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-15-002-031-001/533-B (SARETHI)
|
1715002031NRG24031020230747140
|
05/10/2023
|
Surendra
|
1715002031WL064181
|
Surendra
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Surendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-003-001/11-B (BAGHAU)
|
1715002003NRG24041020230750646
|
05/10/2023
|
Amrendra kumar pandey
|
1715002003WL064464
|
Amrendra kumar pandey
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Amrendrakumarpandey
|
STATE BANK OF INDIA(508548)
|
3
|
SIDHI
|
MP-15-002-003-001/294-B (BAGHAU)
|
1715002003NRG24041020230750648
|
05/10/2023
|
butai kol
|
1715002003WL064465
|
butai kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
butaikol
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-003-001/294-B (BAGHAU)
|
1715002003NRG24041020230750647
|
05/10/2023
|
rammani kol
|
1715002003WL064465
|
rammani kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
rammanikol
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-025-001/1008 (BAMHANI)
|
1715002025NRG24051020230752236
|
05/10/2023
|
Vishok Prajapati
|
1715002025WL064609
|
Vishok Prajapati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
VishokPrajapati
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-025-001/1008 (BAMHANI)
|
1715002025NRG24051020230752237
|
05/10/2023
|
Vishok Prajapati
|
1715002025WL064609
|
Vishok Prajapati
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
VishokPrajapati
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-025-001/1145-A (BAMHANI)
|
1715002025NRG24051020230752139
|
05/10/2023
|
Dinesh prajapati
|
1715002025WL064608
|
Dinesh prajapati
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Dineshprajapati
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-025-001/1145-A (BAMHANI)
|
1715002025NRG24051020230752138
|
05/10/2023
|
Dinesh prajapati
|
1715002025WL064608
|
Dinesh prajapati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Dineshprajapati
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-078-004/715-C (KOTDARKHURD)
|
1715002078NRG24051020230751253
|
05/10/2023
|
gita tiwari
|
1715002078WL064532
|
gita tiwari
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
gitatiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-026-002/320-B (OBARAHA)
|
1715002026NRG24041020230748221
|
05/10/2023
|
kamlesh
|
1715002026WL064283
|
kamlesh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-031-001/538 (SARETHI)
|
1715002031NRG24031020230747178
|
05/10/2023
|
Kamal Singh
|
1715002031WL064185
|
Kamal Singh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SIDHI
|
MP-15-002-054-001/1453 (PATEHARAKALA)
|
1715002054NRG24011020230736724
|
05/10/2023
|
shyamkali jaiswal
|
1715002054WL063386
|
shyamkali jaiswal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
shyamkalijaiswal
|
STATE BANK OF INDIA(508548)
|
13
|
SIDHI
|
MP-15-002-054-001/441 (PATEHARAKALA)
|
1715002054NRG24011020230736725
|
05/10/2023
|
Rajbahor Kol
|
1715002054WL063386
|
Rajbahor Kol
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RajbahorKol
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-054-001/483 (PATEHARAKALA)
|
1715002054NRG24260920230717907
|
05/10/2023
|
savitri gupta
|
1715002054WL061849
|
savitri gupta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
savitrigupta
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-054-001/592 (PATEHARAKALA)
|
1715002054NRG24260920230717908
|
05/10/2023
|
ajay gupta
|
1715002054WL061849
|
ajay gupta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
ajaygupta
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-054-001/599 (PATEHARAKALA)
|
1715002054NRG24260920230717909
|
05/10/2023
|
ramnath kewat
|
1715002054WL061849
|
ramnath kewat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
ramnathkewat
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-054-001/630 (PATEHARAKALA)
|
1715002054NRG24260920230717910
|
05/10/2023
|
mohan yadav
|
1715002054WL061849
|
mohan yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
mohanyadav
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-054-001/640 (PATEHARAKALA)
|
1715002054NRG24011020230736730
|
05/10/2023
|
Shivkumar Jaiswal
|
1715002054WL063386
|
Shivkumar Jaiswal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ShivkumarJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-054-001/705 (PATEHARAKALA)
|
1715002054NRG24260920230717911
|
05/10/2023
|
Anita kol
|
1715002054WL061849
|
Anita kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
SIDHI
|
MP-15-002-054-001/891 (PATEHARAKALA)
|
1715002054NRG24011020230736733
|
05/10/2023
|
ramesiya kol
|
1715002054WL063386
|
ramesiya kol
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ramesiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-031-001/504-B (SARETHI)
|
1715002031NRG24031020230747086
|
05/10/2023
|
Krishn
|
1715002031WL064180
|
Krishn
|
00152
|
HDFC0002714
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
Krishn
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-031-001/115 (SARETHI)
|
1715002031NRG24031020230747066
|
05/10/2023
|
ramlal
|
1715002031WL064180
|
ramlal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
ramlal
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-031-001/120 (SARETHI)
|
1715002031NRG24031020230747124
|
05/10/2023
|
RAM LALLU SINGH
|
1715002031WL064181
|
RAM LALLU SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
RAMLALLUSINGH
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-031-001/120 (SARETHI)
|
1715002031NRG24031020230747123
|
05/10/2023
|
