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-15-002-033-001/11-C (KHAMH)
|
1715002033NRG24071020230762199
|
07/10/2023
|
Ajay Kumar Singh
|
1715002033WL065489
|
Ajay Kumar Singh
|
00032
|
UTIB0000655
|
442
|
442
|
Processed
|
10/11/2023
|
|
306664877
|
|
AjayKumarSingh
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-058-001/1512-A (SATNARAPAWAI)
|
1715002058NRG24071020230760733
|
07/10/2023
|
Rohini Singh Parihar
|
1715002058WL065339
|
Rohini Singh Parihar
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
RohiniSinghParihar
|
STATE BANK OF INDIA(508548)
|
3
|
SIDHI
|
MP-15-002-058-001/1512-A (SATNARAPAWAI)
|
1715002058NRG24071020230760732
|
07/10/2023
|
Rohini Singh Parihar
|
1715002058WL065339
|
Rohini Singh Parihar
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
RohiniSinghParihar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-003-001/142-A (BAGHAU)
|
1715002003NRG24071020230761731
|
07/10/2023
|
surendra pratap
|
1715002003WL065435
|
surendra pratap
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
surendrapratap
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIDHI
|
MP-15-002-003-001/600 (BAGHAU)
|
1715002003NRG24071020230761733
|
07/10/2023
|
akancha singh
|
1715002003WL065435
|
akancha singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
akanchasingh
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-056-001/1152 (MAHARAJPUR)
|
1715002056NRG24071020230761849
|
07/10/2023
|
SHAILESH KUMAR
|
1715002056WL065446
|
SHAILESH KUMAR
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-056-001/1155 (MAHARAJPUR)
|
1715002056NRG24071020230761851
|
07/10/2023
|
SHIVESH KUMAR
|
1715002056WL065446
|
SHIVESH KUMAR
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
SHIVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-078-005/4-C (KOTDARKHURD)
|
1715002078NRG24071020230762183
|
07/10/2023
|
Neeraj kumar kol
|
1715002078WL065482
|
Neeraj kumar kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306664877
|
|
Neerajkumarkol
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-108-001/1140-A (SHIVPURWA 2)
|
1715002108NRG24071020230761739
|
07/10/2023
|
Ram siya sodhiya
|
1715002108WL065437
|
Ram siya sodhiya
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
Ramsiyasodhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SIDHI
|
MP-15-002-108-001/1140-A (SHIVPURWA 2)
|
1715002108NRG24071020230761738
|
07/10/2023
|
Ram siya sodhiya
|
1715002108WL065437
|
Ram siya sodhiya
|
00045
|
BARB0SIDHIX
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
306664877
|
|
Ramsiyasodhiya
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-108-001/1450 (SHIVPURWA 2)
|
1715002108NRG24071020230761740
|
07/10/2023
|
Ramlal kol
|
1715002108WL065438
|
Ramlal kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306664877
|
|
Ramlalkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-056-001/1255 (MAHARAJPUR)
|
1715002056NRG24061020230757972
|
07/10/2023
|
ARUN KUMAR SAHU
|
1715002056WL065087
|
ARUN KUMAR SAHU
|
00051
|
MAHB0001793
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
ARUNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-056-001/11-A (MAHARAJPUR)
|
1715002056NRG24071020230761752
|
07/10/2023
|
Jedeesh
|
1715002056WL065442
|
Jedeesh
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
Jedeesh
|
CANARA BANK(508532)
|
14
|
SIDHI
|
MP-15-002-105-001/380 (KOTHAR)
|
1715002105NRG24071020230762366
|
07/10/2023
|
Rahul singh
|
1715002105WL065505
|
Rahul singh
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
Rahulsingh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIDHI
|
MP-15-002-105-002/403 (KOTHAR)
|
1715002105NRG24071020230762411
|
07/10/2023
|
kuldeepak tiwari
|
1715002105WL065505
|
kuldeepak tiwari
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
kuldeepaktiwari
|
CANARA BANK(508532)
|
16
|
SIDHI
|
MP-15-002-105-002/403 (KOTHAR)
|
1715002105NRG24071020230762410
|
07/10/2023
|
kuldeepak tiwari
|
1715002105WL065505
|
kuldeepak tiwari
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
kuldeepaktiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-030-002/36 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763718
|
07/10/2023
|
RAMASHRAY KEVAT
|
1715002030WL065575
|
RAMASHRAY KEVAT
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
RAMASHRAYKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-030-003/165 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763750
|
07/10/2023
|
Ramrati Kori
|
1715002030WL065575
|
Ramrati Kori
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
RamratiKori
|
UNION BANK OF INDIA(508500)
|
19
|
SIDHI
|
MP-15-002-105-002/413 (KOTHAR)
|
1715002105NRG24071020230762413
|
07/10/2023
|
BRIJENDRA TIWARI
|
1715002105WL065505
|
BRIJENDRA TIWARI
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
BRIJENDRATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-105-001/608-B (KOTHAR)
|
1715002105NRG24071020230762391
|
07/10/2023
|
mahima
|
1715002105WL065505
|
mahima
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
mahima
|
STATE BANK OF INDIA(508548)
|
21
|
SIDHI
|
MP-15-002-105-001/608-B (KOTHAR)
|
1715002105NRG24071020230762390
|
07/10/2023
|
mahima
|
1715002105WL065505
|
mahima
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
mahima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-050-001/1640 (BANJARI)
|
1715002050NRG24071020230762221
|
07/10/2023
|
Prince Singh
|
1715002050WL065496
|
Prince Singh
|
00165
|
IBKL0001759
|
663
|
663
|
Processed
|
09/11/2023
|
|
306664877
|
|
PrinceSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-079-005/40-A (KARUIKHAND)
|
1715002079NRG24071020230761359
|
07/10/2023
|
Ramsiya jayaswal
|
1715002079WL065402
|
Ramsiya jayaswal
|
00168
|
ICIC0000513
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
Ramsiyajayaswal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-030-001/101-A (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763693
|
07/10/2023
|
MUNNI SINGH
|
1715002030WL065575
|
MUNNI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
MUNNISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
SIDHI
|
MP-15-002-030-001/1135 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763695
|
07/10/2023
|
Seema Yadav
|
1715002030WL065575
|
Seema Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
SeemaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIDHI
|
MP-15-002-030-001/55 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763700
|
07/10/2023
|
Rajbhan Yadav
|
1715002030WL065575
|
Rajbhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
RajbhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIDHI
|
MP-15-002-030-001/58 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763701
|
07/10/2023
|
Hanshraj yadav
|
1715002030WL065575
|
Hanshraj yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
Hanshrajyadav
|
UNION BANK OF INDIA(508500)
|
28
|
SIDHI
|
MP-15-002-030-001/58 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763702
|
07/10/2023
|
Sukhmanti yadav
|
1715002030WL065575
|
Sukhmanti yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
Sukhmantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIDHI
|
MP-15-002-030-001/825 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763703
|
07/10/2023
|
Surendra Singh
|
1715002030WL065575
|
Surendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
SurendraSingh
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-030-002/1014 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763706
|
07/10/2023
|
SHIVMURAT YADAV
|
1715002030WL065575
|
SHIVMURAT YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
SHIVMURATYADAV
|
HDFC BANK LTD(607152)
|
31
|
SIDHI
|
MP-15-002-030-002/1055-A (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763709
|
07/10/2023
|
DANBAHADUR YADAV
|
1715002030WL065575
|
DANBAHADUR YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
DANBAHADURYADAV
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-030-002/1055-A (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763708
|
07/10/2023
|
DANBAHDUR YADAV
|
1715002030WL065575
|
DANBAHDUR YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
DANBAHDURYADAV
|
UNION BANK OF INDIA(508500)
|
33
|
SIDHI
|
MP-15-002-030-002/1137 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763712
|
07/10/2023
|
Subhash Sahu
|
1715002030WL065575
|
Subhash Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
SubhashSahu
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-030-002/22 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763716
|
07/10/2023
|
Munni Kol
|
1715002030WL065575
|
Munni Kol
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
MunniKol
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-030-002/22 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763715
|
07/10/2023
|
Ramlal Rawat
|
1715002030WL065575
|
Ramlal Rawat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
RamlalRawat
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-030-002/30-A (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763717
|
07/10/2023
|
Mamta Sahu
|
1715002030WL065575
|
Mamta Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
MamtaSahu
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-030-002/5 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763719
|
07/10/2023
|
Buddhsen Kevat
|
1715002030WL065575
|
Buddhsen Kevat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
BuddhsenKevat
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-030-002/61 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763721
|
07/10/2023
|
Ramdhari Sahu
|
1715002030WL065575
|
Ramdhari Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
RamdhariSahu
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-030-002/818 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763723
|
07/10/2023
|
Shribhan Chaube
|
1715002030WL065575
|
Shribhan Chaube
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
ShribhanChaube
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-030-002/831 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763724
|
07/10/2023
|
Geeta Yadav
|
1715002030WL065575
|
Geeta Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-030-002/832 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763725
|
07/10/2023
|
Arjun Sahu
|
1715002030WL065575
|
Arjun Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
ArjunSahu
|
IDFC BANK LIMITED(608117)
|
42
|
SIDHI
|
MP-15-002-030-002/842 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763727
|
07/10/2023
|
Ranju Yadav
|
1715002030WL065575
|
Ranju Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
RanjuYadav
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-030-002/845 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763728
|
07/10/2023
|
Kripashankar Tiwari
|
1715002030WL065575
|
Kripashankar Tiwari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
KripashankarTiwari
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-030-002/846 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763729
|
07/10/2023
|
Gulvasiya Yadav
|
1715002030WL065575
|
Gulvasiya Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
GulvasiyaYadav
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-030-003/1067-A (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763734
|
07/10/2023
|
Archana Mishra
|
1715002030WL065575
|
Archana Mishra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
ArchanaMishra
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-030-003/1074-B (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763735
|
07/10/2023
|
SAWITRI SINGH CHAUHAN
|
1715002030WL065575
|
SAWITRI SINGH CHAUHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
SAWITRISINGHCHAUHAN
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-030-003/109 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763737
|
07/10/2023
|
Abhayraj Kori
|
1715002030WL065575
|
Abhayraj Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
AbhayrajKori
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-030-003/109 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763736
|
07/10/2023
|
Abhayraj Kori
|
1715002030WL065575
|
Abhayraj Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
AbhayrajKori
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-030-003/1124 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763738
|
07/10/2023
|
Santosh Singh Gaharwar
|
1715002030WL065575
|
Santosh Singh Gaharwar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
SantoshSinghGaharwar
|
UNION BANK OF INDIA(508500)
|
50
|
SIDHI
|
MP-15-002-030-003/1147 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763741
|
07/10/2023
|
Sitambar Yadav
|
1715002030WL065575
|
Sitambar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
SitambarYadav
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-030-003/1147 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763740
|
07/10/2023
|
Sitambar Yadav
|
1715002030WL065575
|
Sitambar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
SitambarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIDHI
|
MP-15-002-030-003/1152 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763742
|
07/10/2023
|
Dinesh Prajapati
|
1715002030WL065575
|
Dinesh Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
DineshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIDHI
|
MP-15-002-030-003/122 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763743
|
07/10/2023
|
Dileep Basor
|
1715002030WL065575
|
