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-15-002-037-001/201-A (UDAISA)
|
1715002037NRG24150620230301595
|
15/06/2023
|
rajan singh
|
1715002037WL021129
|
rajan singh
|
00032
|
UTIB0000655
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-023-002/32-A (JHAGARAHA)
|
1715002023NRG24140620230301409
|
15/06/2023
|
MANVATI SAHU
|
1715002023WL021124
|
MANVATI SAHU
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MANVATISAHU
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-037-001/260 (UDAISA)
|
1715002037NRG24150620230301638
|
15/06/2023
|
ramsharoj yadav
|
1715002037WL021129
|
ramsharoj yadav
|
00045
|
BARB0SIDHIX
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramsharojyadav
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-037-001/287 (UDAISA)
|
1715002037NRG24150620230301650
|
15/06/2023
|
sanjeev kumar
|
1715002037WL021130
|
sanjeev kumar
|
00045
|
BARB0SIDHIX
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
sanjeevkumar
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-041-003/110-B (DOLKOTHAR)
|
1715002041NRG24150620230305485
|
15/06/2023
|
INDRAKUMARI MOURYA
|
1715002041WL021357
|
INDRAKUMARI MOURYA
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
INDRAKUMARIMOURYA
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-068-001/1910 (SIRASI)
|
1715002068NRG24150620230302840
|
15/06/2023
|
HEERA SINGH
|
1715002068WL021209
|
HEERA SINGH
|
00045
|
BARB0SIDHIX
|
1295
|
1295
|
Processed
|
21/06/2023
|
|
465184091
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-098-001/1107 (AMARWAH)
|
1715002098NRG24150620230304785
|
15/06/2023
|
ANIL KUMAR PANDEY
|
1715002098WL021320
|
ANIL KUMAR PANDEY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ANILKUMARPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SIDHI
|
MP-15-002-098-001/1107 (AMARWAH)
|
1715002098NRG24150620230304786
|
15/06/2023
|
ANIL KUMAR PANDEY
|
1715002098WL021320
|
ANIL KUMAR PANDEY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ANILKUMARPANDEY
|
AXIS BANK(607153)
|
9
|
SIDHI
|
MP-15-002-112-003/1308 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304536
|
15/06/2023
|
Sudha kol
|
1715002112WL021309
|
Sudha kol
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Sudhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-011-006/931 (UKARAHA)
|
1715002011NRG24150620230303820
|
15/06/2023
|
lalmani gupta
|
1715002011WL021271
|
lalmani gupta
|
00078
|
CNRB0003944
|
2210
|
2210
|
Processed
|
21/06/2023
|
|
465184091
|
|
lalmanigupta
|
CANARA BANK(508532)
|
11
|
SIDHI
|
MP-15-002-112-003/1309 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304537
|
15/06/2023
|
Vimala saket
|
1715002112WL021309
|
Vimala saket
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Vimalasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-030-003/853 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304049
|
15/06/2023
|
Santosh Yadav
|
1715002030WL021294
|
Santosh Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SantoshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
SIDHI
|
MP-15-002-030-003/853 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304050
|
15/06/2023
|
Shymwati Yadav
|
1715002030WL021294
|
Shymwati Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ShymwatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIDHI
|
MP-15-002-030-003/857 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304052
|
15/06/2023
|
Seenu Yadav
|
1715002030WL021294
|
Seenu Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SeenuYadav
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-112-003/1304 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304532
|
15/06/2023
|
Shivkali saket
|
1715002112WL021309
|
Shivkali saket
|
00089
|
CBIN0283726
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Shivkalisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-056-001/12249 (MAHARAJPUR)
|
1715002056NRG24150620230304114
|
15/06/2023
|
suneeta prajapati
|
1715002056WL021298
|
suneeta prajapati
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
suneetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-030-001/101-A (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304019
|
15/06/2023
|
MUNNI SINGH
|
1715002030WL021294
|
MUNNI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MUNNISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SIDHI
|
MP-15-002-030-001/103-A (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304020
|
15/06/2023
|
Manrajua Baiga
|
1715002030WL021294
|
Manrajua Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ManrajuaBaiga
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-030-001/55-A (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304022
|
15/06/2023
|
Preeti Yadav
|
1715002030WL021294
|
Preeti Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
PreetiYadav
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-030-001/881 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304025
|
15/06/2023
|
Suryabhan Yadav
|
1715002030WL021294
|
Suryabhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SuryabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SIDHI
|
MP-15-002-030-002/53 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304031
|
15/06/2023
|
Devraj sahu
|
1715002030WL021294
|
Devraj sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Devrajsahu
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-030-002/53 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304030
|
15/06/2023
|
Devraj sahu
|
1715002030WL021294
|
Devraj sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Devrajsahu
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-030-002/6 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304033
|
15/06/2023
|
suresh sahu
|
1715002030WL021294
|
suresh sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
sureshsahu
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-030-002/6 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304032
|
15/06/2023
|
suresh sahu
|
1715002030WL021294
|
suresh sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
sureshsahu
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-030-002/75-A (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304034
|
15/06/2023
|
Puspraj Sahu
|
1715002030WL021294
|
Puspraj Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
PusprajSahu
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-030-002/76 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304035
|
15/06/2023
|
denish Sahu
|
1715002030WL021294
|
denish Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
denishSahu
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-030-003/125 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304039
|
15/06/2023
|
Rambai singh
|
1715002030WL021294
|
Rambai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Rambaisingh
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-030-003/125 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304038
|
15/06/2023
|
shribhan yadav
|
1715002030WL021294
|
shribhan yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shribhanyadav
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-030-003/235 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304040
|
15/06/2023
|
suresh
|
1715002030WL021294
|
suresh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
suresh
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-030-003/318 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304043
|
15/06/2023
|
Somvati Yadav
|
1715002030WL021294
|
Somvati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SomvatiYadav
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-030-003/41 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304045
|
15/06/2023
|
shyamsundar Baiga
|
1715002030WL021294
|
shyamsundar Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shyamsundarBaiga
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-030-003/41 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304044
|
15/06/2023
|
shyamsundar Baiga
|
1715002030WL021294
|
shyamsundar Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shyamsundarBaiga
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-030-003/79 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304046
|
15/06/2023
|
Santoshi Rajak
|
1715002030WL021294
|
Santoshi Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SantoshiRajak
|
UNION BANK OF INDIA(508500)
|
34
|
SIDHI
|
MP-15-002-030-003/843 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304048
|
15/06/2023
|
Soniya Yadav
|
1715002030WL021294
|
Soniya Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SoniyaYadav
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-030-003/978 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304057
|
15/06/2023
|
Ramlal Sahu
|
1715002030WL021294
|
Ramlal Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RamlalSahu
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-034-001/222-C (KARWAHI)
|
1715002034NRG24150620230304060
|
15/06/2023
|
amit kumar baiga
|
1715002034WL021296
|
amit kumar baiga
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
amitkumarbaiga
|
UNION BANK OF INDIA(508500)
|
37
|
SIDHI
|
MP-15-002-034-001/232-A (KARWAHI)
|
1715002034NRG24150620230304062
|
15/06/2023
|
rajbal yadav
|
1715002034WL021296
|
rajbal yadav
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajbalyadav
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-034-001/232-A (KARWAHI)
|
1715002034NRG24150620230304063
|
15/06/2023
|
SHEELA YADAV
|
1715002034WL021296
|
SHEELA YADAV
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
SHEELAYADAV
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-034-001/295-B (KARWAHI)
|
1715002034NRG24150620230304067
|
15/06/2023
|
urmila sahu
|
1715002034WL021296
|
urmila sahu
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
urmilasahu
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-034-001/295-B (KARWAHI)
|
1715002034NRG24150620230304066
|
15/06/2023
|
urmila sahu
|
1715002034WL021296
|
urmila sahu
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
urmilasahu
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-034-001/911-A (KARWAHI)
|
1715002034NRG24150620230304075
|
15/06/2023
|
ajay loni
|
1715002034WL021296
|
ajay loni
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ajayloni
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-034-001/911-A (KARWAHI)
|
1715002034NRG24150620230304076
|
15/06/2023
|
vimla loni
|
1715002034WL021296
|
vimla loni
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
vimlaloni
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-037-001/158-C (UDAISA)
|
1715002037NRG24150620230301584
|
15/06/2023
|
rajkumar yadav
|
1715002037WL021129
|
rajkumar yadav
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHI
|
MP-15-002-037-001/158-C (UDAISA)
|
1715002037NRG24150620230301583
|
15/06/2023
|
rajkumar yadav
|
1715002037WL021129
|
rajkumar yadav
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
45
|
SIDHI
|
MP-15-002-037-001/202-A (UDAISA)
|
1715002037NRG24150620230301599
|
15/06/2023
|
rajneesh gupta
|
1715002037WL021129
|
rajneesh gupta
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajneeshgupta
|
UNION BANK OF INDIA(508500)
|
46
|
SIDHI
|
MP-15-002-037-001/220 (UDAISA)
|
1715002037NRG24150620230301611
|
15/06/2023
|
geeta yadav
|
1715002037WL021129
|
geeta yadav
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
geetayadav
|
BANK OF BARODA(606985)
|
47
|
SIDHI
|
MP-15-002-037-001/270 (UDAISA)
|
1715002037NRG24150620230301644
|
15/06/2023
|
Ramlal saket
|
1715002037WL021130
|
Ramlal saket
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Ramlalsaket
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-037-001/283 (UDAISA)
|
1715002037NRG24150620230301649
|
15/06/2023
|
Neeraj Singh
|
1715002037WL021130
|
Neeraj Singh
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SIDHI
|
MP-15-002-037-001/293 (UDAISA)
|
1715002037NRG24150620230301654
|
15/06/2023
|
Ankit Kumar Gupta
|
1715002037WL021130
|
Ankit Kumar Gupta
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
AnkitKumarGupta
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-037-001/60 (UDAISA)
|
1715002037NRG24150620230301662
|
15/06/2023
|
Shyamlal Saket
|
1715002037WL021130
|
Shyamlal Saket
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ShyamlalSaket
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-037-001/8-C (UDAISA)
|
1715002037NRG24150620230301667
|
15/06/2023
|
ramkushal yadav
|
1715002037WL021130
|
ramkushal yadav
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramkushalyadav
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-037-003/17-B (UDAISA)
|
1715002037NRG24150620230301681
|
15/06/2023
|
ramkali singh
|
1715002037WL021130
|
ramkali singh
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramkalisingh
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-037-003/367 (UDAISA)
|
1715002037NRG24150620230301703
|
15/06/2023
|
devvati singh
|
1715002037WL021130
|
devvati singh
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
devvatisingh
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-037-003/367 (UDAISA)
|
1715002037NRG24150620230301702
|
15/06/2023
|
devvati singh
|
1715002037WL021130
|
devvati singh
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
devvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
55
|
SIDHI
|
MP-15-002-037-003/4458 (UDAISA)
|
1715002037NRG24150620230301709
|
15/06/2023
|
durgavati singh
|
1715002037WL021130
|
durgavati singh
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
durgavatisingh
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-039-002/758 (KOCHILA)
|
1715002039NRG24150620230302601
|
15/06/2023
|
Kushum kali baiga
|
1715002039WL021181
|
Kushum kali baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Kushumkalibaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30520
|
30520
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-030-001/103-A (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304021
|
15/06/2023
|
Satyanarayan baiga
|
1715002030WL021294
|
Satyanarayan baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Satyanarayanbaiga
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-034-001/86-A (KARWAHI)
|
1715002034NRG24150620230304073
|
15/06/2023
|
pradeep kumar yadav
|
1715002034WL021296
|
pradeep kumar yadav
|
00176
|
IDIB000S680
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
pradeepkumaryadav
|
IDBI BANK(607095)
|
59
|
SIDHI
|
MP-15-002-034-001/86-A (KARWAHI)
|
1715002034NRG24150620230304074
|
15/06/2023
|
seema yadav
|
1715002034WL021296
|
seema yadav
|
00176
|
IDIB000S680
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
seemayadav
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-037-001/290 (UDAISA)
|
1715002037NRG24150620230301652
|
15/06/2023
|
Shailja Gupta
|
1715002037WL021130
|
Shailja Gupta
|
00176
|
IDIB000S680
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ShailjaGupta
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-041-003/102-C (DOLKOTHAR)
|
1715002041NRG24150620230305482
|
15/06/2023
|
ARCHANA SAHU
|
1715002041WL021357
|
ARCHANA SAHU
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ARCHANASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
SIDHI
|
MP-15-002-041-003/1136 (DOLKOTHAR)
|
1715002041NRG24150620230305494
|
15/06/2023
|
rajvati yadav
|
1715002041WL021357
|
rajvati yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajvatiyadav
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-041-003/119-D (DOLKOTHAR)
|
1715002041NRG24150620230305496
|
15/06/2023
|
ARTI SAHU
|
1715002041WL021357
|
ARTI SAHU
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ARTISAHU
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-041-003/19-C (DOLKOTHAR)
|
1715002041NRG24150620230305514
|
15/06/2023
|
rajkali singh
|
1715002041WL021357
|
rajkali singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajkalisingh
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-041-003/19-C (DOLKOTHAR)
|
1715002041NRG24150620230305515
|
15/06/2023
|
sant kumar singh markam
|
1715002041WL021357
|
sant kumar singh markam
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
santkumarsinghmarkam
|
UNION BANK OF INDIA(508500)
|
66
|
SIDHI
|
MP-15-002-053-001/507-A (RAMPUR)
|
1715002053NRG24140620230301277
|
15/06/2023
|
Pratibha Tiwari
|
1715002053WL021114
|
Pratibha Tiwari
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
PratibhaTiwari
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-093-001/150-A (PANWAR CHAU.TO)
|
1715002093NRG24150620230302369
|
15/06/2023
|
rajneesh
|
1715002093WL021167
|
rajneesh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajneesh
|
UNION BANK OF INDIA(508500)
|
68
|
SIDHI
|
MP-15-002-093-001/561 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302375
|
15/06/2023
|
chandramani jayswal
|
1715002093WL021167
|
chandramani jayswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
chandramanijayswal
|
CENTRAL BANK OF INDIA(607115)
|
69
|
SIDHI
|
MP-15-002-093-001/561 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302374
|
15/06/2023
|
chandramani jayswal
|
1715002093WL021167
|
chandramani jayswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
chandramanijayswal
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SIDHI
|
MP-15-002-093-001/763-A (PANWAR CHAU.TO)
|
1715002093NRG24150620230304718
|
15/06/2023
|
kanchan
|
1715002093WL021317
|
kanchan
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
21/06/2023
|
|
465184091
|
|
kanchan
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-093-001/828 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302407
|
15/06/2023
|
Sunita
|
1715002093WL021167
|
Sunita
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Sunita
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-093-001/954-A (PANWAR CHAU.TO)
|
1715002093NRG24150620230302438
|
15/06/2023
|
Sukhendra singh
|
1715002093WL021167
|
Sukhendra singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Sukhendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
73
|
SIDHI
|
MP-15-002-098-001/1052 (AMARWAH)
|
1715002098NRG24150620230304734
|
15/06/2023
|
Meena Jaishwal
|
1715002098WL021320
|
Meena Jaishwal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MeenaJaishwal
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-098-001/1052 (AMARWAH)
|
1715002098NRG24150620230304735
|
15/06/2023
|
Meena Jaishwal
|
1715002098WL021320
|
Meena Jaishwal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MeenaJaishwal
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-098-001/1052-B (AMARWAH)
|
1715002098NRG24150620230304738
|
15/06/2023
|
Laxmi Kumar
|
1715002098WL021320
|
Laxmi Kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
LaxmiKumar
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-098-001/1053-A (AMARWAH)
|
1715002098NRG24150620230304744
|
15/06/2023
|
