI
|
MP-15-002-056-001/105 (MAHARAJPUR)
|
1715002056NRG24240520230189215
|
24/05/2023
|
rajendra bahadur
|
1715002056WL013049
|
rajendra bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
rajendrabahadur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
27
|
SIDHI
|
MP-15-002-056-001/1054 (MAHARAJPUR)
|
1715002056NRG24240520230189218
|
24/05/2023
|
RAJMAN YADAV
|
1715002056WL013049
|
RAJMAN YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
RAJMANYADAV
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-056-001/1054 (MAHARAJPUR)
|
1715002056NRG24240520230189217
|
24/05/2023
|
RAJMAN YADAV
|
1715002056WL013049
|
RAJMAN YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
RAJMANYADAV
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-056-001/1065 (MAHARAJPUR)
|
1715002056NRG24240520230189220
|
24/05/2023
|
RAMKALI KOL
|
1715002056WL013049
|
RAMKALI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
30
|
SIDHI
|
MP-15-002-056-001/1065 (MAHARAJPUR)
|
1715002056NRG24240520230189219
|
24/05/2023
|
RAMKALI KOL
|
1715002056WL013049
|
RAMKALI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
RAMKALIKOL
|
BANK OF BARODA(606985)
|
31
|
SIDHI
|
MP-15-002-056-001/1113 (MAHARAJPUR)
|
1715002056NRG24240520230189225
|
24/05/2023
|
mamata
|
1715002056WL013049
|
mamata
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-056-001/1147 (MAHARAJPUR)
|
1715002056NRG24240520230189227
|
24/05/2023
|
Manbodh PAL
|
1715002056WL013049
|
Manbodh PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
ManbodhPAL
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-056-001/1196-A (MAHARAJPUR)
|
1715002056NRG24240520230189230
|
24/05/2023
|
kusunkali pal
|
1715002056WL013049
|
kusunkali pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
kusunkalipal
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-056-001/1197 (MAHARAJPUR)
|
1715002056NRG24240520230189231
|
24/05/2023
|
SYAMRAJ YADAV
|
1715002056WL013049
|
SYAMRAJ YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
SYAMRAJYADAV
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-056-001/120-B (MAHARAJPUR)
|
1715002056NRG24240520230189232
|
24/05/2023
|
SIYASARAN
|
1715002056WL013049
|
SIYASARAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
SIYASARAN
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-056-001/1214 (MAHARAJPUR)
|
1715002056NRG24240520230189386
|
24/05/2023
|
PREMVATI KOL
|
1715002056WL013054
|
PREMVATI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
PREMVATIKOL
|
BANK OF BARODA(606985)
|
37
|
SIDHI
|
MP-15-002-056-001/1216 (MAHARAJPUR)
|
1715002056NRG24240520230189387
|
24/05/2023
|
RENU PRAJAPATI
|
1715002056WL013054
|
RENU PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
RENUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
38
|
SIDHI
|
MP-15-002-056-001/131 (MAHARAJPUR)
|
1715002056NRG24240520230189361
|
24/05/2023
|
Murali
|
1715002056WL013052
|
Murali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-056-001/147 (MAHARAJPUR)
|
1715002056NRG24240520230189234
|
24/05/2023
|
Ramlal
|
1715002056WL013049
|
Ramlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-056-001/152 (MAHARAJPUR)
|
1715002056NRG24240520230189236
|
24/05/2023
|
rangnath vishwakarma
|
1715002056WL013049
|
rangnath vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
rangnathvishwakarma
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-056-001/174-B (MAHARAJPUR)
|
1715002056NRG24240520230189240
|
24/05/2023
|
ARCHANA NAI
|
1715002056WL013049
|
ARCHANA NAI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
ARCHANANAI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIDHI
|
MP-15-002-056-001/188 (MAHARAJPUR)
|
1715002056NRG24240520230189242
|
24/05/2023
|
Ramraj
|
1715002056WL013049
|
Ramraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-056-001/188-B (MAHARAJPUR)
|
1715002056NRG24240520230189243
|
24/05/2023
|
NEERAJ SEN
|
1715002056WL013049
|
NEERAJ SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
NEERAJSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SIDHI
|
MP-15-002-056-001/418 (MAHARAJPUR)
|
1715002056NRG24240520230189440
|
24/05/2023
|
PRABHULAL
|
1715002056WL013056
|
PRABHULAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
PRABHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
45
|
SIDHI
|
MP-15-002-056-001/426 (MAHARAJPUR)
|
1715002056NRG24240520230189441
|
24/05/2023
|
Lalu yadav
|
1715002056WL013056
|
Lalu yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Laluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SIDHI
|
MP-15-002-056-001/430 (MAHARAJPUR)
|
1715002056NRG24240520230189442
|
24/05/2023
|
Bansgopal
|
1715002056WL013056
|
Bansgopal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Bansgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
SIDHI
|
MP-15-002-056-001/451-A (MAHARAJPUR)
|
1715002056NRG24240520230189365
|
24/05/2023
|
Ajay kumar
|
1715002056WL013052
|
Ajay kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Ajaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SIDHI
|
MP-15-002-056-001/47-B (MAHARAJPUR)
|
1715002056NRG24240520230189366
|
24/05/2023
|
LAGANDHARI KOL
|
1715002056WL013052
|
LAGANDHARI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
LAGANDHARIKOL
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-056-001/860 (MAHARAJPUR)
|
1715002056NRG24240520230189374
|
24/05/2023
|
Anita rawat
|
1715002056WL013052
|