RAM LALLU SINGH
|
1715002031WL064181
|
RAM LALLU SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
RAMLALLUSINGH
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-031-001/216-D (SARETHI)
|
1715002031NRG24031020230747165
|
05/10/2023
|
Meena Kumari Singh
|
1715002031WL064185
|
Meena Kumari Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
MeenaKumariSingh
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-031-001/224 (SARETHI)
|
1715002031NRG24031020230747067
|
05/10/2023
|
budhsen yadav
|
1715002031WL064180
|
budhsen yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
budhsenyadav
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-031-001/224-A (SARETHI)
|
1715002031NRG24031020230747068
|
05/10/2023
|
BUDHSEN YADAV
|
1715002031WL064180
|
BUDHSEN YADAV
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
BUDHSENYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIDHI
|
MP-15-002-031-001/224-B (SARETHI)
|
1715002031NRG24031020230747069
|
05/10/2023
|
ANITA YADAV
|
1715002031WL064180
|
ANITA YADAV
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
ANITAYADAV
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-031-001/238 (SARETHI)
|
1715002031NRG24031020230747070
|
05/10/2023
|
dharmendra
|
1715002031WL064180
|
dharmendra
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
dharmendra
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-031-001/298-B (SARETHI)
|
1715002031NRG24031020230747166
|
05/10/2023
|
SANT KUMAR SINGH
|
1715002031WL064185
|
SANT KUMAR SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
SANTKUMARSINGH
|
BANK OF BARODA(606985)
|
31
|
SIDHI
|
MP-15-002-031-001/309-C (SARETHI)
|
1715002031NRG24031020230747073
|
05/10/2023
|
ramwati baiga
|
1715002031WL064180
|
ramwati baiga
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
ramwatibaiga
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-031-001/372 (SARETHI)
|
1715002031NRG24031020230747128
|
05/10/2023
|
raj kumari singh
|
1715002031WL064181
|
raj kumari singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
rajkumarisingh
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-031-001/372 (SARETHI)
|
1715002031NRG24031020230747127
|
05/10/2023
|
raj kumari singh
|
1715002031WL064181
|
raj kumari singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
rajkumarisingh
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-031-001/372 (SARETHI)
|
1715002031NRG24031020230747126
|
05/10/2023
|
RAJ KUMARI SINGH
|
1715002031WL064181
|
RAJ KUMARI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
RAJKUMARISINGH
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-031-001/378 (SARETHI)
|
1715002031NRG24031020230747167
|
05/10/2023
|
Jagvati sinh
|
1715002031WL064185
|
Jagvati sinh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Jagvatisinh
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-031-001/402 (SARETHI)
|
1715002031NRG24031020230747074
|
05/10/2023
|
babulal baiga
|
1715002031WL064180
|
babulal baiga
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
babulalbaiga
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-031-001/411 (SARETHI)
|
1715002031NRG24031020230747129
|
05/10/2023
|
raniya sahu
|
1715002031WL064181
|
raniya sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
raniyasahu
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-031-001/42-A (SARETHI)
|
1715002031NRG24031020230747131
|
05/10/2023
|
SARITA BAIGA
|
1715002031WL064181
|
SARITA BAIGA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
SARITABAIGA
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-031-001/434 (SARETHI)
|
1715002031NRG24031020230747132
|
05/10/2023
|
phul kali singh
|
1715002031WL064181
|
phul kali singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
phulkalisingh
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-031-001/439-D (SARETHI)
|
1715002031NRG24031020230747133
|
05/10/2023
|
SHANTI BAI SINGH
|
1715002031WL064181
|
SHANTI BAI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
SHANTIBAISINGH
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-031-001/441 (SARETHI)
|
1715002031NRG24031020230747134
|
05/10/2023
|
suneel sahu
|
1715002031WL064181
|
suneel sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
suneelsahu
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-031-001/447 (SARETHI)
|
1715002031NRG24031020230747075
|
05/10/2023
|
SHIV KUMAR SAHU
|
1715002031WL064180
|
SHIV KUMAR SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
SHIVKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
43
|
SIDHI
|
MP-15-002-031-001/447-B (SARETHI)
|
1715002031NRG24031020230747168
|
05/10/2023
|
Priyanka
|
1715002031WL064185
|
Priyanka
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Priyanka
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-031-001/453 (SARETHI)
|
1715002031NRG24031020230747076
|
05/10/2023
|
Pankaj Gupta
|
1715002031WL064180
|
Pankaj Gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
PankajGupta
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-031-001/461-C (SARETHI)
|
1715002031NRG24031020230747169
|
05/10/2023
|
lakhpati sahu
|
1715002031WL064185
|
lakhpati sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
lakhpatisahu
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-031-001/471-C (SARETHI)
|
1715002031NRG24031020230747136
|
05/10/2023
|
karishma singh
|
1715002031WL064181
|
karishma singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
karishmasingh
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-031-001/474-A (SARETHI)
|
1715002031NRG24031020230747078