reena jayswal
|
1715002098WL021320
|
reena jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
reenajayswal
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-098-001/1053-A (AMARWAH)
|
1715002098NRG24150620230304745
|
15/06/2023
|
reena jayswal
|
1715002098WL021320
|
reena jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
reenajayswal
|
UNION BANK OF INDIA(508500)
|
78
|
SIDHI
|
MP-15-002-098-001/911-B (AMARWAH)
|
1715002098NRG24150620230304809
|
15/06/2023
|
neelam kewat
|
1715002098WL021320
|
neelam kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
neelamkewat
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-098-001/911-B (AMARWAH)
|
1715002098NRG24150620230304810
|
15/06/2023
|
neelam kewat
|
1715002098WL021320
|
neelam kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
neelamkewat
|
UNION BANK OF INDIA(508500)
|
80
|
SIDHI
|
MP-15-002-098-001/915-B (AMARWAH)
|
1715002098NRG24150620230304827
|
15/06/2023
|
AVANTI KEWAT
|
1715002098WL021320
|
AVANTI KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
AVANTIKEWAT
|
UNION BANK OF INDIA(508500)
|
81
|
SIDHI
|
MP-15-002-112-003/1305 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304533
|
15/06/2023
|
Premvati saket
|
1715002112WL021309
|
Premvati saket
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Premvatisaket
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-112-003/1306 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304534
|
15/06/2023
|
Sita saket
|
1715002112WL021309
|
Sita saket
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Sitasaket
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-114-001/414-C (PADENIYA KHURD)
|
1715002114NRG24150620230302905
|
15/06/2023
|
Dalbahadur Yadav
|
1715002114WL021215
|
Dalbahadur Yadav
|
00176
|
IDIB000S680
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
DalbahadurYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIDHI
|
MP-15-002-114-001/414-D (PADENIYA KHURD)
|
1715002114NRG24150620230302906
|
15/06/2023
|
Satendr Yadav
|
1715002114WL021215
|
Satendr Yadav
|
00176
|
IDIB000S680
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
SatendrYadav
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-114-001/565-A (PADENIYA KHURD)
|
1715002114NRG24150620230302916
|
15/06/2023
|
Rajesh bansal
|
1715002114WL021215
|
Rajesh bansal
|
00176
|
IDIB000S680
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
Rajeshbansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
SIDHI
|
MP-15-002-114-001/569-B (PADENIYA KHURD)
|
1715002114NRG24150620230302921
|
15/06/2023
|
santosh bhujwa
|
1715002114WL021215
|
santosh bhujwa
|
00176
|
IDIB000S680
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
santoshbhujwa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31840
|
31840
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-023-002/387-D (JHAGARAHA)
|
1715002023NRG24140620230301412
|
15/06/2023
|
Pushpa Banshal
|
1715002023WL021124
|
Pushpa Banshal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
PushpaBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-037-001/251-A (UDAISA)
|
1715002037NRG24150620230301630
|
15/06/2023
|
vinod kumar gupta
|
1715002037WL021129
|
vinod kumar gupta
|
00354
|
PUNB0642400
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
vinodkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SIDHI
|
MP-15-002-037-001/251-A (UDAISA)
|
1715002037NRG24150620230301629
|
15/06/2023
|
vinod kumar gupta
|
1715002037WL021129
|
vinod kumar gupta
|
00354
|
PUNB0642400
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
vinodkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
90
|
SIDHI
|
MP-15-002-037-001/252-C (UDAISA)
|
1715002037NRG24150620230301632
|
15/06/2023
|
Divendra kumar gupta
|
1715002037WL021129
|
Divendra kumar gupta
|
00354
|
PUNB0642400
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Divendrakumargupta
|
IDBI BANK(607095)
|
91
|
SIDHI
|
MP-15-002-037-001/252-C (UDAISA)
|
1715002037NRG24150620230301631
|
15/06/2023
|
Divendra kumar gupta
|
1715002037WL021129
|
Divendra kumar gupta
|
00354
|
PUNB0642400
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Divendrakumargupta
|
PUNJAB NATIONAL BANK(508568)
|
92
|
SIDHI
|
MP-15-002-041-003/1391-D (DOLKOTHAR)
|
1715002041NRG24150620230305507
|
15/06/2023
|
shyamkali
|
1715002041WL021357
|
shyamkali
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
93
|
SIDHI
|
MP-15-002-041-003/1392-B (DOLKOTHAR)
|
1715002041NRG24150620230305510
|
15/06/2023
|
rajmani yadav
|
1715002041WL021357
|
rajmani yadav
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajmaniyadav
|
AXIS BANK(607153)
|
94
|
SIDHI
|
MP-15-002-114-001/580 (PADENIYA KHURD)
|
1715002114NRG24150620230302925
|
15/06/2023
|
pawan kumar kewat
|
1715002114WL021215
|
pawan kumar kewat
|
00354
|
PUNB0642400
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
pawankumarkewat
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-114-003/326-B (PADENIYA KHURD)
|
1715002114NRG24150620230302934
|
15/06/2023
|
ramkrishan yadav
|
1715002114WL021215
|
ramkrishan yadav
|
00354
|
PUNB0642400
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramkrishanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5482
|
5482
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-010-001/168-A (BARIGAWAN)
|
1715002010NRG24150620230302506
|
15/06/2023
|
Gujratua
|
1715002010WL021175
|
Gujratua
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
465184091
|
|
Gujratua
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-017-001/22-B (KOLHUDIH)
|
1715002017NRG24150620230302712
|
15/06/2023
|
Yadunath sahu
|
1715002017WL021186
|
Yadunath sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184091
|
|
Yadunathsahu
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-023-002/122 (JHAGARAHA)
|
1715002023NRG24140620230301384
|
15/06/2023
|
rohani prasad pandey
|
1715002023WL021124
|
rohani prasad pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rohaniprasadpandey
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-023-002/163-C (JHAGARAHA)
|
1715002023NRG24140620230301388
|
15/06/2023
|
santosh gupta
|
1715002023WL021124
|
santosh gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
santoshgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
100
|
SIDHI
|
MP-15-002-023-002/164 (JHAGARAHA)
|
1715002023NRG24140620230301390
|
15/06/2023
|
RAJKUMARI RAWAT
|
1715002023WL021124
|
RAJKUMARI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAJKUMARIRAWAT
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-023-002/175-C (JHAGARAHA)
|
1715002023NRG24140620230301392
|
15/06/2023
|
lakshiman kol
|
1715002023WL021124
|
lakshiman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
lakshimankol
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-023-002/184 (JHAGARAHA)
|
1715002023NRG24140620230301394
|
15/06/2023
|
shakuntla
|
1715002023WL021124
|
shakuntla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-023-002/201-D (JHAGARAHA)
|
1715002023NRG24140620230301397
|
15/06/2023
|
Rekha Pandey
|
1715002023WL021124
|
Rekha Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RekhaPandey
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-023-002/222-A (JHAGARAHA)
|
1715002023NRG24140620230301398
|
15/06/2023
|
madhuri kol
|
1715002023WL021124
|
madhuri kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
madhurikol
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-023-002/222-A (JHAGARAHA)
|
1715002023NRG24140620230301399
|
15/06/2023
|
RAMCHANRAN KOL
|
1715002023WL021124
|
RAMCHANRAN KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAMCHANRANKOL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
106
|
SIDHI
|
MP-15-002-023-002/26-B (JHAGARAHA)
|
1715002023NRG24140620230301403
|
15/06/2023
|
SHUKHCHARAN KOL
|
1715002023WL021124
|
SHUKHCHARAN KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SHUKHCHARANKOL
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-023-002/27 (JHAGARAHA)
|
1715002023NRG24140620230301404
|
15/06/2023
|
RAJJU
|
1715002023WL021124
|
RAJJU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIDHI
|
MP-15-002-023-002/316 (JHAGARAHA)
|
1715002023NRG24140620230301407
|
15/06/2023
|
DEVAKI MISHRA
|
1715002023WL021124
|
DEVAKI MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
DEVAKIMISHRA
|
UNION BANK OF INDIA(508500)
|
109
|
SIDHI
|
MP-15-002-023-002/32-A (JHAGARAHA)
|
1715002023NRG24140620230301408
|
15/06/2023
|
SHYAM LAL SAHU
|
1715002023WL021124
|
SHYAM LAL SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SHYAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-023-002/388 (JHAGARAHA)
|
1715002023NRG24140620230301415
|
15/06/2023
|
hanumaan
|
1715002023WL021124
|
hanumaan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
hanumaan
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-023-002/388 (JHAGARAHA)
|
1715002023NRG24140620230301414
|
15/06/2023
|
hanumaan
|
1715002023WL021124
|
hanumaan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
hanumaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIDHI
|
MP-15-002-023-002/392 (JHAGARAHA)
|
1715002023NRG24140620230301419
|
15/06/2023
|
GEETA KOL
|
1715002023WL021124
|
GEETA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-023-002/415 (JHAGARAHA)
|
1715002023NRG24140620230301421
|
15/06/2023
|
SADHANA MISHRA
|
1715002023WL021124
|
SADHANA MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SADHANAMISHRA
|
INDUSIND BANK(607189)
|
114
|
SIDHI
|
MP-15-002-023-002/419-A (JHAGARAHA)
|
1715002023NRG24140620230301422
|
15/06/2023
|
DEENDAYAL KEWAT
|
1715002023WL021124
|
DEENDAYAL KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
DEENDAYALKEWAT
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-023-002/427 (JHAGARAHA)
|
1715002023NRG24140620230301423
|
15/06/2023
|
RAMJI VISHWAKARMA
|
1715002023WL021124
|
RAMJI VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAMJIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-023-002/427-A (JHAGARAHA)
|
1715002023NRG24140620230301424
|
15/06/2023
|
ANIL KUMAR VISHWKARMA
|
1715002023WL021124
|
ANIL KUMAR VISHWKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ANILKUMARVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-023-002/508 (JHAGARAHA)
|
1715002023NRG24140620230301427
|
15/06/2023
|
Maruf Ahmad Mansuri
|
1715002023WL021124
|
Maruf Ahmad Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MarufAhmadMansuri
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-023-002/511 (JHAGARAHA)
|
1715002023NRG24140620230301430
|
15/06/2023
|
Alimuddin Ansari
|
1715002023WL021124
|
Alimuddin Ansari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
AlimuddinAnsari
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-023-002/53 (JHAGARAHA)
|
1715002023NRG24140620230301432
|
15/06/2023
|
rajesh
|
1715002023WL021124
|
rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-023-002/78-C (JHAGARAHA)
|
1715002023NRG24140620230301434
|
15/06/2023
|
ramrati kol
|
1715002023WL021124
|
ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramratikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIDHI
|
MP-15-002-023-002/90-A (JHAGARAHA)
|
1715002023NRG24140620230301436
|
15/06/2023
|
MANVATI SEN
|
1715002023WL021124
|
MANVATI SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MANVATISEN
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-023-002/90-A (JHAGARAHA)
|
1715002023NRG24140620230301435
|
15/06/2023
|
RAMSUMIRAN SEN
|
1715002023WL021124
|
RAMSUMIRAN SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAMSUMIRANSEN
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-023-002/94-B (JHAGARAHA)
|
1715002023NRG24140620230301438
|
15/06/2023
|
nagendra
|
1715002023WL021124
|
nagendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
nagendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SIDHI
|
MP-15-002-023-002/99-D (JHAGARAHA)
|
1715002023NRG24140620230301441
|
15/06/2023
|
RAJU KOL
|
1715002023WL021124
|
RAJU KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAJUKOL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
125
|
SIDHI
|
MP-15-002-023-002/99-D (JHAGARAHA)
|
1715002023NRG24140620230301442
|
15/06/2023
|
shyamkali kol
|
1715002023WL021124
|
shyamkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shyamkalikol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
126
|
SIDHI
|
MP-15-002-030-001/886 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304026
|
15/06/2023
|
Amlesh Yadav
|
1715002030WL021294
|
Amlesh Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
AmleshYadav
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-030-003/944 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304055
|
15/06/2023
|
Mukesh Kumar Kori
|
1715002030WL021294
|
Mukesh Kumar Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MukeshKumarKori
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-030-003/979 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304058
|
15/06/2023
|
Archana Sahu
|
1715002030WL021294
|
Archana Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ArchanaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
SIDHI
|
MP-15-002-037-001/451-A (UDAISA)
|
1715002037NRG24150620230301656
|
15/06/2023
|
Lakhanlal
|
1715002037WL021130
|
Lakhanlal
|
00415
|
SBIN0001262
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-037-003/206-A (UDAISA)
|
1715002037NRG24150620230301688
|
15/06/2023
|
Vibha Singh
|
1715002037WL021130
|
Vibha Singh
|
00415
|
SBIN0001262
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
VibhaSingh
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-037-003/63-A (UDAISA)
|
1715002037NRG24150620230301712
|
15/06/2023
|
heeralal saket
|
1715002037WL021130
|
heeralal saket
|
00415
|
SBIN0001262
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
heeralalsaket
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-039-002/109 (KOCHILA)
|
1715002039NRG24150620230302577
|
15/06/2023
|
motilal
|
1715002039WL021181
|
motilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
motilal
|
BANK OF BARODA(606985)
|
133
|
SIDHI
|
MP-15-002-039-002/110 (KOCHILA)
|
1715002039NRG24150620230302579
|
15/06/2023
|
babu lal panika
|
1715002039WL021181
|
babu lal panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
babulalpanika
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-039-002/110 (KOCHILA)
|
1715002039NRG24150620230302578
|
15/06/2023
|
babu lal panika
|
1715002039WL021181
|
babu lal panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
babulalpanika
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-039-002/119-A (KOCHILA)
|
1715002039NRG24150620230302581
|
15/06/2023
|
rajrup
|
1715002039WL021181
|
rajrup
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajrup
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-039-002/119-A (KOCHILA)
|
1715002039NRG24150620230302580
|
15/06/2023
|
rajrup
|
1715002039WL021181
|
rajrup
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajrup
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-039-002/130-A (KOCHILA)
|
1715002039NRG24150620230302588
|
15/06/2023
|
VIMLA SINGH
|
1715002039WL021181
|
VIMLA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
VIMLASINGH
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-039-002/130-A (KOCHILA)
|
1715002039NRG24150620230302587
|
15/06/2023
|
VIMLA SINGH
|
1715002039WL021181
|
VIMLA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
VIMLASINGH
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-039-002/27 (KOCHILA)
|
1715002039NRG24150620230302589
|
15/06/2023
|
jabjahir
|
1715002039WL021181
|
jabjahir
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
jabjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
SIDHI
|
MP-15-002-039-002/28 (KOCHILA)
|
1715002039NRG24150620230302591
|
15/06/2023
|
ramratan baiga
|
1715002039WL021181
|
ramratan baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramratanbaiga
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-039-002/40 (KOCHILA)
|
1715002039NRG24150620230302593
|
15/06/2023
|
HEERA LAL
|
1715002039WL021181
|
HEERA LAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIDHI
|
MP-15-002-039-002/40 (KOCHILA)
|
1715002039NRG24150620230302592
|
15/06/2023
|
HEERA LAL
|
1715002039WL021181
|
HEERA LAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-039-002/60 (KOCHILA)
|
1715002039NRG24150620230302597
|
15/06/2023
|
moti lal
|
1715002039WL021181
|
moti lal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-039-002/758 (KOCHILA)
|
1715002039NRG24150620230302600
|
15/06/2023
|
lal bahadur
|
1715002039WL021181
|
lal bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-039-002/778-B (KOCHILA)
|
1715002039NRG24150620230302604
|
15/06/2023
|
parvati panika
|
1715002039WL021181
|
parvati panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
parvatipanika
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-039-002/784 (KOCHILA)
|
1715002039NRG24150620230302607
|
15/06/2023
|
SUDARSHAN
|
1715002039WL021181
|
SUDARSHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-039-002/784 (KOCHILA)
|
1715002039NRG24150620230302606
|
15/06/2023
|
SUDARSHAN
|
1715002039WL021181
|
SUDARSHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-039-002/82 (KOCHILA)
|
1715002039NRG24150620230302609
|
15/06/2023
|
rajaram
|
1715002039WL021181
|
rajaram
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-039-002/82 (KOCHILA)
|
1715002039NRG24150620230302608
|
15/06/2023
|
rajaram
|
1715002039WL021181
|
rajaram
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-039-002/86 (KOCHILA)
|
1715002039NRG24150620230302612
|
15/06/2023
|
Premvati panika
|
1715002039WL021181
|
Premvati panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Premvatipanika
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-041-003/26-C (DOLKOTHAR)
|
1715002041NRG24150620230305529
|
15/06/2023
|
ramrati sahu
|
1715002041WL021357
|
ramrati sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramratisahu
|
INDUSIND BANK(607189)
|
152
|
SIDHI
|
MP-15-002-056-001/1065 (MAHARAJPUR)
|
1715002056NRG24150620230304110
|
15/06/2023
|
RAMKALI KOL
|
1715002056WL021298
|
RAMKALI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-056-001/1065 (MAHARAJPUR)
|
1715002056NRG24150620230304109
|
15/06/2023
|
RAMKALI KOL
|
1715002056WL021298
|
RAMKALI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAMKALIKOL
|
BANK OF BARODA(606985)
|
154
|
SIDHI
|
MP-15-002-056-001/1113 (MAHARAJPUR)
|
1715002056NRG24150620230302569
|
15/06/2023
|
mamata
|
1715002056WL021180
|
mamata
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-056-001/12277 (MAHARAJPUR)
|
1715002056NRG24150620230304120
|
15/06/2023
|
RANI KOL
|
1715002056WL021298
|
RANI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RANIKOL
|
INDUSIND BANK(607189)
|
156
|
SIDHI
|
MP-15-002-056-001/12279 (MAHARAJPUR)
|
1715002056NRG24150620230304121
|
15/06/2023
|
MANJU RAWAT
|
1715002056WL021298
|