Dileep Basor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
DileepBasor
|
UNION BANK OF INDIA(508500)
|
54
|
SIDHI
|
MP-15-002-030-003/137 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763746
|
07/10/2023
|
Deepak Kori
|
1715002030WL065575
|
Deepak Kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
DeepakKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
SIDHI
|
MP-15-002-030-003/137 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763745
|
07/10/2023
|
dwarika Kori
|
1715002030WL065575
|
dwarika Kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
dwarikaKori
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-030-003/154 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763747
|
07/10/2023
|
beeran Baiga
|
1715002030WL065575
|
beeran Baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
beeranBaiga
|
UNION BANK OF INDIA(508500)
|
57
|
SIDHI
|
MP-15-002-030-003/162 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763748
|
07/10/2023
|
Mohan PD Kori
|
1715002030WL065575
|
Mohan PD Kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
MohanPDKori
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-030-003/164 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763749
|
07/10/2023
|
Bhagwandeen Kori
|
1715002030WL065575
|
Bhagwandeen Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
BhagwandeenKori
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-030-003/165 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763751
|
07/10/2023
|
Ramrati Kori
|
1715002030WL065575
|
Ramrati Kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
RamratiKori
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-030-003/167 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763753
|
07/10/2023
|
Vijay baiga
|
1715002030WL065575
|
Vijay baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
Vijaybaiga
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-030-003/167 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763752
|
07/10/2023
|
Vijay baiga
|
1715002030WL065575
|
Vijay baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
Vijaybaiga
|
UNION BANK OF INDIA(508500)
|
62
|
SIDHI
|
MP-15-002-030-003/172 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763755
|
07/10/2023
|
sukhsen Baiga
|
1715002030WL065575
|
sukhsen Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
sukhsenBaiga
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-030-003/172 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763754
|
07/10/2023
|
sukhsen Baiga
|
1715002030WL065575
|
sukhsen Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
sukhsenBaiga
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-030-003/179 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763756
|
07/10/2023
|
Raj Rakhan Yadav
|
1715002030WL065575
|
Raj Rakhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
RajRakhanYadav
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-030-003/18-B (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763757
|
07/10/2023
|
Jagatbahadur Singh
|
1715002030WL065575
|
Jagatbahadur Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
JagatbahadurSingh
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-030-003/202 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763758
|
07/10/2023
|
kusum Kali Kori
|
1715002030WL065575
|
kusum Kali Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
kusumKaliKori
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-030-003/21 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763759
|
07/10/2023
|
Santoshiya Kori
|
1715002030WL065575
|
Santoshiya Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
SantoshiyaKori
|
UNION BANK OF INDIA(508500)
|
68
|
SIDHI
|
MP-15-002-030-003/248 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763762
|
07/10/2023
|
Ram Karan Baiga
|
1715002030WL065575
|
Ram Karan Baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
RamKaranBaiga
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-030-003/248 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763761
|
07/10/2023
|
Ram Karan Baiga
|
1715002030WL065575
|
Ram Karan Baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
RamKaranBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIDHI
|
MP-15-002-030-003/253 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763763
|
07/10/2023
|
shivkumar kol
|
1715002030WL065575
|
shivkumar kol
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
shivkumarkol
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-030-003/259 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763765
|
07/10/2023
|
Ramrati Yadav
|
1715002030WL065575
|
Ramrati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
RamratiYadav
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-030-003/259-B (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763766
|
07/10/2023
|
Munim Yadav
|
1715002030WL065575
|
Munim Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
MunimYadav
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-030-003/26 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763767
|
07/10/2023
|
Rajbhan Prajapati
|
1715002030WL065575
|
Rajbhan Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
RajbhanPrajapati
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-030-003/268-A (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763769
|
07/10/2023
|
Saroj Prajapati
|
1715002030WL065575
|
Saroj Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
SarojPrajapati
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-030-003/296 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763771
|
07/10/2023
|
Dadva basor
|
1715002030WL065575
|
Dadva basor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
Dadvabasor
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-030-003/304 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763772
|
07/10/2023
|
Mathura Yadav
|
1715002030WL065575
|
Mathura Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
MathuraYadav
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-030-003/304 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763773
|
07/10/2023
|
milau Yadav
|
1715002030WL065575
|
milau Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
milauYadav
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-030-003/315 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763774
|
07/10/2023
|
Lallu Baiga
|
1715002030WL065575
|
Lallu Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
LalluBaiga
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-030-003/344-A (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763776
|
07/10/2023
|
Santosh Kumar Sharma
|
1715002030WL065575
|
Santosh Kumar Sharma
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
SantoshKumarSharma
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-030-003/36 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763778
|
07/10/2023
|
saroj kori
|
1715002030WL065575
|
saroj kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
sarojkori
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-030-003/55 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763780
|
07/10/2023
|
Choti Kori
|
1715002030WL065575
|
Choti Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
ChotiKori
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-030-003/57 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763781
|
07/10/2023
|
Jayram Baiga
|
1715002030WL065575
|
Jayram Baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
JayramBaiga
|
UNION BANK OF INDIA(508500)
|
83
|
SIDHI
|
MP-15-002-030-003/59 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763782
|
07/10/2023
|
Brijlal Baiga
|
1715002030WL065575
|
Brijlal Baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
BrijlalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SIDHI
|
MP-15-002-030-003/823 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763784
|
07/10/2023
|
Janak Dulari Napit
|
1715002030WL065575
|
Janak Dulari Napit
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
JanakDulariNapit
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-030-003/833 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763785
|
07/10/2023
|
KAUSHILYA KORI
|
1715002030WL065575
|
KAUSHILYA KORI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
KAUSHILYAKORI
|
UNION BANK OF INDIA(508500)
|
86
|
SIDHI
|
MP-15-002-030-003/840 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763786
|
07/10/2023
|
Bhgawaniya Baiga
|
1715002030WL065575
|
Bhgawaniya Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
BhgawaniyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIDHI
|
MP-15-002-030-003/842 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763787
|
07/10/2023
|
Tulshi Das Kori
|
1715002030WL065575
|
Tulshi Das Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
TulshiDasKori
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-030-003/850 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763788
|
07/10/2023
|
Bihari Singh Gond
|
1715002030WL065575
|
Bihari Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
BihariSinghGond
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-030-003/929 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763791
|
07/10/2023
|
Santosh Kumar Kori
|
1715002030WL065575
|
Santosh Kumar Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
SantoshKumarKori
|
UNION BANK OF INDIA(508500)
|
90
|
SIDHI
|
MP-15-002-030-003/963 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763795
|
07/10/2023
|
Kandhai Rawat
|
1715002030WL065575
|
Kandhai Rawat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
KandhaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SIDHI
|
MP-15-002-030-003/976 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763796
|
07/10/2023
|
Raju Bansal
|
1715002030WL065575
|
Raju Bansal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
RajuBansal
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-030-003/982 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763799
|
07/10/2023
|
SHIVLAKHAN BAIGA
|
1715002030WL065575
|
SHIVLAKHAN BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
SHIVLAKHANBAIGA
|
UNION BANK OF INDIA(508500)
|
93
|
SIDHI
|
MP-15-002-033-001/103-A (KHAMH)
|
1715002033NRG24071020230762194
|
07/10/2023
|
Geeta Singh
|
1715002033WL065485
|
Geeta Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-033-001/103-A (KHAMH)
|
1715002033NRG24071020230762193
|
07/10/2023
|
Geeta Singh
|
1715002033WL065485
|
Geeta Singh
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
306664877
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-033-001/11 (KHAMH)
|
1715002033NRG24071020230762215
|
07/10/2023
|
Arti Singh
|
1715002033WL065493
|
Arti Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
09/11/2023
|
|
306664877
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-033-001/16-A (KHAMH)
|
1715002033NRG24071020230762213
|
07/10/2023
|
Indravati Singh
|
1715002033WL065491
|
Indravati Singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
09/11/2023
|
|
306664877
|
|
IndravatiSingh
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-033-001/501 (KHAMH)
|
1715002033NRG24071020230762191
|
07/10/2023
|
Rajbhan
|
1715002033WL065484
|
Rajbhan
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306664877
|
|
Rajbhan
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-033-001/986 (KHAMH)
|
1715002033NRG24071020230762197
|
07/10/2023
|
Motiya
|
1715002033WL065487
|
Motiya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
Motiya
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-035-001/646 (CHHAWARI)
|
1715002035NRG24071020230761405
|
07/10/2023
|
Jahrunnisha khan
|
1715002035WL065404
|
Jahrunnisha khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
Jahrunnishakhan
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-035-001/646 (CHHAWARI)
|
1715002035NRG24071020230761404
|
07/10/2023
|
Jahrunnisha khan
|
1715002035WL065404
|
Jahrunnisha khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
Jahrunnishakhan
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-035-001/65-B (CHHAWARI)
|
1715002035NRG24071020230761407
|
07/10/2023
|
neeta
|
1715002035WL065404
|
neeta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-035-001/65-B (CHHAWARI)
|
1715002035NRG24071020230761406
|
07/10/2023
|
ramlakhan saket
|
1715002035WL065404
|
ramlakhan saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
ramlakhansaket
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-035-001/650 (CHHAWARI)
|
1715002035NRG24071020230761408
|
07/10/2023
|
Ukil khan
|
1715002035WL065404
|
Ukil khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
Ukilkhan
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-047-001/129 (KHIRKHORI)
|
1715002047NRG24071020230760837
|
07/10/2023
|
Banshbahadur Prajapati
|
1715002047WL065362
|
Banshbahadur Prajapati
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
09/11/2023
|
|
306664877
|
|
BanshbahadurPrajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-003-001/121-A (BAGHAU)
|
1715002003NRG24071020230761729
|
07/10/2023
|
ajay bahadur singh
|
1715002003WL065435
|
ajay bahadur singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
ajaybahadursingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
106
|
SIDHI
|
MP-15-002-030-002/1138 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763713
|
07/10/2023
|
Kajal Sahu
|
1715002030WL065575
|
Kajal Sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
KajalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SIDHI
|
MP-15-002-030-003/1-A (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763732
|
07/10/2023
|
Govind prajapati
|
1715002030WL065575
|
Govind prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
Govindprajapati
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-030-003/260 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763768
|
07/10/2023
|
devkali Yadav
|
1715002030WL065575
|
devkali Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
devkaliYadav
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-030-003/50 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763779
|
07/10/2023
|
devideen sahu
|
1715002030WL065575
|
devideen sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
devideensahu
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-033-001/11-D (KHAMH)
|
1715002033NRG24071020230762214
|
07/10/2023
|
Archana Singh
|
1715002033WL065492
|
Archana Singh
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
09/11/2023
|
|
306664877
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
111
|
SIDHI
|
MP-15-002-047-001/141-C (KHIRKHORI)
|
1715002047NRG24071020230760838
|
07/10/2023
|
Raghunath Prajapati
|
1715002047WL065363
|
Raghunath Prajapati
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
09/11/2023
|
|
306664877
|
|
RaghunathPrajapati
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-056-001/1011 (MAHARAJPUR)
|
1715002056NRG24071020230761747
|
07/10/2023
|
GUDDAN YADAV
|
1715002056WL065442
|
GUDDAN YADAV
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
GUDDANYADAV
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-056-001/1150 (MAHARAJPUR)
|
1715002056NRG24071020230761847
|
07/10/2023
|
SANJAY GUPAT
|
1715002056WL065446
|
SANJAY GUPAT
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
10/11/2023
|
|
306664877
|
|
SANJAYGUPAT
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-056-001/1151 (MAHARAJPUR)
|
1715002056NRG24071020230761848
|
07/10/2023
|
PREMVATI GUPTA
|
1715002056WL065446
|
PREMVATI GUPTA
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
PREMVATIGUPTA
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-056-001/1220-A (MAHARAJPUR)
|
1715002056NRG24071020230761931
|
07/10/2023
|
Nemvati Saket
|
1715002056WL065448
|
Nemvati Saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
NemvatiSaket
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-056-001/12301 (MAHARAJPUR)
|
1715002056NRG24071020230761870
|
07/10/2023
|
pawan dwivedi
|
1715002056WL065446
|
pawan dwivedi
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
pawandwivedi
|
INDIAN BANK(607105)
|
117
|
SIDHI
|
MP-15-002-105-004/11-D (KOTHAR)
|
1715002105NRG24071020230762571
|
07/10/2023
|
rampati saket
|
1715002105WL065518
|
rampati saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
rampatisaket
|
BANK OF BARODA(606985)
|
118
|
SIDHI
|
MP-15-002-105-004/11-D (KOTHAR)
|
1715002105NRG24071020230762570
|
07/10/2023
|
Rampati Saket
|
1715002105WL065518
|
Rampati Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
RampatiSaket
|
INDIAN BANK(607105)
|
119
|
SIDHI
|
MP-15-002-105-004/51-B (KOTHAR)
|
1715002105NRG24071020230762593
|
07/10/2023
|
lallu
|
1715002105WL065518
|
lallu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
120
|
SIDHI
|
MP-15-002-105-004/51-B (KOTHAR)
|
1715002105NRG24071020230762592
|
07/10/2023
|
lallu
|
1715002105WL065518
|
lallu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
lallu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-030-003/35 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763777
|
07/10/2023
|
bahadur Kori
|
1715002030WL065575
|
bahadur Kori
|
00255
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
bahadurKori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-004-002/1462-B (SHIVPURWA-1)
|
1715002108NRG24071020230761742
|
07/10/2023
|
Ram Lal Saket
|
1715002108WL065440
|
Ram Lal Saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306664877
|
|
RamLalSaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-056-001/1133 (MAHARAJPUR)
|
1715002056NRG24071020230761846
|
07/10/2023
|
Ramkrushna
|
1715002056WL065446
|
Ramkrushna
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
Ramkrushna
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SIDHI
|
MP-15-002-058-001/523-A (SATNARAPAWAI)
|
1715002058NRG24071020230760747
|
07/10/2023
|
shri lal gupta
|
1715002058WL065339
|
shri lal gupta
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
shrilalgupta
|
INDUSIND BANK(607189)
|
125
|
SIDHI
|
MP-15-002-058-001/523-A (SATNARAPAWAI)
|
1715002058NRG24071020230760748
|
07/10/2023
|
Suneeta Gupta
|
1715002058WL065339
|
Suneeta Gupta
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
SuneetaGupta
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-079-005/59 (KARUIKHAND)
|
1715002079NRG24071020230761362
|
07/10/2023
|
Suresh Jaiswal
|
1715002079WL065402
|
Suresh Jaiswal
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
SureshJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
127
|
SIDHI
|
MP-15-002-079-006/251 (KARUIKHAND)
|
1715002079NRG24071020230761262
|
07/10/2023
|
Raghunandan Patel
|
1715002079WL065398
|
Raghunandan Patel
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
RaghunandanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
SIDHI
|
MP-15-002-105-004/93-A (KOTHAR)
|
1715002105NRG24071020230762601
|
07/10/2023
|
PINKI SAKET
|
1715002105WL065518
|
PINKI SAKET
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
PINKISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-003-001/1135-A (BAGHAU)
|
1715002003NRG24071020230761727
|
07/10/2023
|
Sandeep kumar Prajapati
|
1715002003WL065435
|
Sandeep kumar Prajapati
|
00354
|
PUNB0660300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
SandeepkumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-003-001/608 (BAGHAU)
|
1715002003NRG24071020230761734
|
07/10/2023
|
shyamwati singh
|
1715002003WL065435
|
shyamwati singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
shyamwatisingh
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-016-001/95 (PADARIYAKALA)
|
1715002016NRG24071020230760439
|
07/10/2023
|
anarkali
|
1715002016WL065295
|
anarkali
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306664877
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-030-001/44 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763697
|
07/10/2023
|
Brihaspati Yadav
|
1715002030WL065575
|
Brihaspati Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
BrihaspatiYadav
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-030-001/44 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763698
|
07/10/2023
|
Brihaspati Yadav
|
1715002030WL065575
|
Brihaspati Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
BrihaspatiYadav
|
INDIAN BANK(607105)
|
134
|
SIDHI
|
MP-15-002-030-002/51 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763720
|
07/10/2023
|
Babau Prajapati
|
1715002030WL065575
|
Babau Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
BabauPrajapati
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-030-002/71 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763722
|
07/10/2023
|
Anita Sahu
|
1715002030WL065575
|
Anita Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
AnitaSahu
|
INDIAN BANK(607105)
|
136
|
SIDHI
|
MP-15-002-030-003/13 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763744
|
07/10/2023
|
Raghuveer Yadav
|
1715002030WL065575
|
Raghuveer Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
RaghuveerYadav
|
INDIAN BANK(607105)
|
137
|
SIDHI
|
MP-15-002-030-003/944 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763794
|
07/10/2023
|
Mukesh Kumar Kori
|
1715002030WL065575
|
Mukesh Kumar Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
MukeshKumarKori
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-030-003/979 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763797
|
07/10/2023
|
Archana Sahu
|
1715002030WL065575
|
Archana Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
ArchanaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SIDHI
|
MP-15-002-030-003/980 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763798
|
07/10/2023
|
Dhanpati Sahu
|
1715002030WL065575
|
Dhanpati Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
DhanpatiSahu
|
INDIAN BANK(607105)
|
140
|
SIDHI
|
MP-15-002-056-001/1002 (MAHARAJPUR)
|
1715002056NRG24071020230761921
|
07/10/2023
|
RAJMANTI SAHU
|
1715002056WL065448
|
RAJMANTI SAHU
|
00415
|
SBIN0001262
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
306664877
|
|
RAJMANTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SIDHI
|
MP-15-002-056-001/1006 (MAHARAJPUR)
|
1715002056NRG24071020230761744
|
07/10/2023
|
GUDIYA SEN
|
1715002056WL065442
|
GUDIYA SEN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
GUDIYASEN
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-056-001/1006-B (MAHARAJPUR)
|
1715002056NRG24071020230761746
|
07/10/2023
|
PAVAN NAI
|
1715002056WL065442
|
PAVAN NAI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
PAVANNAI
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
SIDHI
|
MP-15-002-056-001/102-D (MAHARAJPUR)
|
1715002056NRG24071020230761749
|
07/10/2023
|
nebasua pal
|
1715002056WL065442
|
nebasua pal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
nebasuapal
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-056-001/1053 (MAHARAJPUR)
|
1715002056NRG24071020230761750
|
07/10/2023
|
LALBAHADUR YADAV
|
1715002056WL065442
|
LALBAHADUR YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
LALBAHADURYADAV
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-056-001/1054 (MAHARAJPUR)
|
1715002056NRG24071020230761751
|
07/10/2023
|
RAJMAN YADAV
|
1715002056WL065442
|
RAJMAN YADAV
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
RAJMANYADAV
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-056-001/1142 (MAHARAJPUR)
|
1715002056NRG24071020230761926
|
07/10/2023
|
SOMESWAR
|
1715002056WL065448
|
SOMESWAR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
SOMESWAR
|
INDIAN BANK(607105)
|
147
|
SIDHI
|
MP-15-002-056-001/1142 (MAHARAJPUR)
|
1715002056NRG24071020230761925
|
07/10/2023
|
SOMESWAR
|
1715002056WL065448
|
SOMESWAR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
SOMESWAR
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-056-001/1159-A (MAHARAJPUR)
|
1715002056NRG24071020230761754
|
07/10/2023
|
RANI DEVI PAL
|
1715002056WL065442
|
RANI DEVI PAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
RANIDEVIPAL
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-056-001/1165 (MAHARAJPUR)
|
1715002056NRG24071020230761927
|
07/10/2023
|
RAMKALI PRAJAPTI
|
1715002056WL065448
|
RAMKALI PRAJAPTI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
RAMKALIPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-056-001/1166 (MAHARAJPUR)
|
1715002056NRG24071020230761756
|
07/10/2023
|
SILOCHANA PRAJAPATI
|
1715002056WL065442
|
SILOCHANA PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
SILOCHANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-056-001/1196-A (MAHARAJPUR)
|
1715002056NRG24071020230761765
|
07/10/2023
|
kusunkali pal
|
1715002056WL065442
|
kusunkali pal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
kusunkalipal
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-056-001/120-B (MAHARAJPUR)
|
1715002056NRG24071020230761767
|
07/10/2023
|
SIYASARAN
|
1715002056WL065442
|
SIYASARAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
SIYASARAN
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-056-001/1216 (MAHARAJPUR)
|
1715002056NRG24071020230761928
|
07/10/2023
|
RENU PRAJAPATI
|
1715002056WL065448
|
RENU PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
RENUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-056-001/1217-A (MAHARAJPUR)
|
1715002056NRG24071020230761930
|
07/10/2023
|
Meena Rawat
|
1715002056WL065448
|
Meena Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
MeenaRawat
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-056-001/122-C (MAHARAJPUR)
|
1715002056NRG24071020230761852
|
07/10/2023
|
dheeraj vishwakarma
|
1715002056WL065446
|
dheeraj vishwakarma
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
dheerajvishwakarma
|
BANK OF BARODA(606985)
|
156
|
SIDHI
|
MP-15-002-056-001/1224-A (MAHARAJPUR)
|
1715002056NRG24071020230761932
|
07/10/2023
|
PARVATI PRAJAPATI
|
1715002056WL065448
|
PARVATI PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
PARVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-056-001/12258 (MAHARAJPUR)
|
1715002056NRG24071020230761771
|
07/10/2023
|
TRIVENI PAL
|
1715002056WL065442
|
TRIVENI PAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
TRIVENIPAL
|
PUNJAB NATIONAL BANK(508568)
|
158
|
SIDHI
|
MP-15-002-056-001/1227-A (MAHARAJPUR)
|
1715002056NRG24071020230761934
|
07/10/2023
|
Geeta Rawat
|
1715002056WL065448
|
Geeta Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-056-001/12277 (MAHARAJPUR)
|
1715002056NRG24071020230761863
|
07/10/2023
|
RANI KOL
|
1715002056WL065446
|
RANI KOL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
RANIKOL
|
INDUSIND BANK(607189)
|
160
|
SIDHI
|
MP-15-002-056-001/12279 (MAHARAJPUR)
|
1715002056NRG24071020230761864
|
07/10/2023
|
MANJU RAWAT
|
1715002056WL065446
|
MANJU RAWAT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
MANJURAWAT
|
INDUSIND BANK(607189)
|
161
|
SIDHI
|
MP-15-002-056-001/12282 (MAHARAJPUR)
|