|
05/10/2023
|
RAM VATI BAIGA
|
1715002031WL064180
|
RAM VATI BAIGA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
RAMVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
48
|
SIDHI
|
MP-15-002-031-001/475-A (SARETHI)
|
1715002031NRG24031020230747137
|
05/10/2023
|
PHOOL MATI SAHU
|
1715002031WL064181
|
PHOOL MATI SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
PHOOLMATISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SIDHI
|
MP-15-002-031-001/475-B (SARETHI)
|
1715002031NRG24031020230747079
|
05/10/2023
|
DIVESH KUMAR SONDHIYA
|
1715002031WL064180
|
DIVESH KUMAR SONDHIYA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
DIVESHKUMARSONDHIYA
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-031-001/481 (SARETHI)
|
1715002031NRG24031020230747080
|
05/10/2023
|
SUNITA BAIGA
|
1715002031WL064180
|
SUNITA BAIGA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
SUNITABAIGA
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-031-001/485-D (SARETHI)
|
1715002031NRG24031020230747171
|
05/10/2023
|
Raj bhan
|
1715002031WL064185
|
Raj bhan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Rajbhan
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-031-001/502 (SARETHI)
|
1715002031NRG24031020230747082
|
05/10/2023
|
Deepak
|
1715002031WL064180
|
Deepak
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Deepak
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-031-001/513 (SARETHI)
|
1715002031NRG24031020230747138
|
05/10/2023
|
Jitendra sahu
|
1715002031WL064181
|
Jitendra sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Jitendrasahu
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-031-001/516 (SARETHI)
|
1715002031NRG24031020230747087
|
05/10/2023
|
Vinod Kumar
|
1715002031WL064180
|
Vinod Kumar
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
VinodKumar
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-031-001/517 (SARETHI)
|
1715002031NRG24031020230747090
|
05/10/2023
|
Ankush Singh
|
1715002031WL064180
|
Ankush Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
AnkushSingh
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-031-001/522-A (SARETHI)
|
1715002031NRG24031020230747091
|
05/10/2023
|
Pankali
|
1715002031WL064180
|
Pankali
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
Pankali
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-031-001/522-B (SARETHI)
|
1715002031NRG24031020230747092
|
05/10/2023
|
Kushmkali
|
1715002031WL064180
|
Kushmkali
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
Kushmkali
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-031-001/529-A (SARETHI)
|
1715002031NRG24031020230747095
|
05/10/2023
|
Rinki baiga
|
1715002031WL064180
|
Rinki baiga
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
Rinkibaiga
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-031-001/532-B (SARETHI)
|
1715002031NRG24031020230747173
|
05/10/2023
|
Princu Singh
|
1715002031WL064185
|
Princu Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
PrincuSingh
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-031-001/532-C (SARETHI)
|
1715002031NRG24031020230747139
|
05/10/2023
|
Priti Singh
|
1715002031WL064181
|
Priti Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
PritiSingh
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-031-001/532-D (SARETHI)
|
1715002031NRG24031020230747174
|
05/10/2023
|
Mamta
|
1715002031WL064185
|
Mamta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Mamta
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-031-001/533 (SARETHI)
|
1715002031NRG24031020230747175
|
05/10/2023
|
Poonam
|
1715002031WL064185
|
Poonam
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Poonam
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-031-001/533-C (SARETHI)
|
1715002031NRG24031020230747141
|
05/10/2023
|
Annu Jaiswal
|
1715002031WL064181
|
Annu Jaiswal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
AnnuJaiswal
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-031-001/534-B (SARETHI)
|
1715002031NRG24031020230747176
|
05/10/2023
|
Ranjanna
|
1715002031WL064185
|
Ranjanna
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Ranjanna
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-031-001/535-C (SARETHI)
|
1715002031NRG24031020230747144
|
05/10/2023
|
Shyama Singh
|
1715002031WL064181
|
Shyama Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
ShyamaSingh
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-031-001/536-A (SARETHI)
|
1715002031NRG24031020230747177
|
05/10/2023
|
Govind lal
|
1715002031WL064185
|
Govind lal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Govindlal
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-031-001/537-B (SARETHI)
|
1715002031NRG24031020230747147
|
05/10/2023
|
Shalni
|
1715002031WL064181
|
Shalni
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Shalni
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-031-001/550-A (SARETHI)
|
1715002031NRG24031020230747179
|
05/10/2023
|
Kranti Napit
|
1715002031WL064185
|
Kranti Napit
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
KrantiNapit
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-031-001/551-B (SARETHI)
|
1715002031NRG24031020230747180
|
05/10/2023
|
Vikash sen
|
1715002031WL064185
|
Vikash sen
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Vikashsen
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-031-001/553-A (SARETHI)
|
1715002031NRG24031020230747182
|
05/10/2023
|
Shyamlal baiga
|
1715002031WL064185
|
Shyamlal baiga
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Shyamlalbaiga