MANJU RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MANJURAWAT
|
INDUSIND BANK(607189)
|
157
|
SIDHI
|
MP-15-002-056-001/12282 (MAHARAJPUR)
|
1715002056NRG24150620230304122
|
15/06/2023
|
ARATI PANDEY
|
1715002056WL021298
|
ARATI PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ARATIPANDEY
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-056-001/12286 (MAHARAJPUR)
|
1715002056NRG24150620230304125
|
15/06/2023
|
PUNAM KUSHWAHA
|
1715002056WL021298
|
PUNAM KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
PUNAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-056-001/12287 (MAHARAJPUR)
|
1715002056NRG24150620230304126
|
15/06/2023
|
LALITA KUMARI KUSHWAHA
|
1715002056WL021298
|
LALITA KUMARI KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
LALITAKUMARIKUSHWAHA
|
BANK OF BARODA(606985)
|
160
|
SIDHI
|
MP-15-002-056-001/1272 (MAHARAJPUR)
|
1715002056NRG24150620230304128
|
15/06/2023
|
KALPANA PANDEY
|
1715002056WL021298
|
KALPANA PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
KALPANAPANDEY
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-056-001/820 (MAHARAJPUR)
|
1715002056NRG24150620230304129
|
15/06/2023
|
RAMU KOL
|
1715002056WL021298
|
RAMU KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAMUKOL
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-063-001/118 (BANMURI)
|
1715002063NRG24150620230305154
|
15/06/2023
|
bittan panika
|
1715002063WL021330
|
bittan panika
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184091
|
|
bittanpanika
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-063-001/118 (BANMURI)
|
1715002063NRG24150620230305153
|
15/06/2023
|
rammilan
|
1715002063WL021330
|
rammilan
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184091
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-063-001/753 (BANMURI)
|
1715002063NRG24150620230305158
|
15/06/2023
|
Lallu panika
|
1715002063WL021330
|
Lallu panika
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184091
|
|
Lallupanika
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-063-002/12 (BANMURI)
|
1715002063NRG24150620230305159
|
15/06/2023
|
mohanlal
|
1715002063WL021330
|
mohanlal
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184091
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-063-002/25 (BANMURI)
|
1715002063NRG24150620230305161
|
15/06/2023
|
kumariya
|
1715002063WL021330
|
kumariya
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184091
|
|
kumariya
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-063-002/28 (BANMURI)
|
1715002063NRG24150620230305162
|
15/06/2023
|
rajjusen kol
|
1715002063WL021330
|
rajjusen kol
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajjusenkol
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-063-002/49-A (BANMURI)
|
1715002063NRG24150620230305165
|
15/06/2023
|
premiya kol
|
1715002063WL021330
|
premiya kol
|
00415
|
SBIN0001262
|
75
|
75
|
Processed
|
21/06/2023
|
|
465184091
|
|
premiyakol
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-063-002/50 (BANMURI)
|
1715002063NRG24150620230305166
|
15/06/2023
|
shyamlal kol
|
1715002063WL021330
|
shyamlal kol
|
00415
|
SBIN0001262
|
75
|
75
|
Processed
|
21/06/2023
|
|
465184091
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-063-002/8 (BANMURI)
|
1715002063NRG24150620230305167
|
15/06/2023
|
Lalbahadur panika
|
1715002063WL021330
|
Lalbahadur panika
|
00415
|
SBIN0001262
|
75
|
75
|
Processed
|
21/06/2023
|
|
465184091
|
|
Lalbahadurpanika
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-063-002/8-A (BANMURI)
|
1715002063NRG24150620230305168
|
15/06/2023
|
lalwa panika
|
1715002063WL021330
|
lalwa panika
|
00415
|
SBIN0001262
|
75
|
75
|
Processed
|
21/06/2023
|
|
465184091
|
|
lalwapanika
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-063-002/94-A (BANMURI)
|
1715002063NRG24150620230305169
|
15/06/2023
|
sangeeta ravat
|
1715002063WL021330
|
sangeeta ravat
|
00415
|
SBIN0001262
|
75
|
75
|
Processed
|
21/06/2023
|
|
465184091
|
|
sangeetaravat
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-066-001/2-D (SAROKALA)
|
1715002066NRG24140620230301049
|
15/06/2023
|
KASHIRAM SAKET
|
1715002066WL021107
|
KASHIRAM SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
KASHIRAMSAKET
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-066-001/80 (SAROKALA)
|
1715002066NRG24140620230301059
|
15/06/2023
|
jaylal sahu
|
1715002066WL021107
|
jaylal sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
jaylalsahu
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-066-001/9-D (SAROKALA)
|
1715002066NRG24140620230301060
|
15/06/2023
|
sjkhalal kol
|
1715002066WL021107
|
sjkhalal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
sjkhalalkol
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-066-002/900-A (SAROKALA)
|
1715002066NRG24140620230301071
|
15/06/2023
|
ARCHANA SAKET
|
1715002066WL021107
|
ARCHANA SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ARCHANASAKET
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-066-002/900-A (SAROKALA)
|
1715002066NRG24140620230301070
|
15/06/2023
|
RAKESH KUMAR SAKET
|
1715002066WL021107
|
RAKESH KUMAR SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAKESHKUMARSAKET
|
INDIAN BANK(607105)
|
178
|
SIDHI
|
MP-15-002-066-003/1-D (SAROKALA)
|
1715002066NRG24140620230301073
|
15/06/2023
|
VIMLA SONDHIYA
|
1715002066WL021107
|
VIMLA SONDHIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
VIMLASONDHIYA
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-068-001/259 (SIRASI)
|
1715002068NRG24150620230302841
|
15/06/2023
|
MAN SINGH
|
1715002068WL021209
|
MAN SINGH
|
00415
|
SBIN0001262
|
925
|
925
|
Processed
|
21/06/2023
|
|
465184091
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-068-001/407 (SIRASI)
|
1715002068NRG24150620230302843
|
15/06/2023
|
MANEE BAIGA
|
1715002068WL021209
|
MANEE BAIGA
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
21/06/2023
|
|
465184091
|
|
MANEEBAIGA
|
BANK OF BARODA(606985)
|
181
|
SIDHI
|
MP-15-002-068-001/407 (SIRASI)
|
1715002068NRG24150620230302842
|
15/06/2023
|
Mani Baiga
|
1715002068WL021209
|
Mani Baiga
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
21/06/2023
|
|
465184091
|
|
ManiBaiga
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-068-001/414 (SIRASI)
|
1715002068NRG24150620230302844
|
15/06/2023
|
GULBASIYA BAIGA
|
1715002068WL021209
|
GULBASIYA BAIGA
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
21/06/2023
|
|
465184091
|
|
GULBASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-068-001/614-B (SIRASI)
|
1715002068NRG24150620230302845
|
15/06/2023
|
MANBAHOR PRAJAPATI
|
1715002068WL021209
|
MANBAHOR PRAJAPATI
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
21/06/2023
|
|
465184091
|
|
MANBAHORPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SIDHI
|
MP-15-002-068-001/640 (SIRASI)
|
1715002068NRG24150620230302847
|
15/06/2023
|
Shreebhan Singh
|
1715002068WL021209
|
Shreebhan Singh
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
21/06/2023
|
|
465184091
|
|
ShreebhanSingh
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-093-001/902 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302420
|
15/06/2023
|
Anil
|
1715002093WL021167
|
Anil
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-098-001/1047 (AMARWAH)
|
1715002098NRG24150620230304728
|
15/06/2023
|
Anendra Prasad
|
1715002098WL021320
|
Anendra Prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
AnendraPrasad
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-098-001/1047 (AMARWAH)
|
1715002098NRG24150620230304729
|
15/06/2023
|
Anendra Prasad
|
1715002098WL021320
|
Anendra Prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
AnendraPrasad
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-098-001/1050 (AMARWAH)
|
1715002098NRG24150620230304730
|
15/06/2023
|
Brijesh Kumar Pandey
|
1715002098WL021320
|
Brijesh Kumar Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
BrijeshKumarPandey
|
IDBI BANK(607095)
|
189
|
SIDHI
|
MP-15-002-098-001/1050 (AMARWAH)
|
1715002098NRG24150620230304731
|
15/06/2023
|
Brijesh Kumar Pandey
|
1715002098WL021320
|
Brijesh Kumar Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
BrijeshKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SIDHI
|
MP-15-002-098-001/1051 (AMARWAH)
|
1715002098NRG24150620230304732
|
15/06/2023
|
Lavkush Prasad Pandey
|
1715002098WL021320
|
Lavkush Prasad Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
LavkushPrasadPandey
|
PUNJAB NATIONAL BANK(508568)
|
191
|
SIDHI
|
MP-15-002-098-001/1051 (AMARWAH)
|
1715002098NRG24150620230304733
|
15/06/2023
|
Lavkush Prasad Pandey
|
1715002098WL021320
|
Lavkush Prasad Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
LavkushPrasadPandey
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-098-001/1057 (AMARWAH)
|
1715002098NRG24150620230304754
|
15/06/2023
|
Sunita Jayswal
|
1715002098WL021320
|
Sunita Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SunitaJayswal
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-098-001/1060 (AMARWAH)
|
1715002098NRG24150620230304756
|
15/06/2023
|
Rannu Jaiswal
|
1715002098WL021320
|
Rannu Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RannuJaiswal
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-098-001/1060 (AMARWAH)
|
1715002098NRG24150620230304757
|
15/06/2023
|
Rannu Jaiswal
|
1715002098WL021320
|
Rannu Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RannuJaiswal
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-098-001/1093 (AMARWAH)
|
1715002098NRG24150620230304766
|
15/06/2023
|
rajkali jayswal
|
1715002098WL021320
|
rajkali jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajkalijayswal
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-098-001/1093 (AMARWAH)
|
1715002098NRG24150620230304767
|
15/06/2023
|
rajkali jayswal
|
1715002098WL021320
|
rajkali jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajkalijayswal
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-098-001/1105 (AMARWAH)
|
1715002098NRG24150620230304781
|
15/06/2023
|
SAVITRI PANDEY
|
1715002098WL021320
|
SAVITRI PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SAVITRIPANDEY
|
STATE BANK OF INDIA(508548)
|
198
|
SIDHI
|
MP-15-002-098-001/903-A (AMARWAH)
|
1715002098NRG24150620230304796
|
15/06/2023
|
KANISHKA SINGHCHAUHAN
|
1715002098WL021320
|
KANISHKA SINGHCHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
KANISHKASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-098-001/982-A (AMARWAH)
|
1715002098NRG24150620230304857
|
15/06/2023
|
sushila vishvkarma
|
1715002098WL021320
|
sushila vishvkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
sushilavishvkarma
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-112-003/1303 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304531
|
15/06/2023
|
Nisha kewat
|
1715002112WL021309
|
Nisha kewat
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Nishakewat
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-112-003/1307 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304535
|
15/06/2023
|
Ramkali Rawat
|
1715002112WL021309
|
Ramkali Rawat
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
RamkaliRawat
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-112-003/1310 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304538
|
15/06/2023
|
Preetu kol
|
1715002112WL021309
|
Preetu kol
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Preetukol
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-112-003/1312 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304540
|
15/06/2023
|
Kajal rawat
|
1715002112WL021309
|
Kajal rawat
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Kajalrawat
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-112-003/1320 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304547
|
15/06/2023
|
Madhuri kewat
|
1715002112WL021309
|
Madhuri kewat
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Madhurikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SIDHI
|
MP-15-002-114-001/170-C (PADENIYA KHURD)
|
1715002114NRG24150620230302893
|
15/06/2023
|
Devendra Singh Parihar
|
1715002114WL021215
|
Devendra Singh Parihar
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
DevendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-114-001/291-B (PADENIYA KHURD)
|
1715002114NRG24150620230302894
|
15/06/2023
|
sarifan begam
|
1715002114WL021215
|
sarifan begam
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
sarifanbegam
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-114-001/292-A (PADENIYA KHURD)
|
1715002114NRG24150620230302895
|
15/06/2023
|
sherali
|
1715002114WL021215
|
sherali
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
sherali
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-114-001/339-D (PADENIYA KHURD)
|
1715002114NRG24150620230302898
|
15/06/2023
|
arvindra vishwakarma
|
1715002114WL021215
|
arvindra vishwakarma
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
arvindravishwakarma
|
BANK OF BARODA(606985)
|
209
|
SIDHI
|
MP-15-002-114-001/504-C (PADENIYA KHURD)
|
1715002114NRG24150620230302911
|
15/06/2023
|
Bharat Rawat
|
1715002114WL021215
|
Bharat Rawat
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
BharatRawat
|
BANK OF BARODA(606985)
|
210
|
SIDHI
|
MP-15-002-114-001/504-D (PADENIYA KHURD)
|
1715002114NRG24150620230302912
|
15/06/2023
|
Maneeta Kol
|
1715002114WL021215
|
Maneeta Kol
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
ManeetaKol
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-114-001/507-A (PADENIYA KHURD)
|
1715002114NRG24150620230302913
|
15/06/2023
|
amritlal kol
|
1715002114WL021215
|
amritlal kol
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
amritlalkol
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-114-001/545-A (PADENIYA KHURD)
|
1715002114NRG24150620230302914
|
15/06/2023
|
brihaspati yadav
|
1715002114WL021215
|
brihaspati yadav
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
brihaspatiyadav
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-114-001/568 (PADENIYA KHURD)
|
1715002114NRG24150620230302917
|
15/06/2023
|
rinku yadav
|
1715002114WL021215
|
rinku yadav
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
rinkuyadav
|
UCO BANK(607066)
|
214
|
SIDHI
|
MP-15-002-114-001/570 (PADENIYA KHURD)
|
1715002114NRG24150620230302922
|
15/06/2023
|
rakesh yadav
|
1715002114WL021215
|
rakesh yadav
|
00415
|
SBIN0001262
|
1236
|
1236
|
Rejected
|
23/06/2023
|
|
465184091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
215
|
SIDHI
|
MP-15-002-114-001/570-B (PADENIYA KHURD)
|
1715002114NRG24150620230302924
|
15/06/2023
|
virendra yadav
|
1715002114WL021215
|
virendra yadav
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
virendrayadav
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-114-003/326-C (PADENIYA KHURD)
|
1715002114NRG24150620230302935
|
15/06/2023
|
kalpana yadav
|
1715002114WL021215
|
kalpana yadav
|
00415
|
SBIN0001262
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
kalpanayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138143
|
138143
|
|
|
|
|
|
|
|
217
|
SIDHI
|
MP-15-002-023-002/427-A (JHAGARAHA)
|
1715002023NRG24140620230301425
|
15/06/2023
|
Ramabbai Vishwakarma
|
1715002023WL021124
|
Ramabbai Vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RamabbaiVishwakarma
|
INDIAN BANK(607105)
|
218
|
SIDHI
|
MP-15-002-098-001/913-C (AMARWAH)
|
1715002098NRG24150620230304818
|
15/06/2023
|
Asha
|
1715002098WL021320
|
Asha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-098-001/913-C (AMARWAH)
|
1715002098NRG24150620230304819
|
15/06/2023
|
Asha
|
1715002098WL021320
|
Asha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
220
|
SIDHI
|
MP-15-002-030-003/941 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304053
|
15/06/2023
|
Mohit Rajak
|
1715002030WL021294
|
Mohit Rajak
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MohitRajak
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
SIDHI
|
MP-15-002-056-001/849 (MAHARAJPUR)
|
1715002056NRG24150620230302576
|
15/06/2023
|
Girjawati Sahu
|
1715002056WL021180
|
Girjawati Sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
GirjawatiSahu
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-098-001/909 (AMARWAH)
|
1715002098NRG24150620230304801
|
15/06/2023
|
deepesh singh
|
1715002098WL021320
|
deepesh singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
deepeshsingh
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-098-001/909 (AMARWAH)
|
1715002098NRG24150620230304802
|
15/06/2023
|
deepesh singh
|
1715002098WL021320
|
deepesh singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
deepeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIDHI
|
MP-15-002-098-001/911 (AMARWAH)
|
1715002098NRG24150620230304806
|
15/06/2023
|
jeetendra
|
1715002098WL021320
|
jeetendra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-114-001/487-B (PADENIYA KHURD)
|
1715002114NRG24150620230302910
|
15/06/2023
|
Jeetendra Singh Parihar
|
1715002114WL021215
|
Jeetendra Singh Parihar
|
00415
|
SBIN0012272
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
JeetendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
226
|
SIDHI
|
MP-15-002-037-003/215-A (UDAISA)
|
1715002037NRG24150620230301692
|
15/06/2023
|
VIHARILAL
|
1715002037WL021130
|
VIHARILAL
|
00415
|
SBIN0017116
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
VIHARILAL
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-037-003/330 (UDAISA)
|
1715002037NRG24150620230301697
|
15/06/2023
|
shyamvati kushvaha
|
1715002037WL021130
|
shyamvati kushvaha
|
00415
|
SBIN0017116
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
shyamvatikushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-037-003/330 (UDAISA)
|
1715002037NRG24150620230301696
|
15/06/2023
|
shyamvati kushvaha
|
1715002037WL021130
|
shyamvati kushvaha
|
00415
|
SBIN0017116
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
shyamvatikushvaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
229
|
SIDHI
|
MP-15-002-010-001/911-A (BARIGAWAN)
|
1715002010NRG24150620230304726
|
15/06/2023
|
SHANKAR SAKET
|
1715002010WL021319
|
SHANKAR SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SHANKARSAKET
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-010-001/922 (BARIGAWAN)
|
1715002010NRG24150620230304727
|
15/06/2023
|
PRATIMA SAKET
|
1715002010WL021319
|
PRATIMA SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
PRATIMASAKET
|
INDIAN BANK(607105)
|
231
|
SIDHI
|
MP-15-002-030-001/68 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304023
|
15/06/2023
|
Sunil Kumar Yadav
|
1715002030WL021294
|
Sunil Kumar Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SunilKumarYadav
|
INDIAN BANK(607105)
|
232
|
SIDHI
|
MP-15-002-030-003/857 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304051
|
15/06/2023
|
Satish Yadav
|
1715002030WL021294
|
