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-15-002-032-002/233 (MATA)
|
1715002032NRG24070920230659047
|
07/09/2023
|
Amit mishra
|
1715002032WL055386
|
Amit mishra
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Amitmishra
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-032-004/20 (MATA)
|
1715002032NRG24070920230659072
|
07/09/2023
|
Chetlal Gupta
|
1715002032WL055386
|
Chetlal Gupta
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
ChetlalGupta
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-012-001/118 (PATPARA)
|
1715002012NRG24070920230659599
|
07/09/2023
|
savita kol
|
1715002012WL055472
|
savita kol
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
14/09/2023
|
|
178142271
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-058-001/-74-C (SATNARAPAWAI)
|
1715002058NRG24070920230658933
|
07/09/2023
|
Santlal Rawat
|
1715002058WL055349
|
Santlal Rawat
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
SantlalRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
SIDHI
|
MP-15-002-077-003/175-A (HINAUTINO1)
|
1715002077NRG24070920230659001
|
07/09/2023
|
ROHIT SONI
|
1715002077WL055376
|
ROHIT SONI
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
ROHITSONI
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-097-001/518 (KURWAH)
|
1715002097NRG24070920230660256
|
07/09/2023
|
love prasad dwivedi
|
1715002097WL055544
|
love prasad dwivedi
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
loveprasaddwivedi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-020-007/109-A (BAGHMARIYA)
|
1715002020NRG24070920230659651
|
07/09/2023
|
Rajesh Kumar Kol
|
1715002020WL055479
|
Rajesh Kumar Kol
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
14/09/2023
|
|
178142271
|
|
RajeshKumarKol
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIDHI
|
MP-15-002-097-002/158 (KURWAH)
|
1715002097NRG24070920230660280
|
07/09/2023
|
Pushpendra
|
1715002097WL055544
|
Pushpendra
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
Pushpendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2207
|
2207
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-037-003/4655 (UDAISA)
|
1715002037NRG24070920230659845
|
07/09/2023
|
Parwati singh
|
1715002037WL055503
|
Parwati singh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SIDHI
|
MP-15-002-062-001/1253 (HADBADO)
|
1715002062NRG24070920230659078
|
07/09/2023
|
Ramesh Kumar Prajapari
|
1715002062WL055392
|
Ramesh Kumar Prajapari
|
00089
|
CBIN0283726
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
178142271
|
|
RameshKumarPrajapari
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SIDHI
|
MP-15-002-097-002/259 (KURWAH)
|
1715002097NRG24070920230660284
|
07/09/2023
|
Mamta Kol
|
1715002097WL055544
|
Mamta Kol
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
MamtaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-031-001/104 (SARETHI)
|
1715002031NRG24070920230659704
|
07/09/2023
|
ram kumar jaiswal
|
1715002031WL055486
|
ram kumar jaiswal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
ramkumarjaiswal
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-031-001/131-A (SARETHI)
|
1715002031NRG24070920230659730
|
07/09/2023
|
danbahadur singh
|
1715002031WL055487
|
danbahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
danbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SIDHI
|
MP-15-002-031-001/131-A (SARETHI)
|
1715002031NRG24070920230659729
|
07/09/2023
|
Danbahadur singh
|
1715002031WL055487
|
Danbahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/09/2023
|
|
178142271
|
|
Danbahadursingh
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-031-001/206 (SARETHI)
|
1715002031NRG24070920230659706
|
07/09/2023
|
shiv kumar jaiswal
|
1715002031WL055486
|
shiv kumar jaiswal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
shivkumarjaiswal
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-031-001/22 (SARETHI)
|
1715002031NRG24070920230659733
|
07/09/2023
|
LALLI BAIGA
|
1715002031WL055487
|
LALLI BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
LALLIBAIGA
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-031-001/23 (SARETHI)
|
1715002031NRG24070920230659734
|
07/09/2023
|
semkali baiga
|
1715002031WL055487
|
semkali baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/09/2023
|
|
178142271
|
|
semkalibaiga
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-031-001/239 (SARETHI)
|
1715002031NRG24070920230659707
|
07/09/2023
|
Arun
|
1715002031WL055486
|
Arun
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
Arun
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-031-001/245 (SARETHI)
|
1715002031NRG24070920230659709
|
07/09/2023
|
kalshi kori
|
1715002031WL055486
|
kalshi kori
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
kalshikori
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-031-001/246 (SARETHI)
|
1715002031NRG24070920230659710
|
07/09/2023
|
budhman shau
|
1715002031WL055486
|
budhman shau
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
budhmanshau
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-031-001/298-D (SARETHI)
|
1715002031NRG24070920230659712
|
07/09/2023
|
RANI SINGH
|
1715002031WL055486
|
RANI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142271
|
|
RANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIDHI
|
MP-15-002-031-001/415 (SARETHI)
|
1715002031NRG24070920230659713
|
07/09/2023
|
SONA KALI SAHU
|
1715002031WL055486
|
SONA KALI SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
SONAKALISAHU
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-031-001/427 (SARETHI)
|
1715002031NRG24070920230659714
|
07/09/2023
|
Rajkali sahu
|
1715002031WL055486
|
Rajkali sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
Rajkalisahu
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-031-001/462-B (SARETHI)
|
1715002031NRG24070920230659735
|
07/09/2023
|
Vidhya vati singh
|
1715002031WL055487
|
Vidhya vati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Vidhyavatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SIDHI
|
MP-15-002-031-001/462-C (SARETHI)
|
1715002031NRG24070920230659736
|
07/09/2023
|
premvati singh
|
1715002031WL055487
|
premvati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
premvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIDHI
|
MP-15-002-031-001/471 (SARETHI)
|
1715002031NRG24070920230659716
|
07/09/2023
|
shivkali singh
|
1715002031WL055486
|
shivkali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
shivkalisingh
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-031-001/472-C (SARETHI)
|
1715002031NRG24070920230659717
|
07/09/2023
|
PUSP RAJ
|
1715002031WL055486
|
PUSP RAJ
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142271
|
|
PUSPRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIDHI
|
MP-15-002-031-001/481-B (SARETHI)
|
1715002031NRG24070920230659741
|
07/09/2023
|
INDRAVATI BAIGA
|
1715002031WL055487
|
INDRAVATI BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/09/2023
|
|
178142271
|
|
INDRAVATIBAIGA
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-031-001/482 (SARETHI)
|
1715002031NRG24070920230659718
|
07/09/2023
|
Shyam vati jaiswal
|
1715002031WL055486
|
Shyam vati jaiswal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
Shyamvatijaiswal
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-031-001/484-B (SARETHI)
|
1715002031NRG24070920230659719
|
07/09/2023
|
ram
|
1715002031WL055486
|
ram
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
ram
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-031-001/495-C (SARETHI)
|
1715002031NRG24070920230659722
|
07/09/2023
|
rekha sahu
|
1715002031WL055486
|
rekha sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
rekhasahu
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-031-001/514 (SARETHI)
|
1715002031NRG24070920230659724
|
07/09/2023
|
Geeta Singh
|
1715002031WL055486
|
Geeta Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-031-001/527 (SARETHI)
|
1715002031NRG24070920230659743
|
07/09/2023
|
SANGEETA BAIGA
|
1715002031WL055487
|
SANGEETA BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/09/2023
|
|
178142271
|
|
SANGEETABAIGA
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-031-001/58 (SARETHI)
|
1715002031NRG24070920230659745
|
07/09/2023
|
BABBI BAIGA
|
1715002031WL055487
|
BABBI BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/09/2023
|
|
178142271
|
|
BABBIBAIGA
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-031-002/214-A (SARETHI)
|
1715002031NRG24070920230659725
|
07/09/2023
|
PARWATI SAHU
|
1715002031WL055486
|
PARWATI SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
PARWATISAHU
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-031-003/38 (SARETHI)
|
1715002031NRG24070920230659728
|
07/09/2023
|
amol singh
|
1715002031WL055486
|
amol singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
amolsingh
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-032-002/116 (MATA)
|
1715002032NRG24070920230659040
|
07/09/2023
|
Hubb lal singh
|
1715002032WL055386
|
Hubb lal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Hubblalsingh
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-032-002/116 (MATA)
|
1715002032NRG24070920230659039
|
07/09/2023
|
Hubb lal singh
|
1715002032WL055386
|
Hubb lal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Hubblalsingh
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-032-002/116-D (MATA)
|
1715002032NRG24070920230659074
|
07/09/2023
|
Nagendra Kumar Singh
|
1715002032WL055388
|
Nagendra Kumar Singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
NagendraKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SIDHI
|
MP-15-002-032-002/125-B (MATA)
|
1715002032NRG24070920230659041
|
07/09/2023
|
Shivam Gupta
|
1715002032WL055386
|
Shivam Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