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-031-001/553-C (SARETHI)
|
1715002031NRG24031020230747183
|
05/10/2023
|
Chhotelal baiga
|
1715002031WL064185
|
Chhotelal baiga
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Chhotelalbaiga
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-031-001/92 (SARETHI)
|
1715002031NRG24031020230747149
|
05/10/2023
|
babulal singh
|
1715002031WL064181
|
babulal singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
babulalsingh
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-031-002/31 (SARETHI)
|
1715002031NRG24031020230747186
|
05/10/2023
|
butua saket
|
1715002031WL064185
|
butua saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
butuasaket
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-031-002/455-B (SARETHI)
|
1715002031NRG24031020230747188
|
05/10/2023
|
Ravi kumar saket
|
1715002031WL064185
|
Ravi kumar saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Ravikumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
SIDHI
|
MP-15-002-031-002/460 (SARETHI)
|
1715002031NRG24031020230747189
|
05/10/2023
|
DADULAL BASOR
|
1715002031WL064185
|
DADULAL BASOR
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
DADULALBASOR
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-031-002/461 (SARETHI)
|
1715002031NRG24031020230747190
|
05/10/2023
|
SANJANA SAKET
|
1715002031WL064185
|
SANJANA SAKET
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
SANJANASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SIDHI
|
MP-15-002-031-002/505-C (SARETHI)
|
1715002031NRG24031020230747098
|
05/10/2023
|
Shakti Gupta
|
1715002031WL064180
|
Shakti Gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
ShaktiGupta
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-031-003/457-A (SARETHI)
|
1715002031NRG24031020230747100
|
05/10/2023
|
MAMTA SAHU
|
1715002031WL064180
|
MAMTA SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
MAMTASAHU
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-031-003/457-B (SARETHI)
|
1715002031NRG24031020230747101
|
05/10/2023
|
MLTI SAHU
|
1715002031WL064180
|
MLTI SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
MLTISAHU
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-031-003/478-B (SARETHI)
|
1715002031NRG24031020230747103
|
05/10/2023
|
VINOD SINGH
|
1715002031WL064180
|
VINOD SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SIDHI
|
MP-15-002-031-003/478-D (SARETHI)
|
1715002031NRG24031020230747105
|
05/10/2023
|
VIJAY SINGH
|
1715002031WL064180
|
VIJAY SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
VIJAYSINGH
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-031-003/518 (SARETHI)
|
1715002031NRG24031020230747107
|
05/10/2023
|
Mayawati
|
1715002031WL064180
|
Mayawati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Mayawati
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-031-003/519 (SARETHI)
|
1715002031NRG24031020230747108
|
05/10/2023
|
Shyamakali
|
1715002031WL064180
|
Shyamakali
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Shyamakali
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-031-003/519-A (SARETHI)
|
1715002031NRG24031020230747109
|
05/10/2023
|
Anuradha
|
1715002031WL064180
|
Anuradha
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Anuradha
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-031-003/519-B (SARETHI)
|
1715002031NRG24031020230747110
|
05/10/2023
|
Rajkali Singh
|
1715002031WL064180
|
Rajkali Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
RajkaliSingh
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-031-003/520 (SARETHI)
|
1715002031NRG24031020230747111
|
05/10/2023
|
Lala Bai singh
|
1715002031WL064180
|
Lala Bai singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
LalaBaisingh
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-031-003/522 (SARETHI)
|
1715002031NRG24031020230747113
|
05/10/2023
|
Savita Singh
|
1715002031WL064180
|
Savita Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-031-003/522-A (SARETHI)
|
1715002031NRG24031020230747114
|
05/10/2023
|
Surajabati singh
|
1715002031WL064180
|
Surajabati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Surajabatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SIDHI
|
MP-15-002-031-003/522-B (SARETHI)
|
1715002031NRG24031020230747115
|
05/10/2023
|
Rashmi Singh
|
1715002031WL064180
|
Rashmi Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
RashmiSingh
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-031-003/522-C (SARETHI)
|
1715002031NRG24031020230747116
|
05/10/2023
|
Satyam Singh
|
1715002031WL064180
|
Satyam Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
SatyamSingh
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-031-003/522-D (SARETHI)
|
1715002031NRG24031020230747117
|
05/10/2023
|
Parwati
|
1715002031WL064180
|
Parwati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Parwati
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-031-003/8 (SARETHI)
|
1715002031NRG24031020230747120
|
05/10/2023
|
Shyam kali
|
1715002031WL064180
|
Shyam kali
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Shyamkali
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-031-003/9 (SARETHI)
|
1715002031NRG24031020230747121
|
05/10/2023
|
raja
|
1715002031WL064180
|
raja
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
raja
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-034-001/295-B (KARWAHI)
|
1715002034NRG24031020230746797
|
05/10/2023
|
urmila sahu
|
1715002034WL064148
|
urmila sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