Satish Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SatishYadav
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-041-003/23-C (DOLKOTHAR)
|
1715002041NRG24150620230305524
|
15/06/2023
|
rani singh
|
1715002041WL021357
|
rani singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ranisingh
|
UNION BANK OF INDIA(508500)
|
234
|
SIDHI
|
MP-15-002-053-001/507-A (RAMPUR)
|
1715002053NRG24140620230301276
|
15/06/2023
|
Bramhamani Tripathi
|
1715002053WL021114
|
Bramhamani Tripathi
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
BramhamaniTripathi
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-056-001/1029 (MAHARAJPUR)
|
1715002056NRG24150620230302565
|
15/06/2023
|
INDRABHAN SAHU
|
1715002056WL021180
|
INDRABHAN SAHU
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
INDRABHANSAHU
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-056-001/1038 (MAHARAJPUR)
|
1715002056NRG24150620230302567
|
15/06/2023
|
LAXIMAN KOL
|
1715002056WL021180
|
LAXIMAN KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
LAXIMANKOL
|
BANK OF BARODA(606985)
|
237
|
SIDHI
|
MP-15-002-056-001/1038 (MAHARAJPUR)
|
1715002056NRG24150620230302566
|
15/06/2023
|
LAXIMAN KOL
|
1715002056WL021180
|
LAXIMAN KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
LAXIMANKOL
|
BANK OF BARODA(606985)
|
238
|
SIDHI
|
MP-15-002-056-001/12248 (MAHARAJPUR)
|
1715002056NRG24150620230304113
|
15/06/2023
|
DHRUVACHARYA PRAJAPATI
|
1715002056WL021298
|
DHRUVACHARYA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
DHRUVACHARYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-056-001/12264 (MAHARAJPUR)
|
1715002056NRG24150620230304116
|
15/06/2023
|
ANSHU RAVAT
|
1715002056WL021298
|
ANSHU RAVAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ANSHURAVAT
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-056-001/12285 (MAHARAJPUR)
|
1715002056NRG24150620230304124
|
15/06/2023
|
HARINATH KUSHWAHA
|
1715002056WL021298
|
HARINATH KUSHWAHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
HARINATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-056-001/167 (MAHARAJPUR)
|
1715002056NRG24150620230302571
|
15/06/2023
|
rajju
|
1715002056WL021180
|
rajju
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-056-001/167 (MAHARAJPUR)
|
1715002056NRG24150620230302570
|
15/06/2023
|
Ramdash
|
1715002056WL021180
|
Ramdash
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-056-001/362 (MAHARAJPUR)
|
1715002056NRG24150620230302572
|
15/06/2023
|
shribhan
|
1715002056WL021180
|
shribhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shribhan
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-056-001/362 (MAHARAJPUR)
|
1715002056NRG24150620230302573
|
15/06/2023
|
SHRIBHAN SAHU
|
1715002056WL021180
|
SHRIBHAN SAHU
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SHRIBHANSAHU
|
STATE BANK OF INDIA(508548)
|
245
|
SIDHI
|
MP-15-002-056-001/65-A (MAHARAJPUR)
|
1715002056NRG24150620230302575
|
15/06/2023
|
babulal
|
1715002056WL021180
|
babulal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
SIDHI
|
MP-15-002-056-001/65-A (MAHARAJPUR)
|
1715002056NRG24150620230302574
|
15/06/2023
|
Babulal
|
1715002056WL021180
|
Babulal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-066-001/33-D (SAROKALA)
|
1715002066NRG24140620230301052
|
15/06/2023
|
SUNITA SINGH
|
1715002066WL021107
|
SUNITA SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SUNITASINGH
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-066-002/23-D (SAROKALA)
|
1715002066NRG24140620230301066
|
15/06/2023
|
RAGHUVEER PRAJAPATI
|
1715002066WL021107
|
RAGHUVEER PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAGHUVEERPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-114-001/428-A (PADENIYA KHURD)
|
1715002114NRG24150620230302908
|
15/06/2023
|
Savitri Verma
|
1715002114WL021215
|
Savitri Verma
|
00415
|
SBIN0030380
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
SavitriVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27314
|
27314
|
|
|
|
|
|
|
|
250
|
SIDHI
|
MP-15-002-037-001/289 (UDAISA)
|
1715002037NRG24150620230301651
|
15/06/2023
|
Rajeev Gupta
|
1715002037WL021130
|
Rajeev Gupta
|
00462
|
UCBA0003228
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
RajeevGupta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
251
|
SIDHI
|
MP-15-002-030-003/24 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304041
|
15/06/2023
|
Shribhan Rajak
|
1715002030WL021294
|
Shribhan Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ShribhanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
SIDHI
|
MP-15-002-030-003/943 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304054
|
15/06/2023
|
Pankaj Kumar Kori
|
1715002030WL021294
|
Pankaj Kumar Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
PankajKumarKori
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-037-001/203 (UDAISA)
|
1715002037NRG24150620230301600
|
15/06/2023
|
rakesh kumar gupta
|
1715002037WL021129
|
rakesh kumar gupta
|
00468
|
UBIN0537314
|
200
|
200
|
Rejected
|
23/06/2023
|
|
465184091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
254
|
SIDHI
|
MP-15-002-039-002/781 (KOCHILA)
|
1715002039NRG24150620230302605
|
15/06/2023
|
Lachandhari Panika
|
1715002039WL021181
|
Lachandhari Panika
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
LachandhariPanika
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-053-001/58-C (RAMPUR)
|
1715002053NRG24140620230301275
|
15/06/2023
|
Rajesh Kumar Saket
|
1715002053WL021113
|
Rajesh Kumar Saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
RajeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-065-002/60 (CHHUHIYA)
|
1715002000NRG24150620230303939
|
15/06/2023
|
batasiya vishwakarma
|
1715002WL021286
|
batasiya vishwakarma
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184091
|
|
batasiyavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SIDHI
|
MP-15-002-066-002/22-D (SAROKALA)
|
1715002066NRG24140620230301064
|
15/06/2023
|
mahaveer prajapati
|
1715002066WL021107
|
mahaveer prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
mahaveerprajapati
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-066-002/422 (SAROKALA)
|
1715002066NRG24140620230301068
|
15/06/2023
|
mahesh
|
1715002066WL021107
|
mahesh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
mahesh
|
UCO BANK(607066)
|
259
|
SIDHI
|
MP-15-002-093-001/735-A (PANWAR CHAU.TO)
|
1715002093NRG24150620230302378
|
15/06/2023
|
rani Yadav
|
1715002093WL021167
|
rani Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
raniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIDHI
|
MP-15-002-093-001/799 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302385
|
15/06/2023
|
rohit yadav
|
1715002093WL021167
|
rohit yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rohityadav
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-093-001/799 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302384
|
15/06/2023
|
rohit yadav
|
1715002093WL021167
|
rohit yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rohityadav
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-093-001/804 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302390
|
15/06/2023
|
rakesh kumar
|
1715002093WL021167
|
rakesh kumar
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rakeshkumar
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-093-001/804 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302389
|
15/06/2023
|
rakesh kumar
|
1715002093WL021167
|
rakesh kumar
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rakeshkumar
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-093-001/805 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302392
|
15/06/2023
|
mahabali
|
1715002093WL021167
|
mahabali
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
mahabali
|
UNION BANK OF INDIA(508500)
|
265
|
SIDHI
|
MP-15-002-093-001/805 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302391
|
15/06/2023
|
mahabali
|
1715002093WL021167
|
mahabali
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
mahabali
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-093-001/815 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302394
|
15/06/2023
|
ravendra kumar yadav
|
1715002093WL021167
|
ravendra kumar yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ravendrakumaryadav
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-093-001/815 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302393
|
15/06/2023
|
ravendra kumar yadav
|
1715002093WL021167
|
ravendra kumar yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ravendrakumaryadav
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-093-001/824 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302403
|
15/06/2023
|
rani
|
1715002093WL021167
|
rani
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIDHI
|
MP-15-002-093-001/867 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302413
|
15/06/2023
|
menka
|
1715002093WL021167
|
menka
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
menka
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-093-001/874 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302418
|
15/06/2023
|
Rajesh yadav
|
1715002093WL021167
|
Rajesh yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Rajeshyadav
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-093-001/874 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302419
|
15/06/2023
|
Rajesh yadav
|
1715002093WL021167
|
Rajesh yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Rajeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIDHI
|
MP-15-002-093-001/930 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302426
|
15/06/2023
|
Rajkumari Yadav
|
1715002093WL021167
|
Rajkumari Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
RajkumariYadav
|
UNION BANK OF INDIA(508500)
|
273
|
SIDHI
|
MP-15-002-093-001/946 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302433
|
15/06/2023
|
Vikash Yadav
|
1715002093WL021167
|
Vikash Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
VikashYadav
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-093-001/948 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302435
|
15/06/2023
|
Anju yadav
|
1715002093WL021167
|
Anju yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Anjuyadav
|
UNION BANK OF INDIA(508500)
|
275
|
SIDHI
|
MP-15-002-114-001/545-B (PADENIYA KHURD)
|
1715002114NRG24150620230302915
|
15/06/2023
|
bhaiyalal yadav
|
1715002114WL021215
|
bhaiyalal yadav
|
00468
|
UBIN0537314
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
276
|
SIDHI
|
MP-15-002-114-001/568-A (PADENIYA KHURD)
|
1715002114NRG24150620230302918
|
15/06/2023
|
jagpati yadav
|
1715002114WL021215
|
jagpati yadav
|
00468
|
UBIN0537314
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
jagpatiyadav
|
UNION BANK OF INDIA(508500)
|
277
|
SIDHI
|
MP-15-002-114-003/307-B (PADENIYA KHURD)
|
1715002114NRG24150620230302932
|
15/06/2023
|
Rituraj Yadav
|
1715002114WL021215
|
Rituraj Yadav
|
00468
|
UBIN0537314
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
RiturajYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30207
|
30207
|
|
|
|
|
|
|
|
278
|
SIDHI
|
MP-15-002-023-002/24-C (JHAGARAHA)
|
1715002023NRG24140620230301400
|
15/06/2023
|
LOKNATH SAHU
|
1715002023WL021124
|
LOKNATH SAHU
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
LOKNATHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
279
|
SIDHI
|
MP-15-002-023-002/387-C (JHAGARAHA)
|
1715002023NRG24140620230301411
|
15/06/2023
|
SHAUKHI LALA BANSAL
|
1715002023WL021124
|
SHAUKHI LALA BANSAL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SHAUKHILALABANSAL
|
BANK OF BARODA(606985)
|
280
|
SIDHI
|
MP-15-002-023-002/387-C (JHAGARAHA)
|
1715002023NRG24140620230301410
|
15/06/2023
|
SHAUKHI LALA BANSAL
|
1715002023WL021124
|
SHAUKHI LALA BANSAL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SHAUKHILALABANSAL
|
UNION BANK OF INDIA(508500)
|
281
|
SIDHI
|
MP-15-002-090-001/1310 (BADHAURA)
|
1715002090NRG24150620230301720
|
15/06/2023
|
Deepak Kumar Tiwari
|
1715002090WL021133
|
Deepak Kumar Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184091
|
|
DeepakKumarTiwari
|
UNION BANK OF INDIA(508500)
|
282
|
SIDHI
|
MP-15-002-090-001/1316 (BADHAURA)
|
1715002090NRG24150620230301721
|
15/06/2023
|
Sudha Bhujwa
|
1715002090WL021133
|
Sudha Bhujwa
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184091
|
|
SudhaBhujwa
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-090-001/1348-A (BADHAURA)
|
1715002090NRG24150620230301714
|
15/06/2023
|
nirbhay lal tiwari
|
1715002090WL021132
|
nirbhay lal tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184091
|
|
nirbhaylaltiwari
|
ICICI BANK LTD(508534)
|
284
|
SIDHI
|
MP-15-002-090-001/1352 (BADHAURA)
|
1715002090NRG24150620230301715
|
15/06/2023
|
ramnarayan tiwari
|
1715002090WL021132
|
ramnarayan tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramnarayantiwari
|
IDBI BANK(607095)
|
285
|
SIDHI
|
MP-15-002-090-001/2012-B (BADHAURA)
|
1715002090NRG24150620230301716
|
15/06/2023
|
sanat kumar tiwari
|
1715002090WL021132
|
sanat kumar tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184091
|
|
sanatkumartiwari
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-090-001/29-A (BADHAURA)
|
1715002090NRG24150620230301718
|
15/06/2023
|
Devaraj Prajpati
|
1715002090WL021132
|
Devaraj Prajpati
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184091
|
|
DevarajPrajpati
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-090-001/30-B (BADHAURA)
|
1715002090NRG24150620230301719
|
15/06/2023
|
Arun Kumar Vishvakarma
|
1715002090WL021132
|
Arun Kumar Vishvakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184091
|
|
ArunKumarVishvakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
288
|
SIDHI
|
MP-15-002-066-001/13 (SAROKALA)
|
1715002066NRG24140620230301048
|
15/06/2023
|
Udaybhan singh
|
1715002066WL021107
|
Udaybhan singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
289
|
SIDHI
|
MP-15-002-066-001/13 (SAROKALA)
|
1715002066NRG24140620230301047
|
15/06/2023
|
Udaybhan singh
|
1715002066WL021107
|
Udaybhan singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Udaybhansingh
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-066-001/200-A (SAROKALA)
|
1715002066NRG24140620230301050
|
15/06/2023
|
Ashok Kumar kushwaha
|
1715002066WL021107
|
Ashok Kumar kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
AshokKumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
291
|
SIDHI
|
MP-15-002-066-001/200-A (SAROKALA)
|
1715002066NRG24140620230301051
|
15/06/2023
|
ramayan kushwaha
|
1715002066WL021107
|
ramayan kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramayankushwaha
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-066-001/402 (SAROKALA)
|
1715002066NRG24140620230301054
|
15/06/2023
|
RAJANI SAHU
|
1715002066WL021107
|
RAJANI SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAJANISAHU
|
UNION BANK OF INDIA(508500)
|
293
|
SIDHI
|
MP-15-002-066-001/402 (SAROKALA)
|
1715002066NRG24140620230301053
|
15/06/2023
|
shivpal SAHU
|
1715002066WL021107
|
shivpal SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shivpalSAHU
|
UNION BANK OF INDIA(508500)
|
294
|
SIDHI
|
MP-15-002-066-001/41-A (SAROKALA)
|
1715002066NRG24140620230301056
|
15/06/2023
|
udaybhan sahu
|
1715002066WL021107
|
udaybhan sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
udaybhansahu
|
UNION BANK OF INDIA(508500)
|
295
|
SIDHI
|
MP-15-002-066-001/41-A (SAROKALA)
|
1715002066NRG24140620230301055
|
15/06/2023
|
udaybhan sahu
|
1715002066WL021107
|
udaybhan sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
udaybhansahu
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-066-001/431 (SAROKALA)
|
1715002066NRG24140620230301057
|
15/06/2023
|
Babita
|
1715002066WL021107
|
Babita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
297
|
SIDHI
|
MP-15-002-066-001/701 (SAROKALA)
|
1715002066NRG24140620230301058
|
15/06/2023
|
shripal sondhiya
|
1715002066WL021107
|
shripal sondhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shripalsondhiya
|
UNION BANK OF INDIA(508500)
|
298
|
SIDHI
|
MP-15-002-066-002/22-D (SAROKALA)
|
1715002066NRG24140620230301065
|
15/06/2023
|
BELAVATI PRAJAPATI
|
1715002066WL021107
|
BELAVATI PRAJAPATI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
BELAVATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
299
|
SIDHI
|
MP-15-002-066-002/23-D (SAROKALA)
|
1715002066NRG24140620230301067
|
15/06/2023
|
GEETA PRAJAPATI
|
1715002066WL021107
|
GEETA PRAJAPATI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
GEETAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
300
|
SIDHI
|
MP-15-002-066-002/78-C (SAROKALA)
|
1715002066NRG24140620230301069
|
15/06/2023
|
chohgi prajapati
|
1715002066WL021107
|
chohgi prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
chohgiprajapati
|
UNION BANK OF INDIA(508500)
|
301
|
SIDHI
|
MP-15-002-066-003/1-D (SAROKALA)
|
1715002066NRG24140620230301072
|
15/06/2023
|
RAMMANOJ SONDHIYA
|
1715002066WL021107
|
RAMMANOJ SONDHIYA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAMMANOJSONDHIYA
|
UNION BANK OF INDIA(508500)
|
302
|
SIDHI
|
MP-15-002-066-003/468 (SAROKALA)
|
1715002066NRG24140620230301074
|
15/06/2023
|
Indralal sen
|
1715002066WL021107
|
Indralal sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Indralalsen
|
UNION BANK OF INDIA(508500)
|
303
|
SIDHI
|
MP-15-002-066-003/9-B (SAROKALA)
|
1715002066NRG24140620230301075
|
15/06/2023
|
TRIVENI KUSHWAHA
|
1715002066WL021107
|
TRIVENI KUSHWAHA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
TRIVENIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
304
|
SIDHI
|
MP-15-002-034-001/351-C (KARWAHI)
|
1715002034NRG24150620230304069
|
15/06/2023
|
manoj kumar gupta
|
1715002034WL021296
|
manoj kumar gupta
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
manojkumargupta
|
UNION BANK OF INDIA(508500)
|
305
|
SIDHI
|
MP-15-002-034-001/351-C (KARWAHI)
|
1715002034NRG24150620230304068
|
15/06/2023
|
manoj kumar gupta
|
1715002034WL021296
|
manoj kumar gupta
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
manojkumargupta
|
UNION BANK OF INDIA(508500)
|
306
|
SIDHI
|
MP-15-002-034-001/416 (KARWAHI)
|
1715002034NRG24150620230304070
|
15/06/2023
|
Jitendra
|
1715002034WL021296
|
Jitendra
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
307
|
SIDHI
|
MP-15-002-037-001/209 (UDAISA)
|
1715002037NRG24150620230301605
|
15/06/2023
|
shivbhor yadav
|
1715002037WL021129
|
shivbhor yadav
|
00468
|
UBIN0552615
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
shivbhoryadav
|
INDIAN BANK(607105)
|
308
|
SIDHI
|
MP-15-002-037-001/209 (UDAISA)
|
1715002037NRG24150620230301604
|
15/06/2023
|
shivbhor yadav
|
1715002037WL021129
|
shivbhor yadav
|
00468
|
UBIN0552615
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