ShivamGupta
|
UNION BANK OF INDIA(508500)
|
41
|
SIDHI
|
MP-15-002-032-002/155 (MATA)
|
1715002032NRG24070920230659044
|
07/09/2023
|
Savita shahu
|
1715002032WL055386
|
Savita shahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Savitashahu
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-032-002/155 (MATA)
|
1715002032NRG24070920230659043
|
07/09/2023
|
Savita shahu
|
1715002032WL055386
|
Savita shahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Savitashahu
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIDHI
|
MP-15-002-032-002/186 (MATA)
|
1715002032NRG24070920230659045
|
07/09/2023
|
subhash Gupta
|
1715002032WL055386
|
subhash Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
subhashGupta
|
BANK OF INDIA(508505)
|
44
|
SIDHI
|
MP-15-002-032-002/215 (MATA)
|
1715002032NRG24070920230659046
|
07/09/2023
|
Butai yadav
|
1715002032WL055386
|
Butai yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Butaiyadav
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-032-002/316 (MATA)
|
1715002032NRG24070920230659048
|
07/09/2023
|
Shakhina yadav
|
1715002032WL055386
|
Shakhina yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Shakhinayadav
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-032-002/322-A (MATA)
|
1715002032NRG24070920230659049
|
07/09/2023
|
Pramod Kumar Kewat
|
1715002032WL055386
|
Pramod Kumar Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
PramodKumarKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
SIDHI
|
MP-15-002-032-002/346 (MATA)
|
1715002032NRG24070920230659050
|
07/09/2023
|
Ramshumiran sashu
|
1715002032WL055386
|
Ramshumiran sashu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Ramshumiransashu
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-032-002/45 (MATA)
|
1715002032NRG24070920230659055
|
07/09/2023
|
Ramsagar kewat
|
1715002032WL055386
|
Ramsagar kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Ramsagarkewat
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-032-002/75 (MATA)
|
1715002032NRG24070920230659059
|
07/09/2023
|
Sunita Gupta
|
1715002032WL055386
|
Sunita Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
SunitaGupta
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-032-002/85 (MATA)
|
1715002032NRG24070920230659061
|
07/09/2023
|
Santika shahu
|
1715002032WL055386
|
Santika shahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Santikashahu
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-032-002/85 (MATA)
|
1715002032NRG24070920230659060
|
07/09/2023
|
Santika shahu
|
1715002032WL055386
|
Santika shahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Santikashahu
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-032-002/91 (MATA)
|
1715002032NRG24070920230659064
|
07/09/2023
|
sushama kewat
|
1715002032WL055386
|
sushama kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
sushamakewat
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-032-002/91 (MATA)
|
1715002032NRG24070920230659063
|
07/09/2023
|
sushama kewat
|
1715002032WL055386
|
sushama kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
sushamakewat
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-032-002/96 (MATA)
|
1715002032NRG24070920230659066
|
07/09/2023
|
Raj bahor yadav
|
1715002032WL055386
|
Raj bahor yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Rajbahoryadav
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-032-002/96 (MATA)
|
1715002032NRG24070920230659065
|
07/09/2023
|
Raj bahor yadav
|
1715002032WL055386
|
Raj bahor yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Rajbahoryadav
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-037-003/4454 (UDAISA)
|
1715002037NRG24070920230659830
|
07/09/2023
|
prinsu singh
|
1715002037WL055503
|
prinsu singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/09/2023
|
|
178142271
|
|
prinsusingh
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-037-003/506 (UDAISA)
|
1715002037NRG24070920230659752
|
07/09/2023
|
rajkumar singh
|
1715002037WL055493
|
rajkumar singh
|
00176
|
IDIB000C613
|
2400
|
2400
|
Processed
|
15/09/2023
|
|
178142271
|
|
rajkumarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65164
|
65164
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-058-002/77-A (SATNARAPAWAI)
|
1715002058NRG24060920230658921
|
07/09/2023
|
rammani yadav
|
1715002058WL055346
|
rammani yadav
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
15/09/2023
|
|
178142271
|
|
rammaniyadav
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-089-002/72-B (BARIGAWAN-2)
|
1715002089NRG24300820230636855
|
07/09/2023
|
Man Mohan Yadav
|
1715002089WL052261
|
Man Mohan Yadav
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
14/09/2023
|
|
178142271
|
|
ManMohanYadav
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-097-001/835 (KURWAH)
|
1715002097NRG24070920230660266
|
07/09/2023
|
SANGEETA SEN
|
1715002097WL055544
|
SANGEETA SEN
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
15/09/2023
|
|
178142271
|
|
SANGEETASEN
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-097-001/846 (KURWAH)
|
1715002097NRG24070920230660272
|
07/09/2023
|
Phool Kali Kewat
|
1715002097WL055544
|
Phool Kali Kewat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
15/09/2023
|
|
178142271
|
|
PhoolKaliKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-022-002/1037-D (RAMGARH 1)
|
1715002022NRG24060920230657660
|
07/09/2023
|
doobraj baheliya
|
1715002022WL055198
|
doobraj baheliya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
doobrajbaheliya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
63
|
SIDHI
|
MP-15-002-022-002/1037-D (RAMGARH 1)
|
1715002022NRG24060920230657659
|
07/09/2023
|
doobraj baheliya
|
1715002022WL055198
|
doobraj baheliya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
doobrajbaheliya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
64
|
SIDHI
|
MP-15-002-022-002/1038 (RAMGARH 1)
|
1715002022NRG24060920230657661
|
07/09/2023
|
dharmendra baheliya
|
1715002022WL055198
|
dharmendra baheliya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
dharmendrabaheliya
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SIDHI
|
MP-15-002-022-002/1041-A (RAMGARH 1)
|
1715002022NRG24060920230657662
|
07/09/2023
|
dasiya kol
|
1715002022WL055198
|
dasiya kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
dasiyakol
|
PUNJAB NATIONAL BANK(508568)
|
66
|
SIDHI
|
MP-15-002-022-002/1042-A (RAMGARH 1)
|
1715002022NRG24060920230657665
|
07/09/2023
|
kiran kol
|
1715002022WL055198
|
kiran kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
kirankol
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SIDHI
|
MP-15-002-022-002/1042-A (RAMGARH 1)
|
1715002022NRG24060920230657666
|
07/09/2023
|
kiran kol
|
1715002022WL055198
|
kiran kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
kirankol
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-022-002/1042-D (RAMGARH 1)
|
1715002022NRG24060920230657667
|
07/09/2023
|
rajkumari kol
|
1715002022WL055198
|
rajkumari kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-022-004/58-C (RAMGARH 1)
|
1715002022NRG24060920230657672
|
07/09/2023
|
Lallu varma
|
1715002022WL055198
|
Lallu varma
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Lalluvarma
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-022-004/58-C (RAMGARH 1)
|
1715002022NRG24060920230657673
|
07/09/2023
|
Lallu varma
|
1715002022WL055198
|
Lallu varma
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Lalluvarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-014-002/13-C (KAMARJI)
|
1715002014NRG24060920230658807
|
07/09/2023
|
Akhilesh vishwakarma
|
1715002014WL055333
|
Akhilesh vishwakarma
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
14/09/2023
|
|
178142271
|
|
Akhileshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIDHI
|
MP-15-002-014-002/13-C (KAMARJI)
|
1715002014NRG24060920230658806
|
07/09/2023
|
Akhilesh vishwakarma
|
1715002014WL055333
|
Akhilesh vishwakarma
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
14/09/2023
|
|
178142271
|
|
Akhileshvishwakarma
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-097-001/326 (KURWAH)
|
1715002097NRG24070920230660253
|
07/09/2023
|
sushil
|
1715002097WL055544
|
sushil
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
sushil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-017-001/1029-A (KOLHUDIH)
|
1715002017NRG24070920230659642
|
07/09/2023
|
Aasha sahu
|
1715002017WL055478
|
Aasha sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Aashasahu
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-017-001/1240 (KOLHUDIH)
|
1715002017NRG24070920230659643
|
07/09/2023
|
rajesh tiwari
|
1715002017WL055478
|
rajesh tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
rajeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SIDHI
|
MP-15-002-017-001/131-A (KOLHUDIH)
|
1715002017NRG24070920230659644
|
07/09/2023
|
Savitri saket
|
1715002017WL055478
|
Savitri saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Savitrisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIDHI
|
MP-15-002-017-001/139-A (KOLHUDIH)
|
1715002017NRG24070920230659645
|
07/09/2023
|
Keshav chamar
|
1715002017WL055478
|
Keshav chamar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Keshavchamar
|
IDBI BANK(607095)
|
78
|
SIDHI
|
MP-15-002-017-001/201-D (KOLHUDIH)
|
1715002017NRG24070920230659646
|
07/09/2023
|
iswari rajak
|
1715002017WL055478
|
iswari rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
iswarirajak
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SIDHI
|
MP-15-002-017-001/203-A (KOLHUDIH)
|
1715002017NRG24070920230659647
|
07/09/2023
|
vinod saket
|
1715002017WL055478
|
vinod saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
vinodsaket
|
BANK OF BARODA(606985)
|
80
|
SIDHI
|
MP-15-002-017-001/204-A (KOLHUDIH)
|
1715002017NRG24070920230659648