1715002056NRG24071020230761865
|
07/10/2023
|
ARATI PANDEY
|
1715002056WL065446
|
ARATI PANDEY
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
ARATIPANDEY
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-056-001/12286 (MAHARAJPUR)
|
1715002056NRG24071020230761867
|
07/10/2023
|
PUNAM KUSHWAHA
|
1715002056WL065446
|
PUNAM KUSHWAHA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
PUNAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-056-001/12287 (MAHARAJPUR)
|
1715002056NRG24071020230761868
|
07/10/2023
|
LALITA KUMARI KUSHWAHA
|
1715002056WL065446
|
LALITA KUMARI KUSHWAHA
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
09/11/2023
|
|
306664877
|
|
LALITAKUMARIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
SIDHI
|
MP-15-002-056-001/12292 (MAHARAJPUR)
|
1715002056NRG24071020230761779
|
07/10/2023
|
usha sahu
|
1715002056WL065443
|
usha sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
ushasahu
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-056-001/12307-A (MAHARAJPUR)
|
1715002056NRG24071020230761876
|
07/10/2023
|
Shashikala Pandey
|
1715002056WL065446
|
Shashikala Pandey
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
ShashikalaPandey
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-056-001/12309-A (MAHARAJPUR)
|
1715002056NRG24071020230761936
|
07/10/2023
|
BABBU SAKET
|
1715002056WL065448
|
BABBU SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
BABBUSAKET
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-056-001/1241 (MAHARAJPUR)
|
1715002056NRG24071020230761937
|
07/10/2023
|
PRADEEP PRAJAPATI
|
1715002056WL065448
|
PRADEEP PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
PRADEEPPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-056-001/152 (MAHARAJPUR)
|
1715002056NRG24071020230761774
|
07/10/2023
|
rangnath vishwakarma
|
1715002056WL065442
|
rangnath vishwakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
rangnathvishwakarma
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-056-001/72-A (MAHARAJPUR)
|
1715002056NRG24061020230757975
|
07/10/2023
|
Martendra singh
|
1715002056WL065087
|
Martendra singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
Martendrasingh
|
IDBI BANK(607095)
|
170
|
SIDHI
|
MP-15-002-056-001/813 (MAHARAJPUR)
|
1715002056NRG24071020230761882
|
07/10/2023
|
munni kol
|
1715002056WL065446
|
munni kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
munnikol
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SIDHI
|
MP-15-002-056-001/816 (MAHARAJPUR)
|
1715002056NRG24071020230761780
|
07/10/2023
|
SHREEVA
|
1715002056WL065443
|
SHREEVA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
SHREEVA
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-056-001/819 (MAHARAJPUR)
|
1715002056NRG24071020230761781
|
07/10/2023
|
RAMSUMER YADAV
|
1715002056WL065443
|
RAMSUMER YADAV
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
RAMSUMERYADAV
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-056-001/820 (MAHARAJPUR)
|
1715002056NRG24071020230761883
|
07/10/2023
|
RAMU KOL
|
1715002056WL065446
|
RAMU KOL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
RAMUKOL
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-056-001/838 (MAHARAJPUR)
|
1715002056NRG24071020230761782
|
07/10/2023
|
DILIP YADAV
|
1715002056WL065443
|
DILIP YADAV
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
DILIPYADAV
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-056-001/852 (MAHARAJPUR)
|
1715002056NRG24071020230761940
|
07/10/2023
|
Sheela Yadav
|
1715002056WL065448
|
Sheela Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
SheelaYadav
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-056-002/1122 (MAHARAJPUR)
|
1715002056NRG24071020230761941
|
07/10/2023
|
dharamvati prajapati
|
1715002056WL065448
|
dharamvati prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
dharamvatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
SIDHI
|
MP-15-002-056-002/1137 (MAHARAJPUR)
|
1715002056NRG24071020230761942
|
07/10/2023
|
SIYA PRAJAPATI
|
1715002056WL065448
|
SIYA PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-056-002/9 (MAHARAJPUR)
|
1715002056NRG24071020230761943
|
07/10/2023
|
jairam
|
1715002056WL065448
|
jairam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-056-003/1228 (MAHARAJPUR)
|
1715002056NRG24061020230757978
|
07/10/2023
|
RAJKUMAR YADAV
|
1715002056WL065087
|
RAJKUMAR YADAV
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
RAJKUMARYADAV
|
BANK OF INDIA(508505)
|
180
|
SIDHI
|
MP-15-002-058-001/1024 (SATNARAPAWAI)
|
1715002058NRG24071020230760723
|
07/10/2023
|
Lalmani
|
1715002058WL065339
|
Lalmani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-058-001/111-C (SATNARAPAWAI)
|
1715002058NRG24071020230760726
|
07/10/2023
|
Vidya Vati Pandey
|
1715002058WL065339
|
Vidya Vati Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
VidyaVatiPandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
182
|
SIDHI
|
MP-15-002-058-001/111-C (SATNARAPAWAI)
|
1715002058NRG24071020230760725
|
07/10/2023
|
Vidya Vati Pandey
|
1715002058WL065339
|
Vidya Vati Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
VidyaVatiPandey
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-058-001/111-D (SATNARAPAWAI)
|
1715002058NRG24071020230760728
|
07/10/2023
|
Prince Kumar pandey
|
1715002058WL065339
|
Prince Kumar pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
PrinceKumarpandey
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-058-001/111-D (SATNARAPAWAI)
|
1715002058NRG24071020230760727
|
07/10/2023
|
Prince Kumar pandey
|
1715002058WL065339
|
Prince Kumar pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
PrinceKumarpandey
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-058-001/128 (SATNARAPAWAI)
|
1715002058NRG24071020230760731
|
07/10/2023
|
Sunita Yadav
|
1715002058WL065339
|
Sunita Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
186
|
SIDHI
|
MP-15-002-058-001/128 (SATNARAPAWAI)
|
1715002058NRG24071020230760730
|
07/10/2023
|
Sunita Yadav
|
1715002058WL065339
|
Sunita Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
SunitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIDHI
|
MP-15-002-058-001/1512-B (SATNARAPAWAI)
|
1715002058NRG24071020230760734
|
07/10/2023
|
Priya Singh
|
1715002058WL065339
|
Priya Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
PriyaSingh
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-058-001/2086-A (SATNARAPAWAI)
|
1715002058NRG24071020230760735
|
07/10/2023
|
Brijbhan yadav
|
1715002058WL065339
|
Brijbhan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
Brijbhanyadav
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-058-001/221-B (SATNARAPAWAI)
|
1715002058NRG24071020230760736
|
07/10/2023
|
Subhadra yadav
|
1715002058WL065339
|
Subhadra yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
Subhadrayadav
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-058-001/229-B (SATNARAPAWAI)
|
1715002058NRG24071020230760737
|
07/10/2023
|
Rekha Verma
|
1715002058WL065339
|
Rekha Verma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
RekhaVerma
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-058-001/232-C (SATNARAPAWAI)
|
1715002058NRG24071020230760738
|
07/10/2023
|
sanjay varma
|
1715002058WL065339
|
sanjay varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
sanjayvarma
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-058-001/238-B (SATNARAPAWAI)
|
1715002058NRG24071020230760739
|
07/10/2023
|
Munni yadav
|
1715002058WL065339
|
Munni yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
Munniyadav
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-058-001/26-B (SATNARAPAWAI)
|
1715002058NRG24071020230760743
|
07/10/2023
|
Ashok Yadav
|
1715002058WL065339
|
Ashok Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-058-001/26-B (SATNARAPAWAI)
|
1715002058NRG24071020230760742
|
07/10/2023
|
Ashok Yadav
|
1715002058WL065339
|
Ashok Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
AshokYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIDHI
|
MP-15-002-058-001/28 (SATNARAPAWAI)
|
1715002058NRG24071020230760744
|
07/10/2023
|
Mannu
|
1715002058WL065339
|
Mannu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-058-001/522-C (SATNARAPAWAI)
|
1715002058NRG24071020230760746
|
07/10/2023
|
shivnath yadav
|
1715002058WL065339
|
shivnath yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
shivnathyadav
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-078-005/16-B (KOTDARKHURD)
|
1715002078NRG24071020230762182
|
07/10/2023
|
Aman kumar kol
|
1715002078WL065482
|
Aman kumar kol
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
306664877
|
|
Amankumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIDHI
|
MP-15-002-079-001/11 (KARUIKHAND)
|
1715002079NRG24071020230761341
|
07/10/2023
|
Sahana begam
|
1715002079WL065402
|
Sahana begam
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Sahanabegam
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-079-001/14 (KARUIKHAND)
|
1715002079NRG24071020230761240
|
07/10/2023
|
sulochina kushwaha
|
1715002079WL065396
|
sulochina kushwaha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
sulochinakushwaha
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-079-001/16 (KARUIKHAND)
|
1715002079NRG24071020230761241
|
07/10/2023
|
Sonu kushwaha
|
1715002079WL065396
|
Sonu kushwaha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Sonukushwaha
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-079-001/6-A (KARUIKHAND)
|
1715002079NRG24071020230761242
|
07/10/2023
|
Kasima begam
|
1715002079WL065396
|
Kasima begam
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Kasimabegam
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-079-001/9 (KARUIKHAND)
|
1715002079NRG24071020230761243
|
07/10/2023
|
Ashok kushwaha
|
1715002079WL065396
|
Ashok kushwaha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
Ashokkushwaha
|
IDBI BANK(607095)
|
203
|
SIDHI
|
MP-15-002-079-002/10 (KARUIKHAND)
|
1715002079NRG24071020230761344
|
07/10/2023
|
Anju
|
1715002079WL065402
|
Anju
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-079-002/12 (KARUIKHAND)
|
1715002079NRG24071020230761345
|
07/10/2023
|
Prema
|
1715002079WL065402
|
Prema
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-079-002/7 (KARUIKHAND)
|
1715002079NRG24071020230761346
|
07/10/2023
|
Rampal soni
|
1715002079WL065402
|
Rampal soni
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Rampalsoni
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-079-002/9 (KARUIKHAND)
|
1715002079NRG24071020230761348
|
07/10/2023
|
Ashok soni
|
1715002079WL065402
|
Ashok soni
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Ashoksoni
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-079-003/11-A (KARUIKHAND)
|
1715002079NRG24071020230761244
|
07/10/2023
|
Belakali kol
|
1715002079WL065396
|
Belakali kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Belakalikol
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-079-003/21 (KARUIKHAND)
|
1715002079NRG24071020230761245
|
07/10/2023
|
Parwati kol
|
1715002079WL065396
|
Parwati kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Parwatikol
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-079-003/35 (KARUIKHAND)
|
1715002079NRG24071020230761236
|
07/10/2023
|
Daddulal singh
|
1715002079WL065395
|
Daddulal singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Daddulalsingh
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-079-004/13 (KARUIKHAND)
|
1715002079NRG24071020230761349
|
07/10/2023
|
seeta kori
|
1715002079WL065402
|
seeta kori
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
seetakori
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-079-004/14-A (KARUIKHAND)
|
1715002079NRG24071020230761237
|
07/10/2023
|
gulabkali
|
1715002079WL065395
|
gulabkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-079-004/25-A (KARUIKHAND)
|
1715002079NRG24071020230761350
|
07/10/2023
|
ramkripal jayswal
|
1715002079WL065402
|
ramkripal jayswal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
ramkripaljayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
213
|
SIDHI
|
MP-15-002-079-004/8 (KARUIKHAND)
|
1715002079NRG24071020230761352
|
07/10/2023
|
ramai
|
1715002079WL065402
|
ramai
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
ramai
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-079-004/9 (KARUIKHAND)
|
1715002079NRG24071020230761353
|
07/10/2023
|
DHANAPAT
|
1715002079WL065402
|
DHANAPAT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
DHANAPAT
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-079-005/1-A (KARUIKHAND)
|
1715002079NRG24071020230761354
|
07/10/2023
|
Hakeem bibi
|
1715002079WL065402
|
Hakeem bibi
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Hakeembibi
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-079-005/11 (KARUIKHAND)
|
1715002079NRG24071020230761259
|
07/10/2023
|
jubeda bano
|
1715002079WL065398
|
jubeda bano
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
jubedabano
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-079-005/22-A (KARUIKHAND)
|
1715002079NRG24071020230761260
|
07/10/2023
|
Manrakhan
|
1715002079WL065398
|
Manrakhan
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Manrakhan
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-079-005/23 (KARUIKHAND)
|
1715002079NRG24071020230761261
|
07/10/2023
|
Shivnath
|
1715002079WL065398
|
Shivnath
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-079-005/31-C (KARUIKHAND)