shivbhoryadav
|
UNION BANK OF INDIA(508500)
|
309
|
SIDHI
|
MP-15-002-048-002/990-B (BAGHWARI)
|
1715002048NRG24150620230305606
|
15/06/2023
|
Pramod Saket
|
1715002048WL021371
|
Pramod Saket
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184091
|
|
PramodSaket
|
UNION BANK OF INDIA(508500)
|
310
|
SIDHI
|
MP-15-002-048-002/990-B (BAGHWARI)
|
1715002048NRG24150620230305605
|
15/06/2023
|
Pramod Saket
|
1715002048WL021371
|
Pramod Saket
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
465184091
|
|
PramodSaket
|
UNION BANK OF INDIA(508500)
|
311
|
SIDHI
|
MP-15-002-065-002/60 (CHHUHIYA)
|
1715002000NRG24150620230303940
|
15/06/2023
|
Batasiya devi vishuwakarma
|
1715002WL021286
|
Batasiya devi vishuwakarma
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184091
|
|
Batasiyadevivishuwakarma
|
UNION BANK OF INDIA(508500)
|
312
|
SIDHI
|
MP-15-002-098-001/1125-B (AMARWAH)
|
1715002098NRG24150620230304791
|
15/06/2023
|
bhupendra singh chauhan
|
1715002098WL021320
|
bhupendra singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
bhupendrasinghchauhan
|
UNION BANK OF INDIA(508500)
|
313
|
SIDHI
|
MP-15-002-098-001/1125-B (AMARWAH)
|
1715002098NRG24150620230304792
|
15/06/2023
|
bhupendra singh chauhan
|
1715002098WL021320
|
bhupendra singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
bhupendrasinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIDHI
|
MP-15-002-112-003/1316 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304543
|
15/06/2023
|
Fulasara kol
|
1715002112WL021309
|
Fulasara kol
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Fulasarakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10566
|
10566
|
|
|
|
|
|
|
|
315
|
SIDHI
|
MP-15-002-030-002/16-A (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304029
|
15/06/2023
|
Arjun kevat
|
1715002030WL021294
|
Arjun kevat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Arjunkevat
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-093-001/106 (PANWAR CHAU.TO)
|
1715002093NRG24150620230304710
|
15/06/2023
|
rambali
|
1715002093WL021317
|
rambali
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
21/06/2023
|
|
465184091
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
317
|
SIDHI
|
MP-15-002-093-001/129 (PANWAR CHAU.TO)
|
1715002093NRG24150620230304712
|
15/06/2023
|
mewalal
|
1715002093WL021317
|
mewalal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
21/06/2023
|
|
465184091
|
|
mewalal
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-093-001/131 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302366
|
15/06/2023
|
ramprasad
|
1715002093WL021167
|
ramprasad
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-093-001/131 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302367
|
15/06/2023
|
santu
|
1715002093WL021167
|
santu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
santu
|
UNION BANK OF INDIA(508500)
|
320
|
SIDHI
|
MP-15-002-093-001/146 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302368
|
15/06/2023
|
banshi
|
1715002093WL021167
|
banshi
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
banshi
|
UNION BANK OF INDIA(508500)
|
321
|
SIDHI
|
MP-15-002-093-001/455 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302373
|
15/06/2023
|
Belakali Yadav
|
1715002093WL021167
|
Belakali Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
BelakaliYadav
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-093-001/731-D (PANWAR CHAU.TO)
|
1715002093NRG24150620230302376
|
15/06/2023
|
krishna pratap singh
|
1715002093WL021167
|
krishna pratap singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
krishnapratapsingh
|
UNION BANK OF INDIA(508500)
|
323
|
SIDHI
|
MP-15-002-093-001/749 (PANWAR CHAU.TO)
|
1715002093NRG24150620230304716
|
15/06/2023
|
rakesh kol
|
1715002093WL021317
|
rakesh kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
21/06/2023
|
|
465184091
|
|
rakeshkol
|
UNION BANK OF INDIA(508500)
|
324
|
SIDHI
|
MP-15-002-093-001/749 (PANWAR CHAU.TO)
|
1715002093NRG24150620230304717
|
15/06/2023
|
rekha kol
|
1715002093WL021317
|
rekha kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
21/06/2023
|
|
465184091
|
|
rekhakol
|
UNION BANK OF INDIA(508500)
|
325
|
SIDHI
|
MP-15-002-093-001/763-C (PANWAR CHAU.TO)
|
1715002093NRG24150620230304719
|
15/06/2023
|
arvind jayswal
|
1715002093WL021317
|
arvind jayswal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
21/06/2023
|
|
465184091
|
|
arvindjayswal
|
UNION BANK OF INDIA(508500)
|
326
|
SIDHI
|
MP-15-002-093-001/763-C (PANWAR CHAU.TO)
|
1715002093NRG24150620230304720
|
15/06/2023
|
arvind jayswal
|
1715002093WL021317
|
arvind jayswal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
21/06/2023
|
|
465184091
|
|
arvindjayswal
|
UNION BANK OF INDIA(508500)
|
327
|
SIDHI
|
MP-15-002-093-001/790 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302380
|
15/06/2023
|
jitendra singh
|
1715002093WL021167
|
jitendra singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
jitendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
328
|
SIDHI
|
MP-15-002-093-001/790 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302381
|
15/06/2023
|
kanchan
|
1715002093WL021167
|
kanchan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
329
|
SIDHI
|
MP-15-002-093-001/801 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302386
|
15/06/2023
|
rajpal jaiswal
|
1715002093WL021167
|
rajpal jaiswal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajpaljaiswal
|
UNION BANK OF INDIA(508500)
|
330
|
SIDHI
|
MP-15-002-093-001/823 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302401
|
15/06/2023
|
poonam
|
1715002093WL021167
|
poonam
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
331
|
SIDHI
|
MP-15-002-093-001/868 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302415
|
15/06/2023
|
guddi
|
1715002093WL021167
|
guddi
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
332
|
SIDHI
|
MP-15-002-093-001/870 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302417
|
15/06/2023
|
shailendra
|
1715002093WL021167
|
shailendra
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
shailendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIDHI
|
MP-15-002-093-001/928 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302422
|
15/06/2023
|
Ritesh Rajak
|
1715002093WL021167
|
Ritesh Rajak
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
RiteshRajak
|
UNION BANK OF INDIA(508500)
|
334
|
SIDHI
|
MP-15-002-093-001/928 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302423
|
15/06/2023
|
Ritesh Rajak
|
1715002093WL021167
|
Ritesh Rajak
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
RiteshRajak
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-093-001/931 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302427
|
15/06/2023
|
Gyanendra Prasad Mishra
|
1715002093WL021167
|
Gyanendra Prasad Mishra
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
GyanendraPrasadMishra
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-093-001/942 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302428
|
15/06/2023
|
Buddhsen yadav
|
1715002093WL021167
|
Buddhsen yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Buddhsenyadav
|
UNION BANK OF INDIA(508500)
|
337
|
SIDHI
|
MP-15-002-093-001/945-A (PANWAR CHAU.TO)
|
1715002093NRG24150620230302431
|
15/06/2023
|
Dheeraj Verma
|
1715002093WL021167
|
Dheeraj Verma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
DheerajVerma
|
UNION BANK OF INDIA(508500)
|
338
|
SIDHI
|
MP-15-002-093-001/945-B (PANWAR CHAU.TO)
|
1715002093NRG24150620230302432
|
15/06/2023
|
Ravikumar Verma
|
1715002093WL021167
|
Ravikumar Verma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
RavikumarVerma
|
UNION BANK OF INDIA(508500)
|
339
|
SIDHI
|
MP-15-002-093-001/946 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302434
|
15/06/2023
|
Premwati Yadav
|
1715002093WL021167
|
Premwati Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
PremwatiYadav
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-093-001/954 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302436
|
15/06/2023
|
Shailendra singh
|
1715002093WL021167
|
Shailendra singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Shailendrasingh
|
UNION BANK OF INDIA(508500)
|
341
|
SIDHI
|
MP-15-002-093-001/954 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302437
|
15/06/2023
|
Sharmila singh
|
1715002093WL021167
|
Sharmila singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Sharmilasingh
|
UNION BANK OF INDIA(508500)
|
342
|
SIDHI
|
MP-15-002-093-001/954-A (PANWAR CHAU.TO)
|
1715002093NRG24150620230302439
|
15/06/2023
|
Reetu Singh
|
1715002093WL021167
|
Reetu Singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ReetuSingh
|
INDUSIND BANK(607189)
|
343
|
SIDHI
|
MP-15-002-098-001/1052-C (AMARWAH)
|
1715002098NRG24150620230304739
|
15/06/2023
|
Sachib
|
1715002098WL021320
|
Sachib
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Sachib
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIDHI
|
MP-15-002-098-001/1053-B (AMARWAH)
|
1715002098NRG24150620230304746
|
15/06/2023
|
chandrawati jayswal
|
1715002098WL021320
|
chandrawati jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
chandrawatijayswal
|
UNION BANK OF INDIA(508500)
|
345
|
SIDHI
|
MP-15-002-098-001/1053-B (AMARWAH)
|
1715002098NRG24150620230304747
|
15/06/2023
|
chandrawati jayswal
|
1715002098WL021320
|
chandrawati jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
chandrawatijayswal
|
UNION BANK OF INDIA(508500)
|
346
|
SIDHI
|
MP-15-002-098-001/1056 (AMARWAH)
|
1715002098NRG24150620230304752
|
15/06/2023
|
Sita Jayswal
|
1715002098WL021320
|
Sita Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SitaJayswal
|
UNION BANK OF INDIA(508500)
|
347
|
SIDHI
|
MP-15-002-098-001/1056 (AMARWAH)
|
1715002098NRG24150620230304753
|
15/06/2023
|
Sita Jayswal
|
1715002098WL021320
|
Sita Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SitaJayswal
|
UNION BANK OF INDIA(508500)
|
348
|
SIDHI
|
MP-15-002-098-001/1091 (AMARWAH)
|
1715002098NRG24150620230304762
|
15/06/2023
|
raj kumari rawat
|
1715002098WL021320
|
raj kumari rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajkumarirawat
|
UNION BANK OF INDIA(508500)
|
349
|
SIDHI
|
MP-15-002-098-001/1091 (AMARWAH)
|
1715002098NRG24150620230304763
|
15/06/2023
|
raj kumari rawat
|
1715002098WL021320
|
raj kumari rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajkumarirawat
|
UNION BANK OF INDIA(508500)
|
350
|
SIDHI
|
MP-15-002-098-001/1098 (AMARWAH)
|
1715002098NRG24150620230304778
|
15/06/2023
|
shyama kushwaha
|
1715002098WL021320
|
shyama kushwaha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shyamakushwaha
|
UNION BANK OF INDIA(508500)
|
351
|
SIDHI
|
MP-15-002-098-001/1099 (AMARWAH)
|
1715002098NRG24150620230304779
|
15/06/2023
|
ramlakhan saket
|
1715002098WL021320
|
ramlakhan saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramlakhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SIDHI
|
MP-15-002-098-001/1099 (AMARWAH)
|
1715002098NRG24150620230304780
|
15/06/2023
|
ramlakhan saket
|
1715002098WL021320
|
ramlakhan saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramlakhansaket
|
UNION BANK OF INDIA(508500)
|
353
|
SIDHI
|
MP-15-002-098-001/908 (AMARWAH)
|
1715002098NRG24150620230304797
|
15/06/2023
|
ravichandra bahadur singh
|
1715002098WL021320
|
ravichandra bahadur singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ravichandrabahadursingh
|
UNION BANK OF INDIA(508500)
|
354
|
SIDHI
|
MP-15-002-098-001/908 (AMARWAH)
|
1715002098NRG24150620230304798
|
15/06/2023
|
ravichandra bahadur singh
|
1715002098WL021320
|
ravichandra bahadur singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ravichandrabahadursingh
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-098-001/908-A (AMARWAH)
|
1715002098NRG24150620230304799
|
15/06/2023
|
PUSHPRAJ SINGH
|
1715002098WL021320
|
PUSHPRAJ SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-098-001/911-A (AMARWAH)
|
1715002098NRG24150620230304807
|
15/06/2023
|
manwati kewat
|
1715002098WL021320
|
manwati kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
manwatikewat
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-098-001/911-A (AMARWAH)
|
1715002098NRG24150620230304808
|
15/06/2023
|
manwati kewat
|
1715002098WL021320
|
manwati kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
manwatikewat
|
UNION BANK OF INDIA(508500)
|
358
|
SIDHI
|
MP-15-002-098-001/913-A (AMARWAH)
|
1715002098NRG24150620230304815
|
15/06/2023
|
vivek kewat
|
1715002098WL021320
|
vivek kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
vivekkewat
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-098-001/913-D (AMARWAH)
|
1715002098NRG24150620230304820
|
15/06/2023
|
dadulal kewat
|
1715002098WL021320
|
dadulal kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
dadulalkewat
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-098-001/930 (AMARWAH)
|
1715002098NRG24150620230304837
|
15/06/2023
|
vinod kewat
|
1715002098WL021320
|
vinod kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
vinodkewat
|
UNION BANK OF INDIA(508500)
|
361
|
SIDHI
|
MP-15-002-098-001/930 (AMARWAH)
|
1715002098NRG24150620230304838
|
15/06/2023
|
vinod kewat
|
1715002098WL021320
|
vinod kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
vinodkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
SIDHI
|
MP-15-002-098-001/982-B (AMARWAH)
|
1715002098NRG24150620230304859
|
15/06/2023
|
shivam visvkarma
|
1715002098WL021320
|
shivam visvkarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shivamvisvkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58989
|
58989
|
|
|
|
|
|
|
|
363
|
SIDHI
|
MP-15-002-039-002/125 (KOCHILA)
|
1715002039NRG24150620230302582
|
15/06/2023
|
Chandrabhan Singh
|
1715002039WL021181
|
Chandrabhan Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
364
|
SIDHI
|
MP-15-002-041-001/1100-B (DOLKOTHAR)
|
1715002041NRG24150620230305473
|
15/06/2023
|
parvati kori
|
1715002041WL021357
|
parvati kori
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
parvatikori
|
UNION BANK OF INDIA(508500)
|
365
|
SIDHI
|
MP-15-002-041-001/1100-C (DOLKOTHAR)
|
1715002041NRG24150620230305474
|
15/06/2023
|
suruj kali kori
|
1715002041WL021357
|
suruj kali kori
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
surujkalikori
|
UNION BANK OF INDIA(508500)
|
366
|
SIDHI
|
MP-15-002-041-002/73-A (DOLKOTHAR)
|
1715002041NRG24150620230305479
|
15/06/2023
|
seema kori
|
1715002041WL021357
|
seema kori
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
seemakori
|
STATE BANK OF INDIA(508548)
|
367
|
SIDHI
|
MP-15-002-041-003/1104 (DOLKOTHAR)
|
1715002041NRG24150620230305487
|
15/06/2023
|
kusumkali singh
|
1715002041WL021357
|
kusumkali singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
kusumkalisingh
|
INDIAN BANK(607105)
|
368
|
SIDHI
|
MP-15-002-041-003/111-C (DOLKOTHAR)
|
1715002041NRG24150620230305488
|
15/06/2023
|
Laxmi Bai Singh
|
1715002041WL021357
|
Laxmi Bai Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
LaxmiBaiSingh
|
UNION BANK OF INDIA(508500)
|
369
|
SIDHI
|
MP-15-002-041-003/1361 (DOLKOTHAR)
|
1715002041NRG24150620230305499
|
15/06/2023
|
Radha singh
|
1715002041WL021357
|
Radha singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Radhasingh
|
UNION BANK OF INDIA(508500)
|
370
|
SIDHI
|
MP-15-002-041-003/1375 (DOLKOTHAR)
|
1715002041NRG24150620230305501
|
15/06/2023
|
shushila yadav
|
1715002041WL021357
|
shushila yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
shushilayadav
|
UNION BANK OF INDIA(508500)
|
371
|
SIDHI
|
MP-15-002-041-003/1384 (DOLKOTHAR)
|
1715002041NRG24150620230305503
|
15/06/2023
|
Mahendra singh
|
1715002041WL021357
|
Mahendra singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
372
|
SIDHI
|
MP-15-002-041-003/1385 (DOLKOTHAR)
|
1715002041NRG24150620230305504
|
15/06/2023
|
rajvati singh
|
1715002041WL021357
|
rajvati singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajvatisingh
|
INDUSIND BANK(607189)
|
373
|
SIDHI
|
MP-15-002-041-003/1392 (DOLKOTHAR)
|
1715002041NRG24150620230305508
|
15/06/2023
|
bechan singh
|
1715002041WL021357
|
bechan singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
bechansingh
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
SIDHI
|
MP-15-002-041-003/1392-D (DOLKOTHAR)
|
1715002041NRG24150620230305511
|
15/06/2023
|
brijnandan yadav
|
1715002041WL021357
|
brijnandan yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
brijnandanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
SIDHI
|
MP-15-002-041-003/19-B (DOLKOTHAR)
|
1715002041NRG24150620230305513
|
15/06/2023
|
ramkali singh
|
1715002041WL021357
|
ramkali singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
SIDHI
|
MP-15-002-041-003/20-B (DOLKOTHAR)
|
1715002041NRG24150620230305519
|
15/06/2023
|
munni yadav
|
1715002041WL021357
|
munni yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
munniyadav
|
UNION BANK OF INDIA(508500)
|
377
|
SIDHI
|
MP-15-002-041-003/22-B (DOLKOTHAR)
|
1715002041NRG24150620230305521
|
15/06/2023
|
sushila yadav
|
1715002041WL021357
|
sushila yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
sushilayadav
|
UNION BANK OF INDIA(508500)
|
378
|
SIDHI
|
MP-15-002-041-003/23-A (DOLKOTHAR)
|
1715002041NRG24150620230305523
|
15/06/2023
|
anil kumar sahu
|
1715002041WL021357
|
anil kumar sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
anilkumarsahu
|
UNION BANK OF INDIA(508500)
|
379
|
SIDHI
|
MP-15-002-041-003/23-A (DOLKOTHAR)
|
1715002041NRG24150620230305522
|
15/06/2023
|
anil kumar sahu
|
1715002041WL021357
|
anil kumar sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
anilkumarsahu
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-041-003/24-C (DOLKOTHAR)
|
1715002041NRG24150620230305525
|
15/06/2023
|
bahadur singh
|
1715002041WL021357
|
bahadur singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
bahadursingh
|
UNION BANK OF INDIA(508500)
|
381
|
SIDHI
|
MP-15-002-041-003/25-A (DOLKOTHAR)
|
1715002041NRG24150620230305528
|
15/06/2023
|
lalti singh
|
1715002041WL021357
|
lalti singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
laltisingh
|
INDUSIND BANK(607189)
|
382
|
SIDHI
|
MP-15-002-041-003/25-A (DOLKOTHAR)
|
1715002041NRG24150620230305527
|
15/06/2023
|
santosh singh
|
1715002041WL021357
|
santosh singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
383
|
SIDHI
|
MP-15-002-041-003/8-D (DOLKOTHAR)
|
1715002041NRG24150620230305530
|
15/06/2023
|
rajman kori
|
1715002041WL021357
|
rajman kori
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajmankori
|
UNION BANK OF INDIA(508500)
|
384
|
SIDHI
|
MP-15-002-041-004/102-A (DOLKOTHAR)
|
1715002041NRG24150620230305532
|
15/06/2023
|
Rajani
|
1715002041WL021357
|
Rajani
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