|
07/09/2023
|
Ramanuj saket
|
1715002017WL055478
|
Ramanuj saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Ramanujsaket
|
BANK OF BARODA(606985)
|
81
|
SIDHI
|
MP-15-002-017-001/204-B (KOLHUDIH)
|
1715002017NRG24070920230659649
|
07/09/2023
|
Sunita saket
|
1715002017WL055478
|
Sunita saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Sunitasaket
|
UNION BANK OF INDIA(508500)
|
82
|
SIDHI
|
MP-15-002-017-001/22-C (KOLHUDIH)
|
1715002017NRG24070920230659650
|
07/09/2023
|
anarkali saket
|
1715002017WL055478
|
anarkali saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
anarkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SIDHI
|
MP-15-002-020-007/109-B (BAGHMARIYA)
|
1715002020NRG24070920230659654
|
07/09/2023
|
Pooja Devi Kol
|
1715002020WL055479
|
Pooja Devi Kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
14/09/2023
|
|
178142271
|
|
PoojaDeviKol
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-020-007/109-B (BAGHMARIYA)
|
1715002020NRG24070920230659653
|
07/09/2023
|
Ramsusheel
|
1715002020WL055479
|
Ramsusheel
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
14/09/2023
|
|
178142271
|
|
Ramsusheel
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
SIDHI
|
MP-15-002-020-007/203-B (BAGHMARIYA)
|
1715002020NRG24070920230659655
|
07/09/2023
|
DILIP SAKET
|
1715002020WL055479
|
DILIP SAKET
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
14/09/2023
|
|
178142271
|
|
DILIPSAKET
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-020-007/891 (BAGHMARIYA)
|
1715002020NRG24070920230659656
|
07/09/2023
|
annu devi kol
|
1715002020WL055479
|
annu devi kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
14/09/2023
|
|
178142271
|
|
annudevikol
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-022-002/1027 (RAMGARH 1)
|
1715002022NRG24060920230657655
|
07/09/2023
|
ram singh
|
1715002022WL055198
|
ram singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-032-002/98 (MATA)
|
1715002032NRG24070920230659070
|
07/09/2023
|
Babbu shahu
|
1715002032WL055386
|
Babbu shahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Babbushahu
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-032-002/98 (MATA)
|
1715002032NRG24070920230659069
|
07/09/2023
|
Babbu shahu
|
1715002032WL055386
|
Babbu shahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Babbushahu
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-032-005/29 (MATA)
|
1715002032NRG24070920230659073
|
07/09/2023
|
Shivpal singh
|
1715002032WL055387
|
Shivpal singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/09/2023
|
|
178142271
|
|
Shivpalsingh
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-037-003/110-A (UDAISA)
|
1715002037NRG24070920230659817
|
07/09/2023
|
prem vati
|
1715002037WL055503
|
prem vati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-057-001/106-B (BAHERAWEST)
|
1715002057NRG24070920230659613
|
07/09/2023
|
Munni prajapati
|
1715002057WL055475
|
Munni prajapati
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Munniprajapati
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-057-001/106-B (BAHERAWEST)
|
1715002057NRG24070920230659614
|
07/09/2023
|
Munni prajapati
|
1715002057WL055475
|
Munni prajapati
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
14/09/2023
|
|
178142271
|
|
Munniprajapati
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-057-001/149 (BAHERAWEST)
|
1715002057NRG24070920230659603
|
07/09/2023
|
bhagvat prajapati
|
1715002057WL055474
|
bhagvat prajapati
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
bhagvatprajapati
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-057-001/149 (BAHERAWEST)
|
1715002057NRG24070920230659604
|
07/09/2023
|
Kali prajapati
|
1715002057WL055474
|
Kali prajapati
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Kaliprajapati
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-057-001/149-C (BAHERAWEST)
|
1715002057NRG24070920230659615
|
07/09/2023
|
Shanti Prajapati
|
1715002057WL055475
|
Shanti Prajapati
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
ShantiPrajapati
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-057-001/38 (BAHERAWEST)
|
1715002057NRG24070920230659616
|
07/09/2023
|
Raniya kol
|
1715002057WL055475
|
Raniya kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Raniyakol
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-057-001/38 (BAHERAWEST)
|
1715002057NRG24070920230659617
|
07/09/2023
|
Raniya kol
|
1715002057WL055475
|
Raniya kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Raniyakol
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-057-001/474 (BAHERAWEST)
|
1715002057NRG24070920230659618
|
07/09/2023
|
Shivkaran prajapati
|
1715002057WL055475
|
Shivkaran prajapati
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Shivkaranprajapati
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-057-001/549 (BAHERAWEST)
|
1715002057NRG24070920230659620
|
07/09/2023
|
Mamta jayswal
|
1715002057WL055475
|
Mamta jayswal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Mamtajayswal
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-057-001/549 (BAHERAWEST)
|
1715002057NRG24070920230659619
|
07/09/2023
|
Ramkaran jaysawal
|
1715002057WL055475
|
Ramkaran jaysawal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Ramkaranjaysawal
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-057-002/10 (BAHERAWEST)
|
1715002057NRG24070920230659606
|
07/09/2023
|
buti rawat
|
1715002057WL055474
|
buti rawat
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
14/09/2023
|
|
178142271
|
|
butirawat
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-057-002/10 (BAHERAWEST)
|
1715002057NRG24070920230659605
|
07/09/2023
|
padara rawat
|
1715002057WL055474
|
padara rawat
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
14/09/2023
|
|
178142271
|
|
padararawat
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-057-002/252 (BAHERAWEST)
|
1715002057NRG24070920230659607
|
07/09/2023
|
jamuna kol
|
1715002057WL055474
|
jamuna kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
jamunakol
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-057-002/3 (BAHERAWEST)
|
1715002057NRG24070920230659608
|
07/09/2023
|
Rajjo kol
|
1715002057WL055474
|
Rajjo kol
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
14/09/2023
|
|
178142271
|
|
Rajjokol
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-057-002/65-A (BAHERAWEST)
|
1715002057NRG24070920230659611
|
07/09/2023
|
dasarath kol
|
1715002057WL055474
|
dasarath kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
dasarathkol
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-057-002/65-A (BAHERAWEST)
|
1715002057NRG24070920230659612
|
07/09/2023
|
Premvati Rawat
|
1715002057WL055474
|
Premvati Rawat
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
14/09/2023
|
|
178142271
|
|
PremvatiRawat
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-057-002/75 (BAHERAWEST)
|
1715002057NRG24070920230659621
|
07/09/2023
|
Heeramani yadav
|
1715002057WL055475
|
Heeramani yadav
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
14/09/2023
|
|
178142271
|
|
Heeramaniyadav
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-057-002/75 (BAHERAWEST)
|
1715002057NRG24070920230659622
|
07/09/2023
|
Heeramani yadav
|
1715002057WL055475
|
Heeramani yadav
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
14/09/2023
|
|
178142271
|
|
Heeramaniyadav
|
BANK OF BARODA(606985)
|
110
|
SIDHI
|
MP-15-002-058-001/105 (SATNARAPAWAI)
|
1715002058NRG24070920230658927
|
07/09/2023
|
Shivbalak Kol
|
1715002058WL055348
|
Shivbalak Kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
ShivbalakKol
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-058-001/2087-A (SATNARAPAWAI)
|
1715002058NRG24070920230658928
|
07/09/2023
|
Babbi
|
1715002058WL055348
|
Babbi
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Babbi
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-058-001/221-B (SATNARAPAWAI)
|
1715002058NRG24060920230658923
|
07/09/2023
|
Subhadra yadav
|
1715002058WL055347
|
Subhadra yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Subhadrayadav
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-058-001/241-A (SATNARAPAWAI)
|
1715002058NRG24060920230658924
|
07/09/2023
|
RAMSIYA
|
1715002058WL055347
|
RAMSIYA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-058-002/112 (SATNARAPAWAI)
|
1715002058NRG24070920230658930
|
07/09/2023
|
bansgopal
|
1715002058WL055348
|
bansgopal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
bansgopal
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-058-002/129 (SATNARAPAWAI)
|
1715002058NRG24060920230658917
|
07/09/2023
|
Chandrabhan
|
1715002058WL055346
|
Chandrabhan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-058-002/13 (SATNARAPAWAI)
|
1715002058NRG24060920230658925
|
07/09/2023
|
rambahor
|
1715002058WL055347
|
rambahor
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-058-002/141 (SATNARAPAWAI)
|
1715002058NRG24060920230658926
|
07/09/2023
|
dan singh
|
1715002058WL055347
|
dan singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-058-002/1721 (SATNARAPAWAI)
|
1715002058NRG24070920230658931
|
07/09/2023
|
basanti
|
1715002058WL055348
|
basanti
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-058-002/1734 (SATNARAPAWAI)
|
1715002058NRG24070920230658932
|
07/09/2023
|
bheekhray singh
|
1715002058WL055348
|
bheekhray singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
bheekhraysingh
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-058-002/89 (SATNARAPAWAI)
|
1715002058NRG24070920230658935
|
07/09/2023
|
atibal
|
1715002058WL055349
|
atibal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
atibal
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-058-002/98-A (SATNARAPAWAI)
|
1715002058NRG24070920230658936
|
07/09/2023
|
Kamalbhan
|