|
1715002079NRG24071020230761355
|
07/10/2023
|
tahir
|
1715002079WL065402
|
tahir
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
tahir
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-079-005/31-D (KARUIKHAND)
|
1715002079NRG24071020230761356
|
07/10/2023
|
jarina vegam
|
1715002079WL065402
|
jarina vegam
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
jarinavegam
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-079-005/35 (KARUIKHAND)
|
1715002079NRG24071020230761239
|
07/10/2023
|
sakheen mohammad
|
1715002079WL065395
|
sakheen mohammad
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
sakheenmohammad
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-079-005/39 (KARUIKHAND)
|
1715002079NRG24071020230761358
|
07/10/2023
|
badree
|
1715002079WL065402
|
badree
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
badree
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
223
|
SIDHI
|
MP-15-002-079-005/57 (KARUIKHAND)
|
1715002079NRG24071020230761360
|
07/10/2023
|
Mahamood Ali
|
1715002079WL065402
|
Mahamood Ali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
MahamoodAli
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-079-005/62 (KARUIKHAND)
|
1715002079NRG24071020230761363
|
07/10/2023
|
Isamail khan
|
1715002079WL065402
|
Isamail khan
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Isamailkhan
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-079-005/67 (KARUIKHAND)
|
1715002079NRG24071020230761364
|
07/10/2023
|
Shitla devi singh
|
1715002079WL065402
|
Shitla devi singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
Shitladevisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
226
|
SIDHI
|
MP-15-002-079-005/70 (KARUIKHAND)
|
1715002079NRG24071020230761247
|
07/10/2023
|
Jaiminnisha
|
1715002079WL065396
|
Jaiminnisha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Jaiminnisha
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-079-006/128 (KARUIKHAND)
|
1715002079NRG24071020230761366
|
07/10/2023
|
buddhisen
|
1715002079WL065402
|
buddhisen
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
buddhisen
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-079-006/129 (KARUIKHAND)
|
1715002079NRG24071020230761248
|
07/10/2023
|
panaua
|
1715002079WL065396
|
panaua
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
panaua
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-079-006/130-A (KARUIKHAND)
|
1715002079NRG24071020230761367
|
07/10/2023
|
Keshva patel
|
1715002079WL065402
|
Keshva patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Keshvapatel
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-079-006/135-A (KARUIKHAND)
|
1715002079NRG24071020230761368
|
07/10/2023
|
kusumkali patel
|
1715002079WL065402
|
kusumkali patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
kusumkalipatel
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-079-006/220 (KARUIKHAND)
|
1715002079NRG24071020230761369
|
07/10/2023
|
Rajarakhan patel
|
1715002079WL065402
|
Rajarakhan patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
Rajarakhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIDHI
|
MP-15-002-079-006/231 (KARUIKHAND)
|
1715002079NRG24071020230761370
|
07/10/2023
|
Sakuntala kol
|
1715002079WL065402
|
Sakuntala kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Sakuntalakol
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-079-006/246 (KARUIKHAND)
|
1715002079NRG24071020230761372
|
07/10/2023
|
Mangeesa patel
|
1715002079WL065402
|
Mangeesa patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Mangeesapatel
|
UNION BANK OF INDIA(508500)
|
234
|
SIDHI
|
MP-15-002-079-006/252 (KARUIKHAND)
|
1715002079NRG24071020230761263
|
07/10/2023
|
sangeeta gupta
|
1715002079WL065398
|
sangeeta gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
sangeetagupta
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-079-006/253 (KARUIKHAND)
|
1715002079NRG24071020230761264
|
07/10/2023
|
lalbahadur patel
|
1715002079WL065398
|
lalbahadur patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
lalbahadurpatel
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-079-006/255 (KARUIKHAND)
|
1715002079NRG24071020230761265
|
07/10/2023
|
Rajesh Kumar Patel
|
1715002079WL065398
|
Rajesh Kumar Patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
RajeshKumarPatel
|
BANK OF BARODA(606985)
|
237
|
SIDHI
|
MP-15-002-079-006/27 (KARUIKHAND)
|
1715002079NRG24071020230761267
|
07/10/2023
|
manju begam
|
1715002079WL065398
|
manju begam
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
manjubegam
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-079-006/29 (KARUIKHAND)
|
1715002079NRG24071020230761254
|
07/10/2023
|
sukkhi
|
1715002079WL065397
|
sukkhi
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
sukkhi
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-079-006/44 (KARUIKHAND)
|
1715002079NRG24071020230761249
|
07/10/2023
|
Rudrapratap singh
|
1715002079WL065396
|
Rudrapratap singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Rudrapratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
240
|
SIDHI
|
MP-15-002-079-006/45 (KARUIKHAND)
|
1715002079NRG24071020230761373
|
07/10/2023
|
Kamta
|
1715002079WL065402
|
Kamta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-079-006/58 (KARUIKHAND)
|
1715002079NRG24071020230761255
|
07/10/2023
|
jagyasen rajak
|
1715002079WL065397
|
jagyasen rajak
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
jagyasenrajak
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-079-006/64 (KARUIKHAND)
|
1715002079NRG24071020230761374
|
07/10/2023
|
PHULKALI
|
1715002079WL065402
|
PHULKALI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
PHULKALI
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-079-006/82 (KARUIKHAND)
|
1715002079NRG24071020230761256
|
07/10/2023
|
Chathilal
|
1715002079WL065397
|
Chathilal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Chathilal
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-079-008/34 (KARUIKHAND)
|
1715002079NRG24071020230761257
|
07/10/2023
|
lalman kol
|
1715002079WL065397
|
lalman kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
lalmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIDHI
|
MP-15-002-079-008/9 (KARUIKHAND)
|
1715002079NRG24071020230761258
|
07/10/2023
|
Babulal
|
1715002079WL065397
|
Babulal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-105-001/74 (KOTHAR)
|
1715002105NRG24071020230762392
|
07/10/2023
|
Devideen
|
1715002105WL065505
|
Devideen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
Devideen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
SIDHI
|
MP-15-002-105-001/85 (KOTHAR)
|
1715002105NRG24071020230762397
|
07/10/2023
|
RAMBATI
|
1715002105WL065505
|
RAMBATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-105-001/85 (KOTHAR)
|
1715002105NRG24071020230762396
|
07/10/2023
|
RAMBATI
|
1715002105WL065505
|
RAMBATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
RAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
249
|
SIDHI
|
MP-15-002-105-001/96-D (KOTHAR)
|
1715002105NRG24071020230762398
|
07/10/2023
|
heeramani
|
1715002105WL065505
|
heeramani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-105-001/999 (KOTHAR)
|
1715002105NRG24071020230762401
|
07/10/2023
|
santosh
|
1715002105WL065505
|
santosh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIDHI
|
MP-15-002-105-001/999 (KOTHAR)
|
1715002105NRG24071020230762400
|
07/10/2023
|
santosh
|
1715002105WL065505
|
santosh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
252
|
SIDHI
|
MP-15-002-105-003/401-A (KOTHAR)
|
1715002105NRG24071020230762417
|
07/10/2023
|
jai prakash
|
1715002105WL065505
|
jai prakash
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
jaiprakash
|
BANK OF BARODA(606985)
|
253
|
SIDHI
|
MP-15-002-105-003/401-A (KOTHAR)
|
1715002105NRG24071020230762416
|
07/10/2023
|
panna singh
|
1715002105WL065505
|
panna singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
pannasingh
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-105-004/15 (KOTHAR)
|
1715002105NRG24071020230762573
|
07/10/2023
|
Angad
|
1715002105WL065518
|
Angad
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-105-004/15 (KOTHAR)
|
1715002105NRG24071020230762572
|
07/10/2023
|
Angad
|
1715002105WL065518
|
Angad
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
Angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SIDHI
|
MP-15-002-105-004/173 (KOTHAR)
|
1715002105NRG24071020230762577
|
07/10/2023
|
mithilal
|
1715002105WL065518
|
mithilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
mithilal
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-105-004/360 (KOTHAR)
|
1715002105NRG24071020230762585
|
07/10/2023
|
rinku singh
|
1715002105WL065518
|
rinku singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
rinkusingh
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-105-004/360 (KOTHAR)
|
1715002105NRG24071020230762584
|
07/10/2023
|
rinku singh
|
1715002105WL065518
|
rinku singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
rinkusingh
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-105-004/403-B (KOTHAR)
|
1715002105NRG24071020230762586
|
07/10/2023
|
MAHESH SAHU
|
1715002105WL065518
|
MAHESH SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
MAHESHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
260
|
SIDHI
|
MP-15-002-105-004/403-B (KOTHAR)
|
1715002105NRG24071020230762587
|
07/10/2023
|
suneeta
|
1715002105WL065518
|
suneeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
SIDHI
|
MP-15-002-105-004/93-A (KOTHAR)
|
1715002105NRG24071020230762600
|
07/10/2023
|
nandlal
|
1715002105WL065518
|
nandlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142877
|
142877
|
|
|
|
|
|
|
|
262
|
SIDHI
|
MP-15-002-003-001/133 (BAGHAU)
|
1715002003NRG24071020230761730
|
07/10/2023
|
raj rakhan patel
|
1715002003WL065435
|
raj rakhan patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
rajrakhanpatel
|
PUNJAB NATIONAL BANK(508568)
|
263
|
SIDHI
|
MP-15-002-003-001/87 (BAGHAU)
|
1715002003NRG24071020230761736
|
07/10/2023
|
Bhopal prajapati
|
1715002003WL065435
|
Bhopal prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
Bhopalprajapati
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-030-001/1125 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763694
|
07/10/2023
|
Vinod Sahu
|
1715002030WL065575
|
Vinod Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
VinodSahu
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-030-001/513 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763699
|
07/10/2023
|
Shivbodh Singh
|
1715002030WL065575
|
Shivbodh Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
ShivbodhSingh
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-030-001/825 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763704
|
07/10/2023
|
Pratibha Singh
|
1715002030WL065575
|
Pratibha Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
PratibhaSingh
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-030-003/821 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763783
|
07/10/2023
|
Savita Kori
|
1715002030WL065575
|
Savita Kori
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
SavitaKori
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-108-001/242 (SHIVPURWA 2)
|
1715002108NRG24071020230761741
|
07/10/2023
|
sheshamni
|
1715002108WL065439
|
sheshamni
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306664877
|
|
sheshamni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
269
|
SIDHI
|
MP-15-002-030-001/91-A (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763705
|
07/10/2023
|
Rajbahoran Yadav
|
1715002030WL065575
|
Rajbahoran Yadav
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
RajbahoranYadav
|
STATE BANK OF INDIA(508548)
|
270
|
SIDHI
|
MP-15-002-030-003/1024 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763733
|
07/10/2023
|
Shivbahadur Singh
|
1715002030WL065575
|
Shivbahadur Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
ShivbahadurSingh
|
INDIAN BANK(607105)
|
271
|
SIDHI
|
MP-15-002-030-003/1126 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763739
|
07/10/2023
|
Satendra Kori
|
1715002030WL065575
|
Satendra Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
SatendraKori
|
INDIAN BANK(607105)
|
272
|
SIDHI
|
MP-15-002-030-003/941 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763792
|
07/10/2023
|
Mohit Rajak
|
1715002030WL065575
|
Mohit Rajak
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
MohitRajak
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
SIDHI
|
MP-15-002-047-001/701 (KHIRKHORI)
|
1715002047NRG24071020230760854
|
07/10/2023
|
Dharmend
|
1715002047WL065366
|
Dharmend
|
00415
|
SBIN0012272
|
442
|
442
|
Processed
|
09/11/2023
|
|
306664877
|
|
Dharmend
|
PUNJAB NATIONAL BANK(508568)
|
274
|
SIDHI
|
MP-15-002-056-001/1012 (MAHARAJPUR)
|
1715002056NRG24071020230761922
|
07/10/2023
|
PREM LAL SAKET
|
1715002056WL065448
|
PREM LAL SAKET
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
PREMLALSAKET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
275
|
SIDHI
|
MP-15-002-035-001/652 (CHHAWARI)
|
1715002035NRG24071020230761410
|
07/10/2023
|
Badriprasad Gupta
|
1715002035WL065404
|
Badriprasad Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
BadriprasadGupta
|
INDIAN BANK(607105)
|
276
|
SIDHI
|
MP-15-002-035-001/652 (CHHAWARI)
|
1715002035NRG24071020230761409