Anita rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Anitarawat
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-056-001/860 (MAHARAJPUR)
|
1715002056NRG24240520230189373
|
24/05/2023
|
keshav prsad rawat
|
1715002056WL013052
|
keshav prsad rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
keshavprsadrawat
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-066-001/2-D (SAROKALA)
|
1715002066NRG24240520230187868
|
24/05/2023
|
KASHIRAM SAKET
|
1715002066WL012971
|
KASHIRAM SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
KASHIRAMSAKET
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-066-001/9-D (SAROKALA)
|
1715002066NRG24240520230187884
|
24/05/2023
|
sjkhalal kol
|
1715002066WL012971
|
sjkhalal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
sjkhalalkol
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-066-002/188 (SAROKALA)
|
1715002066NRG24240520230187890
|
24/05/2023
|
prayag singh
|
1715002066WL012971
|
prayag singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
prayagsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
54
|
SIDHI
|
MP-15-002-066-003/13-B (SAROKALA)
|
1715002066NRG24240520230189570
|
24/05/2023
|
paras
|
1715002066WL013077
|
paras
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
paras
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-066-003/465 (SAROKALA)
|
1715002066NRG24240520230189577
|
24/05/2023
|
Udaybhan Yadav
|
1715002066WL013077
|
Udaybhan Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
UdaybhanYadav
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-066-003/472 (SAROKALA)
|
1715002066NRG24240520230189578
|
24/05/2023
|
Mulayam Yadav
|
1715002066WL013077
|
Mulayam Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
MulayamYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50382
|
50382
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-108-001/185 (SHIVPURWA 2)
|
1715002108NRG24240520230189592
|
24/05/2023
|
PREMIYA
|
1715002108WL013080
|
PREMIYA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
PREMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
SIDHI
|
MP-15-002-108-001/288 (SHIVPURWA 2)
|
1715002108NRG24240520230189598
|
24/05/2023
|
Surajkali Saket
|
1715002108WL013080
|
Surajkali Saket
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
SurajkaliSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-015-001/303-D (PATAUHA)
|
1715002015NRG24240520230188622
|
24/05/2023
|
Manish Singh
|
1715002015WL013011
|
Manish Singh
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
ManishSingh
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-015-001/304 (PATAUHA)
|
1715002015NRG24240520230188623
|
24/05/2023
|
Surya Prakash Singh Chauhan
|
1715002015WL013011
|
Surya Prakash Singh Chauhan
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
SuryaPrakashSinghChauhan
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-066-002/557 (SAROKALA)
|
1715002066NRG24240520230189564
|
24/05/2023
|
rajesh kumar singh chouhan
|
1715002066WL013077
|
rajesh kumar singh chouhan
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
rajeshkumarsinghchouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
62
|
SIDHI
|
MP-15-002-066-002/992 (SAROKALA)
|
1715002066NRG24240520230189565
|
24/05/2023
|
shiv bahadur Singh chauhan
|
1715002066WL013077
|
shiv bahadur Singh chauhan
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
shivbahadurSinghchauhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-015-001/137 (PATAUHA)
|
1715002015NRG24240520230188609
|
24/05/2023
|
Chhotiya
|
1715002015WL013011
|
Chhotiya
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
Chhotiya
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-015-001/137 (PATAUHA)
|
1715002015NRG24240520230188608
|
24/05/2023
|
Chhotiya
|
1715002015WL013011
|
Chhotiya
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
Chhotiya
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-015-001/22-A (PATAUHA)
|
1715002015NRG24240520230188610
|
24/05/2023
|
Rajrakhan Prajapati
|
1715002015WL013011
|
Rajrakhan Prajapati
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
RajrakhanPrajapati
|
BANK OF BARODA(606985)
|
66
|
SIDHI
|
MP-15-002-015-001/304-D (PATAUHA)
|
1715002015NRG24240520230188628
|
24/05/2023
|
Saurabh Verma
|
1715002015WL013011
|
Saurabh Verma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
SaurabhVerma
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-015-001/304-D (PATAUHA)
|
1715002015NRG24240520230188627
|
24/05/2023
|
Saurabh Verma
|
1715002015WL013011
|
Saurabh Verma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
SaurabhVerma
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-015-001/305 (PATAUHA)
|
1715002015NRG24240520230188629
|
24/05/2023
|
Sunita Varma
|
1715002015WL013011
|
Sunita Varma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
SunitaVarma
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-015-002/9-B (PATAUHA)
|
1715002015NRG24240520230188646
|
24/05/2023
|
geeta kol
|
1715002015WL013011
|
geeta kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
geetakol
|
UNION BANK OF INDIA(508500)
|
70
|
SIDHI
|
MP-15-002-056-001/1016 (MAHARAJPUR)
|
1715002056NRG24240520230189422
|
24/05/2023
|
SUGRANUA PAL
|
1715002056WL013056
|
SUGRANUA PAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
SUGRANUAPAL
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-056-001/1029 (MAHARAJPUR)
|