1715002058WL055349
|
Kamalbhan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Kamalbhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
122
|
SIDHI
|
MP-15-002-062-001/283 (HADBADO)
|
1715002062NRG24070920230659076
|
07/09/2023
|
JAGANNATH SAHU
|
1715002062WL055390
|
JAGANNATH SAHU
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
14/09/2023
|
|
178142271
|
|
JAGANNATHSAHU
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-071-001/123-A (MADAWA)
|
1715002071NRG24070920230660227
|
07/09/2023
|
SAROJ BHUJVA
|
1715002071WL055538
|
SAROJ BHUJVA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
SAROJBHUJVA
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-071-001/123-C (MADAWA)
|
1715002071NRG24070920230660228
|
07/09/2023
|
VITALI BHUJWA
|
1715002071WL055538
|
VITALI BHUJWA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
VITALIBHUJWA
|
UNION BANK OF INDIA(508500)
|
125
|
SIDHI
|
MP-15-002-071-001/166-A (MADAWA)
|
1715002071NRG24070920230660189
|
07/09/2023
|
AMARJEET SAHU
|
1715002071WL055532
|
AMARJEET SAHU
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
AMARJEETSAHU
|
IDBI BANK(607095)
|
126
|
SIDHI
|
MP-15-002-071-001/234-A (MADAWA)
|
1715002071NRG24070920230660219
|
07/09/2023
|
Annu
|
1715002071WL055537
|
Annu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-071-001/346 (MADAWA)
|
1715002071NRG24070920230660177
|
07/09/2023
|
sukbariya saket
|
1715002071WL055530
|
sukbariya saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
sukbariyasaket
|
BANK OF BARODA(606985)
|
128
|
SIDHI
|
MP-15-002-071-001/346 (MADAWA)
|
1715002071NRG24070920230660176
|
07/09/2023
|
sukbariya saket
|
1715002071WL055530
|
sukbariya saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/09/2023
|
|
178142271
|
|
sukbariyasaket
|
INDIAN BANK(607105)
|
129
|
SIDHI
|
MP-15-002-071-001/346 (MADAWA)
|
1715002071NRG24070920230660175
|
07/09/2023
|
sukbariya saket
|
1715002071WL055530
|
sukbariya saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
sukbariyasaket
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-071-001/363 (MADAWA)
|
1715002071NRG24070920230660160
|
07/09/2023
|
RAMBAI KOL
|
1715002071WL055528
|
RAMBAI KOL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-071-001/56-A (MADAWA)
|
1715002071NRG24070920230660155
|
07/09/2023
|
RAJBAHOR BHUJWA
|
1715002071WL055527
|
RAJBAHOR BHUJWA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
RAJBAHORBHUJWA
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-071-001/56-A (MADAWA)
|
1715002071NRG24070920230660156
|
07/09/2023
|
Sunita bhunjva
|
1715002071WL055527
|
Sunita bhunjva
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Sunitabhunjva
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-071-001/95 (MADAWA)
|
1715002071NRG24070920230660181
|
07/09/2023
|
Lalita sondhiya
|
1715002071WL055530
|
Lalita sondhiya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Lalitasondhiya
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-071-001/95 (MADAWA)
|
1715002071NRG24070920230660180
|
07/09/2023
|
Lalita sondhiya
|
1715002071WL055530
|
Lalita sondhiya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Lalitasondhiya
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-071-004/35 (MADAWA)
|
1715002071NRG24070920230660193
|
07/09/2023
|
sonam
|
1715002071WL055532
|
sonam
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-071-004/35 (MADAWA)
|
1715002071NRG24070920230660192
|
07/09/2023
|
sonam
|
1715002071WL055532
|
sonam
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-072-001/257-B (PIPROHAR)
|
1715002072NRG24060920230658859
|
07/09/2023
|
Subhash Chandra Singh
|
1715002072WL055335
|
Subhash Chandra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
SubhashChandraSingh
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-072-001/257-B (PIPROHAR)
|
1715002072NRG24060920230658858
|
07/09/2023
|
Subhash Chandra Singh
|
1715002072WL055335
|
Subhash Chandra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
SubhashChandraSingh
|
PUNJAB NATIONAL BANK(508568)
|
139
|
SIDHI
|
MP-15-002-072-001/257-B (PIPROHAR)
|
1715002072NRG24060920230658857
|
07/09/2023
|
Subhash Chandra Singh
|
1715002072WL055335
|
Subhash Chandra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
SubhashChandraSingh
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-077-003/175-A (HINAUTINO1)
|
1715002077NRG24070920230658999
|
07/09/2023
|
Madhulata Soni
|
1715002077WL055376
|
Madhulata Soni
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
MadhulataSoni
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-097-001/220-A (KURWAH)
|
1715002097NRG24070920230660252
|
07/09/2023
|
Shitauaa
|
1715002097WL055544
|
Shitauaa
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
Shitauaa
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-097-001/411 (KURWAH)
|
1715002097NRG24070920230660254
|
07/09/2023
|
Hasina
|
1715002097WL055544
|
Hasina
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-097-001/418-A (KURWAH)
|
1715002097NRG24070920230660255
|
07/09/2023
|
RANNOO KOL
|
1715002097WL055544
|
RANNOO KOL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
RANNOOKOL
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-097-001/622 (KURWAH)
|
1715002097NRG24070920230660259
|
07/09/2023
|
MOHAMMAD HABIB
|
1715002097WL055544
|
MOHAMMAD HABIB
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
MOHAMMADHABIB
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-097-001/622-A (KURWAH)
|
1715002097NRG24070920230660260
|
07/09/2023
|
Mo. Moveen
|
1715002097WL055544
|
Mo. Moveen
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
Mo.Moveen
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-097-001/622-B (KURWAH)
|
1715002097NRG24070920230660261
|
07/09/2023
|
Vanu Begam
|
1715002097WL055544
|
Vanu Begam
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
VanuBegam
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-097-001/715 (KURWAH)
|
1715002097NRG24070920230660264
|
07/09/2023
|
KAREENA BEGAM
|
1715002097WL055544
|
KAREENA BEGAM
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
KAREENABEGAM
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-097-001/840 (KURWAH)
|
1715002097NRG24070920230660268
|
07/09/2023
|
PRAMOD KEVAT
|
1715002097WL055544
|
PRAMOD KEVAT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
PRAMODKEVAT
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-097-001/843 (KURWAH)
|
1715002097NRG24070920230660271
|
07/09/2023
|
Kateemun Nisha
|
1715002097WL055544
|
Kateemun Nisha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
KateemunNisha
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-097-001/894 (KURWAH)
|
1715002097NRG24070920230660276
|
07/09/2023
|
KULSUM NISHA
|
1715002097WL055544
|
KULSUM NISHA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
KULSUMNISHA
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-097-001/921 (KURWAH)
|
1715002097NRG24070920230660278
|
07/09/2023
|
Samani Kewat
|
1715002097WL055544
|
Samani Kewat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
SamaniKewat
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-097-002/258 (KURWAH)
|
1715002097NRG24070920230660283
|
07/09/2023
|
Bade Kol
|
1715002097WL055544
|
Bade Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
BadeKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166180
|
166180
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-071-001/275 (MADAWA)
|
1715002071NRG24070920230660231
|
07/09/2023
|
JAGDISH PRASAD SAHU
|
1715002071WL055538
|
JAGDISH PRASAD SAHU
|
00415
|
SBIN0001428
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
JAGDISHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-020-007/109-A (BAGHMARIYA)
|
1715002020NRG24070920230659652
|
07/09/2023
|
Madhu Kol
|
1715002020WL055479
|
Madhu Kol
|
00415
|
SBIN0002853
|
1323
|
1323
|
Processed
|
14/09/2023
|
|
178142271
|
|
MadhuKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-022-002/1027 (RAMGARH 1)
|
1715002022NRG24060920230657656
|
07/09/2023
|
ramsingh
|
1715002022WL055198
|
ramsingh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-032-002/372 (MATA)
|
1715002032NRG24070920230659052
|
07/09/2023
|
Suneeta sahu
|
1715002032WL055386
|
Suneeta sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Suneetasahu
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-032-002/372 (MATA)
|
1715002032NRG24070920230659051
|
07/09/2023
|
Suneeta sahu
|
1715002032WL055386
|
Suneeta sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Suneetasahu
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
SIDHI
|
MP-15-002-032-002/51 (MATA)
|
1715002032NRG24070920230659057
|
07/09/2023
|
rajkali
|
1715002032WL055386
|
rajkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-032-002/54 (MATA)
|
1715002032NRG24070920230659058
|
07/09/2023
|
Rammanohar
|
1715002032WL055386
|
Rammanohar
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Rammanohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-037-003/4573 (UDAISA)
|
1715002037NRG24070920230659836
|
07/09/2023
|
Indrapratap singh
|
1715002037WL055503
|
Indrapratap singh
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Indrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
SIDHI
|
MP-15-002-037-003/4659 (UDAISA)
|
1715002037NRG24070920230659846
|
07/09/2023
|
Premvati
|
1715002037WL055503
|
Premvati
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-031-001/485 (SARETHI)
|
1715002031NRG24070920230659720
|
07/09/2023
|
sandip singh
|
1715002031WL055486
|
sandip singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/09/2023
|
|
178142271
|
|
sandipsingh
|
INDIAN BANK(607105)
|
163
|
SIDHI
|
MP-15-002-032-004/131-A (MATA)
|
1715002032NRG24070920230659071
|
07/09/2023
|
Poonam Gupta
|
1715002032WL055386
|
Poonam Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
PoonamGupta