urmilasahu
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-034-001/295-B (KARWAHI)
|
1715002034NRG24031020230746796
|
05/10/2023
|
urmila sahu
|
1715002034WL064148
|
urmila sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
urmilasahu
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-034-001/455-B (KARWAHI)
|
1715002034NRG24031020230746803
|
05/10/2023
|
rajkali sahu
|
1715002034WL064148
|
rajkali sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
rajkalisahu
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-034-001/455-B (KARWAHI)
|
1715002034NRG24031020230746802
|
05/10/2023
|
shri ramnaresh sahu
|
1715002034WL064148
|
shri ramnaresh sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
shriramnareshsahu
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-034-001/478 (KARWAHI)
|
1715002034NRG24031020230746805
|
05/10/2023
|
ramashraya
|
1715002034WL064148
|
ramashraya
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
ramashraya
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-034-001/478 (KARWAHI)
|
1715002034NRG24031020230746804
|
05/10/2023
|
ramashraya
|
1715002034WL064148
|
ramashraya
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
ramashraya
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-034-001/545 (KARWAHI)
|
1715002034NRG24031020230746807
|
05/10/2023
|
Rajbhor sahu
|
1715002034WL064148
|
Rajbhor sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
Rajbhorsahu
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-034-001/545 (KARWAHI)
|
1715002034NRG24031020230746806
|
05/10/2023
|
Rajbhor sahu
|
1715002034WL064148
|
Rajbhor sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
Rajbhorsahu
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-034-001/564 (KARWAHI)
|
1715002034NRG24031020230746809
|
05/10/2023
|
seeta susheela rajaj
|
1715002034WL064148
|
seeta susheela rajaj
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
seetasusheelarajaj
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-034-001/649-C (KARWAHI)
|
1715002034NRG24031020230746813
|
05/10/2023
|
ASHOK KUMAR SAHU
|
1715002034WL064148
|
ASHOK KUMAR SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286998555
|
|
ASHOKKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIDHI
|
MP-15-002-034-001/649-C (KARWAHI)
|
1715002034NRG24031020230746812
|
05/10/2023
|
ASHOK KUMAR SAHU
|
1715002034WL064148
|
ASHOK KUMAR SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
ASHOKKUMARSAHU
|
INDIAN BANK(607105)
|
105
|
SIDHI
|
MP-15-002-034-001/838-A (KARWAHI)
|
1715002034NRG24031020230746818
|
05/10/2023
|
ramsakhiya sahu
|
1715002034WL064148
|
ramsakhiya sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
ramsakhiyasahu
|
INDIAN BANK(607105)
|
106
|
SIDHI
|
MP-15-002-034-001/869 (KARWAHI)
|
1715002034NRG24031020230746821
|
05/10/2023
|
arjent baiga
|
1715002034WL064148
|
arjent baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
arjentbaiga
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-083-001/10020-A (SALAIHA)
|
1715002083NRG24041020230747941
|
05/10/2023
|
Sumitra singh
|
1715002083WL064270
|
Sumitra singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-083-001/212-B (SALAIHA)
|
1715002083NRG24041020230747945
|
05/10/2023
|
Pusharaj Singh
|
1715002083WL064270
|
Pusharaj Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
PusharajSingh
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-083-001/215-D (SALAIHA)
|
1715002083NRG24041020230747946
|
05/10/2023
|
Aandbhadur
|
1715002083WL064270
|
Aandbhadur
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Aandbhadur
|
IDBI BANK(607095)
|
110
|
SIDHI
|
MP-15-002-083-001/216-C (SALAIHA)
|
1715002083NRG24041020230747947
|
05/10/2023
|
Pushpanjali Singh
|
1715002083WL064270
|
Pushpanjali Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
PushpanjaliSingh
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-083-001/217-C (SALAIHA)
|
1715002083NRG24041020230747948
|
05/10/2023
|
Savita Yadav
|
1715002083WL064270
|
Savita Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
SavitaYadav
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-083-001/316-D (SALAIHA)
|
1715002083NRG24041020230747951
|
05/10/2023
|
Sarita singh
|
1715002083WL064270
|
Sarita singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
Saritasingh
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-083-001/400023-A (SALAIHA)
|
1715002083NRG24041020230747953
|
05/10/2023
|
Rabeena singh
|
1715002083WL064270
|
Rabeena singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
Rabeenasingh
|
INDIAN BANK(607105)
|
114
|
SIDHI
|
MP-15-002-083-001/480-B (SALAIHA)
|
1715002083NRG24041020230747954
|
05/10/2023
|
Anju Singh
|
1715002083WL064270
|
Anju Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
AnjuSingh
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-083-001/548-A (SALAIHA)
|
1715002083NRG24041020230747956
|
05/10/2023
|
Rashmi Singh
|
1715002083WL064270
|
Rashmi Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
RashmiSingh
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-083-001/575-D (SALAIHA)
|
1715002083NRG24041020230747958
|
05/10/2023
|
Neelam prajapati
|
1715002083WL064270
|
Neelam prajapati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Neelamprajapati
|
INDIAN BANK(607105)
|
117
|
SIDHI
|
MP-15-002-083-001/618-A (SALAIHA)
|
1715002083NRG24041020230747966
|
05/10/2023
|
Ajyakumar Singh
|
1715002083WL064270
|
Ajyakumar Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
AjyakumarSingh
|
INDIAN BANK(607105)
|
118
|
SIDHI
|