1715002056NRG24240520230189424
|
24/05/2023
|
INDRABHAN SAHU
|
1715002056WL013056
|
INDRABHAN SAHU
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
INDRABHANSAHU
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-056-001/1038 (MAHARAJPUR)
|
1715002056NRG24240520230189426
|
24/05/2023
|
LAXIMAN KOL
|
1715002056WL013056
|
LAXIMAN KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
LAXIMANKOL
|
BANK OF BARODA(606985)
|
73
|
SIDHI
|
MP-15-002-056-001/1038 (MAHARAJPUR)
|
1715002056NRG24240520230189425
|
24/05/2023
|
LAXIMAN KOL
|
1715002056WL013056
|
LAXIMAN KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
LAXIMANKOL
|
BANK OF BARODA(606985)
|
74
|
SIDHI
|
MP-15-002-056-001/1057 (MAHARAJPUR)
|
1715002056NRG24240520230189427
|
24/05/2023
|
MUNNI SAKET
|
1715002056WL013056
|
MUNNI SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
MUNNISAKET
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-056-001/113-C (MAHARAJPUR)
|
1715002056NRG24240520230189226
|
24/05/2023
|
Sukwariya
|
1715002056WL013049
|
Sukwariya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Sukwariya
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-056-001/147 (MAHARAJPUR)
|
1715002056NRG24240520230189235
|
24/05/2023
|
GAPPU
|
1715002056WL013049
|
GAPPU
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
GAPPU
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-056-001/156-A (MAHARAJPUR)
|
1715002056NRG24240520230189237
|
24/05/2023
|
Ramadhar
|
1715002056WL013049
|
Ramadhar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-056-001/374 (MAHARAJPUR)
|
1715002056NRG24240520230189431
|
24/05/2023
|
Gulab
|
1715002056WL013056
|
Gulab
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-056-001/374 (MAHARAJPUR)
|
1715002056NRG24240520230189430
|
24/05/2023
|
Gulab
|
1715002056WL013056
|
Gulab
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-056-001/375 (MAHARAJPUR)
|
1715002056NRG24240520230189432
|
24/05/2023
|
Ratan
|
1715002056WL013056
|
Ratan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-056-001/376 (MAHARAJPUR)
|
1715002056NRG24240520230189434
|
24/05/2023
|
Jegybhan Singh
|
1715002056WL013056
|
Jegybhan Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
JegybhanSingh
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-056-001/395 (MAHARAJPUR)
|
1715002056NRG24240520230189438
|
24/05/2023
|
santosh
|
1715002056WL013056
|
santosh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-056-001/432 (MAHARAJPUR)
|
1715002056NRG24240520230189363
|
24/05/2023
|
motilal
|
1715002056WL013052
|
motilal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-056-001/432 (MAHARAJPUR)
|
1715002056NRG24240520230189364
|
24/05/2023
|
Motilal yadav
|
1715002056WL013052
|
Motilal yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Motilalyadav
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-056-001/881 (MAHARAJPUR)
|
1715002056NRG24240520230189375
|
24/05/2023
|
sheshmani panika
|
1715002056WL013052
|
sheshmani panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
sheshmanipanika
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-066-002/151 (SAROKALA)
|
1715002066NRG24240520230189548
|
24/05/2023
|
arati
|
1715002066WL013077
|
arati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
arati
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-066-002/151 (SAROKALA)
|
1715002066NRG24240520230189547
|
24/05/2023
|
arti singh
|
1715002066WL013077
|
arti singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
artisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
88
|
SIDHI
|
MP-15-002-066-002/166-A (SAROKALA)
|
1715002066NRG24240520230187887
|
24/05/2023
|
Sarla SINGH
|
1715002066WL012971
|
Sarla SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
SarlaSINGH
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-066-002/166-A (SAROKALA)
|
1715002066NRG24240520230187886
|
24/05/2023
|
sarla singh
|
1715002066WL012971
|
sarla singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
sarlasingh
|
UNION BANK OF INDIA(508500)
|
90
|
SIDHI
|
MP-15-002-066-002/166-C (SAROKALA)
|
1715002066NRG24240520230189553
|
24/05/2023
|
KAMINI SINGH
|
1715002066WL013077
|
KAMINI SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
KAMINISINGH
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-066-002/166-C (SAROKALA)
|
1715002066NRG24240520230189552
|
24/05/2023
|
KAMINI SINGH
|
1715002066WL013077
|
KAMINI SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
KAMINISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
92
|
SIDHI
|
MP-15-002-066-002/23-D (SAROKALA)
|
1715002066NRG24240520230187897
|
24/05/2023
|
RAGHUVEER PRAJAPATI
|
1715002066WL012971
|
RAGHUVEER PRAJAPATI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
RAGHUVEERPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38212
|
38212
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-056-001/83-A (MAHARAJPUR)
|
1715002056NRG24240520230189372
|
24/05/2023
|
Jamuna
|
1715002056WL013052
|
Jamuna
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-056-001/83-A (MAHARAJPUR)
|
1715002056NRG24240520230189371
|
24/05/2023
|
Jamuna
|
1715002056WL013052
|
Jamuna
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
95
|
SIDHI
|
MP-15-002-066-001/500 (SAROKALA)
|
1715002066NRG24240520230187882
|
24/05/2023
|
REENA KOL
|
1715002066WL012971
|
REENA KOL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
REENAKOL
|
UNION BANK OF INDIA(508500)