|
07/10/2023
|
Badriprasad Gupta
|
1715002035WL065404
|
Badriprasad Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
BadriprasadGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
277
|
SIDHI
|
MP-15-002-016-001/100-C (PADARIYAKALA)
|
1715002016NRG24071020230760440
|
07/10/2023
|
annu rawat
|
1715002016WL065296
|
annu rawat
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306664877
|
|
annurawat
|
UNION BANK OF INDIA(508500)
|
278
|
SIDHI
|
MP-15-002-050-001/1695 (BANJARI)
|
1715002050NRG24071020230762227
|
07/10/2023
|
Ankit Vishwakarma
|
1715002050WL065496
|
Ankit Vishwakarma
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
09/11/2023
|
|
306664877
|
|
AnkitVishwakarma
|
INDIAN BANK(607105)
|
279
|
SIDHI
|
MP-15-002-056-001/1016 (MAHARAJPUR)
|
1715002056NRG24071020230761748
|
07/10/2023
|
SUGRANUA PAL
|
1715002056WL065442
|
SUGRANUA PAL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
SUGRANUAPAL
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-056-001/11-B (MAHARAJPUR)
|
1715002056NRG24071020230761924
|
07/10/2023
|
mahendra
|
1715002056WL065448
|
mahendra
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
281
|
SIDHI
|
MP-15-002-056-001/1139 (MAHARAJPUR)
|
1715002056NRG24071020230761753
|
07/10/2023
|
Ramnarayan
|
1715002056WL065442
|
Ramnarayan
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
282
|
SIDHI
|
MP-15-002-056-001/12264 (MAHARAJPUR)
|
1715002056NRG24071020230761860
|
07/10/2023
|
ANSHU RAVAT
|
1715002056WL065446
|
ANSHU RAVAT
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
ANSHURAVAT
|
STATE BANK OF INDIA(508548)
|
283
|
SIDHI
|
MP-15-002-056-001/12308 (MAHARAJPUR)
|
1715002056NRG24071020230761877
|
07/10/2023
|
RAM SUMER KUSHWAHA
|
1715002056WL065446
|
RAM SUMER KUSHWAHA
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
RAMSUMERKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-056-001/393 (MAHARAJPUR)
|
1715002056NRG24071020230761776
|
07/10/2023
|
Premlal Yadav
|
1715002056WL065442
|
Premlal Yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
PremlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIDHI
|
MP-15-002-056-001/393 (MAHARAJPUR)
|
1715002056NRG24071020230761775
|
07/10/2023
|
Premlal Yadav
|
1715002056WL065442
|
Premlal Yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
PremlalYadav
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-056-001/408 (MAHARAJPUR)
|
1715002056NRG24071020230761939
|
07/10/2023
|
Permaswer
|
1715002056WL065448
|
Permaswer
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
Permaswer
|
INDIAN BANK(607105)
|
287
|
SIDHI
|
MP-15-002-056-001/57 (MAHARAJPUR)
|
1715002056NRG24061020230757973
|
07/10/2023
|
Bholadas
|
1715002056WL065087
|
Bholadas
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Bholadas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
288
|
SIDHI
|
MP-15-002-056-001/57 (MAHARAJPUR)
|
1715002056NRG24061020230757974
|
07/10/2023
|
Bholadas
|
1715002056WL065087
|
Bholadas
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
Bholadas
|
INDIAN BANK(607105)
|
289
|
SIDHI
|
MP-15-002-056-002/13 (MAHARAJPUR)
|
1715002056NRG24071020230761786
|
07/10/2023
|
BABULI PRAJAPATI
|
1715002056WL065443
|
BABULI PRAJAPATI
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
BABULIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-079-005/34-A (KARUIKHAND)
|
1715002079NRG24071020230761357
|
07/10/2023
|
muhaiyatdeen
|
1715002079WL065402
|
muhaiyatdeen
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
muhaiyatdeen
|
STATE BANK OF INDIA(508548)
|
291
|
SIDHI
|
MP-15-002-079-005/56 (KARUIKHAND)
|
1715002079NRG24071020230761246
|
07/10/2023
|
Hajara begam
|
1715002079WL065396
|
Hajara begam
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Hajarabegam
|
STATE BANK OF INDIA(508548)
|
292
|
SIDHI
|
MP-15-002-079-006/124 (KARUIKHAND)
|
1715002079NRG24071020230761365
|
07/10/2023
|
Sakir mohammad
|
1715002079WL065402
|
Sakir mohammad
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Sakirmohammad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
293
|
SIDHI
|
MP-15-002-030-003/24 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763760
|
07/10/2023
|
Shribhan Rajak
|
1715002030WL065575
|
Shribhan Rajak
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
ShribhanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIDHI
|
MP-15-002-030-003/943 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763793
|
07/10/2023
|
Pankaj Kumar Kori
|
1715002030WL065575
|
Pankaj Kumar Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
PankajKumarKori
|
UNION BANK OF INDIA(508500)
|
295
|
SIDHI
|
MP-15-002-050-001/2023 (BANJARI)
|
1715002050NRG24071020230762218
|
07/10/2023
|
Santlal gupta
|
1715002050WL065495
|
Santlal gupta
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
10/11/2023
|
|
306664877
|
|
Santlalgupta
|
UNION BANK OF INDIA(508500)
|
296
|
SIDHI
|
MP-15-002-056-001/1169-A (MAHARAJPUR)
|
1715002056NRG24071020230761758
|
07/10/2023
|
SAURABH PANDEY
|
1715002056WL065442
|
SAURABH PANDEY
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
SAURABHPANDEY
|
STATE BANK OF INDIA(508548)
|
297
|
SIDHI
|
MP-15-002-056-001/1217 (MAHARAJPUR)
|
1715002056NRG24071020230761929
|
07/10/2023
|
KIRAN KOL
|
1715002056WL065448
|
KIRAN KOL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
KIRANKOL
|
UNION BANK OF INDIA(508500)
|
298
|
SIDHI
|
MP-15-002-056-001/1220-D (MAHARAJPUR)
|
1715002056NRG24071020230761855
|
07/10/2023
|
pradeep kumar prajapati
|
1715002056WL065446
|
pradeep kumar prajapati
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
pradeepkumarprajapati
|
UNION BANK OF INDIA(508500)
|
299
|
SIDHI
|
MP-15-002-056-001/1268 (MAHARAJPUR)
|
1715002056NRG24071020230761938
|
07/10/2023
|
RAGHURAJ PRAJAPATI
|
1715002056WL065448
|
RAGHURAJ PRAJAPATI
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
RAGHURAJPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SIDHI
|
MP-15-002-056-003/1170 (MAHARAJPUR)
|
1715002056NRG24061020230757977
|
07/10/2023
|
ANITA JAYSWAL
|
1715002056WL065087
|
ANITA JAYSWAL
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
ANITAJAYSWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
301
|
SIDHI
|
MP-15-002-070-002/2014-D (BEDUA)
|
1715002070NRG24071020230762699
|
07/10/2023
|
Rambhuban tiwari
|
1715002070WL065522
|
Rambhuban tiwari
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Rambhubantiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
302
|
SIDHI
|
MP-15-002-079-004/53 (KARUIKHAND)
|
1715002079NRG24071020230761351
|
07/10/2023
|
sanjay kumar pandey
|
1715002079WL065402
|
sanjay kumar pandey
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
sanjaykumarpandey
|
BANK OF BARODA(606985)
|
303
|
SIDHI
|
MP-15-002-105-001/22-A (KOTHAR)
|
1715002105NRG24071020230762360
|
07/10/2023
|
Butan prajapati
|
1715002105WL065505
|
Butan prajapati
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
Butanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIDHI
|
MP-15-002-105-001/22-A (KOTHAR)
|
1715002105NRG24071020230762359
|
07/10/2023
|
jagyabhan
|
1715002105WL065505
|
jagyabhan
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
jagyabhan
|
UNION BANK OF INDIA(508500)
|
305
|
SIDHI
|
MP-15-002-105-001/40 (KOTHAR)
|
1715002105NRG24071020230762370
|
07/10/2023
|
ramnath
|
1715002105WL065505
|
ramnath
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SIDHI
|
MP-15-002-105-001/40 (KOTHAR)
|
1715002105NRG24071020230762369
|
07/10/2023
|
ramnath
|
1715002105WL065505
|
ramnath
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
307
|
SIDHI
|
MP-15-002-105-001/6-A (KOTHAR)
|
1715002105NRG24071020230762389
|
07/10/2023
|
ranjeet kol
|
1715002105WL065505
|
ranjeet kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
ranjeetkol
|
UNION BANK OF INDIA(508500)
|
308
|
SIDHI
|
MP-15-002-105-001/6-A (KOTHAR)
|
1715002105NRG24071020230762388
|
07/10/2023
|
ranjeet kol
|
1715002105WL065505
|
ranjeet kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
ranjeetkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
SIDHI
|
MP-15-002-105-001/77-C (KOTHAR)
|
1715002105NRG24071020230762418
|
07/10/2023
|
mevalal
|
1715002105WL065506
|
mevalal
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
09/11/2023
|
|
306664877
|
|
mevalal
|
BANK OF BARODA(606985)
|
310
|
SIDHI
|
MP-15-002-105-004/1004 (KOTHAR)
|
1715002105NRG24071020230762565
|
07/10/2023
|
keshkali
|
1715002105WL065518
|
keshkali
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
311
|
SIDHI
|
MP-15-002-105-004/1005 (KOTHAR)
|
1715002105NRG24071020230762568
|
07/10/2023
|
Shambhu kol
|
1715002105WL065518
|
Shambhu kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
Shambhukol
|
UNION BANK OF INDIA(508500)
|
312
|
SIDHI
|
MP-15-002-105-004/1005 (KOTHAR)
|
1715002105NRG24071020230762567
|
07/10/2023
|
Shambhu kol
|
1715002105WL065518
|
Shambhu kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
Shambhukol
|
UNION BANK OF INDIA(508500)
|
313
|
SIDHI
|
MP-15-002-105-004/181 (KOTHAR)
|
1715002105NRG24071020230762579
|
07/10/2023
|
premlal
|
1715002105WL065518
|
premlal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
314
|
SIDHI
|
MP-15-002-105-004/181 (KOTHAR)
|
1715002105NRG24071020230762578
|
07/10/2023
|
premlal
|
1715002105WL065518
|
premlal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
315
|
SIDHI
|
MP-15-002-105-004/186-C (KOTHAR)
|
1715002105NRG24071020230762580
|
07/10/2023
|
ramesh
|
1715002105WL065518
|
ramesh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-105-004/186-C (KOTHAR)
|
1715002105NRG24071020230762581
|
07/10/2023
|
ramesh kushwaha
|
1715002105WL065518
|
ramesh kushwaha
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
rameshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
317
|
SIDHI
|
MP-15-002-105-004/412-A (KOTHAR)
|
1715002105NRG24071020230762589
|
07/10/2023
|
madhu sahu
|
1715002105WL065518
|
madhu sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
madhusahu
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-105-004/412-A (KOTHAR)
|
1715002105NRG24071020230762588
|
07/10/2023
|
sukhnandan sahu
|
1715002105WL065518
|
sukhnandan sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
sukhnandansahu
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-105-004/419 (KOTHAR)
|
1715002105NRG24071020230762591
|
07/10/2023
|
gendlal
|
1715002105WL065518
|
gendlal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
gendlal
|
IDBI BANK(607095)
|
320
|
SIDHI
|
MP-15-002-105-004/419 (KOTHAR)
|
1715002105NRG24071020230762590
|
07/10/2023
|
gendlal
|
1715002105WL065518
|
gendlal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
321
|
SIDHI
|
MP-15-002-105-004/80-D (KOTHAR)
|
1715002105NRG24071020230762599
|
07/10/2023
|
Nisha
|
1715002105WL065518
|
Nisha
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-105-004/80-D (KOTHAR)
|
1715002105NRG24071020230762598
|
07/10/2023
|
Nisha Sahu
|
1715002105WL065518
|
Nisha Sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
NishaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
323
|
SIDHI
|
MP-15-002-079-006/271 (KARUIKHAND)
|
1715002079NRG24071020230761268
|
07/10/2023
|
Shivaprasad patel
|
1715002079WL065398
|
Shivaprasad patel
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
10/11/2023
|
|
306664877
|
|
Shivaprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
324
|
SIDHI
|
MP-15-002-056-001/1181 (MAHARAJPUR)
|
1715002056NRG24071020230761763
|
07/10/2023
|
SARASWATI YADAV
|
1715002056WL065442
|
SARASWATI YADAV
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
SARASWATIYADAV
|
UNION BANK OF INDIA(508500)
|
325
|
SIDHI
|
MP-15-002-105-002/23 (KOTHAR)
|
1715002105NRG24071020230762407
|
07/10/2023
|
premwati saket
|
1715002105WL065505
|
premwati saket
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
premwatisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
326
|
SIDHI
|
MP-15-002-030-002/850 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763731
|
07/10/2023
|
Rakesh kevat
|
1715002030WL065575
|
Rakesh kevat
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
Rakeshkevat
|
UNION BANK OF INDIA(508500)
|
327
|
SIDHI
|
MP-15-002-056-001/1006-A (MAHARAJPUR)
|
1715002056NRG24071020230761745
|
07/10/2023
|
KUNTI SEN
|
1715002056WL065442
|
KUNTI SEN
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
10/11/2023
|
|
306664877
|
|
KUNTISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
SIDHI
|
MP-15-002-056-001/1198 (MAHARAJPUR)
|
1715002056NRG24071020230761766
|
07/10/2023
|
MANRAJU YADAV
|
1715002056WL065442
|
MANRAJU YADAV
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
MANRAJUYADAV
|
UNION BANK OF INDIA(508500)
|
329
|
SIDHI
|
MP-15-002-072-001/113-B (PIPROHAR)
|
1715002072NRG24071020230760960
|
07/10/2023
|
Rajvati Kori
|
1715002072WL065373
|
Rajvati Kori
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
RajvatiKori
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
SIDHI
|
MP-15-002-072-001/113-B (PIPROHAR)
|
1715002072NRG24071020230760959
|
07/10/2023
|
Rajvati Kori
|
1715002072WL065373
|
Rajvati Kori
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
RajvatiKori
|
UNION BANK OF INDIA(508500)
|
331
|
SIDHI
|
MP-15-002-072-001/187-A (PIPROHAR)
|
1715002072NRG24071020230760961
|
07/10/2023
|
INDRAKALI KOL
|
1715002072WL065374
|
INDRAKALI KOL
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
INDRAKALIKOL
|
UNION BANK OF INDIA(508500)
|
332
|
SIDHI
|
MP-15-002-094-002/203-A (PANWAR BAGH.)