385
|
SIDHI
|
MP-15-002-041-004/103-A (DOLKOTHAR)
|
1715002041NRG24150620230305533
|
15/06/2023
|
Ramkali Baiga
|
1715002041WL021357
|
Ramkali Baiga
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
RamkaliBaiga
|
UNION BANK OF INDIA(508500)
|
386
|
SIDHI
|
MP-15-002-041-004/73-A (DOLKOTHAR)
|
1715002041NRG24150620230305537
|
15/06/2023
|
Kusumkali Baiga
|
1715002041WL021357
|
Kusumkali Baiga
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
KusumkaliBaiga
|
UNION BANK OF INDIA(508500)
|
387
|
SIDHI
|
MP-15-002-041-004/826 (DOLKOTHAR)
|
1715002041NRG24150620230305539
|
15/06/2023
|
Amarjeet Singh
|
1715002041WL021357
|
Amarjeet Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
AmarjeetSingh
|
UNION BANK OF INDIA(508500)
|
388
|
SIDHI
|
MP-15-002-041-004/826 (DOLKOTHAR)
|
1715002041NRG24150620230305538
|
15/06/2023
|
Amarjeet Singh
|
1715002041WL021357
|
Amarjeet Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
AmarjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIDHI
|
MP-15-002-041-004/878 (DOLKOTHAR)
|
1715002041NRG24150620230305544
|
15/06/2023
|
Reenu Singh
|
1715002041WL021357
|
Reenu Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ReenuSingh
|
UNION BANK OF INDIA(508500)
|
390
|
SIDHI
|
MP-15-002-041-004/881 (DOLKOTHAR)
|
1715002041NRG24150620230305546
|
15/06/2023
|
Phoolbai Singh
|
1715002041WL021357
|
Phoolbai Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
PhoolbaiSingh
|
UNION BANK OF INDIA(508500)
|
391
|
SIDHI
|
MP-15-002-041-004/882 (DOLKOTHAR)
|
1715002041NRG24150620230305547
|
15/06/2023
|
Kamlesh Kumari Singh
|
1715002041WL021357
|
Kamlesh Kumari Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
KamleshKumariSingh
|
UNION BANK OF INDIA(508500)
|
392
|
SIDHI
|
MP-15-002-041-004/883 (DOLKOTHAR)
|
1715002041NRG24150620230305548
|
15/06/2023
|
Mamta Singh
|
1715002041WL021357
|
Mamta Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
393
|
SIDHI
|
MP-15-002-023-002/150-B (JHAGARAHA)
|
1715002023NRG24140620230301386
|
15/06/2023
|
Shyamlal
|
1715002023WL021124
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIDHI
|
MP-15-002-023-002/163 (JHAGARAHA)
|
1715002023NRG24140620230301387
|
15/06/2023
|
ashok
|
1715002023WL021124
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIDHI
|
MP-15-002-023-002/188 (JHAGARAHA)
|
1715002023NRG24140620230301396
|
15/06/2023
|
Munee
|
1715002023WL021124
|
Munee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Munee
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIDHI
|
MP-15-002-023-002/24-C (JHAGARAHA)
|
1715002023NRG24140620230301401
|
15/06/2023
|
ranjana sahu
|
1715002023WL021124
|
ranjana sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ranjanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SIDHI
|
MP-15-002-023-002/39 (JHAGARAHA)
|
1715002023NRG24140620230301417
|
15/06/2023
|
Chotelal Kol
|
1715002023WL021124
|
Chotelal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ChotelalKol
|
STATE BANK OF INDIA(508548)
|
398
|
SIDHI
|
MP-15-002-023-002/509 (JHAGARAHA)
|
1715002023NRG24140620230301428
|
15/06/2023
|
Mohammad Gulam Mohammaddin
|
1715002023WL021124
|
Mohammad Gulam Mohammaddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MohammadGulamMohammaddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
SIDHI
|
MP-15-002-023-002/511 (JHAGARAHA)
|
1715002023NRG24140620230301431
|
15/06/2023
|
Najiya Bano
|
1715002023WL021124
|
Najiya Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
NajiyaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SIDHI
|
MP-15-002-023-002/99-B (JHAGARAHA)
|
1715002023NRG24140620230301440
|
15/06/2023
|
Ramesh Kol
|
1715002023WL021124
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RameshKol
|
STATE BANK OF INDIA(508548)
|
401
|
SIDHI
|
MP-15-002-023-002/99-B (JHAGARAHA)
|
1715002023NRG24140620230301439
|
15/06/2023
|
Ramesh Kol
|
1715002023WL021124
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RameshKol
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
SIDHI
|
MP-15-002-030-002/1015 (CHAUPHALKOTHAR)
|
1715002030NRG24150620230304027
|
15/06/2023
|
MANRAJUA YADAV
|
1715002030WL021294
|
MANRAJUA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MANRAJUAYADAV
|
INDIAN BANK(607105)
|
403
|
SIDHI
|
MP-15-002-034-001/234-C (KARWAHI)
|
1715002034NRG24150620230304065
|
15/06/2023
|
shivnarayan prajapati
|
1715002034WL021296
|
shivnarayan prajapati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
shivnarayanprajapati
|
INDIAN BANK(607105)
|
404
|
SIDHI
|
MP-15-002-034-001/234-C (KARWAHI)
|
1715002034NRG24150620230304064
|
15/06/2023
|
shivnarayan prajapati
|
1715002034WL021296
|
shivnarayan prajapati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
shivnarayanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
SIDHI
|
MP-15-002-037-001/10 (UDAISA)
|
1715002037NRG24150620230301574
|
15/06/2023
|
pitambar
|
1715002037WL021129
|
pitambar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
pitambar
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIDHI
|
MP-15-002-037-001/100 (UDAISA)
|
1715002037NRG24150620230301575
|
15/06/2023
|
punam
|
1715002037WL021129
|
punam
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
punam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
407
|
SIDHI
|
MP-15-002-037-001/150 (UDAISA)
|
1715002037NRG24150620230301577
|
15/06/2023
|
KUSHUM KALI
|
1715002037WL021129
|
KUSHUM KALI
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
KUSHUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
SIDHI
|
MP-15-002-037-001/157-A (UDAISA)
|
1715002037NRG24150620230301580
|
15/06/2023
|
suresh yadav
|
1715002037WL021129
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
sureshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
SIDHI
|
MP-15-002-037-001/157-A (UDAISA)
|
1715002037NRG24150620230301579
|
15/06/2023
|
suresh yadav
|
1715002037WL021129
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
sureshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
SIDHI
|
MP-15-002-037-001/158-A (UDAISA)
|
1715002037NRG24150620230301582
|
15/06/2023
|
ramdas yadav
|
1715002037WL021129
|
ramdas yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramdasyadav
|
STATE BANK OF INDIA(508548)
|
411
|
SIDHI
|
MP-15-002-037-001/165 (UDAISA)
|
1715002037NRG24150620230301585
|
15/06/2023
|
ramadhar
|
1715002037WL021129
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIDHI
|
MP-15-002-037-001/170 (UDAISA)
|
1715002037NRG24150620230301588
|
15/06/2023
|
ramkumar
|
1715002037WL021129
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramkumar
|
BANK OF BARODA(606985)
|
413
|
SIDHI
|
MP-15-002-037-001/174 (UDAISA)
|
1715002037NRG24150620230301590
|
15/06/2023
|
Ramcharan yadav
|
1715002037WL021129
|
Ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Ramcharanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SIDHI
|
MP-15-002-037-001/186-A (UDAISA)
|
1715002037NRG24150620230301592
|
15/06/2023
|
Ramchandra
|
1715002037WL021129
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
SIDHI
|
MP-15-002-037-001/187-A (UDAISA)
|
1715002037NRG24150620230301594
|
15/06/2023
|
shivpratap singh
|
1715002037WL021129
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
shivpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIDHI
|
MP-15-002-037-001/187-A (UDAISA)
|
1715002037NRG24150620230301593
|
15/06/2023
|
shivpratap singh
|
1715002037WL021129
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
shivpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
SIDHI
|
MP-15-002-037-001/202 (UDAISA)
|
1715002037NRG24150620230301598
|
15/06/2023
|
komal chandra gupta
|
1715002037WL021129
|
komal chandra gupta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
komalchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SIDHI
|
MP-15-002-037-001/206 (UDAISA)
|
1715002037NRG24150620230301601
|
15/06/2023
|
vechan lal singh
|
1715002037WL021129
|
vechan lal singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
vechanlalsingh
|
CANARA BANK(508532)
|
419
|
SIDHI
|
MP-15-002-037-001/208 (UDAISA)
|
1715002037NRG24150620230301602
|
15/06/2023
|
rajesh kumar gupta
|
1715002037WL021129
|
rajesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajeshkumargupta
|
UNION BANK OF INDIA(508500)
|
420
|
SIDHI
|
MP-15-002-037-001/210 (UDAISA)
|
1715002037NRG24150620230301607
|
15/06/2023
|
lalman singh
|
1715002037WL021129
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
lalmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
421
|
SIDHI
|
MP-15-002-037-001/210 (UDAISA)
|
1715002037NRG24150620230301606
|
15/06/2023
|
lalman singh
|
1715002037WL021129
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
lalmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
422
|
SIDHI
|
MP-15-002-037-001/212 (UDAISA)
|
1715002037NRG24150620230301610
|
15/06/2023
|
roochita gupta
|
1715002037WL021129
|
roochita gupta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
roochitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
SIDHI
|
MP-15-002-037-001/212 (UDAISA)
|
1715002037NRG24150620230301609
|
15/06/2023
|
roochita gupta
|
1715002037WL021129
|
roochita gupta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
roochitagupta
|
UNION BANK OF INDIA(508500)
|
424
|
SIDHI
|
MP-15-002-037-001/222 (UDAISA)
|
1715002037NRG24150620230301614
|
15/06/2023
|
Prem bati singh
|
1715002037WL021129
|
Prem bati singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Prembatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
SIDHI
|
MP-15-002-037-001/222 (UDAISA)
|
1715002037NRG24150620230301613
|
15/06/2023
|
Prem bati singh
|
1715002037WL021129
|
Prem bati singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Prembatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SIDHI
|
MP-15-002-037-001/223 (UDAISA)
|
1715002037NRG24150620230301616
|
15/06/2023
|
devkali yadav
|
1715002037WL021129
|
devkali yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
devkaliyadav
|
INDIAN BANK(607105)
|
427
|
SIDHI
|
MP-15-002-037-001/223 (UDAISA)
|
1715002037NRG24150620230301615
|
15/06/2023
|
devkali yadav
|
1715002037WL021129
|
devkali yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
devkaliyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
428
|
SIDHI
|
MP-15-002-037-001/225 (UDAISA)
|
1715002037NRG24150620230301619
|
15/06/2023
|
arti yadav
|
1715002037WL021129
|
arti yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
artiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SIDHI
|
MP-15-002-037-001/225 (UDAISA)
|
1715002037NRG24150620230301618
|
15/06/2023
|
arti yadav
|
1715002037WL021129
|
arti yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
artiyadav
|
INDIAN BANK(607105)
|
430
|
SIDHI
|
MP-15-002-037-001/226 (UDAISA)
|
1715002037NRG24150620230301621
|
15/06/2023
|
ramsajiwan yadav
|
1715002037WL021129
|
ramsajiwan yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Rejected
|
23/06/2023
|
|
465184091
|
Aadhaar Number not Mapped to Account Number
|
|
|
431
|
SIDHI
|
MP-15-002-037-001/227 (UDAISA)
|
1715002037NRG24150620230301623
|
15/06/2023
|
shanti yadav
|
1715002037WL021129
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
shantiyadav
|
INDIAN BANK(607105)
|
432
|
SIDHI
|
MP-15-002-037-001/228-B (UDAISA)
|
1715002037NRG24150620230301625
|
15/06/2023
|
ramsiya yadav
|
1715002037WL021129
|
ramsiya yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Rejected
|
23/06/2023
|
|
465184091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
433
|
SIDHI
|
MP-15-002-037-001/228-B (UDAISA)
|
1715002037NRG24150620230301624
|
15/06/2023
|
ramsiya yadav
|
1715002037WL021129
|
ramsiya yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramsiyayadav
|
STATE BANK OF INDIA(508548)
|
434
|
SIDHI
|
MP-15-002-037-001/232 (UDAISA)
|
1715002037NRG24150620230301628
|
15/06/2023
|
vijendra gupta
|
1715002037WL021129
|
vijendra gupta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
vijendragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SIDHI
|
MP-15-002-037-001/254 (UDAISA)
|
1715002037NRG24150620230301634
|
15/06/2023
|
rahul gupta
|
1715002037WL021129
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rahulgupta
|
UCO BANK(607066)
|
436
|
SIDHI
|
MP-15-002-037-001/258 (UDAISA)
|
1715002037NRG24150620230301637
|
15/06/2023
|
rambahor yadav
|
1715002037WL021129
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rambahoryadav
|
INDIAN BANK(607105)
|
437
|
SIDHI
|
MP-15-002-037-001/258 (UDAISA)
|
1715002037NRG24150620230301636
|
15/06/2023
|
rambahor yadav
|
1715002037WL021129
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rambahoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SIDHI
|
MP-15-002-037-001/261 (UDAISA)
|
1715002037NRG24150620230301639
|
15/06/2023
|
kamlesh kumar yadav
|
1715002037WL021129
|
kamlesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
kamleshkumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
439
|
SIDHI
|
MP-15-002-037-001/272 (UDAISA)
|
1715002037NRG24150620230301645
|
15/06/2023
|
Dulariya saket
|
1715002037WL021130
|
Dulariya saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Dulariyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SIDHI
|
MP-15-002-037-001/291 (UDAISA)
|
1715002037NRG24150620230301653
|
15/06/2023
|
Deendayal Yadav
|
1715002037WL021130
|
Deendayal Yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
DeendayalYadav
|
STATE BANK OF INDIA(508548)
|
441
|
SIDHI
|
MP-15-002-037-001/50 (UDAISA)
|
1715002037NRG24150620230301658
|
15/06/2023
|
rajnarayan
|
1715002037WL021130
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
SIDHI
|
MP-15-002-037-001/50 (UDAISA)
|
1715002037NRG24150620230301657
|
15/06/2023
|
rajnarayan
|
1715002037WL021130
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
SIDHI
|
MP-15-002-037-001/58 (UDAISA)
|
1715002037NRG24150620230301660
|
15/06/2023
|
ramshiya
|
1715002037WL021130
|
ramshiya
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIDHI
|
MP-15-002-037-001/58 (UDAISA)
|
1715002037NRG24150620230301659
|
15/06/2023
|
ramshiya
|
1715002037WL021130
|
ramshiya
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIDHI
|
MP-15-002-037-001/59 (UDAISA)
|
1715002037NRG24150620230301661
|
15/06/2023
|
Foolmati
|
1715002037WL021130
|
Foolmati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SIDHI
|
MP-15-002-037-001/61 (UDAISA)
|
1715002037NRG24150620230301663
|
15/06/2023
|
Babadeen
|
1715002037WL021130
|
Babadeen
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Babadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
SIDHI
|
MP-15-002-037-001/8 (UDAISA)
|
1715002037NRG24150620230301665
|
15/06/2023
|
gedlal
|
1715002037WL021130
|
gedlal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
gedlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SIDHI
|
MP-15-002-037-001/87 (UDAISA)
|
1715002037NRG24150620230301668
|
15/06/2023
|
Shymkali
|
1715002037WL021130
|
Shymkali
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Shymkali
|
STATE BANK OF INDIA(508548)
|
449
|
SIDHI
|
MP-15-002-037-001/88 (UDAISA)
|
1715002037NRG24150620230301669
|
15/06/2023
|
anilkumar
|
1715002037WL021130
|
anilkumar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
450
|
SIDHI
|
MP-15-002-037-001/89 (UDAISA)
|
1715002037NRG24150620230301670
|
15/06/2023
|
pannalal
|
1715002037WL021130
|
pannalal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
pannalal
|
INDIAN BANK(607105)
|
451
|
SIDHI
|
MP-15-002-037-001/90 (UDAISA)
|
1715002037NRG24150620230301672
|
15/06/2023
|
rajlal yadav
|
1715002037WL021130
|
rajlal yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajlalyadav
|
UNION BANK OF INDIA(508500)
|
452
|
SIDHI
|
MP-15-002-037-001/90 (UDAISA)
|
1715002037NRG24150620230301671
|
15/06/2023
|
rajlal yadav
|
1715002037WL021130
|
rajlal yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
SIDHI
|
MP-15-002-037-003/122-A (UDAISA)
|
1715002037NRG24150620230301674
|
15/06/2023
|
Ramshusheel
|
1715002037WL021130
|
Ramshusheel
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Ramshusheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
SIDHI
|
MP-15-002-037-003/122-A (UDAISA)
|
1715002037NRG24150620230301673
|
15/06/2023
|
Ramshusheel
|
1715002037WL021130
|
Ramshusheel
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Ramshusheel
|
STATE BANK OF INDIA(508548)
|
455
|
SIDHI
|
MP-15-002-037-003/123 (UDAISA)
|
1715002037NRG24150620230301675
|
15/06/2023
|
Chandravali
|
1715002037WL021130
|
Chandravali
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Chandravali
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
SIDHI
|
MP-15-002-037-003/130 (UDAISA)
|
1715002037NRG24150620230301676
|
15/06/2023
|
premvati
|
1715002037WL021130
|
premvati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
SIDHI
|
MP-15-002-037-003/154 (UDAISA)
|
1715002037NRG24150620230301677
|
15/06/2023
|
dhanukdhari
|
1715002037WL021130
|
dhanukdhari
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
dhanukdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SIDHI
|
MP-15-002-037-003/157 (UDAISA)
|
1715002037NRG24150620230301678
|
15/06/2023
|
deendyal
|
1715002037WL021130
|
deendyal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIDHI
|
MP-15-002-037-003/159 (UDAISA)
|
1715002037NRG24150620230301679
|
15/06/2023
|
kandhiiai singh
|
1715002037WL021130
|
kandhiiai singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
kandhiiaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SIDHI
|
MP-15-002-037-003/166 (UDAISA)
|
1715002037NRG24150620230301680
|
15/06/2023
|
Chhotelal
|
1715002037WL021130
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SIDHI
|
MP-15-002-037-003/185 (UDAISA)
|
1715002037NRG24150620230301683
|
15/06/2023
|
ramshubansh
|
1715002037WL021130
|
ramshubansh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramshubansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SIDHI
|
MP-15-002-037-003/189 (UDAISA)
|
1715002037NRG24150620230301684
|
15/06/2023
|
jamahir singh
|
1715002037WL021130
|
jamahir singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
jamahirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SIDHI
|
MP-15-002-037-003/194 (UDAISA)
|
1715002037NRG24150620230301686
|
15/06/2023
|
ramlal
|
1715002037WL021130
|
ramlal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
SIDHI
|
MP-15-002-037-003/213 (UDAISA)
|
1715002037NRG24150620230301690
|
15/06/2023
|
baijnath
|
1715002037WL021130
|
baijnath
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
SIDHI
|
MP-15-002-037-003/213 (UDAISA)
|
1715002037NRG24150620230301689
|
15/06/2023
|
baijnath
|
1715002037WL021130
|
baijnath
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
SIDHI
|
MP-15-002-037-003/228 (UDAISA)
|
1715002037NRG24150620230301694
|
15/06/2023
|
sitaram
|
1715002037WL021130
|
sitaram
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SIDHI
|
MP-15-002-037-003/228 (UDAISA)
|
1715002037NRG24150620230301693