|
96
|
SIDHI
|
MP-15-002-066-002/191 (SAROKALA)
|
1715002066NRG24240520230187892
|
24/05/2023
|
MAMTA SINGH
|
1715002066WL012971
|
MAMTA SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Rejected
|
30/05/2023
|
|
050407019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
97
|
SIDHI
|
MP-15-002-066-002/199-A (SAROKALA)
|
1715002066NRG24240520230189559
|
24/05/2023
|
Pramod Kumar Saket
|
1715002066WL013077
|
Pramod Kumar Saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
PramodKumarSaket
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-066-002/199-A (SAROKALA)
|
1715002066NRG24240520230189558
|
24/05/2023
|
Pramod Kumar Saket
|
1715002066WL013077
|
Pramod Kumar Saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
PramodKumarSaket
|
BANK OF BARODA(606985)
|
99
|
SIDHI
|
MP-15-002-066-002/22-D (SAROKALA)
|
1715002066NRG24240520230187895
|
24/05/2023
|
mahaveer prajapati
|
1715002066WL012971
|
mahaveer prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
mahaveerprajapati
|
UNION BANK OF INDIA(508500)
|
100
|
SIDHI
|
MP-15-002-066-003/101 (SAROKALA)
|
1715002066NRG24240520230189566
|
24/05/2023
|
BUDHASEN YADAV
|
1715002066WL013077
|
BUDHASEN YADAV
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
BUDHASENYADAV
|
UNION BANK OF INDIA(508500)
|
101
|
SIDHI
|
MP-15-002-066-003/101 (SAROKALA)
|
1715002066NRG24240520230189567
|
24/05/2023
|
SUMITREE
|
1715002066WL013077
|
SUMITREE
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
SUMITREE
|
UNION BANK OF INDIA(508500)
|
102
|
SIDHI
|
MP-15-002-066-003/450 (SAROKALA)
|
1715002066NRG24240520230189576
|
24/05/2023
|
Pramod Kuamr Yadav
|
1715002066WL013077
|
Pramod Kuamr Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
PramodKuamrYadav
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-066-003/459 (SAROKALA)
|
1715002066NRG24240520230187904
|
24/05/2023
|
Ramesh yadav
|
1715002066WL012971
|
Ramesh yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-089-002/33-C (BARIGAWAN-2)
|
1715002089NRG24240520230186525
|
24/05/2023
|
SANTOSH KUMAR KEWAT
|
1715002089WL012889
|
SANTOSH KUMAR KEWAT
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
SANTOSHKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-089-002/33-C (BARIGAWAN-2)
|
1715002089NRG24240520230186524
|
24/05/2023
|
SANTOSH KUMAR KEWAT
|
1715002089WL012889
|
SANTOSH KUMAR KEWAT
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
SANTOSHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-090-001/1234-C (BADHAURA)
|
1715002090NRG24240520230186728
|
24/05/2023
|
Ramadhar sahu
|
1715002090WL012917
|
Ramadhar sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050407019
|
|
Ramadharsahu
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-090-001/28-A (BADHAURA)
|
1715002090NRG24240520230186731
|
24/05/2023
|
Ram Vati Kol
|
1715002090WL012917
|
Ram Vati Kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050407019
|
|
RamVatiKol
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-090-001/563 (BADHAURA)
|
1715002090NRG24240520230186841
|
24/05/2023
|
Pushpendra Sahu
|
1715002090WL012922
|
Pushpendra Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050407019
|
|
PushpendraSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-066-001/13 (SAROKALA)
|
1715002066NRG24240520230187867
|
24/05/2023
|
Udaybhan singh
|
1715002066WL012971
|
Udaybhan singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-066-001/13 (SAROKALA)
|
1715002066NRG24240520230187866
|
24/05/2023
|
Udaybhan singh
|
1715002066WL012971
|
Udaybhan singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Udaybhansingh
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-066-001/200-A (SAROKALA)
|
1715002066NRG24240520230187869
|
24/05/2023
|
Ashok Kumar kushwaha
|
1715002066WL012971
|
Ashok Kumar kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
AshokKumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
112
|
SIDHI
|
MP-15-002-066-001/200-A (SAROKALA)
|
1715002066NRG24240520230187870
|
24/05/2023
|
ramayan kushwaha
|
1715002066WL012971
|
ramayan kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
ramayankushwaha
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-066-001/300 (SAROKALA)
|
1715002066NRG24240520230187872
|
24/05/2023
|
ramkunj kushawaha
|
1715002066WL012971
|
ramkunj kushawaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
ramkunjkushawaha
|
UNION BANK OF INDIA(508500)
|
114
|
SIDHI
|
MP-15-002-066-001/300 (SAROKALA)
|
1715002066NRG24240520230187871
|
24/05/2023
|
ramkunj kushawaha
|
1715002066WL012971
|
ramkunj kushawaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
ramkunjkushawaha
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-066-001/4-A (SAROKALA)
|
1715002066NRG24240520230187873
|
24/05/2023
|
Dabbal Kol
|
1715002066WL012971
|
Dabbal Kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
DabbalKol
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-066-001/402 (SAROKALA)
|
1715002066NRG24240520230187875
|
24/05/2023
|
RAJANI SAHU
|
1715002066WL012971
|
RAJANI SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
RAJANISAHU
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-066-001/402 (SAROKALA)
|
1715002066NRG24240520230187874
|
24/05/2023
|
shivpal SAHU
|
1715002066WL012971
|
shivpal SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
shivpalSAHU
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-066-001/41-A (SAROKALA)