|
1715002094NRG24071020230760416
|
07/10/2023
|
aradhana singh
|
1715002094WL065285
|
aradhana singh
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
10/11/2023
|
|
306664877
|
|
aradhanasingh
|
UNION BANK OF INDIA(508500)
|
333
|
SIDHI
|
MP-15-002-105-001/2-A (KOTHAR)
|
1715002105NRG24071020230762358
|
07/10/2023
|
shashaverma
|
1715002105WL065505
|
shashaverma
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
shashaverma
|
UNION BANK OF INDIA(508500)
|
334
|
SIDHI
|
MP-15-002-105-001/46-B (KOTHAR)
|
1715002105NRG24071020230762375
|
07/10/2023
|
ramsiya
|
1715002105WL065505
|
ramsiya
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
ramsiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
335
|
SIDHI
|
MP-15-002-105-001/46-B (KOTHAR)
|
1715002105NRG24071020230762374
|
07/10/2023
|
ramsiya
|
1715002105WL065505
|
ramsiya
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-105-001/477-C (KOTHAR)
|
1715002105NRG24071020230762376
|
07/10/2023
|
UMESH PRATAP SINGH
|
1715002105WL065505
|
UMESH PRATAP SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
UMESHPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
337
|
SIDHI
|
MP-15-002-105-001/57-B (KOTHAR)
|
1715002105NRG24071020230762386
|
07/10/2023
|
devdatt
|
1715002105WL065505
|
devdatt
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
devdatt
|
UNION BANK OF INDIA(508500)
|
338
|
SIDHI
|
MP-15-002-105-001/75-C (KOTHAR)
|
1715002105NRG24071020230762395
|
07/10/2023
|
ramesh
|
1715002105WL065505
|
ramesh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
ramesh
|
CANARA BANK(508532)
|
339
|
SIDHI
|
MP-15-002-105-002/401-A (KOTHAR)
|
1715002105NRG24071020230762409
|
07/10/2023
|
usha
|
1715002105WL065505
|
usha
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
SIDHI
|
MP-15-002-105-002/401-A (KOTHAR)
|
1715002105NRG24071020230762408
|
07/10/2023
|
usha
|
1715002105WL065505
|
usha
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SIDHI
|
MP-15-002-105-004/168-D (KOTHAR)
|
1715002105NRG24071020230762575
|
07/10/2023
|
subaas
|
1715002105WL065518
|
subaas
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
subaas
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIDHI
|
MP-15-002-105-004/357 (KOTHAR)
|
1715002105NRG24071020230762583
|
07/10/2023
|
rajesh sahu
|
1715002105WL065518
|
rajesh sahu
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
rajeshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
343
|
SIDHI
|
MP-15-002-105-004/357 (KOTHAR)
|
1715002105NRG24071020230762582
|
07/10/2023
|
ram kali sahu
|
1715002105WL065518
|
ram kali sahu
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
ramkalisahu
|
UNION BANK OF INDIA(508500)
|
344
|
SIDHI
|
MP-15-002-105-004/65-A (KOTHAR)
|
1715002105NRG24071020230762594
|
07/10/2023
|
Jugul
|
1715002105WL065518
|
Jugul
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
Jugul
|
UNION BANK OF INDIA(508500)
|
345
|
SIDHI
|
MP-15-002-105-004/65-A (KOTHAR)
|
1715002105NRG24071020230762595
|
07/10/2023
|
jugul saket
|
1715002105WL065518
|
jugul saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
jugulsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
346
|
SIDHI
|
MP-15-002-030-002/1096 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763711
|
07/10/2023
|
Neha Yadav
|
1715002030WL065575
|
Neha Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
NehaYadav
|
UNION BANK OF INDIA(508500)
|
347
|
SIDHI
|
MP-15-002-030-002/1096 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763710
|
07/10/2023
|
Neha Yadav
|
1715002030WL065575
|
Neha Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
NehaYadav
|
INDIAN BANK(607105)
|
348
|
SIDHI
|
MP-15-002-030-002/16-A (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763714
|
07/10/2023
|
Arjun kevat
|
1715002030WL065575
|
Arjun kevat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
Arjunkevat
|
UNION BANK OF INDIA(508500)
|
349
|
SIDHI
|
MP-15-002-030-003/869 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763789
|
07/10/2023
|
Pooja Rajak
|
1715002030WL065575
|
Pooja Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
PoojaRajak
|
INDIAN BANK(607105)
|
350
|
SIDHI
|
MP-15-002-030-003/879 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763790
|
07/10/2023
|
Vinod Kori
|
1715002030WL065575
|
Vinod Kori
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
VinodKori
|
UNION BANK OF INDIA(508500)
|
351
|
SIDHI
|
MP-15-002-030-004/1002 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763800
|
07/10/2023
|
Sameera Prajapati
|
1715002030WL065575
|
Sameera Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
SameeraPrajapati
|
UNION BANK OF INDIA(508500)
|
352
|
SIDHI
|
MP-15-002-030-004/48 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763801
|
07/10/2023
|
Raj Kumar Saket
|
1715002030WL065575
|
Raj Kumar Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
RajKumarSaket
|
UNION BANK OF INDIA(508500)
|
353
|
SIDHI
|
MP-15-002-047-001/553-B (KHIRKHORI)
|
1715002047NRG24071020230760853
|
07/10/2023
|
Purshottam Mishra
|
1715002047WL065366
|
Purshottam Mishra
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
10/11/2023
|
|
306664877
|
|
PurshottamMishra
|
UNION BANK OF INDIA(508500)
|
354
|
SIDHI
|
MP-15-002-050-001/1651 (BANJARI)
|
1715002050NRG24071020230762222
|
07/10/2023
|
Premvati Gupta
|
1715002050WL065496
|
Premvati Gupta
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
10/11/2023
|
|
306664877
|
|
PremvatiGupta
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-050-001/1652 (BANJARI)
|
1715002050NRG24071020230762223
|
07/10/2023
|
Priyanka Gupta
|
1715002050WL065496
|
Priyanka Gupta
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
10/11/2023
|
|
306664877
|
|
PriyankaGupta
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-050-001/1653 (BANJARI)
|
1715002050NRG24071020230762224
|
07/10/2023
|
Sonu Gupta
|
1715002050WL065496
|
Sonu Gupta
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
10/11/2023
|
|
306664877
|
|
SonuGupta
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-050-001/1655 (BANJARI)
|
1715002050NRG24071020230762225
|
07/10/2023
|
Geeta Gupta
|
1715002050WL065496
|
Geeta Gupta
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
10/11/2023
|
|
306664877
|
|
GeetaGupta
|
UNION BANK OF INDIA(508500)
|
358
|
SIDHI
|
MP-15-002-050-001/1658 (BANJARI)
|
1715002050NRG24071020230762226
|
07/10/2023
|
Rani Gupta
|
1715002050WL065496
|
Rani Gupta
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
10/11/2023
|
|
306664877
|
|
RaniGupta
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-050-001/1696 (BANJARI)
|
1715002050NRG24071020230762217
|
07/10/2023
|
Shyamkali Vishwakrma
|
1715002050WL065495
|
Shyamkali Vishwakrma
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
10/11/2023
|
|
306664877
|
|
ShyamkaliVishwakrma
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-050-001/312 (BANJARI)
|
1715002050NRG24071020230762220
|
07/10/2023
|
Beeru kol
|
1715002050WL065495
|
Beeru kol
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
10/11/2023
|
|
306664877
|
|
Beerukol
|
UNION BANK OF INDIA(508500)
|
361
|
SIDHI
|
MP-15-002-050-001/312 (BANJARI)
|
1715002050NRG24071020230762219
|
07/10/2023
|
Beeru kol
|
1715002050WL065495
|
Beeru kol
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
10/11/2023
|
|
306664877
|
|
Beerukol
|
UNION BANK OF INDIA(508500)
|
362
|
SIDHI
|
MP-15-002-094-002/1213 (PANWAR BAGH.)
|
1715002094NRG24071020230760419
|
07/10/2023
|
akash singh
|
1715002094WL065288
|
akash singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
10/11/2023
|
|
306664877
|
|
akashsingh
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-094-002/1214 (PANWAR BAGH.)
|
1715002094NRG24071020230760418
|
07/10/2023
|
subhash singh
|
1715002094WL065287
|
subhash singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
10/11/2023
|
|
306664877
|
|
subhashsingh
|
UNION BANK OF INDIA(508500)
|
364
|
SIDHI
|
MP-15-002-094-002/1215 (PANWAR BAGH.)
|
1715002094NRG24071020230760417
|
07/10/2023
|
durgesh singh
|
1715002094WL065286
|
durgesh singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
10/11/2023
|
|
306664877
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
365
|
SIDHI
|
MP-15-002-003-001/600 (BAGHAU)
|
1715002003NRG24071020230761732
|
07/10/2023
|
KRISHNA KUMAR
|
1715002003WL065435
|
KRISHNA KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
KRISHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
366
|
SIDHI
|
MP-15-002-003-001/87 (BAGHAU)
|
1715002003NRG24071020230761735
|
07/10/2023
|
deendayal prajapati
|
1715002003WL065435
|
deendayal prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
deendayalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
SIDHI
|
MP-15-002-016-002/304-B (PADARIYAKALA)
|
1715002016NRG24071020230760435
|
07/10/2023
|
madhu patel
|
1715002016WL065293
|
madhu patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306664877
|
|
madhupatel
|
STATE BANK OF INDIA(508548)
|
368
|
SIDHI
|
MP-15-002-030-001/22 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763696
|
07/10/2023
|
Fool Kumari Yadav
|
1715002030WL065575
|
Fool Kumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
FoolKumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SIDHI
|
MP-15-002-030-002/1015 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763707
|
07/10/2023
|
MANRAJUA YADAV
|
1715002030WL065575
|
MANRAJUA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306664877
|
|
MANRAJUAYADAV
|
INDIAN BANK(607105)
|
370
|
SIDHI
|
MP-15-002-047-001/37-B (KHIRKHORI)
|
1715002047NRG24071020230760851
|
07/10/2023
|
poonam
|
1715002047WL065366
|
poonam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306664877
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIDHI
|
MP-15-002-056-001/1087 (MAHARAJPUR)
|
1715002056NRG24071020230761777
|
07/10/2023
|
PANCHAVATI PAL
|
1715002056WL065443
|
PANCHAVATI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
PANCHAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SIDHI
|
MP-15-002-056-001/1087 (MAHARAJPUR)
|
1715002056NRG24071020230761778
|
07/10/2023
|
PANCHVATI PAL
|
1715002056WL065443
|
PANCHVATI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
PANCHVATIPAL
|
STATE BANK OF INDIA(508548)
|
373
|
SIDHI
|
MP-15-002-056-001/1196 (MAHARAJPUR)
|
1715002056NRG24071020230761764
|
07/10/2023
|
siyasaran pal
|
1715002056WL065442
|
siyasaran pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306664877
|
|
siyasaranpal
|
STATE BANK OF INDIA(508548)
|
374
|
SIDHI
|
MP-15-002-056-001/1220-B (MAHARAJPUR)
|
1715002056NRG24071020230761853
|
07/10/2023
|
kusum kushwaha
|
1715002056WL065446
|
kusum kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
kusumkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
SIDHI
|
MP-15-002-056-001/1222 (MAHARAJPUR)
|
1715002056NRG24071020230761769
|
07/10/2023
|
SAROJ YADAV
|
1715002056WL065442
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
SAROJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIDHI
|
MP-15-002-056-001/1224-C (MAHARAJPUR)
|
1715002056NRG24071020230761933
|
07/10/2023
|
RAMWATI PRAJAPATI
|
1715002056WL065448
|
RAMWATI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
RAMWATIPRAJAPATI
|
INDIAN BANK(607105)
|
377
|
SIDHI
|
MP-15-002-056-001/12257 (MAHARAJPUR)
|
1715002056NRG24071020230761770
|
07/10/2023
|
GUDIYA PAL
|
1715002056WL065442
|
GUDIYA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
GUDIYAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
SIDHI
|
MP-15-002-056-001/12259 (MAHARAJPUR)
|
1715002056NRG24071020230761772
|
07/10/2023
|
REKHA PAL
|
1715002056WL065442
|
REKHA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
REKHAPAL
|
INDIAN BANK(607105)
|
379
|
SIDHI
|
MP-15-002-056-001/1227-B (MAHARAJPUR)
|
1715002056NRG24071020230761935
|
07/10/2023
|
Shivkaran Kol
|
1715002056WL065448
|
Shivkaran Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
ShivkaranKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
SIDHI
|
MP-15-002-056-001/12284 (MAHARAJPUR)
|
1715002056NRG24071020230761866
|
07/10/2023
|
SUBHADRYA KUSHWAHA
|
1715002056WL065446
|
SUBHADRYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
SUBHADRYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
SIDHI
|
MP-15-002-056-001/844 (MAHARAJPUR)
|
1715002056NRG24061020230757976
|