MP-15-002-083-001/618-B (SALAIHA)
|
1715002083NRG24041020230747967
|
05/10/2023
|
Sangram Shah Singh
|
1715002083WL064270
|
Sangram Shah Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
SangramShahSingh
|
INDIAN BANK(607105)
|
119
|
SIDHI
|
MP-15-002-083-001/9-C (SALAIHA)
|
1715002083NRG24041020230747970
|
05/10/2023
|
Arti Singh
|
1715002083WL064270
|
Arti Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
ArtiSingh
|
CENTRAL BANK OF INDIA(607115)
|
120
|
SIDHI
|
MP-15-002-083-001/910-B (SALAIHA)
|
1715002083NRG24041020230747972
|
05/10/2023
|
Sangeeta Singh
|
1715002083WL064270
|
Sangeeta Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
SangeetaSingh
|
INDIAN BANK(607105)
|
121
|
SIDHI
|
MP-15-002-083-001/913-B (SALAIHA)
|
1715002083NRG24041020230747973
|
05/10/2023
|
Ramkalee Singh
|
1715002083WL064270
|
Ramkalee Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
RamkaleeSingh
|
INDIAN BANK(607105)
|
122
|
SIDHI
|
MP-15-002-083-001/995-A (SALAIHA)
|
1715002083NRG24041020230747974
|
05/10/2023
|
Indrapal Singh
|
1715002083WL064270
|
Indrapal Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
IndrapalSingh
|
INDIAN BANK(607105)
|
123
|
SIDHI
|
MP-15-002-083-002/1105-A (SALAIHA)
|
1715002083NRG24041020230747977
|
05/10/2023
|
Deb Saran saket
|
1715002083WL064270
|
Deb Saran saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
DebSaransaket
|
INDIAN BANK(607105)
|
124
|
SIDHI
|
MP-15-002-083-002/163-B (SALAIHA)
|
1715002083NRG24041020230747982
|
05/10/2023
|
Kushumkali Yadav
|
1715002083WL064270
|
Kushumkali Yadav
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
09/11/2023
|
|
286998555
|
|
KushumkaliYadav
|
INDIAN BANK(607105)
|
125
|
SIDHI
|
MP-15-002-083-003/944-D (SALAIHA)
|
1715002083NRG24041020230747990
|
05/10/2023
|
Virendra Singh
|
1715002083WL064270
|
Virendra Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
VirendraSingh
|
INDIAN BANK(607105)
|
126
|
SIDHI
|
MP-15-002-083-003/953-D (SALAIHA)
|
1715002083NRG24041020230747995
|
05/10/2023
|
Ramkali Singh
|
1715002083WL064270
|
Ramkali Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
RamkaliSingh
|
INDIAN BANK(607105)
|
127
|
SIDHI
|
MP-15-002-083-003/956-D (SALAIHA)
|
1715002083NRG24041020230747997
|
05/10/2023
|
Krishna Singh
|
1715002083WL064270
|
Krishna Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
KrishnaSingh
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-083-003/958-D (SALAIHA)
|
1715002083NRG24041020230747998
|
05/10/2023
|
Brijendra Singh
|
1715002083WL064270
|
Brijendra Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
BrijendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SIDHI
|
MP-15-002-083-003/960-D (SALAIHA)
|
1715002083NRG24041020230747999
|
05/10/2023
|
Anchal singh
|
1715002083WL064270
|
Anchal singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Anchalsingh
|
INDIAN BANK(607105)
|
130
|
SIDHI
|
MP-15-002-083-003/994-B (SALAIHA)
|
1715002083NRG24041020230748000
|
05/10/2023
|
sraj singh
|
1715002083WL064270
|
sraj singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
srajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97825
|
97825
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-034-001/564 (KARWAHI)
|
1715002034NRG24031020230746808
|
05/10/2023
|
Ramanuj
|
1715002034WL064148
|
Ramanuj
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
Ramanuj
|
INDIAN BANK(607105)
|
132
|
SIDHI
|
MP-15-002-034-001/602-B (KARWAHI)
|
1715002034NRG24031020230746811
|
05/10/2023
|
rajkali sahu
|
1715002034WL064148
|
rajkali sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
rajkalisahu
|
INDIAN BANK(607105)
|
133
|
SIDHI
|
MP-15-002-034-001/602-B (KARWAHI)
|
1715002034NRG24031020230746810
|
05/10/2023
|
rajkali sahu
|
1715002034WL064148
|
rajkali sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286998555
|
|
rajkalisahu
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-034-001/81 (KARWAHI)
|
1715002034NRG24031020230746814
|
05/10/2023
|
banshpati sahu
|
1715002034WL064148
|
banshpati sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
banshpatisahu
|
INDIAN BANK(607105)
|
135
|
SIDHI
|
MP-15-002-034-001/811-A (KARWAHI)
|
1715002034NRG24031020230746816
|
05/10/2023
|
devki gautam
|
1715002034WL064148
|
devki gautam
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
286998555
|
|
devkigautam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-014-003/182-A (KAMARJI)
|
1715002014NRG24041020230750798
|
05/10/2023
|
Prithviraj mishra
|
1715002014WL064481
|
Prithviraj mishra
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
Prithvirajmishra
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-051-001/147-A (PADARA)
|
1715002051NRG24041020230749162
|
05/10/2023
|
pushpendra kori
|
1715002051WL064365
|
pushpendra kori
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
pushpendrakori
|
INDIAN BANK(607105)
|
138
|
SIDHI
|
MP-15-002-051-001/181 (PADARA)
|
1715002051NRG24041020230749163
|
05/10/2023
|
munni saket
|
1715002051WL064365
|
munni saket
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
munnisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SIDHI
|
MP-15-002-051-001/181-A (PADARA)
|
1715002051NRG24041020230749164
|
05/10/2023
|
Keshkali Saket
|
1715002051WL064365
|
Keshkali Saket
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
KeshkaliSaket
|
INDIAN BANK(607105)
|
140
|
SIDHI
|
MP-15-002-051-001/253-C (PADARA)
|
1715002051NRG24041020230749171
|
05/10/2023
|
Mohit saket
|
1715002051WL064365
|
Mohit saket
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Mohitsaket
|