|
1715002066NRG24240520230187877
|
24/05/2023
|
udaybhan sahu
|
1715002066WL012971
|
udaybhan sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
udaybhansahu
|
UNION BANK OF INDIA(508500)
|
119
|
SIDHI
|
MP-15-002-066-001/41-A (SAROKALA)
|
1715002066NRG24240520230187876
|
24/05/2023
|
udaybhan sahu
|
1715002066WL012971
|
udaybhan sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
udaybhansahu
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-066-001/431 (SAROKALA)
|
1715002066NRG24240520230187878
|
24/05/2023
|
Babita
|
1715002066WL012971
|
Babita
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-066-001/48 (SAROKALA)
|
1715002066NRG24240520230187880
|
24/05/2023
|
girja kushwaha
|
1715002066WL012971
|
girja kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
girjakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SIDHI
|
MP-15-002-066-001/48 (SAROKALA)
|
1715002066NRG24240520230187879
|
24/05/2023
|
girja kushwaha
|
1715002066WL012971
|
girja kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
girjakushwaha
|
UNION BANK OF INDIA(508500)
|
123
|
SIDHI
|
MP-15-002-066-001/500 (SAROKALA)
|
1715002066NRG24240520230187881
|
24/05/2023
|
rajkumar kol
|
1715002066WL012971
|
rajkumar kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
124
|
SIDHI
|
MP-15-002-066-001/504 (SAROKALA)
|
1715002066NRG24240520230189535
|
24/05/2023
|
suman kushwaha
|
1715002066WL013077
|
suman kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
sumankushwaha
|
UNION BANK OF INDIA(508500)
|
125
|
SIDHI
|
MP-15-002-066-001/504 (SAROKALA)
|
1715002066NRG24240520230189534
|
24/05/2023
|
suman kushwaha
|
1715002066WL013077
|
suman kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
sumankushwaha
|
UNION BANK OF INDIA(508500)
|
126
|
SIDHI
|
MP-15-002-066-001/506-A (SAROKALA)
|
1715002066NRG24240520230189537
|
24/05/2023
|
Jasimunnisha
|
1715002066WL013077
|
Jasimunnisha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Jasimunnisha
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-066-001/506-A (SAROKALA)
|
1715002066NRG24240520230189536
|
24/05/2023
|
Jasimunnisha
|
1715002066WL013077
|
Jasimunnisha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Jasimunnisha
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-066-001/60 (SAROKALA)
|
1715002066NRG24240520230189538
|
24/05/2023
|
Denesh Kushwaha
|
1715002066WL013077
|
Denesh Kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
DeneshKushwaha
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-066-001/701 (SAROKALA)
|
1715002066NRG24240520230187883
|
24/05/2023
|
shripal sondhiya
|
1715002066WL012971
|
shripal sondhiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
shripalsondhiya
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-066-001/729 (SAROKALA)
|
1715002066NRG24240520230189540
|
24/05/2023
|
Buddhisen Sahu
|
1715002066WL013077
|
Buddhisen Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
BuddhisenSahu
|
INDIAN BANK(607105)
|
131
|
SIDHI
|
MP-15-002-066-001/729 (SAROKALA)
|
1715002066NRG24240520230189539
|
24/05/2023
|
Buddhisen Sahu
|
1715002066WL013077
|
Buddhisen Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
BuddhisenSahu
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-066-001/730 (SAROKALA)
|
1715002066NRG24240520230189541
|
24/05/2023
|
Suryabhan Yadav
|
1715002066WL013077
|
Suryabhan Yadav
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
SuryabhanYadav
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-066-002/105 (SAROKALA)
|
1715002066NRG24240520230189546
|
24/05/2023
|
molai kumhar
|
1715002066WL013077
|
molai kumhar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
molaikumhar
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-066-002/105 (SAROKALA)
|
1715002066NRG24240520230189545
|
24/05/2023
|
molai kumhar
|
1715002066WL013077
|
molai kumhar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
molaikumhar
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-066-002/157-C (SAROKALA)
|
1715002066NRG24240520230189549
|
24/05/2023
|
jaybahadur singh
|
1715002066WL013077
|
jaybahadur singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
jaybahadursingh
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-066-002/169-C (SAROKALA)
|
1715002066NRG24240520230189554
|
24/05/2023
|
DIPAK KUMAR SINGH
|
1715002066WL013077
|
DIPAK KUMAR SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
DIPAKKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-066-002/169-C (SAROKALA)
|
1715002066NRG24240520230189555
|
24/05/2023
|
VANDNA SINGH
|
1715002066WL013077
|
VANDNA SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
VANDNASINGH
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-066-002/182-A (SAROKALA)
|
1715002066NRG24240520230187889
|
24/05/2023
|
Manoj saket
|
1715002066WL012971
|
Manoj saket
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Manojsaket
|
UNION BANK OF INDIA(508500)
|
139
|
SIDHI
|
MP-15-002-066-002/182-A (SAROKALA)
|
1715002066NRG24240520230187888
|
24/05/2023
|
Manoj saket
|
1715002066WL012971
|
Manoj saket
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Manojsaket
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-066-002/193 (SAROKALA)
|
1715002066NRG24240520230189556
|
24/05/2023
|
nrendra singh
|
1715002066WL013077
|
nrendra singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
nrendrasingh