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-037-003/4569 (UDAISA)
|
1715002037NRG24070920230659834
|
07/09/2023
|
Nagpal singh
|
1715002037WL055503
|
Nagpal singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Nagpalsingh
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-037-003/4637 (UDAISA)
|
1715002037NRG24070920230659841
|
07/09/2023
|
rajesh kumar
|
1715002037WL055503
|
rajesh kumar
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-014-002/598-D (KAMARJI)
|
1715002014NRG24060920230658810
|
07/09/2023
|
Ramnarayan singh
|
1715002014WL055333
|
Ramnarayan singh
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
14/09/2023
|
|
178142271
|
|
Ramnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIDHI
|
MP-15-002-062-001/1266 (HADBADO)
|
1715002062NRG24070920230659083
|
07/09/2023
|
SHARMILA
|
1715002062WL055397
|
SHARMILA
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
178142271
|
|
SHARMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-077-003/175-A (HINAUTINO1)
|
1715002077NRG24070920230659000
|
07/09/2023
|
Mohit soni
|
1715002077WL055376
|
Mohit soni
|
00462
|
UCBA0003228
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Mohitsoni
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-057-002/327 (BAHERAWEST)
|
1715002057NRG24070920230659610
|
07/09/2023
|
Rukmuni prasad yadav
|
1715002057WL055474
|
Rukmuni prasad yadav
|
00468
|
UBIN0537314
|
1989
|
1989
|
Processed
|
14/09/2023
|
|
178142271
|
|
Rukmuniprasadyadav
|
BANK OF BARODA(606985)
|
170
|
SIDHI
|
MP-15-002-058-001/2039 (SATNARAPAWAI)
|
1715002058NRG24060920230658922
|
07/09/2023
|
Sanjay pal
|
1715002058WL055347
|
Sanjay pal
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Sanjaypal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
171
|
SIDHI
|
MP-15-002-097-001/621-A (KURWAH)
|
1715002097NRG24070920230660257
|
07/09/2023
|
HAMID ALI
|
1715002097WL055544
|
HAMID ALI
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
HAMIDALI
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-097-001/655 (KURWAH)
|
1715002097NRG24070920230660263
|
07/09/2023
|
RAJU KEWAT
|
1715002097WL055544
|
RAJU KEWAT
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
RAJUKEWAT
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-097-001/920 (KURWAH)
|
1715002097NRG24070920230660277
|
07/09/2023
|
Jeevendra Kumar Jayswal
|
1715002097WL055544
|
Jeevendra Kumar Jayswal
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
JeevendraKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-022-002/1002 (RAMGARH 1)
|
1715002022NRG24060920230657654
|
07/09/2023
|
Anil kol
|
1715002022WL055198
|
Anil kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Anilkol
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-022-002/1027-A (RAMGARH 1)
|
1715002022NRG24060920230657658
|
07/09/2023
|
budhasen baheliya
|
1715002022WL055198
|
budhasen baheliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
budhasenbaheliya
|
PUNJAB NATIONAL BANK(508568)
|
176
|
SIDHI
|
MP-15-002-022-002/1027-A (RAMGARH 1)
|
1715002022NRG24060920230657657
|
07/09/2023
|
budhasen baheliya
|
1715002022WL055198
|
budhasen baheliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
budhasenbaheliya
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-022-003/104-B (RAMGARH 1)
|
1715002022NRG24060920230657671
|
07/09/2023
|
Ravendra Kumar
|
1715002022WL055198
|
Ravendra Kumar
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
RavendraKumar
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-089-002/113-A (BARIGAWAN-2)
|
1715002089NRG24300820230636825
|
07/09/2023
|
Ramrati Singh gond
|
1715002089WL052261
|
Ramrati Singh gond
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
RamratiSinghgond
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-089-002/113-D (BARIGAWAN-2)
|
1715002089NRG24300820230636827
|
07/09/2023
|
Geeta Singh
|
1715002089WL052261
|
Geeta Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-089-002/113-D (BARIGAWAN-2)
|
1715002089NRG24300820230636826
|
07/09/2023
|
Prabhav Singh
|
1715002089WL052261
|
Prabhav Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
PrabhavSingh
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-089-002/118-A (BARIGAWAN-2)
|
1715002089NRG24300820230636828
|
07/09/2023
|
BIHARI VISHWAKARMA
|
1715002089WL052261
|
BIHARI VISHWAKARMA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
BIHARIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-089-002/132-B (BARIGAWAN-2)
|
1715002089NRG24300820230636830
|
07/09/2023
|
RAM SAJEEVAN KOL
|
1715002089WL052261
|
RAM SAJEEVAN KOL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
RAMSAJEEVANKOL
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-089-002/143-C (BARIGAWAN-2)
|
1715002089NRG24300820230636831
|
07/09/2023
|
JAYNARAYAN SINGH
|
1715002089WL052261
|
JAYNARAYAN SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
JAYNARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-089-002/158 (BARIGAWAN-2)
|
1715002089NRG24300820230636833
|
07/09/2023
|
Roshanlal
|
1715002089WL052261
|
Roshanlal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Roshanlal
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-089-002/158 (BARIGAWAN-2)
|
1715002089NRG24300820230636832
|
07/09/2023
|
Roshanlal
|
1715002089WL052261
|
Roshanlal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Roshanlal
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-089-002/163 (BARIGAWAN-2)
|
1715002089NRG24300820230636834
|
07/09/2023
|
Shyamwati Vishwakarma
|
1715002089WL052261
|
Shyamwati Vishwakarma
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
ShyamwatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-089-002/163 (BARIGAWAN-2)
|
1715002089NRG24300820230636835
|
07/09/2023
|
URMILA VISHWAKARMA
|
1715002089WL052261
|
URMILA VISHWAKARMA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
URMILAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-089-002/175-B (BARIGAWAN-2)
|
1715002089NRG24300820230636836
|
07/09/2023
|
Lallu singh
|
1715002089WL052261
|
Lallu singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Lallusingh
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-089-002/193 (BARIGAWAN-2)
|
1715002089NRG24300820230636837
|
07/09/2023
|
jaiveer singh
|
1715002089WL052261
|
jaiveer singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
jaiveersingh
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-089-002/22-B (BARIGAWAN-2)
|
1715002089NRG24300820230636838
|
07/09/2023
|
Mathura saket
|
1715002089WL052261
|
Mathura saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Mathurasaket
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-089-002/27-A (BARIGAWAN-2)
|
1715002089NRG24300820230636839
|
07/09/2023
|
RAJPAL SINGH
|
1715002089WL052261
|
RAJPAL SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
RAJPALSINGH
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-089-002/300 (BARIGAWAN-2)
|
1715002089NRG24300820230636840
|
07/09/2023
|
MANTU DEVI
|
1715002089WL052261
|
MANTU DEVI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
MANTUDEVI
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-089-002/330-B (BARIGAWAN-2)
|
1715002089NRG24300820230636842
|
07/09/2023
|
Urmila Singh
|
1715002089WL052261
|
Urmila Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-089-002/330-B (BARIGAWAN-2)
|
1715002089NRG24300820230636841
|
07/09/2023
|
Urmila Singh
|
1715002089WL052261
|
Urmila Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-089-002/334 (BARIGAWAN-2)
|
1715002089NRG24300820230636844
|
07/09/2023
|
Phulmati Singh
|
1715002089WL052261
|
Phulmati Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
PhulmatiSingh
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-089-002/334 (BARIGAWAN-2)
|
1715002089NRG24300820230636843
|
07/09/2023
|
Phulmati Singh
|
1715002089WL052261
|
Phulmati Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
PhulmatiSingh
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-089-002/334-B (BARIGAWAN-2)
|
1715002089NRG24300820230636846
|
07/09/2023
|
Pushpa Singh
|
1715002089WL052261
|
Pushpa Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-089-002/334-B (BARIGAWAN-2)
|
1715002089NRG24300820230636845
|
07/09/2023
|
Pushpa Singh
|
1715002089WL052261
|
Pushpa Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-089-002/45-A (BARIGAWAN-2)
|
1715002089NRG24300820230636848
|
07/09/2023
|
JYOTI SAKET
|
1715002089WL052261
|
JYOTI SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
JYOTISAKET
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-089-002/45-A (BARIGAWAN-2)
|
1715002089NRG24300820230636847
|
07/09/2023
|
JYOTI SAKET
|
1715002089WL052261
|
JYOTI SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
JYOTISAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
201
|
SIDHI
|
MP-15-002-089-002/54-B (BARIGAWAN-2)
|
1715002089NRG24300820230636849
|
07/09/2023
|
Sukhlal saket
|
1715002089WL052261
|
Sukhlal saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-089-002/58-B (BARIGAWAN-2)
|
1715002089NRG24300820230636850
|
07/09/2023
|
manvati saket
|
1715002089WL052261
|
manvati saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
manvatisaket
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-089-002/63-B (BARIGAWAN-2)
|
1715002089NRG24300820230636851
|
07/09/2023
|
Kaushilya Singh
|
1715002089WL052261
|
Kaushilya Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
KaushilyaSingh
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-089-002/63-B (BARIGAWAN-2)
|
1715002089NRG24300820230636852
|
07/09/2023
|
Kaushilya Singh
|
1715002089WL052261
|
Kaushilya Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
KaushilyaSingh
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-089-002/70-B (BARIGAWAN-2)
|
1715002089NRG24300820230636853
|
07/09/2023
|
LALAN YADAV
|
1715002089WL052261
|
LALAN YADAV
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
LALANYADAV