07/10/2023
|
Savitri Sahu
|
1715002056WL065087
|
Savitri Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
SavitriSahu
|
STATE BANK OF INDIA(508548)
|
382
|
SIDHI
|
MP-15-002-056-001/902 (MAHARAJPUR)
|
1715002056NRG24071020230761784
|
07/10/2023
|
SAVITA KOL
|
1715002056WL065443
|
SAVITA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
SAVITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIDHI
|
MP-15-002-056-003/904 (MAHARAJPUR)
|
1715002056NRG24061020230757979
|
07/10/2023
|
MOTILAL YADAV
|
1715002056WL065087
|
MOTILAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
MOTILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
SIDHI
|
MP-15-002-072-001/141 (PIPROHAR)
|
1715002072NRG24071020230760962
|
07/10/2023
|
Vanshapati Kol
|
1715002072WL065375
|
Vanshapati Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
VanshapatiKol
|
UNION BANK OF INDIA(508500)
|
385
|
SIDHI
|
MP-15-002-072-001/607 (PIPROHAR)
|
1715002072NRG24071020230760945
|
07/10/2023
|
DADU LAL KOL
|
1715002072WL065370
|
DADU LAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
DADULALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
SIDHI
|
MP-15-002-072-001/607 (PIPROHAR)
|
1715002072NRG24071020230760944
|
07/10/2023
|
DADU LAL KOL
|
1715002072WL065370
|
DADU LAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
DADULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
SIDHI
|
MP-15-002-079-001/10 (KARUIKHAND)
|
1715002079NRG24071020230761340
|
07/10/2023
|
Brijalal patel
|
1715002079WL065402
|
Brijalal patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
Brijalalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SIDHI
|
MP-15-002-079-002/8 (KARUIKHAND)
|
1715002079NRG24071020230761347
|
07/10/2023
|
dheerendra singh
|
1715002079WL065402
|
dheerendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
dheerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIDHI
|
MP-15-002-079-005/58 (KARUIKHAND)
|
1715002079NRG24071020230761361
|
07/10/2023
|
Ajad mohammad
|
1715002079WL065402
|
Ajad mohammad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
Ajadmohammad
|
STATE BANK OF INDIA(508548)
|
390
|
SIDHI
|
MP-15-002-105-001/102-D (KOTHAR)
|
1715002105NRG24071020230762355
|
07/10/2023
|
krishnakumar
|
1715002105WL065505
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
krishnakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
SIDHI
|
MP-15-002-105-001/15 (KOTHAR)
|
1715002105NRG24071020230762356
|
07/10/2023
|
khelaman
|
1715002105WL065505
|
khelaman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
khelaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
SIDHI
|
MP-15-002-105-001/19 (KOTHAR)
|
1715002105NRG24071020230762357
|
07/10/2023
|
premlal
|
1715002105WL065505
|
premlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
393
|
SIDHI
|
MP-15-002-105-001/309-B (KOTHAR)
|
1715002105NRG24071020230762361
|
07/10/2023
|
RAMU PRAJAPATI
|
1715002105WL065505
|
RAMU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
RAMUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIDHI
|
MP-15-002-105-001/373 (KOTHAR)
|
1715002105NRG24071020230762363
|
07/10/2023
|
Pradeep Bansal
|
1715002105WL065505
|
Pradeep Bansal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
PradeepBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIDHI
|
MP-15-002-105-001/373 (KOTHAR)
|
1715002105NRG24071020230762362
|
07/10/2023
|
Pradeep Bansal
|
1715002105WL065505
|
Pradeep Bansal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
PradeepBansal
|
BANK OF BARODA(606985)
|
396
|
SIDHI
|
MP-15-002-105-001/374 (KOTHAR)
|
1715002105NRG24071020230762365
|
07/10/2023
|
BrijwasiPal
|
1715002105WL065505
|
BrijwasiPal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
BrijwasiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SIDHI
|
MP-15-002-105-001/374 (KOTHAR)
|
1715002105NRG24071020230762364
|
07/10/2023
|
BrijwasiPal
|
1715002105WL065505
|
BrijwasiPal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
BrijwasiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
SIDHI
|
MP-15-002-105-001/380-C (KOTHAR)
|
1715002105NRG24071020230762368
|
07/10/2023
|
RAJKALI PAL
|
1715002105WL065505
|
RAJKALI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
RAJKALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
SIDHI
|
MP-15-002-105-001/380-C (KOTHAR)
|
1715002105NRG24071020230762367
|
07/10/2023
|
RAJKALI PAL
|
1715002105WL065505
|
RAJKALI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
RAJKALIPAL
|
STATE BANK OF INDIA(508548)
|
400
|
SIDHI
|
MP-15-002-105-001/420 (KOTHAR)
|
1715002105NRG24071020230762371
|
07/10/2023
|
ROHIT PRAJAPATI
|
1715002105WL065505
|
ROHIT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
ROHITPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
SIDHI
|
MP-15-002-105-001/432 (KOTHAR)
|
1715002105NRG24071020230762372
|
07/10/2023
|
soniya
|
1715002105WL065505
|
soniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
soniya
|
INDUSIND BANK(607189)
|
402
|
SIDHI
|
MP-15-002-105-001/5 (KOTHAR)
|
1715002105NRG24071020230762378
|
07/10/2023
|
savitri
|
1715002105WL065505
|
savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIDHI
|
MP-15-002-105-001/51-D (KOTHAR)
|
1715002105NRG24071020230762381
|
07/10/2023
|
RAJMANI
|
1715002105WL065505
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
RAJMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SIDHI
|
MP-15-002-105-001/51-D (KOTHAR)
|
1715002105NRG24071020230762380
|
07/10/2023
|
RAJMANI
|
1715002105WL065505
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306664877
|
|
RAJMANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
405
|
SIDHI
|
MP-15-002-105-001/55-D (KOTHAR)
|
1715002105NRG24071020230762385
|
07/10/2023
|
Ramsajivan
|
1715002105WL065505
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIDHI
|
MP-15-002-105-001/57-B (KOTHAR)
|
1715002105NRG24071020230762387
|
07/10/2023
|
Raniya Pal
|
1715002105WL065505
|
Raniya Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
RaniyaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIDHI
|
MP-15-002-105-001/75-C (KOTHAR)
|
1715002105NRG24071020230762394
|
07/10/2023
|
ramesh
|
1715002105WL065505
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
ramesh
|
CANARA BANK(508532)
|
408
|
SIDHI
|
MP-15-002-105-001/96-D (KOTHAR)
|
1715002105NRG24071020230762399
|
07/10/2023
|
Ramrati Pal
|
1715002105WL065505
|
Ramrati Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
RamratiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
SIDHI
|
MP-15-002-105-002/22 (KOTHAR)
|
1715002105NRG24071020230762405
|
07/10/2023
|
gulaabkali
|
1715002105WL065505
|
gulaabkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
gulaabkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
SIDHI
|
MP-15-002-105-002/5-D (KOTHAR)
|
1715002105NRG24071020230762415
|
07/10/2023
|
seeta devi tiwari
|
1715002105WL065505
|
seeta devi tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
seetadevitiwari
|
INDIAN BANK(607105)
|
411
|
SIDHI
|
MP-15-002-105-002/5-D (KOTHAR)
|
1715002105NRG24071020230762414
|
07/10/2023
|
seeta devi tiwari
|
1715002105WL065505
|
seeta devi tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306664877
|
|
seetadevitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIDHI
|
MP-15-002-105-004/710-A (KOTHAR)
|
1715002105NRG24071020230762597
|
07/10/2023
|
santosh kol
|
1715002105WL065518
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
santoshkol
|
BANK OF BARODA(606985)
|
413
|
SIDHI
|
MP-15-002-105-004/710-A (KOTHAR)
|
1715002105NRG24071020230762596
|
07/10/2023
|
santosh kol
|
1715002105WL065518
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306664877
|
|
santoshkol
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
SIDHI
|
MP-15-002-108-001/10 (SHIVPURWA 2)
|
1715002108NRG24071020230761743
|
07/10/2023
|
ramkali
|
1715002108WL065441
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306664877
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
SIDHI
|
MP-15-002-108-001/1534 (SHIVPURWA 2)
|
1715002108NRG24071020230761737
|
07/10/2023
|
SUNIL KUMAR VISHWAKARMA
|
1715002108WL065436
|
SUNIL KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306664877
|
|
SUNILKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
416
|
SIDHI
|
MP-15-002-056-001/1220-C (MAHARAJPUR)
|
1715002056NRG24071020230761854
|
07/10/2023
|
MAMTA KOL
|
1715002056WL065446
|
MAMTA KOL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
MAMTAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
SIDHI
|
MP-15-002-056-001/12233 (MAHARAJPUR)
|
1715002056NRG24071020230761857
|
07/10/2023
|
Rani Saket
|
1715002056WL065446
|
Rani Saket
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
RaniSaket
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
SIDHI
|
MP-15-002-056-001/12246 (MAHARAJPUR)
|
1715002056NRG24071020230761858
|
07/10/2023
|
Butan Kol
|
1715002056WL065446
|
Butan Kol
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
306664877
|
|
ButanKol
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
SIDHI
|
MP-15-002-056-001/12247 (MAHARAJPUR)
|
1715002056NRG24071020230761859
|
07/10/2023
|
Arti Kol
|
1715002056WL065446
|
Arti Kol
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
306664877
|
|
ArtiKol
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
SIDHI
|
MP-15-002-056-001/12274 (MAHARAJPUR)
|
1715002056NRG24071020230761861
|
07/10/2023
|
Suneeta Kol
|
1715002056WL065446
|
Suneeta Kol
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
SuneetaKol
|
BANK OF BARODA(606985)
|
421
|
SIDHI
|
MP-15-002-056-001/12275 (MAHARAJPUR)
|
1715002056NRG24071020230761862
|
07/10/2023
|
Ravi Kumar Rawat
|
1715002056WL065446
|
Ravi Kumar Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
RaviKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
SIDHI
|
MP-15-002-056-001/12288 (MAHARAJPUR)
|
1715002056NRG24071020230761869
|
07/10/2023
|
Shyamkali Kushwaha
|
1715002056WL065446
|
Shyamkali Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
ShyamkaliKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
SIDHI
|
MP-15-002-056-001/12304 (MAHARAJPUR)
|
1715002056NRG24071020230761871
|
07/10/2023
|
DURGA
|
1715002056WL065446
|
DURGA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
SIDHI
|
MP-15-002-056-001/12305 (MAHARAJPUR)
|
1715002056NRG24071020230761873
|
07/10/2023
|
Shyamkali sahu
|
1715002056WL065446
|
Shyamkali sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
Shyamkalisahu
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
SIDHI
|
MP-15-002-056-001/12306 (MAHARAJPUR)
|
1715002056NRG24071020230761874
|
07/10/2023
|
Bittan Devi Kushwaha
|
1715002056WL065446
|
Bittan Devi Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
BittanDeviKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
SIDHI
|
MP-15-002-056-001/12307 (MAHARAJPUR)
|
1715002056NRG24071020230761875
|
07/10/2023
|
Shivanand Pandey
|
1715002056WL065446
|
Shivanand Pandey
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
ShivanandPandey
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
SIDHI
|
MP-15-002-056-001/1265-A (MAHARAJPUR)
|
1715002056NRG24071020230761878
|
07/10/2023
|
RAJKUMAR SAHU
|
1715002056WL065446
|
RAJKUMAR SAHU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
RAJKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
SIDHI
|
MP-15-002-056-001/1271-A (MAHARAJPUR)
|
1715002056NRG24071020230761880
|
07/10/2023
|
Archana
|
1715002056WL065446
|
Archana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
SIDHI
|
MP-15-002-056-001/1271-B (MAHARAJPUR)
|
1715002056NRG24071020230761881
|
07/10/2023
|
Gita Kushwaha
|
1715002056WL065446
|
Gita Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306664877
|
|
GitaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
430
|
SIDHI
|
MP-15-002-030-003/257 (CHAUPHALKOTHAR)
|
1715002030NRG24071020230763764
|
07/10/2023
|
BINSA Bashor
|
1715002030WL065575
|
BINSA Bashor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306664877
|
|
BINSABashor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
SIDHI
|
MP-15-002-056-001/12304-A (MAHARAJPUR)
|
1715002056NRG24071020230761872
|
07/10/2023
|
Bhola Pandey
|
1715002056WL065446
|
Bhola Pandey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306664877
|
|
BholaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509295
|
509295
|
|
|
|
|
|
|
|