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-066-002/193 (SAROKALA)
|
1715002066NRG24240520230189557
|
24/05/2023
|
vijaylakshmi singh
|
1715002066WL013077
|
vijaylakshmi singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
vijaylakshmisingh
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-066-002/22-D (SAROKALA)
|
1715002066NRG24240520230187896
|
24/05/2023
|
BELAVATI PRAJAPATI
|
1715002066WL012971
|
BELAVATI PRAJAPATI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
BELAVATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
143
|
SIDHI
|
MP-15-002-066-002/23-D (SAROKALA)
|
1715002066NRG24240520230187898
|
24/05/2023
|
GEETA PRAJAPATI
|
1715002066WL012971
|
GEETA PRAJAPATI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
GEETAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-066-002/36 (SAROKALA)
|
1715002066NRG24240520230189560
|
24/05/2023
|
Shivmurat Kori
|
1715002066WL013077
|
Shivmurat Kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
ShivmuratKori
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-066-002/510 (SAROKALA)
|
1715002066NRG24240520230189561
|
24/05/2023
|
Ramesh Saket
|
1715002066WL013077
|
Ramesh Saket
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
RameshSaket
|
INDIAN BANK(607105)
|
146
|
SIDHI
|
MP-15-002-066-002/52-A (SAROKALA)
|
1715002066NRG24240520230189562
|
24/05/2023
|
Jaituniya
|
1715002066WL013077
|
Jaituniya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Jaituniya
|
INDIAN BANK(607105)
|
147
|
SIDHI
|
MP-15-002-066-002/52-B (SAROKALA)
|
1715002066NRG24240520230189563
|
24/05/2023
|
Urmila
|
1715002066WL013077
|
Urmila
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-066-002/78-C (SAROKALA)
|
1715002066NRG24240520230187900
|
24/05/2023
|
chohgi prajapati
|
1715002066WL012971
|
chohgi prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
chohgiprajapati
|
UNION BANK OF INDIA(508500)
|
149
|
SIDHI
|
MP-15-002-066-003/103 (SAROKALA)
|
1715002066NRG24240520230189568
|
24/05/2023
|
Kamlesh Yadav
|
1715002066WL013077
|
Kamlesh Yadav
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
KamleshYadav
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-066-003/11-B (SAROKALA)
|
1715002066NRG24240520230189569
|
24/05/2023
|
gendakali
|
1715002066WL013077
|
gendakali
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
gendakali
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-066-003/13-C (SAROKALA)
|
1715002066NRG24240520230189571
|
24/05/2023
|
rajbahadur
|
1715002066WL013077
|
rajbahadur
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
rajbahadur
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-066-003/22 (SAROKALA)
|
1715002066NRG24240520230189573
|
24/05/2023
|
tersiya yadav
|
1715002066WL013077
|
tersiya yadav
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
tersiyayadav
|
PUNJAB NATIONAL BANK(508568)
|
153
|
SIDHI
|
MP-15-002-066-003/22 (SAROKALA)
|
1715002066NRG24240520230189572
|
24/05/2023
|
tersiya yadav
|
1715002066WL013077
|
tersiya yadav
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
tersiyayadav
|
UNION BANK OF INDIA(508500)
|
154
|
SIDHI
|
MP-15-002-066-003/25-B (SAROKALA)
|
1715002066NRG24240520230187902
|
24/05/2023
|
Praveen
|
1715002066WL012971
|
Praveen
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-066-003/25-B (SAROKALA)
|
1715002066NRG24240520230187901
|
24/05/2023
|
Praveen
|
1715002066WL012971
|
Praveen
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-066-003/445 (SAROKALA)
|
1715002066NRG24240520230189575
|
24/05/2023
|
Jagyabhan Sondhiya
|
1715002066WL013077
|
Jagyabhan Sondhiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
JagyabhanSondhiya
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-066-003/445 (SAROKALA)
|
1715002066NRG24240520230189574
|
24/05/2023
|
Jagyabhan Sondhiya
|
1715002066WL013077
|
Jagyabhan Sondhiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
JagyabhanSondhiya
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-066-003/9-B (SAROKALA)
|
1715002066NRG24240520230187905
|
24/05/2023
|
TRIVENI KUSHWAHA
|
1715002066WL012971
|
TRIVENI KUSHWAHA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
TRIVENIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-066-003/92 (SAROKALA)
|
1715002066NRG24240520230189579
|
24/05/2023
|
yagyaraj
|
1715002066WL013077
|
yagyaraj
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
yagyaraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-015-002/56-B (PATAUHA)
|
1715002015NRG24240520230188644
|
24/05/2023
|
Ramnath Rajak
|
1715002015WL013011
|
Ramnath Rajak
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
RamnathRajak
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-056-001/1105 (MAHARAJPUR)
|
1715002056NRG24240520230189428
|
24/05/2023
|
Sushila
|
1715002056WL013056
|
Sushila
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Sushila
|
INDIAN BANK(607105)
|
162
|
SIDHI
|
MP-15-002-056-001/54 (MAHARAJPUR)
|
1715002056NRG24240520230189369
|
24/05/2023
|
Ramsushil
|
1715002056WL013052
|
Ramsushil
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
Ramsushil
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-056-001/909 (MAHARAJPUR)
|
1715002056NRG24240520230189378
|
24/05/2023
|
Devendra Kumar
|
1715002056WL013052
|
Devendra Kumar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
DevendraKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-100-001/821-A (JAMODI SENG.)