INDIAN BANK(607105)
|
141
|
SIDHI
|
MP-15-002-051-001/286 (PADARA)
|
1715002051NRG24041020230749174
|
05/10/2023
|
fagunii Kori
|
1715002051WL064365
|
fagunii Kori
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
faguniiKori
|
INDIAN BANK(607105)
|
142
|
SIDHI
|
MP-15-002-051-001/290 (PADARA)
|
1715002051NRG24041020230749175
|
05/10/2023
|
Gudiya SAKET
|
1715002051WL064365
|
Gudiya SAKET
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
GudiyaSAKET
|
INDIAN BANK(607105)
|
143
|
SIDHI
|
MP-15-002-051-001/297-A (PADARA)
|
1715002051NRG24041020230749177
|
05/10/2023
|
dinesh saket
|
1715002051WL064365
|
dinesh saket
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
dineshsaket
|
INDIAN BANK(607105)
|
144
|
SIDHI
|
MP-15-002-051-001/306 (PADARA)
|
1715002051NRG24041020230749185
|
05/10/2023
|
Lallu saket
|
1715002051WL064365
|
Lallu saket
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Lallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SIDHI
|
MP-15-002-054-001/619 (PATEHARAKALA)
|
1715002054NRG24011020230736728
|
05/10/2023
|
Chaitu kol
|
1715002054WL063386
|
Chaitu kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Chaitukol
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SIDHI
|
MP-15-002-054-001/619 (PATEHARAKALA)
|
1715002054NRG24011020230736729
|
05/10/2023
|
seeta kol
|
1715002054WL063386
|
seeta kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
286998555
|
|
seetakol
|
INDIAN BANK(607105)
|
147
|
SIDHI
|
MP-15-002-090-001/3001-B (BADHAURA)
|
1715002090NRG24041020230747330
|
05/10/2023
|
Sangita Bhujwa
|
1715002090WL064216
|
Sangita Bhujwa
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
286998555
|
|
SangitaBhujwa
|
INDIAN BANK(607105)
|
148
|
SIDHI
|
MP-15-002-098-001/1057-A (AMARWAH)
|
1715002098NRG24031020230746861
|
05/10/2023
|
sakshi jayswal
|
1715002098WL064158
|
sakshi jayswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
286998555
|
|
sakshijayswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-022-001/111-C (RAMGARH 1)
|
1715002022NRG24041020230747791
|
05/10/2023
|
maya kewat
|
1715002022WL064256
|
maya kewat
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
mayakewat
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-022-001/111-C (RAMGARH 1)
|
1715002022NRG24041020230747790
|
05/10/2023
|
maya kewat
|
1715002022WL064256
|
maya kewat
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
mayakewat
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-022-002/1006-A (RAMGARH 1)
|
1715002022NRG24041020230747792
|
05/10/2023
|
suneeta
|
1715002022WL064256
|
suneeta
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
152
|
SIDHI
|
MP-15-002-022-002/1036-D (RAMGARH 1)
|
1715002022NRG24041020230747793
|
05/10/2023
|
sanju bansal
|
1715002022WL064256
|
sanju bansal
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
sanjubansal
|
PUNJAB NATIONAL BANK(508568)
|
153
|
SIDHI
|
MP-15-002-022-002/1048 (RAMGARH 1)
|
1715002022NRG24041020230747795
|
05/10/2023
|
Alka
|
1715002022WL064256
|
Alka
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
Alka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
154
|
SIDHI
|
MP-15-002-022-002/1048 (RAMGARH 1)
|
1715002022NRG24041020230747794
|
05/10/2023
|
Alka
|
1715002022WL064256
|
Alka
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
Alka
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIDHI
|
MP-15-002-025-001/1149-B (BAMHANI)
|
1715002025NRG24051020230752143
|
05/10/2023
|
Ramesh Prajapati
|
1715002025WL064608
|
Ramesh Prajapati
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-025-001/1149-B (BAMHANI)
|
1715002025NRG24051020230752142
|
05/10/2023
|
Ramesh Prajapati
|
1715002025WL064608
|
Ramesh Prajapati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-026-002/1174-A (OBARAHA)
|
1715002026NRG24041020230748229
|
05/10/2023
|
bhola saket
|
1715002026WL064285
|
bhola saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
bholasaket
|
PUNJAB NATIONAL BANK(508568)
|
158
|
SIDHI
|
MP-15-002-026-002/1199-A (OBARAHA)
|
1715002026NRG24041020230748231
|
05/10/2023
|
RAJ KISHOR TIWARI
|
1715002026WL064285
|
RAJ KISHOR TIWARI
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
RAJKISHORTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
159
|
SIDHI
|
MP-15-002-026-002/124-A (OBARAHA)
|
1715002026NRG24041020230748227
|
05/10/2023
|
bramh kumar mishra
|
1715002026WL064284
|
bramh kumar mishra
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286998555
|
|
bramhkumarmishra
|
HDFC BANK LTD(607152)
|
160
|
SIDHI
|
MP-15-002-026-002/328-A (OBARAHA)
|
1715002026NRG24041020230748235
|
05/10/2023
|
ram ji
|
1715002026WL064285
|
ram ji
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16891
|
16891
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-025-001/1142-D (BAMHANI)
|
1715002025NRG24051020230752134
|
05/10/2023
|
brajesh kumar vishwakarma
|
1715002025WL064608
|
brajesh kumar vishwakarma
|
00354
|
PUNB0642400
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
162
|
SIDHI
|
MP-15-002-025-001/1142-D (BAMHANI)
|
1715002025NRG24051020230752132
|
05/10/2023
|
brajesh kumar vishwakarma
|
1715002025WL064608
|
brajesh kumar vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
163
|
SIDHI
|
MP-15-002-025-001/1143-A (BAMHANI)
|
1715002025NRG24051020230752137
|
05/10/2023
|
saurav kumar dwivedi
|
1715002025WL064608
|
saurav kumar dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
sauravkumardwivedi
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-025-001/1143-A (BAMHANI)
|
1715002025NRG24051020230752136
|
05/10/2023