|
15/06/2023
|
sitaram
|
1715002037WL021130
|
sitaram
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
SIDHI
|
MP-15-002-037-003/285 (UDAISA)
|
1715002037NRG24150620230301695
|
15/06/2023
|
Ramvati
|
1715002037WL021130
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
SIDHI
|
MP-15-002-037-003/35 (UDAISA)
|
1715002037NRG24150620230301698
|
15/06/2023
|
ramadhar
|
1715002037WL021130
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SIDHI
|
MP-15-002-037-003/360 (UDAISA)
|
1715002037NRG24150620230301701
|
15/06/2023
|
Radheshyam
|
1715002037WL021130
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
471
|
SIDHI
|
MP-15-002-037-003/400 (UDAISA)
|
1715002037NRG24150620230301705
|
15/06/2023
|
pravina singh
|
1715002037WL021130
|
pravina singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
pravinasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SIDHI
|
MP-15-002-037-003/405 (UDAISA)
|
1715002037NRG24150620230301706
|
15/06/2023
|
gayatri singh
|
1715002037WL021130
|
gayatri singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
gayatrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
SIDHI
|
MP-15-002-037-003/49 (UDAISA)
|
1715002037NRG24150620230301711
|
15/06/2023
|
man singh
|
1715002037WL021130
|
man singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
mansingh
|
INDIAN BANK(607105)
|
474
|
SIDHI
|
MP-15-002-037-003/49 (UDAISA)
|
1715002037NRG24150620230301710
|
15/06/2023
|
man singh
|
1715002037WL021130
|
man singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
SIDHI
|
MP-15-002-039-002/127-A (KOCHILA)
|
1715002039NRG24150620230302584
|
15/06/2023
|
rajendra
|
1715002039WL021181
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajendra
|
INDIAN BANK(607105)
|
476
|
SIDHI
|
MP-15-002-039-002/128 (KOCHILA)
|
1715002039NRG24150620230302585
|
15/06/2023
|
Indra pal Singh
|
1715002039WL021181
|
Indra pal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
IndrapalSingh
|
UNION BANK OF INDIA(508500)
|
477
|
SIDHI
|
MP-15-002-039-002/40-B (KOCHILA)
|
1715002039NRG24150620230302595
|
15/06/2023
|
Shyam vati panika
|
1715002039WL021181
|
Shyam vati panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Shyamvatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SIDHI
|
MP-15-002-039-002/64 (KOCHILA)
|
1715002039NRG24150620230302598
|
15/06/2023
|
ramcharan
|
1715002039WL021181
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
479
|
SIDHI
|
MP-15-002-039-002/764 (KOCHILA)
|
1715002039NRG24150620230302602
|
15/06/2023
|
MUNNE
|
1715002039WL021181
|
MUNNE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
MUNNE
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SIDHI
|
MP-15-002-039-002/84 (KOCHILA)
|
1715002039NRG24150620230302610
|
15/06/2023
|
RAJNEE
|
1715002039WL021181
|
RAJNEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAJNEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SIDHI
|
MP-15-002-041-001/1100-A (DOLKOTHAR)
|
1715002041NRG24150620230305472
|
15/06/2023
|
shivkumari kori
|
1715002041WL021357
|
shivkumari kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
shivkumarikori
|
UNION BANK OF INDIA(508500)
|
482
|
SIDHI
|
MP-15-002-041-001/552 (DOLKOTHAR)
|
1715002041NRG24150620230305476
|
15/06/2023
|
Rajauaa Baiga
|
1715002041WL021357
|
Rajauaa Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
RajauaaBaiga
|
UNION BANK OF INDIA(508500)
|
483
|
SIDHI
|
MP-15-002-041-001/553 (DOLKOTHAR)
|
1715002041NRG24150620230305478
|
15/06/2023
|
Veerbahadur Baiga
|
1715002041WL021357
|
Veerbahadur Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
VeerbahadurBaiga
|
UNION BANK OF INDIA(508500)
|
484
|
SIDHI
|
MP-15-002-041-001/553 (DOLKOTHAR)
|
1715002041NRG24150620230305477
|
15/06/2023
|
Veerbahadur Baiga
|
1715002041WL021357
|
Veerbahadur Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
VeerbahadurBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SIDHI
|
MP-15-002-041-003/103-D (DOLKOTHAR)
|
1715002041NRG24150620230305483
|
15/06/2023
|
RAMWATI KORI
|
1715002041WL021357
|
RAMWATI KORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAMWATIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
SIDHI
|
MP-15-002-041-003/1038 (DOLKOTHAR)
|
1715002041NRG24150620230305484
|
15/06/2023
|
Lallu
|
1715002041WL021357
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
SIDHI
|
MP-15-002-041-003/110-D (DOLKOTHAR)
|
1715002041NRG24150620230305486
|
15/06/2023
|
SHIV BAHADUR YADAV
|
1715002041WL021357
|
SHIV BAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
SHIVBAHADURYADAV
|
UNION BANK OF INDIA(508500)
|
488
|
SIDHI
|
MP-15-002-041-003/112-C (DOLKOTHAR)
|
1715002041NRG24150620230305489
|
15/06/2023
|
Sant Kumar Kori
|
1715002041WL021357
|
Sant Kumar Kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
SantKumarKori
|
UNION BANK OF INDIA(508500)
|
489
|
SIDHI
|
MP-15-002-041-003/113-C (DOLKOTHAR)
|
1715002041NRG24150620230305491
|
15/06/2023
|
RANGNATH SINGH
|
1715002041WL021357
|
RANGNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
RANGNATHSINGH
|
UNION BANK OF INDIA(508500)
|
490
|
SIDHI
|
MP-15-002-041-003/1374 (DOLKOTHAR)
|
1715002041NRG24150620230305500
|
15/06/2023
|
raj bahadur yadav
|
1715002041WL021357
|
raj bahadur yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajbahaduryadav
|
STATE BANK OF INDIA(508548)
|
491
|
SIDHI
|
MP-15-002-041-003/1382 (DOLKOTHAR)
|
1715002041NRG24150620230305502
|
15/06/2023
|
jaymanti singh
|
1715002041WL021357
|
jaymanti singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
jaymantisingh
|
UNION BANK OF INDIA(508500)
|
492
|
SIDHI
|
MP-15-002-041-003/1387 (DOLKOTHAR)
|
1715002041NRG24150620230305505
|
15/06/2023
|
phulmati singh
|
1715002041WL021357
|
phulmati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
phulmatisingh
|
INDUSIND BANK(607189)
|
493
|
SIDHI
|
MP-15-002-041-003/1389 (DOLKOTHAR)
|
1715002041NRG24150620230305506
|
15/06/2023
|
basant lal yadav
|
1715002041WL021357
|
basant lal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
basantlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SIDHI
|
MP-15-002-041-003/1392 (DOLKOTHAR)
|
1715002041NRG24150620230305509
|
15/06/2023
|
seeta singh
|
1715002041WL021357
|
seeta singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
seetasingh
|
INDUSIND BANK(607189)
|
495
|
SIDHI
|
MP-15-002-041-003/20-A (DOLKOTHAR)
|
1715002041NRG24150620230305518
|
15/06/2023
|
heerakali singh
|
1715002041WL021357
|
heerakali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
heerakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIDHI
|
MP-15-002-041-004/38 (DOLKOTHAR)
|
1715002041NRG24150620230305535
|
15/06/2023
|
Jeet singh
|
1715002041WL021357
|
Jeet singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Jeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SIDHI
|
MP-15-002-041-004/5-B (DOLKOTHAR)
|
1715002041NRG24150620230305536
|
15/06/2023
|
Nagvati
|
1715002041WL021357
|
Nagvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Nagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
SIDHI
|
MP-15-002-041-004/864 (DOLKOTHAR)
|
1715002041NRG24150620230305540
|
15/06/2023
|
ramnath baiga
|
1715002041WL021357
|
ramnath baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramnathbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
SIDHI
|
MP-15-002-041-004/866 (DOLKOTHAR)
|
1715002041NRG24150620230305541
|
15/06/2023
|
ranglal baiga
|
1715002041WL021357
|
ranglal baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ranglalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIDHI
|
MP-15-002-056-001/12284 (MAHARAJPUR)
|
1715002056NRG24150620230304123
|
15/06/2023
|
SUBHADRYA KUSHWAHA
|
1715002056WL021298
|
SUBHADRYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SUBHADRYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SIDHI
|
MP-15-002-065-002/86 (CHHUHIYA)
|
1715002000NRG24150620230303941
|
15/06/2023
|
dulichandra
|
1715002WL021286
|
dulichandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184091
|
|
dulichandra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
502
|
SIDHI
|
MP-15-002-065-002/86 (CHHUHIYA)
|
1715002000NRG24150620230303942
|
15/06/2023
|
nirmala
|
1715002WL021286
|
nirmala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184091
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
503
|
SIDHI
|
MP-15-002-066-001/9-D (SAROKALA)
|
1715002066NRG24140620230301061
|
15/06/2023
|
Rajkumari kol
|
1715002066WL021107
|
Rajkumari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Rajkumarikol
|
STATE BANK OF INDIA(508548)
|
504
|
SIDHI
|
MP-15-002-066-002/21-D (SAROKALA)
|
1715002066NRG24140620230301063
|
15/06/2023
|
SAVITRI SINGH
|
1715002066WL021107
|
SAVITRI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SAVITRISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
SIDHI
|
MP-15-002-077-001/26 (HINAUTINO1)
|
1715002077NRG24150620230302480
|
15/06/2023
|
ramsiya prajapati
|
1715002077WL021169
|
ramsiya prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ramsiyaprajapati
|
STATE BANK OF INDIA(508548)
|
506
|
SIDHI
|
MP-15-002-077-003/362-A (HINAUTINO1)
|
1715002077NRG24150620230302359
|
15/06/2023
|
ARCHANA SHARMA
|
1715002077WL021164
|
ARCHANA SHARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184091
|
|
ARCHANASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
507
|
SIDHI
|
MP-15-002-093-001/115 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302365
|
15/06/2023
|
chotelaal kol
|
1715002093WL021167
|
chotelaal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
chotelaalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
508
|
SIDHI
|
MP-15-002-093-001/145 (PANWAR CHAU.TO)
|
1715002093NRG24150620230304715
|
15/06/2023
|
raniya
|
1715002093WL021317
|
raniya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
21/06/2023
|
|
465184091
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
SIDHI
|
MP-15-002-093-001/145 (PANWAR CHAU.TO)
|
1715002093NRG24150620230304714
|
15/06/2023
|
Sugreev kol
|
1715002093WL021317
|
Sugreev kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
21/06/2023
|
|
465184091
|
|
Sugreevkol
|
UNION BANK OF INDIA(508500)
|
510
|
SIDHI
|
MP-15-002-093-001/372-A (PANWAR CHAU.TO)
|
1715002093NRG24150620230302372
|
15/06/2023
|
dinesh
|
1715002093WL021167
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
511
|
SIDHI
|
MP-15-002-093-001/753-A (PANWAR CHAU.TO)
|
1715002093NRG24150620230302379
|
15/06/2023
|
sukwariya
|
1715002093WL021167
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
sukwariya
|
STATE BANK OF INDIA(508548)
|
512
|
SIDHI
|
MP-15-002-093-001/790-A (PANWAR CHAU.TO)
|
1715002093NRG24150620230302382
|
15/06/2023
|
kushum
|
1715002093WL021167
|
kushum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
SIDHI
|
MP-15-002-093-001/803 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302388
|
15/06/2023
|
nitu yadav
|
1715002093WL021167
|
nitu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
nituyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
SIDHI
|
MP-15-002-093-001/803 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302387
|
15/06/2023
|
nitu yadav
|
1715002093WL021167
|
nitu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
nituyadav
|
UNION BANK OF INDIA(508500)
|
515
|
SIDHI
|
MP-15-002-093-001/821 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302397
|
15/06/2023
|
fhulaua
|
1715002093WL021167
|
fhulaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
fhulaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
SIDHI
|
MP-15-002-093-001/821 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302396
|
15/06/2023
|
ratilaal
|
1715002093WL021167
|
ratilaal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
ratilaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
SIDHI
|
MP-15-002-093-001/822 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302399
|
15/06/2023
|
parwati
|
1715002093WL021167
|
parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
518
|
SIDHI
|
MP-15-002-093-001/825 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302405
|
15/06/2023
|
deepu
|
1715002093WL021167
|
deepu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
SIDHI
|
MP-15-002-093-001/833 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302408
|
15/06/2023
|
panchraj
|
1715002093WL021167
|
panchraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
panchraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
SIDHI
|
MP-15-002-093-001/833 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302409
|
15/06/2023
|
panchraj
|
1715002093WL021167
|
panchraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
panchraj
|
UNION BANK OF INDIA(508500)
|
521
|
SIDHI
|
MP-15-002-093-001/836 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302410
|
15/06/2023
|
lakshandhari saket
|
1715002093WL021167
|
lakshandhari saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
lakshandharisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
SIDHI
|
MP-15-002-093-001/864 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302411
|
15/06/2023
|
rambhuvan
|
1715002093WL021167
|
rambhuvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
rambhuvan
|
UNION BANK OF INDIA(508500)
|
523
|
SIDHI
|
MP-15-002-093-001/868 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302414
|
15/06/2023
|
anil
|
1715002093WL021167
|
anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
SIDHI
|
MP-15-002-093-001/917 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302421
|
15/06/2023
|
Ramkali Kol
|
1715002093WL021167
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
525
|
SIDHI
|
MP-15-002-093-001/929 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302424
|
15/06/2023
|
Suneeta
|
1715002093WL021167
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
526
|
SIDHI
|
MP-15-002-093-001/929 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302425
|
15/06/2023
|
Suneeta
|
1715002093WL021167
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
SIDHI
|
MP-15-002-093-001/944-C (PANWAR CHAU.TO)
|
1715002093NRG24150620230302429
|
15/06/2023
|
Asha Jaiswal
|
1715002093WL021167
|
Asha Jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
AshaJaiswal
|
UNION BANK OF INDIA(508500)
|
528
|
SIDHI
|
MP-15-002-093-001/944-C (PANWAR CHAU.TO)
|
1715002093NRG24150620230302430
|
15/06/2023
|
Asha Jaiswal
|
1715002093WL021167
|
Asha Jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
AshaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
SIDHI
|
MP-15-002-093-001/96 (PANWAR CHAU.TO)
|
1715002093NRG24150620230302440
|
15/06/2023
|
dayawati jaiswal
|
1715002093WL021167
|
dayawati jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184091
|
|
dayawatijaiswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
530
|
SIDHI
|
MP-15-002-098-001/1052-A (AMARWAH)
|
1715002098NRG24150620230304736
|
15/06/2023
|
sachin jaiswal
|
1715002098WL021320
|
sachin jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
sachinjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
531
|
SIDHI
|
MP-15-002-098-001/1052-A (AMARWAH)
|
1715002098NRG24150620230304737
|
15/06/2023
|
sachin jaiswal
|
1715002098WL021320
|
sachin jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
sachinjaiswal
|
INDIAN BANK(607105)
|
532
|
SIDHI
|
MP-15-002-098-001/1052-D (AMARWAH)
|
1715002098NRG24150620230304740
|
15/06/2023
|
shivani jayswal
|
1715002098WL021320
|
shivani jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shivanijayswal
|
UCO BANK(607066)
|
533
|
SIDHI
|
MP-15-002-098-001/1052-D (AMARWAH)
|
1715002098NRG24150620230304741
|
15/06/2023
|
shivani jayswal
|
1715002098WL021320
|
shivani jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shivanijayswal
|
PUNJAB NATIONAL BANK(508568)
|
534
|
SIDHI
|
MP-15-002-098-001/1053 (AMARWAH)
|
1715002098NRG24150620230304743
|
15/06/2023
|
Beerbal Jaishwal
|
1715002098WL021320
|
Beerbal Jaishwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
BeerbalJaishwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
SIDHI
|
MP-15-002-098-001/1054 (AMARWAH)
|
1715002098NRG24150620230304748
|
15/06/2023
|
Sheela Jayswal
|
1715002098WL021320
|
Sheela Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SheelaJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
SIDHI
|
MP-15-002-098-001/1054 (AMARWAH)
|
1715002098NRG24150620230304749
|
15/06/2023
|
Sheela Jayswal
|
1715002098WL021320
|
Sheela Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SheelaJayswal
|
UNION BANK OF INDIA(508500)
|
537
|
SIDHI
|
MP-15-002-098-001/1055 (AMARWAH)
|
1715002098NRG24150620230304750
|
15/06/2023
|
Sima Jayswal
|
1715002098WL021320
|
Sima Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SimaJayswal
|
UNION BANK OF INDIA(508500)
|
538
|
SIDHI
|
MP-15-002-098-001/1055 (AMARWAH)
|
1715002098NRG24150620230304751
|
15/06/2023
|
Sima Jayswal
|
1715002098WL021320
|
Sima Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SimaJayswal
|
UNION BANK OF INDIA(508500)
|
539
|
SIDHI
|
MP-15-002-098-001/1061 (AMARWAH)
|
1715002098NRG24150620230304758
|
15/06/2023
|
Shayama Jaiswal
|
1715002098WL021320
|
Shayama Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ShayamaJaiswal
|
UNION BANK OF INDIA(508500)
|
540
|
SIDHI
|
MP-15-002-098-001/1061 (AMARWAH)
|
1715002098NRG24150620230304759
|
15/06/2023
|
Shayama Jaiswal
|
1715002098WL021320
|
Shayama Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ShayamaJaiswal
|
UNION BANK OF INDIA(508500)
|
541
|
SIDHI
|
MP-15-002-098-001/1062 (AMARWAH)
|
1715002098NRG24150620230304760
|
15/06/2023
|
Reenu Jaiswal
|
1715002098WL021320
|
Reenu Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ReenuJaiswal
|
UNION BANK OF INDIA(508500)
|
542
|
SIDHI
|
MP-15-002-098-001/1062 (AMARWAH)
|
1715002098NRG24150620230304761
|
15/06/2023
|
Reenu Jaiswal
|
1715002098WL021320
|
Reenu Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ReenuJaiswal
|
UNION BANK OF INDIA(508500)
|
543
|
SIDHI
|
MP-15-002-098-001/1092 (AMARWAH)
|
1715002098NRG24150620230304764
|
15/06/2023
|
lalita jayswal
|
1715002098WL021320
|
lalita jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
lalitajayswal
|
STATE BANK OF INDIA(508548)
|
544
|
SIDHI
|
MP-15-002-098-001/1092 (AMARWAH)
|
1715002098NRG24150620230304765
|
15/06/2023
|
lalita jayswal
|
1715002098WL021320
|
lalita jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
lalitajayswal
|
UNION BANK OF INDIA(508500)
|
545
|
SIDHI
|
MP-15-002-098-001/1094 (AMARWAH)
|
1715002098NRG24150620230304768
|
15/06/2023
|
urmila jayswal
|
1715002098WL021320
|
urmila jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
urmilajayswal
|
UNION BANK OF INDIA(508500)
|
546
|
SIDHI
|
MP-15-002-098-001/1094 (AMARWAH)
|
1715002098NRG24150620230304769
|
15/06/2023
|
urmila jayswal
|
1715002098WL021320
|
urmila jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
urmilajayswal
|
UNION BANK OF INDIA(508500)
|
547
|
SIDHI
|
MP-15-002-098-001/1095 (AMARWAH)