|
1715002100NRG24240520230186070
|
24/05/2023
|
JEERENDA SAKET
|
1715002100WL012852
|
JEERENDA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
JEERENDASAKET
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-100-001/844-C (JAMODI SENG.)
|
1715002100NRG24240520230186071
|
24/05/2023
|
janki saket
|
1715002100WL012852
|
janki saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
jankisaket
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-100-001/844-D (JAMODI SENG.)
|
1715002100NRG24240520230186072
|
24/05/2023
|
kiran saket
|
1715002100WL012852
|
kiran saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
kiransaket
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-100-003/504 (JAMODI SENG.)
|
1715002100NRG24240520230186069
|
24/05/2023
|
Mamta Singh
|
1715002100WL012851
|
Mamta Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-015-001/103 (PATAUHA)
|
1715002015NRG24240520230188607
|
24/05/2023
|
Babu lal Kol
|
1715002015WL013011
|
Babu lal Kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
BabulalKol
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-015-001/300-D (PATAUHA)
|
1715002015NRG24240520230188615
|
24/05/2023
|
Gudiya Jaysawal
|
1715002015WL013011
|
Gudiya Jaysawal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
GudiyaJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIDHI
|
MP-15-002-015-001/301-B (PATAUHA)
|
1715002015NRG24240520230188616
|
24/05/2023
|
Pushp Lata Verma
|
1715002015WL013011
|
Pushp Lata Verma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
PushpLataVerma
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-015-001/304-A (PATAUHA)
|
1715002015NRG24240520230188624
|
24/05/2023
|
Nidhi Singh
|
1715002015WL013011
|
Nidhi Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
NidhiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
SIDHI
|
MP-15-002-015-001/304-C (PATAUHA)
|
1715002015NRG24240520230188625
|
24/05/2023
|
Jagylal Prajapati
|
1715002015WL013011
|
Jagylal Prajapati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
JagylalPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
173
|
SIDHI
|
MP-15-002-015-001/34-B (PATAUHA)
|
1715002015NRG24240520230188635
|
24/05/2023
|
Umesh prajapati
|
1715002015WL013011
|
Umesh prajapati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
Umeshprajapati
|
BANK OF BARODA(606985)
|
174
|
SIDHI
|
MP-15-002-015-001/56-A (PATAUHA)
|
1715002015NRG24240520230188637
|
24/05/2023
|
indraj jayswal
|
1715002015WL013011
|
indraj jayswal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
indrajjayswal
|
AXIS BANK(607153)
|
175
|
SIDHI
|
MP-15-002-015-001/945-A (PATAUHA)
|
1715002015NRG24240520230188642
|
24/05/2023
|
SURES NAMDEV
|
1715002015WL013011
|
SURES NAMDEV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
SURESNAMDEV
|
BANK OF BARODA(606985)
|
176
|
SIDHI
|
MP-15-002-015-001/945-A (PATAUHA)
|
1715002015NRG24240520230188641
|
24/05/2023
|
SURES NAMDEV
|
1715002015WL013011
|
SURES NAMDEV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
30/05/2023
|
|
050407019
|
|
SURESNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SIDHI
|
MP-15-002-056-001/1149 (MAHARAJPUR)
|
1715002056NRG24240520230186838
|
24/05/2023
|
BHARAT PANDEY
|
1715002056WL012921
|
BHARAT PANDEY
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
30/05/2023
|
|
050407019
|
|
BHARATPANDEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
178
|
SIDHI
|
MP-15-002-056-001/1196 (MAHARAJPUR)
|
1715002056NRG24240520230189228
|
24/05/2023
|
siyasaran pal
|
1715002056WL013049
|
siyasaran pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
siyasaranpal
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-056-001/1230 (MAHARAJPUR)
|
1715002056NRG24240520230189392
|
24/05/2023
|
charaki kol
|
1715002056WL013054
|
charaki kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
charakikol
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-056-001/1232 (MAHARAJPUR)
|
1715002056NRG24240520230189393
|
24/05/2023
|
KRISHAN KUMAR PRAJAPATI
|
1715002056WL013054
|
KRISHAN KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
KRISHANKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SIDHI
|
MP-15-002-056-001/167-B (MAHARAJPUR)
|
1715002056NRG24240520230189239
|
24/05/2023
|
SONIYA RAWAT
|
1715002056WL013049
|
SONIYA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
SONIYARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SIDHI
|
MP-15-002-056-001/174-C (MAHARAJPUR)
|
1715002056NRG24240520230189241
|
24/05/2023
|
SHYAMJI NAI
|
1715002056WL013049
|
SHYAMJI NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
SHYAMJINAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIDHI
|
MP-15-002-056-001/385-A (MAHARAJPUR)
|
1715002056NRG24240520230189436
|
24/05/2023
|
RAMDARASH SHARMA
|
1715002056WL013056
|
RAMDARASH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
RAMDARASHSHARMA
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-056-001/402 (MAHARAJPUR)
|
1715002056NRG24240520230189439
|
24/05/2023
|
raghavendra
|
1715002056WL013056
|
raghavendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
raghavendra