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-089-002/70-B (BARIGAWAN-2)
|
1715002089NRG24300820230636854
|
07/09/2023
|
LALAN YADAV
|
1715002089WL052261
|
LALAN YADAV
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
LALANYADAV
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-089-002/74 (BARIGAWAN-2)
|
1715002089NRG24300820230636858
|
07/09/2023
|
Ramnath
|
1715002089WL052261
|
Ramnath
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-089-002/74-A (BARIGAWAN-2)
|
1715002089NRG24300820230636859
|
07/09/2023
|
SHYAMKALI SINGH
|
1715002089WL052261
|
SHYAMKALI SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-089-002/793 (BARIGAWAN-2)
|
1715002089NRG24300820230636860
|
07/09/2023
|
Sudrshan singh
|
1715002089WL052261
|
Sudrshan singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Sudrshansingh
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-089-002/90-B (BARIGAWAN-2)
|
1715002089NRG24300820230636861
|
07/09/2023
|
Laldev singh
|
1715002089WL052261
|
Laldev singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Laldevsingh
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-089-002/95-C (BARIGAWAN-2)
|
1715002089NRG24300820230636862
|
07/09/2023
|
Patiraj Singh
|
1715002089WL052261
|
Patiraj Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
PatirajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
212
|
SIDHI
|
MP-15-002-089-002/99 (BARIGAWAN-2)
|
1715002089NRG24300820230636863
|
07/09/2023
|
Nokhelal singh
|
1715002089WL052261
|
Nokhelal singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Nokhelalsingh
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-089-002/99-C (BARIGAWAN-2)
|
1715002089NRG24300820230636864
|
07/09/2023
|
gudiya singh
|
1715002089WL052261
|
gudiya singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
gudiyasingh
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-090-001/1306 (BADHAURA)
|
1715002090NRG24070920230659146
|
07/09/2023
|
Amit Kumar Mishra
|
1715002090WL055408
|
Amit Kumar Mishra
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
14/09/2023
|
|
178142271
|
|
AmitKumarMishra
|
UNION BANK OF INDIA(508500)
|
215
|
SIDHI
|
MP-15-002-090-001/1328 (BADHAURA)
|
1715002090NRG24070920230659147
|
07/09/2023
|
vitai
|
1715002090WL055408
|
vitai
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142271
|
|
vitai
|
UNION BANK OF INDIA(508500)
|
216
|
SIDHI
|
MP-15-002-090-001/1400-D (BADHAURA)
|
1715002090NRG24070920230659104
|
07/09/2023
|
CHOTE LAL NAI
|
1715002090WL055404
|
CHOTE LAL NAI
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142271
|
|
CHOTELALNAI
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-090-001/27-C (BADHAURA)
|
1715002090NRG24070920230659113
|
07/09/2023
|
Kavita Sahu
|
1715002090WL055406
|
Kavita Sahu
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
KavitaSahu
|
BANK OF BARODA(606985)
|
218
|
SIDHI
|
MP-15-002-090-001/41-C (BADHAURA)
|
1715002090NRG24070920230659106
|
07/09/2023
|
Chhotelal Kol
|
1715002090WL055404
|
Chhotelal Kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142271
|
|
ChhotelalKol
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-090-001/644-B (BADHAURA)
|
1715002090NRG24070920230659149
|
07/09/2023
|
jitendra
|
1715002090WL055408
|
jitendra
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142271
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
220
|
SIDHI
|
MP-15-002-071-001/169-A (MADAWA)
|
1715002071NRG24070920230660218
|
07/09/2023
|
Santlal gupta
|
1715002071WL055537
|
Santlal gupta
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Santlalgupta
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-071-001/189-B (MADAWA)
|
1715002071NRG24070920230660235
|
07/09/2023
|
sariman
|
1715002071WL055539
|
sariman
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
15/09/2023
|
|
178142271
|
|
sariman
|
INDIAN BANK(607105)
|
222
|
SIDHI
|
MP-15-002-071-001/189-B (MADAWA)
|
1715002071NRG24070920230660234
|
07/09/2023
|
sariman
|
1715002071WL055539
|
sariman
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
15/09/2023
|
|
178142271
|
|
sariman
|
INDIAN BANK(607105)
|
223
|
SIDHI
|
MP-15-002-071-001/206-C (MADAWA)
|
1715002071NRG24070920230660199
|
07/09/2023
|
ramrati
|
1715002071WL055534
|
ramrati
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-071-001/206-C (MADAWA)
|
1715002071NRG24070920230660198
|
07/09/2023
|
suresh
|
1715002071WL055534
|
suresh
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-071-001/208-A (MADAWA)
|
1715002071NRG24070920230660229
|
07/09/2023
|
Ramlal kol
|
1715002071WL055538
|
Ramlal kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Ramlalkol
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-071-001/212 (MADAWA)
|
1715002071NRG24070920230660201
|
07/09/2023
|
YAGYARAJ SINGH
|
1715002071WL055534
|
YAGYARAJ SINGH
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
YAGYARAJSINGH
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-071-001/212 (MADAWA)
|
1715002071NRG24070920230660200
|
07/09/2023
|
YAGYARAJ SINGH
|
1715002071WL055534
|
YAGYARAJ SINGH
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
YAGYARAJSINGH
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-071-001/303 (MADAWA)
|
1715002071NRG24070920230660203
|
07/09/2023
|
SUSHILA SINGH
|
1715002071WL055534
|
SUSHILA SINGH
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
SUSHILASINGH
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-071-001/303 (MADAWA)
|
1715002071NRG24070920230660202
|
07/09/2023
|
SUSHILA SINGH
|
1715002071WL055534
|
SUSHILA SINGH
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
SUSHILASINGH
|
UNION BANK OF INDIA(508500)
|
230
|
SIDHI
|
MP-15-002-071-001/352 (MADAWA)
|
1715002071NRG24070920230660159
|
07/09/2023
|
GENAUA NAMDEV
|
1715002071WL055528
|
GENAUA NAMDEV
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
GENAUANAMDEV
|
UNION BANK OF INDIA(508500)
|
231
|
SIDHI
|
MP-15-002-071-001/352 (MADAWA)
|
1715002071NRG24070920230660158
|
07/09/2023
|
Kamlesh namdev
|
1715002071WL055528
|
Kamlesh namdev
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Kamleshnamdev
|
UNION BANK OF INDIA(508500)
|
232
|
SIDHI
|
MP-15-002-071-001/352 (MADAWA)
|
1715002071NRG24070920230660157
|
07/09/2023
|
Kamlesh namdev
|
1715002071WL055528
|
Kamlesh namdev
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Kamleshnamdev
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-071-001/46-B (MADAWA)
|
1715002071NRG24070920230660178
|
07/09/2023
|
BABULAL SAKET
|
1715002071WL055530
|
BABULAL SAKET
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
BABULALSAKET
|
UNION BANK OF INDIA(508500)
|
234
|
SIDHI
|
MP-15-002-071-001/90 (MADAWA)
|
1715002071NRG24070920230660179
|
07/09/2023
|
Phuleshwari
|
1715002071WL055530
|
Phuleshwari
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
15/09/2023
|
|
178142271
|
|
Phuleshwari
|
INDIAN BANK(607105)
|
235
|
SIDHI
|
MP-15-002-071-003/7 (MADAWA)
|
1715002071NRG24070920230660233
|
07/09/2023
|
Panjab
|
1715002071WL055538
|
Panjab
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Panjab
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-071-003/7 (MADAWA)
|
1715002071NRG24070920230660232
|
07/09/2023
|
Panjab
|
1715002071WL055538
|
Panjab
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Panjab
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-071-003/77 (MADAWA)
|
1715002071NRG24070920230660221
|
07/09/2023
|
ramsakha
|
1715002071WL055537
|
ramsakha
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
ramsakha
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-071-003/77 (MADAWA)
|
1715002071NRG24070920230660220
|
07/09/2023
|
ramsakha
|
1715002071WL055537
|
ramsakha
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
ramsakha
|
UNION BANK OF INDIA(508500)
|
239
|
SIDHI
|
MP-15-002-071-004/23 (MADAWA)
|
1715002071NRG24070920230660224
|
07/09/2023
|
BAJENATH
|
1715002071WL055537
|
BAJENATH
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
BAJENATH
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-071-004/23 (MADAWA)
|
1715002071NRG24070920230660223
|
07/09/2023
|
BAJENATH
|
1715002071WL055537
|
BAJENATH
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
BAJENATH
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-071-004/23 (MADAWA)
|
1715002071NRG24070920230660222
|
07/09/2023
|
BAJENATH
|
1715002071WL055537
|
BAJENATH
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
BAJENATH
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-071-004/28 (MADAWA)
|
1715002071NRG24070920230660182
|
07/09/2023
|
BABADEEN
|
1715002071WL055530
|
BABADEEN
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
BABADEEN
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-071-004/30-A (MADAWA)
|
1715002071NRG24070920230660191
|
07/09/2023
|
ramvati
|
1715002071WL055532
|
ramvati
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
244
|
SIDHI
|
MP-15-002-031-001/511 (SARETHI)
|
1715002031NRG24070920230659723
|
07/09/2023
|
Subhash singh
|
1715002031WL055486
|
Subhash singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142271
|
|
Subhashsingh
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-031-002/507 (SARETHI)
|
1715002031NRG24070920230659726
|
07/09/2023
|
Ramayan
|
1715002031WL055486
|
Ramayan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142271
|
|
Ramayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
246
|
SIDHI
|
MP-15-002-037-001/288 (UDAISA)
|
1715002037NRG24070920230659807
|
07/09/2023
|
shukhsen
|
1715002037WL055503
|
shukhsen
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
shukhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
SIDHI
|
MP-15-002-097-001/837 (KURWAH)
|
1715002097NRG24070920230660267
|
07/09/2023
|
Saurabh Dwivedi
|
1715002097WL055544
|
Saurabh Dwivedi
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
SaurabhDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
SIDHI
|
MP-15-002-097-002/121-A (KURWAH)
|
1715002097NRG24070920230660279
|
07/09/2023
|
Manvati Pandey
|
1715002097WL055544
|
Manvati Pandey
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
ManvatiPandey
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-097-002/182 (KURWAH)
|
1715002097NRG24070920230660281
|
07/09/2023
|
Jageswar
|
1715002097WL055544
|
Jageswar
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
Jageswar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
250
|
SIDHI
|
MP-15-002-097-001/621-B (KURWAH)
|
1715002097NRG24070920230660258
|
07/09/2023
|
JAHARUN NISHA
|
1715002097WL055544
|
JAHARUN NISHA
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
JAHARUNNISHA
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-097-001/622-C (KURWAH)
|
1715002097NRG24070920230660262
|
07/09/2023
|
Mohammad Husain
|
1715002097WL055544
|
Mohammad Husain
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
MohammadHusain
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-097-001/738 (KURWAH)
|
1715002097NRG24070920230660265
|
07/09/2023
|
OM PRAKASH DWIVEDI
|
1715002097WL055544
|
OM PRAKASH DWIVEDI
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
OMPRAKASHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-097-001/841 (KURWAH)
|
1715002097NRG24070920230660269
|
07/09/2023
|
Anju Kewat
|
1715002097WL055544
|
Anju Kewat
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
AnjuKewat
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-097-001/887 (KURWAH)
|
1715002097NRG24070920230660275
|
07/09/2023
|
Ram Bahadur Yadav
|
1715002097WL055544
|
Ram Bahadur Yadav
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
RamBahadurYadav
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-097-002/187 (KURWAH)
|
1715002097NRG24070920230660282
|
07/09/2023
|
kajal pandey
|
1715002097WL055544
|
kajal pandey
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
kajalpandey
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-097-002/381 (KURWAH)
|
1715002097NRG24070920230660285
|
07/09/2023
|
Pushpa Pandey
|
1715002097WL055544
|
Pushpa Pandey
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
PushpaPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
257
|
SIDHI
|
MP-15-002-037-003/575 (UDAISA)
|
1715002037NRG24070920230659847
|
07/09/2023
|
CHHATRA PAL SINGH
|
1715002037WL055503
|
CHHATRA PAL SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
CHHATRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-041-001/1235 (DOLKOTHAR)
|
1715002041NRG24070920230660122
|
07/09/2023
|
Pintu
|
1715002041WL055522
|
Pintu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Pintu
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-041-001/1235 (DOLKOTHAR)
|
1715002041NRG24070920230660121
|
07/09/2023
|
Pintu
|
1715002041WL055522
|
Pintu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Pintu
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-041-001/1248 (DOLKOTHAR)
|
1715002041NRG24070920230660123
|
07/09/2023
|
Rajeev sahu
|
1715002041WL055522
|
Rajeev sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Rajeevsahu
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-041-001/1262 (DOLKOTHAR)
|
1715002041NRG24070920230660132
|
07/09/2023
|
ramkali baiga
|
1715002041WL055522
|
ramkali baiga
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
ramkalibaiga
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-041-001/1278 (DOLKOTHAR)
|
1715002041NRG24070920230660135
|
07/09/2023
|
Yasoda
|
1715002041WL055522
|
Yasoda
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Yasoda
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-041-001/29-D (DOLKOTHAR)
|
1715002041NRG24070920230660137
|
07/09/2023
|
rajesh sahu
|
1715002041WL055522
|
rajesh sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-041-001/556 (DOLKOTHAR)
|
1715002041NRG24070920230660140
|
07/09/2023
|
MAHESHVARI YADAV
|
1715002041WL055522
|
MAHESHVARI YADAV
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
MAHESHVARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
265
|
SIDHI
|
MP-15-002-012-001/967-A (PATPARA)
|
1715002012NRG24070920230659600
|
07/09/2023
|
Saukhi Lal Giri
|
1715002012WL055472
|
Saukhi Lal Giri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
SaukhiLalGiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIDHI
|
MP-15-002-014-002/186-D (KAMARJI)
|
1715002014NRG24060920230658809
|
07/09/2023
|
Kangres Vishwakarma
|
1715002014WL055333
|
Kangres Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178142271
|
|
KangresVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIDHI
|
MP-15-002-014-002/793-C (KAMARJI)
|
1715002014NRG24060920230658811
|
07/09/2023
|
Dwarika Prasad Vishwakarma
|
1715002014WL055333
|
Dwarika Prasad Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178142271
|
|
DwarikaPrasadVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIDHI
|
MP-15-002-014-002/793-C (KAMARJI)
|
1715002014NRG24060920230658812
|
07/09/2023
|
Sushila Vishwakarma
|
1715002014WL055333
|
Sushila Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178142271
|
|
SushilaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIDHI
|
MP-15-002-022-002/1041-C (RAMGARH 1)
|
1715002022NRG24060920230657664
|
07/09/2023
|
Rani kol
|
1715002022WL055198
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
270
|
SIDHI
|
MP-15-002-022-002/1041-C (RAMGARH 1)
|
1715002022NRG24060920230657663
|
07/09/2023
|
Rani kol
|
1715002022WL055198
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Ranikol
|
BANK OF BARODA(606985)
|
271
|
SIDHI
|
MP-15-002-022-002/1046-A (RAMGARH 1)
|
1715002022NRG24060920230657668
|
07/09/2023
|
Neetu
|
1715002022WL055198
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
272
|
SIDHI
|
MP-15-002-022-002/1046-A (RAMGARH 1)
|
1715002022NRG24060920230657669
|
07/09/2023
|
Neetu
|
1715002022WL055198
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SIDHI
|
MP-15-002-037-001/157-A (UDAISA)
|
1715002037NRG24070920230659755
|
07/09/2023
|
suresh yadav
|
1715002037WL055496
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
14/09/2023
|
|
178142271
|
|
sureshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SIDHI
|
MP-15-002-037-001/228-B (UDAISA)
|
1715002037NRG24070920230659756
|
07/09/2023
|
ramsiya yadav
|
1715002037WL055497
|
ramsiya yadav
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
14/09/2023
|
|
178142271
|
|
ramsiyayadav
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-037-001/34 (UDAISA)
|
1715002037NRG24070920230659808
|
07/09/2023
|
Dharmraj Singh
|
1715002037WL055503
|
Dharmraj Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
DharmrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SIDHI
|
MP-15-002-037-001/50 (UDAISA)
|
1715002037NRG24070920230659810
|
07/09/2023
|
rajnarayan
|
1715002037WL055503
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIDHI
|
MP-15-002-037-001/50 (UDAISA)
|
1715002037NRG24070920230659809
|
07/09/2023
|
rajnarayan
|
1715002037WL055503
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIDHI
|
MP-15-002-037-002/32 (UDAISA)
|
1715002037NRG24070920230659814
|
07/09/2023
|
rajbhan
|
1715002037WL055503
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/09/2023
|
|
178142271
|
|
rajbhan
|
INDIAN BANK(607105)
|
279
|
SIDHI
|
MP-15-002-037-002/36 (UDAISA)
|
1715002037NRG24070920230659815
|
07/09/2023
|
shamvai
|
1715002037WL055503
|
shamvai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
shamvai
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIDHI
|
MP-15-002-037-003/104 (UDAISA)
|
1715002037NRG24070920230659816
|
07/09/2023
|
Ushabai Singh
|
1715002037WL055503
|
Ushabai Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
UshabaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIDHI
|
MP-15-002-037-003/119 (UDAISA)
|
1715002037NRG24070920230659818
|
07/09/2023
|
banshpati
|
1715002037WL055503
|
banshpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
banshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIDHI
|
MP-15-002-037-003/154 (UDAISA)
|
1715002037NRG24070920230659819
|
07/09/2023
|
dhanukdhari
|
1715002037WL055503
|
dhanukdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
dhanukdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIDHI
|
MP-15-002-037-003/155 (UDAISA)
|
1715002037NRG24070920230659820
|
07/09/2023
|
mahabir
|
1715002037WL055503
|
mahabir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
mahabir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
284
|
SIDHI
|
MP-15-002-037-003/157 (UDAISA)
|
1715002037NRG24070920230659751
|
07/09/2023
|
deendyal
|
1715002037WL055492
|
deendyal
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
14/09/2023
|
|
178142271
|
|
deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIDHI
|
MP-15-002-037-003/209 (UDAISA)
|
1715002037NRG24070920230659823
|
07/09/2023
|
Bankelal
|
1715002037WL055503
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Bankelal
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-037-003/304 (UDAISA)
|
1715002037NRG24070920230659824
|
07/09/2023
|
Gulab singh
|
1715002037WL055503
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-037-003/364 (UDAISA)
|
1715002037NRG24070920230659753
|
07/09/2023
|
vasanti singh
|
1715002037WL055494
|
vasanti singh
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
14/09/2023
|
|
178142271
|
|
vasantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SIDHI
|
MP-15-002-037-003/400 (UDAISA)
|
1715002037NRG24070920230659826
|
07/09/2023
|
pravina singh
|
1715002037WL055503
|
pravina singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
pravinasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIDHI
|
MP-15-002-037-003/444 (UDAISA)
|
1715002037NRG24070920230659827
|
07/09/2023
|
devnrayan singh
|
1715002037WL055503
|
devnrayan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
devnrayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SIDHI
|
MP-15-002-037-003/4570 (UDAISA)
|
1715002037NRG24070920230659835
|
07/09/2023
|
lasmibai
|
1715002037WL055503
|
lasmibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
lasmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIDHI
|
MP-15-002-037-003/4586 (UDAISA)
|
1715002037NRG24070920230659838
|
07/09/2023
|
shivram
|
1715002037WL055503
|
shivram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SIDHI
|
MP-15-002-037-003/4635 (UDAISA)
|
1715002037NRG24070920230659840
|
07/09/2023
|
udayraj singh
|
1715002037WL055503
|
udayraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
udayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIDHI
|
MP-15-002-037-003/576 (UDAISA)
|
1715002037NRG24070920230659848
|
07/09/2023
|
Savita Singh
|
1715002037WL055503
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
SavitaSingh
|
UNION BANK OF INDIA(508500)
|
294
|
SIDHI
|
MP-15-002-037-003/578 (UDAISA)
|
1715002037NRG24070920230659849
|
07/09/2023
|
Seema Singh
|
1715002037WL055503
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
SeemaSingh
|
UNION BANK OF INDIA(508500)
|
295
|
SIDHI
|
MP-15-002-037-003/68 (UDAISA)
|
1715002037NRG24070920230659850
|
07/09/2023
|
munni bai singh
|
1715002037WL055503
|
munni bai singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
munnibaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIDHI
|
MP-15-002-041-001/1004-C (DOLKOTHAR)
|
1715002041NRG24070920230660120
|
07/09/2023
|
Shivmurat
|
1715002041WL055522
|
Shivmurat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Shivmurat
|
BANK OF BARODA(606985)
|
297
|
SIDHI
|
MP-15-002-041-001/1004-C (DOLKOTHAR)
|
1715002041NRG24070920230660119
|
07/09/2023
|
Shivmurat
|
1715002041WL055522
|
Shivmurat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Shivmurat
|
UNION BANK OF INDIA(508500)
|
298
|
SIDHI
|
MP-15-002-041-001/1254 (DOLKOTHAR)
|
1715002041NRG24070920230660125
|
07/09/2023
|
kalawati yadav
|
1715002041WL055522
|
kalawati yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
kalawatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SIDHI
|
MP-15-002-041-001/1254 (DOLKOTHAR)
|
1715002041NRG24070920230660124
|
07/09/2023
|
kalawati yadav
|
1715002041WL055522
|
kalawati yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
kalawatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SIDHI
|
MP-15-002-041-001/1255 (DOLKOTHAR)
|
1715002041NRG24070920230660126
|
07/09/2023
|
uramila baigar
|
1715002041WL055522
|
uramila baigar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
uramilabaigar
|
UNION BANK OF INDIA(508500)
|
301
|
SIDHI
|
MP-15-002-041-001/1259 (DOLKOTHAR)
|
1715002041NRG24070920230660127
|
07/09/2023
|
nanu singh
|
1715002041WL055522
|
nanu singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
nanusingh
|
UNION BANK OF INDIA(508500)
|
302
|
SIDHI
|
MP-15-002-041-001/1260 (DOLKOTHAR)
|
1715002041NRG24070920230660129
|
07/09/2023
|
savita singh
|
1715002041WL055522
|
savita singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
savitasingh
|
PUNJAB NATIONAL BANK(508568)
|
303
|
SIDHI
|
MP-15-002-041-001/1260 (DOLKOTHAR)
|
1715002041NRG24070920230660128
|
07/09/2023
|
savita singh
|
1715002041WL055522
|
savita singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
savitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIDHI
|
MP-15-002-041-001/1261 (DOLKOTHAR)
|
1715002041NRG24070920230660130
|
07/09/2023
|
sukhamanti baiga
|
1715002041WL055522
|
sukhamanti baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
sukhamantibaiga
|
UNION BANK OF INDIA(508500)
|
305
|
SIDHI
|
MP-15-002-041-001/26 (DOLKOTHAR)
|
1715002041NRG24070920230660136
|
07/09/2023
|
daddi
|
1715002041WL055522
|
daddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
daddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SIDHI
|
MP-15-002-041-001/549 (DOLKOTHAR)
|
1715002041NRG24070920230660138
|
07/09/2023
|
Vijay Sahu
|
1715002041WL055522
|
Vijay Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
VijaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIDHI
|
MP-15-002-041-001/556 (DOLKOTHAR)
|
1715002041NRG24070920230660139
|
07/09/2023
|
Phulmati yadav
|
1715002041WL055522
|
Phulmati yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
Phulmatiyadav
|
UNION BANK OF INDIA(508500)
|
308
|
SIDHI
|
MP-15-002-058-002/14-B (SATNARAPAWAI)
|
1715002058NRG24060920230658918
|
07/09/2023
|
Suman Singh
|
1715002058WL055346
|
Suman Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
SumanSingh
|
INDUSIND BANK(607189)
|
309
|
SIDHI
|
MP-15-002-062-001/1261 (HADBADO)
|
1715002062NRG24070920230659080
|
07/09/2023
|
CHHOHGI JAYSWAL
|
1715002062WL055394
|
CHHOHGI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/09/2023
|
|
178142271
|
|
CHHOHGIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
310
|
SIDHI
|
MP-15-002-071-001/47 (MADAWA)
|
1715002071NRG24070920230660161
|
07/09/2023
|
Harilal
|
1715002071WL055528
|
Harilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIDHI
|
MP-15-002-071-004/41-A (MADAWA)
|
1715002071NRG24070920230660204
|
07/09/2023
|
Kusumkali
|
1715002071WL055534
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178142271
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
312
|
SIDHI
|
MP-15-002-088-001/105 (TEGAWA)
|
1715002088NRG24070920230660326
|
07/09/2023
|
SURYMANI SHARMA
|
1715002088WL055559
|
SURYMANI SHARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
SURYMANISHARMA
|
UNION BANK OF INDIA(508500)
|
313
|
SIDHI
|
MP-15-002-088-001/324-B (TEGAWA)
|
1715002088NRG24070920230660327
|
07/09/2023
|
USHA JAYSWAL
|
1715002088WL055559
|
USHA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
USHAJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIDHI
|
MP-15-002-088-001/528-B (TEGAWA)
|
1715002088NRG24070920230660328
|
07/09/2023
|
BUTTAN CHAUBE
|
1715002088WL055559
|
BUTTAN CHAUBE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
BUTTANCHAUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68881
|
68881
|
|
|
|
|
|
|
|
315
|
SIDHI
|
MP-15-002-037-003/4450 (UDAISA)
|
1715002037NRG24070920230659828
|
07/09/2023
|
premvati singh
|
1715002037WL055503
|
premvati singh
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIDHI
|
MP-15-002-037-003/4453 (UDAISA)
|
1715002037NRG24070920230659829
|
07/09/2023
|
premvati singh
|
1715002037WL055503
|
premvati singh
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SIDHI
|
MP-15-002-037-003/4456 (UDAISA)
|
1715002037NRG24070920230659831
|
07/09/2023
|
maya vati saket
|
1715002037WL055503
|
maya vati saket
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
mayavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SIDHI
|
MP-15-002-037-003/4459 (UDAISA)
|
1715002037NRG24070920230659832
|
07/09/2023
|
sunita singh
|
1715002037WL055503
|
sunita singh
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
sunitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SIDHI
|
MP-15-002-037-003/4462 (UDAISA)
|
1715002037NRG24070920230659833
|
07/09/2023
|
kamala singh
|
1715002037WL055503
|
kamala singh
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
kamalasingh
|
UNION BANK OF INDIA(508500)
|
320
|
SIDHI
|
MP-15-002-062-001/1259 (HADBADO)
|
1715002062NRG24070920230659081
|
07/09/2023
|
VISHNATH YADAV
|
1715002062WL055395
|
VISHNATH YADAV
|
00602
|
UBIN0RRBRSG
|
2873
|
2873
|
Processed
|
14/09/2023
|
|
178142271
|
|
VISHNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
321
|
SIDHI
|
MP-15-002-031-001/493-C (SARETHI)
|
1715002031NRG24070920230659721
|
07/09/2023
|
Gulab singh
|
1715002031WL055486
|
Gulab singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178142271
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
SIDHI
|
MP-15-002-031-001/494-C (SARETHI)
|
1715002031NRG24070920230659742
|
07/09/2023
|
seeta kali baiga
|
1715002031WL055487
|
seeta kali baiga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
seetakalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
SIDHI
|
MP-15-002-032-002/96-B (MATA)
|
1715002032NRG24070920230659068
|
07/09/2023
|
Sudha yadav
|
1715002032WL055386
|
Sudha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178142271
|
|
Sudhayadav
|
INDIAN BANK(607105)
|
324
|
SIDHI
|
MP-15-002-032-002/96-B (MATA)
|
1715002032NRG24070920230659067
|
07/09/2023
|
Sudha yadav
|
1715002032WL055386
|
Sudha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
Sudhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
325
|
SIDHI
|
MP-15-002-058-002/1011 (SATNARAPAWAI)
|
1715002058NRG24060920230658916
|
07/09/2023
|
Devdatta yadav
|
1715002058WL055346
|
Devdatta yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178142271
|
|
Devdattayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
326
|
SIDHI
|
MP-15-002-017-001/1025-A (KOLHUDIH)
|
1715002017NRG24070920230659641
|
07/09/2023
|
khushbu singh
|
1715002017WL055478
|
khushbu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
khushbusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
327
|
SIDHI
|
MP-15-002-032-002/86-A (MATA)
|
1715002032NRG24070920230659062
|
07/09/2023
|
Prakash Chandra Gupta
|
1715002032WL055386
|
Prakash Chandra Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178142271
|
|
PrakashChandraGupta
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
SIDHI
|
MP-15-002-037-002/163 (UDAISA)
|
1715002037NRG24070920230659812
|
07/09/2023
|
urmila singh
|
1715002037WL055503
|
urmila singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
urmilasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
329
|
SIDHI
|
MP-15-002-037-003/205-A (UDAISA)
|
1715002037NRG24070920230659822
|
07/09/2023
|
Pinki Singh
|
1715002037WL055503
|
Pinki Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178142271
|
|
PinkiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538236
|
538236
|
|
|
|
|
|
|
|