|
1715002098NRG24150620230304772
|
15/06/2023
|
shanti jayswal
|
1715002098WL021320
|
shanti jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shantijayswal
|
UNION BANK OF INDIA(508500)
|
548
|
SIDHI
|
MP-15-002-098-001/1096 (AMARWAH)
|
1715002098NRG24150620230304774
|
15/06/2023
|
shyamkali vishwakarma
|
1715002098WL021320
|
shyamkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
shyamkalivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
SIDHI
|
MP-15-002-098-001/1106 (AMARWAH)
|
1715002098NRG24150620230304783
|
15/06/2023
|
RAJU PRASAD PANDEY
|
1715002098WL021320
|
RAJU PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAJUPRASADPANDEY
|
UNION BANK OF INDIA(508500)
|
550
|
SIDHI
|
MP-15-002-098-001/1106 (AMARWAH)
|
1715002098NRG24150620230304784
|
15/06/2023
|
RAJU PRASAD PANDEY
|
1715002098WL021320
|
RAJU PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RAJUPRASADPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
551
|
SIDHI
|
MP-15-002-098-001/1125 (AMARWAH)
|
1715002098NRG24150620230304787
|
15/06/2023
|
uma singh
|
1715002098WL021320
|
uma singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
umasingh
|
UNION BANK OF INDIA(508500)
|
552
|
SIDHI
|
MP-15-002-098-001/1125 (AMARWAH)
|
1715002098NRG24150620230304788
|
15/06/2023
|
uma singh
|
1715002098WL021320
|
uma singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
umasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
553
|
SIDHI
|
MP-15-002-098-001/1125-A (AMARWAH)
|
1715002098NRG24150620230304789
|
15/06/2023
|
anuj pratap singh
|
1715002098WL021320
|
anuj pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
anujpratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
554
|
SIDHI
|
MP-15-002-098-001/1125-A (AMARWAH)
|
1715002098NRG24150620230304790
|
15/06/2023
|
anuj pratap singh
|
1715002098WL021320
|
anuj pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
anujpratapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
555
|
SIDHI
|
MP-15-002-098-001/902-D (AMARWAH)
|
1715002098NRG24150620230304795
|
15/06/2023
|
devendra singh
|
1715002098WL021320
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
devendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
556
|
SIDHI
|
MP-15-002-098-001/908-B (AMARWAH)
|
1715002098NRG24150620230304800
|
15/06/2023
|
dharmendra singh chauhan
|
1715002098WL021320
|
dharmendra singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
dharmendrasinghchauhan
|
UNION BANK OF INDIA(508500)
|
557
|
SIDHI
|
MP-15-002-098-001/912 (AMARWAH)
|
1715002098NRG24150620230304812
|
15/06/2023
|
umesh kumar kewat
|
1715002098WL021320
|
umesh kumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
umeshkumarkewat
|
UNION BANK OF INDIA(508500)
|
558
|
SIDHI
|
MP-15-002-098-001/913 (AMARWAH)
|
1715002098NRG24150620230304813
|
15/06/2023
|
manoj kewat
|
1715002098WL021320
|
manoj kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
manojkewat
|
INDIAN BANK(607105)
|
559
|
SIDHI
|
MP-15-002-098-001/913 (AMARWAH)
|
1715002098NRG24150620230304814
|
15/06/2023
|
manoj kewat
|
1715002098WL021320
|
manoj kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
manojkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
560
|
SIDHI
|
MP-15-002-098-001/913-B (AMARWAH)
|
1715002098NRG24150620230304817
|
15/06/2023
|
nanda kewat
|
1715002098WL021320
|
nanda kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
nandakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
561
|
SIDHI
|
MP-15-002-098-001/914 (AMARWAH)
|
1715002098NRG24150620230304821
|
15/06/2023
|
Shyamkali
|
1715002098WL021320
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Shyamkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
562
|
SIDHI
|
MP-15-002-098-001/914 (AMARWAH)
|
1715002098NRG24150620230304822
|
15/06/2023
|
Shyamkali
|
1715002098WL021320
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
563
|
SIDHI
|
MP-15-002-098-001/915 (AMARWAH)
|
1715002098NRG24150620230304823
|
15/06/2023
|
santoshiya
|
1715002098WL021320
|
santoshiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
santoshiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
564
|
SIDHI
|
MP-15-002-098-001/915 (AMARWAH)
|
1715002098NRG24150620230304824
|
15/06/2023
|
santoshiya
|
1715002098WL021320
|
santoshiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
santoshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
565
|
SIDHI
|
MP-15-002-098-001/915-A (AMARWAH)
|
1715002098NRG24150620230304826
|
15/06/2023
|
KAMALESH KEWAT
|
1715002098WL021320
|
KAMALESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
KAMALESHKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
566
|
SIDHI
|
MP-15-002-098-001/917 (AMARWAH)
|
1715002098NRG24150620230304829
|
15/06/2023
|
vijay kumar kol
|
1715002098WL021320
|
vijay kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
vijaykumarkol
|
UNION BANK OF INDIA(508500)
|
567
|
SIDHI
|
MP-15-002-098-001/917 (AMARWAH)
|
1715002098NRG24150620230304830
|
15/06/2023
|
vijay kumar kol
|
1715002098WL021320
|
vijay kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
vijaykumarkol
|
STATE BANK OF INDIA(508548)
|
568
|
SIDHI
|
MP-15-002-098-001/925 (AMARWAH)
|
1715002098NRG24150620230304831
|
15/06/2023
|
tej bahadur singh
|
1715002098WL021320
|
tej bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
tejbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
569
|
SIDHI
|
MP-15-002-098-001/925 (AMARWAH)
|
1715002098NRG24150620230304832
|
15/06/2023
|
tej bahadur singh
|
1715002098WL021320
|
tej bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
tejbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
570
|
SIDHI
|
MP-15-002-098-001/926 (AMARWAH)
|
1715002098NRG24150620230304833
|
15/06/2023
|
rajneesh singh
|
1715002098WL021320
|
rajneesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajneeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
SIDHI
|
MP-15-002-098-001/926 (AMARWAH)
|
1715002098NRG24150620230304834
|
15/06/2023
|
rajneesh singh
|
1715002098WL021320
|
rajneesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajneeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
572
|
SIDHI
|
MP-15-002-098-001/929 (AMARWAH)
|
1715002098NRG24150620230304835
|
15/06/2023
|
suneel kewat
|
1715002098WL021320
|
suneel kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
suneelkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
573
|
SIDHI
|
MP-15-002-098-001/929 (AMARWAH)
|
1715002098NRG24150620230304836
|
15/06/2023
|
suneel kewat
|
1715002098WL021320
|
suneel kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
suneelkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
574
|
SIDHI
|
MP-15-002-098-001/959 (AMARWAH)
|
1715002098NRG24150620230304841
|
15/06/2023
|
ramesh kewat
|
1715002098WL021320
|
ramesh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rameshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
575
|
SIDHI
|
MP-15-002-098-001/959 (AMARWAH)
|
1715002098NRG24150620230304842
|
15/06/2023
|
ramesh kewat
|
1715002098WL021320
|
ramesh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
rameshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
576
|
SIDHI
|
MP-15-002-098-001/959-A (AMARWAH)
|
1715002098NRG24150620230304843
|
15/06/2023
|
meena kewat
|
1715002098WL021320
|
meena kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
meenakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
577
|
SIDHI
|
MP-15-002-098-001/959-A (AMARWAH)
|
1715002098NRG24150620230304844
|
15/06/2023
|
meena kewat
|
1715002098WL021320
|
meena kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
meenakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
578
|
SIDHI
|
MP-15-002-098-001/960 (AMARWAH)
|
1715002098NRG24150620230304845
|
15/06/2023
|
gendakali kewat
|
1715002098WL021320
|
gendakali kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
gendakalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
579
|
SIDHI
|
MP-15-002-098-001/960 (AMARWAH)
|
1715002098NRG24150620230304846
|
15/06/2023
|
gendakali kewat
|
1715002098WL021320
|
gendakali kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
gendakalikewat
|
UNION BANK OF INDIA(508500)
|
580
|
SIDHI
|
MP-15-002-098-001/960-A (AMARWAH)
|
1715002098NRG24150620230304847
|
15/06/2023
|
geeta kewat
|
1715002098WL021320
|
geeta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
geetakewat
|
UNION BANK OF INDIA(508500)
|
581
|
SIDHI
|
MP-15-002-098-001/960-A (AMARWAH)
|
1715002098NRG24150620230304848
|
15/06/2023
|
geeta kewat
|
1715002098WL021320
|
geeta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
geetakewat
|
PUNJAB NATIONAL BANK(508568)
|
582
|
SIDHI
|
MP-15-002-098-001/960-B (AMARWAH)
|
1715002098NRG24150620230304849
|
15/06/2023
|
punam devi kewat
|
1715002098WL021320
|
punam devi kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
punamdevikewat
|
UNION BANK OF INDIA(508500)
|
583
|
SIDHI
|
MP-15-002-098-001/960-B (AMARWAH)
|
1715002098NRG24150620230304850
|
15/06/2023
|
punam devi kewat
|
1715002098WL021320
|
punam devi kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
punamdevikewat
|
AXIS BANK(607153)
|
584
|
SIDHI
|
MP-15-002-098-001/960-C (AMARWAH)
|
1715002098NRG24150620230304851
|
15/06/2023
|
varsha rawat
|
1715002098WL021320
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
varsharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
585
|
SIDHI
|
MP-15-002-098-001/960-D (AMARWAH)
|
1715002098NRG24150620230304854
|
15/06/2023
|
thaku rdeen kewat
|
1715002098WL021320
|
thaku rdeen kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
thakurdeenkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
586
|
SIDHI
|
MP-15-002-098-001/982 (AMARWAH)
|
1715002098NRG24150620230304855
|
15/06/2023
|
Raj Bahor Vishwakma
|
1715002098WL021320
|
Raj Bahor Vishwakma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RajBahorVishwakma
|
MADHYANCHAL GRAMIN BANK(607232)
|
587
|
SIDHI
|
MP-15-002-098-001/982 (AMARWAH)
|
1715002098NRG24150620230304856
|
15/06/2023
|
Raj Bahor Vishwakma
|
1715002098WL021320
|
Raj Bahor Vishwakma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RajBahorVishwakma
|
MADHYANCHAL GRAMIN BANK(607232)
|
588
|
SIDHI
|
MP-15-002-112-003/1302 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304530
|
15/06/2023
|
Sheela saket
|
1715002112WL021309
|
Sheela saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Sheelasaket
|
UNION BANK OF INDIA(508500)
|
589
|
SIDHI
|
MP-15-002-112-003/1311 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304539
|
15/06/2023
|
Raja sonkar
|
1715002112WL021309
|
Raja sonkar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Rajasonkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
SIDHI
|
MP-15-002-112-003/1314 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304541
|
15/06/2023
|
Savita saket
|
1715002112WL021309
|
Savita saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Savitasaket
|
UNION BANK OF INDIA(508500)
|
591
|
SIDHI
|
MP-15-002-112-003/1315 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304542
|
15/06/2023
|
Anjju kushwaha
|
1715002112WL021309
|
Anjju kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Anjjukushwaha
|
STATE BANK OF INDIA(508548)
|
592
|
SIDHI
|
MP-15-002-112-003/1318 (JOGIPUR SOUTH)
|
1715002112NRG24150620230304545
|
15/06/2023
|
Mamata kol
|
1715002112WL021309
|
Mamata kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184091
|
|
Mamatakol
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
SIDHI
|
MP-15-002-114-001/170-A (PADENIYA KHURD)
|
1715002114NRG24150620230302891
|
15/06/2023
|
Ajay Singh parihar
|
1715002114WL021215
|
Ajay Singh parihar
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
AjaySinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
594
|
SIDHI
|
MP-15-002-114-001/170-B (PADENIYA KHURD)
|
1715002114NRG24150620230302892
|
15/06/2023
|
Dileep Kumar Parihar
|
1715002114WL021215
|
Dileep Kumar Parihar
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
DileepKumarParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
595
|
SIDHI
|
MP-15-002-114-001/385 (PADENIYA KHURD)
|
1715002114NRG24150620230302899
|
15/06/2023
|
Babulal YADAV
|
1715002114WL021215
|
Babulal YADAV
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
BabulalYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
596
|
SIDHI
|
MP-15-002-114-001/385-A (PADENIYA KHURD)
|
1715002114NRG24150620230302900
|
15/06/2023
|
satendra kumar yadav
|
1715002114WL021215
|
satendra kumar yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
satendrakumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
597
|
SIDHI
|
MP-15-002-114-001/385-B (PADENIYA KHURD)
|
1715002114NRG24150620230302901
|
15/06/2023
|
roshni yadav
|
1715002114WL021215
|
roshni yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
roshniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
598
|
SIDHI
|
MP-15-002-114-001/387-B (PADENIYA KHURD)
|
1715002114NRG24150620230302902
|
15/06/2023
|
SONKALI YADAV
|
1715002114WL021215
|
SONKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
SONKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
599
|
SIDHI
|
MP-15-002-114-001/414-A (PADENIYA KHURD)
|
1715002114NRG24150620230302903
|
15/06/2023
|
Kamlesh Yadav
|
1715002114WL021215
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
KamleshYadav
|
INDIAN BANK(607105)
|
600
|
SIDHI
|
MP-15-002-114-001/415-A (PADENIYA KHURD)
|
1715002114NRG24150620230302907
|
15/06/2023
|
Dharmraj Yadav
|
1715002114WL021215
|
Dharmraj Yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
DharmrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
601
|
SIDHI
|
MP-15-002-114-001/487-A (PADENIYA KHURD)
|
1715002114NRG24150620230302909
|
15/06/2023
|
Tarabati Singh Parihar
|
1715002114WL021215
|
Tarabati Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
TarabatiSinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
602
|
SIDHI
|
MP-15-002-114-001/570-A (PADENIYA KHURD)
|
1715002114NRG24150620230302923
|
15/06/2023
|
rajan yadav
|
1715002114WL021215
|
rajan yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
rajanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
603
|
SIDHI
|
MP-15-002-114-001/581 (PADENIYA KHURD)
|
1715002114NRG24150620230302926
|
15/06/2023
|
vivek singh
|
1715002114WL021215
|
vivek singh
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
viveksingh
|
AXIS BANK(607153)
|
604
|
SIDHI
|
MP-15-002-114-001/585-A (PADENIYA KHURD)
|
1715002114NRG24150620230302928
|
15/06/2023
|
parwati bhujwa
|
1715002114WL021215
|
parwati bhujwa
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
parwatibhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
605
|
SIDHI
|
MP-15-002-114-003/207 (PADENIYA KHURD)
|
1715002114NRG24150620230302929
|
15/06/2023
|
Phul Bai Kol
|
1715002114WL021215
|
Phul Bai Kol
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
PhulBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
606
|
SIDHI
|
MP-15-002-114-003/307-A (PADENIYA KHURD)
|
1715002114NRG24150620230302931
|
15/06/2023
|
pappi yadav
|
1715002114WL021215
|
pappi yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
pappiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
607
|
SIDHI
|
MP-15-002-114-003/307-C (PADENIYA KHURD)
|
1715002114NRG24150620230302933
|
15/06/2023
|
Aanchal Yadav
|
1715002114WL021215
|
Aanchal Yadav
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465184091
|
|
AanchalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188518
|
188518
|
|
|
|
|
|
|
|
608
|
SIDHI
|
MP-15-002-037-001/150 (UDAISA)
|
1715002037NRG24150620230301576
|
15/06/2023
|
Ramadhar saket
|
1715002037WL021129
|
Ramadhar saket
|
00602
|
UBIN0RRBRSG
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
Ramadharsaket
|
STATE BANK OF INDIA(508548)
|
609
|
SIDHI
|
MP-15-002-037-003/4456 (UDAISA)
|
1715002037NRG24150620230301708
|
15/06/2023
|
maya vati saket
|
1715002037WL021130
|
maya vati saket
|
00602
|
UBIN0RRBRSG
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
mayavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
610
|
SIDHI
|
MP-15-002-056-001/12246 (MAHARAJPUR)
|
1715002056NRG24150620230304111
|
15/06/2023
|
Butan Kol
|
1715002056WL021298
|
Butan Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ButanKol
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
SIDHI
|
MP-15-002-056-001/12247 (MAHARAJPUR)
|
1715002056NRG24150620230304112
|
15/06/2023
|
Arti Kol
|
1715002056WL021298
|
Arti Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ArtiKol
|
FINO PAYMENTS BANK LTD(608001)
|
612
|
SIDHI
|
MP-15-002-056-001/12260 (MAHARAJPUR)
|
1715002056NRG24150620230304115
|
15/06/2023
|
Poonam Saket
|
1715002056WL021298
|
Poonam Saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
PoonamSaket
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
SIDHI
|
MP-15-002-056-001/12267 (MAHARAJPUR)
|
1715002056NRG24150620230304117
|
15/06/2023
|
Butte Kol
|
1715002056WL021298
|
Butte Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ButteKol
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
SIDHI
|
MP-15-002-056-001/12274 (MAHARAJPUR)
|
1715002056NRG24150620230304118
|
15/06/2023
|
Suneeta Kol
|
1715002056WL021298
|
Suneeta Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
SuneetaKol
|
BANK OF BARODA(606985)
|
615
|
SIDHI
|
MP-15-002-056-001/12275 (MAHARAJPUR)
|
1715002056NRG24150620230304119
|
15/06/2023
|
Ravi Kumar Rawat
|
1715002056WL021298
|
Ravi Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
RaviKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
SIDHI
|
MP-15-002-056-001/12288 (MAHARAJPUR)
|
1715002056NRG24150620230304127
|
15/06/2023
|
Shyamkali Kushwaha
|
1715002056WL021298
|
Shyamkali Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184091
|
|
ShyamkaliKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
617
|
SIDHI
|
MP-15-002-037-001/262 (UDAISA)
|
1715002037NRG24150620230301640
|
15/06/2023
|
Ashish Yadav
|
1715002037WL021129
|
Ashish Yadav
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
AshishYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
618
|
SIDHI
|
MP-15-002-037-001/264 (UDAISA)
|
1715002037NRG24150620230301641
|
15/06/2023
|
baban singh
|
1715002037WL021129
|
baban singh
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
babansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
619
|
SIDHI
|
MP-15-002-037-001/279 (UDAISA)
|
1715002037NRG24150620230301648
|
15/06/2023
|
Lalita Kushwaha
|
1715002037WL021130
|
Lalita Kushwaha
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
LalitaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
620
|
SIDHI
|
MP-15-002-037-003/205-A (UDAISA)
|
1715002037NRG24150620230301687
|
15/06/2023
|
Pinki Singh
|
1715002037WL021130
|
Pinki Singh
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
21/06/2023
|
|
465184091
|
|
PinkiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642672
|
642672
|
|
|
|
|
|
|
|