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-056-001/902 (MAHARAJPUR)
|
1715002056NRG24240520230189377
|
24/05/2023
|
SAVITA KOL
|
1715002056WL013052
|
SAVITA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
SAVITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
SIDHI
|
MP-15-002-066-001/9-D (SAROKALA)
|
1715002066NRG24240520230187885
|
24/05/2023
|
Rajkumari kol
|
1715002066WL012971
|
Rajkumari kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-066-001/94 (SAROKALA)
|
1715002066NRG24240520230189542
|
24/05/2023
|
raj bahot kushwaha
|
1715002066WL013077
|
raj bahot kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
rajbahotkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
SIDHI
|
MP-15-002-066-002/101-D (SAROKALA)
|
1715002066NRG24240520230189544
|
24/05/2023
|
baisakhu
|
1715002066WL013077
|
baisakhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
baisakhu
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-066-002/166 (SAROKALA)
|
1715002066NRG24240520230189550
|
24/05/2023
|
Dipti Singh chauhan
|
1715002066WL013077
|
Dipti Singh chauhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
DiptiSinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SIDHI
|
MP-15-002-066-002/21-D (SAROKALA)
|
1715002066NRG24240520230187894
|
24/05/2023
|
SAVITRI SINGH
|
1715002066WL012971
|
SAVITRI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
SAVITRISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
SIDHI
|
MP-15-002-066-002/74 (SAROKALA)
|
1715002066NRG24240520230187899
|
24/05/2023
|
chotkaila sahu
|
1715002066WL012971
|
chotkaila sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050407019
|
|
chotkailasahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
192
|
SIDHI
|
MP-15-002-094-001/50 (PANWAR BAGH.)
|
1715002094NRG24240520230186065
|
24/05/2023
|
Daddi saket
|
1715002094WL012849
|
Daddi saket
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
30/05/2023
|
|
050407019
|
|
Daddisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SIDHI
|
MP-15-002-094-001/50 (PANWAR BAGH.)
|
1715002094NRG24240520230186064
|
24/05/2023
|
Daddi saket
|
1715002094WL012849
|
Daddi saket
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
30/05/2023
|
|
050407019
|
|
Daddisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIDHI
|
MP-15-002-100-003/100-D (JAMODI SENG.)
|
1715002100NRG24240520230186077
|
24/05/2023
|
nena singh
|
1715002100WL012854
|
nena singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
nenasingh
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-100-003/12-D (JAMODI SENG.)
|
1715002100NRG24240520230186068
|
24/05/2023
|
santosiya saket
|
1715002100WL012851
|
santosiya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
santosiyasaket
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-108-001/106 (SHIVPURWA 2)
|
1715002108NRG24240520230189585
|
24/05/2023
|
shila vishukarma
|
1715002108WL013080
|
shila vishukarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
shilavishukarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
SIDHI
|
MP-15-002-108-001/110 (SHIVPURWA 2)
|
1715002108NRG24240520230189587
|
24/05/2023
|
mamta
|
1715002108WL013080
|
mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
198
|
SIDHI
|
MP-15-002-108-001/153 (SHIVPURWA 2)
|
1715002108NRG24240520230189589
|
24/05/2023
|
bhaiyalal
|
1715002108WL013080
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIDHI
|
MP-15-002-108-001/200 (SHIVPURWA 2)
|
1715002108NRG24240520230189595
|
24/05/2023
|
neeshadevi
|
1715002108WL013080
|
neeshadevi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
neeshadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIDHI
|
MP-15-002-108-001/245 (SHIVPURWA 2)
|
1715002108NRG24240520230189596
|
24/05/2023
|
brijbasi
|
1715002108WL013080
|
brijbasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
brijbasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIDHI
|
MP-15-002-108-001/288 (SHIVPURWA 2)
|
1715002108NRG24240520230189597
|
24/05/2023
|
munna lal
|
1715002108WL013080
|
munna lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-108-001/288 (SHIVPURWA 2)
|
1715002108NRG24240520230189599
|
24/05/2023
|
shiv kumar saket
|
1715002108WL013080
|
shiv kumar saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
shivkumarsaket
|
BANK OF BARODA(606985)
|
203
|
SIDHI
|
MP-15-002-108-001/292 (SHIVPURWA 2)
|
1715002108NRG24240520230189600
|
24/05/2023
|
DAWARIKA SAKET
|
1715002108WL013080
|
DAWARIKA SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
DAWARIKASAKET
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-108-001/44 (SHIVPURWA 2)
|
1715002108NRG24240520230189601
|
24/05/2023
|
rajkarn
|
1715002108WL013080
|
rajkarn
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050407019
|
|
rajkarn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39437
|
39437
|
|
|
|
|
|
|
|
205
|
SIDHI
|
MP-15-002-056-001/12266 (MAHARAJPUR)
|
1715002056NRG24240520230189391
|
24/05/2023
|
Sukhlal Saket
|
1715002056WL013054
|
Sukhlal Saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050407019
|
|
SukhlalSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238292
|
238292
|
|
|
|
|
|
|
|