|
saurav kumar dwivedi
|
1715002025WL064608
|
saurav kumar dwivedi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
sauravkumardwivedi
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-025-001/1148-D (BAMHANI)
|
1715002025NRG24051020230752141
|
05/10/2023
|
Dinesh Kumar vishwakarma
|
1715002025WL064608
|
Dinesh Kumar vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
DineshKumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIDHI
|
MP-15-002-025-001/1148-D (BAMHANI)
|
1715002025NRG24051020230752140
|
05/10/2023
|
Dinesh Kumar vishwakarma
|
1715002025WL064608
|
Dinesh Kumar vishwakarma
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
DineshKumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIDHI
|
MP-15-002-025-001/1157-A (BAMHANI)
|
1715002025NRG24051020230752148
|
05/10/2023
|
Jayprakash Mishra
|
1715002025WL064608
|
Jayprakash Mishra
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
JayprakashMishra
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-025-001/1157-A (BAMHANI)
|
1715002025NRG24051020230752147
|
05/10/2023
|
Jayprakash Mishra
|
1715002025WL064608
|
Jayprakash Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
JayprakashMishra
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-025-001/1157-A (BAMHANI)
|
1715002025NRG24051020230752146
|
05/10/2023
|
Jayprakash Mishra
|
1715002025WL064608
|
Jayprakash Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
JayprakashMishra
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-025-001/1157-A (BAMHANI)
|
1715002025NRG24051020230752149
|
05/10/2023
|
Jayprakash Mishra
|
1715002025WL064608
|
Jayprakash Mishra
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
JayprakashMishra
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-025-001/1157-B (BAMHANI)
|
1715002025NRG24051020230752150
|
05/10/2023
|
Auupam Dwivedi
|
1715002025WL064608
|
Auupam Dwivedi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
AuupamDwivedi
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-025-001/1157-B (BAMHANI)
|
1715002025NRG24051020230752151
|
05/10/2023
|
Auupam Dwivedi
|
1715002025WL064608
|
Auupam Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
AuupamDwivedi
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-025-001/1158 (BAMHANI)
|
1715002025NRG24051020230752152
|
05/10/2023
|
Nagendra Kumar Dwivedi
|
1715002025WL064608
|
Nagendra Kumar Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
NagendraKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SIDHI
|
MP-15-002-025-001/1158 (BAMHANI)
|
1715002025NRG24051020230752153
|
05/10/2023
|
Nagendra Kumar Dwivedi
|
1715002025WL064608
|
Nagendra Kumar Dwivedi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
NagendraKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
175
|
SIDHI
|
MP-15-002-025-001/1159-A (BAMHANI)
|
1715002025NRG24051020230752156
|
05/10/2023
|
Prince Kumar Sen
|
1715002025WL064608
|
Prince Kumar Sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
PrinceKumarSen
|
BANK OF BARODA(606985)
|
176
|
SIDHI
|
MP-15-002-025-001/1159-A (BAMHANI)
|
1715002025NRG24051020230752157
|
05/10/2023
|
Prince Kumar Sen
|
1715002025WL064608
|
Prince Kumar Sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
PrinceKumarSen
|
BANK OF BARODA(606985)
|
177
|
SIDHI
|
MP-15-002-025-001/1159-A (BAMHANI)
|
1715002025NRG24051020230752158
|
05/10/2023
|
Prince Kumar Sen
|
1715002025WL064608
|
Prince Kumar Sen
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
PrinceKumarSen
|
BANK OF BARODA(606985)
|
178
|
SIDHI
|
MP-15-002-025-001/1159-A (BAMHANI)
|
1715002025NRG24051020230752159
|
05/10/2023
|
Prince Kumar Sen
|
1715002025WL064608
|
Prince Kumar Sen
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
PrinceKumarSen
|
BANK OF BARODA(606985)
|
179
|
SIDHI
|
MP-15-002-025-001/1159-B (BAMHANI)
|
1715002025NRG24051020230752161
|
05/10/2023
|
Nidhi Dwivedi
|
1715002025WL064608
|
Nidhi Dwivedi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
NidhiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SIDHI
|
MP-15-002-025-001/1159-B (BAMHANI)
|
1715002025NRG24051020230752163
|
05/10/2023
|
Nidhi Dwivedi
|
1715002025WL064608
|
Nidhi Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
NidhiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIDHI
|
MP-15-002-025-001/1159-D (BAMHANI)
|
1715002025NRG24051020230752164
|
05/10/2023
|
Ram Prasad Sen
|
1715002025WL064608
|
Ram Prasad Sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
RamPrasadSen
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-025-001/1159-D (BAMHANI)
|
1715002025NRG24051020230752165
|
05/10/2023
|
Ram Prasad Sen
|
1715002025WL064608
|
Ram Prasad Sen
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RamPrasadSen
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-025-001/1160 (BAMHANI)
|
1715002025NRG24051020230752166
|
05/10/2023
|
Vinod Kumar Vishwakarma
|
1715002025WL064608
|
Vinod Kumar Vishwakarma
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
VinodKumarVishwakarma
|
BANK OF BARODA(606985)
|
184
|
SIDHI
|
MP-15-002-025-001/1160 (BAMHANI)
|
1715002025NRG24051020230752167
|
05/10/2023
|
Vinod Kumar Vishwakarma
|
1715002025WL064608
|
Vinod Kumar Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
VinodKumarVishwakarma
|
BANK OF BARODA(606985)
|
185
|
SIDHI
|
MP-15-002-025-001/1160-A (BAMHANI)
|
1715002025NRG24051020230752168
|
05/10/2023
|
kalavati Jaysawal
|
1715002025WL064608
|
kalavati Jaysawal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
kalavatiJaysawal
|
PUNJAB NATIONAL BANK(508568)
|
186
|
SIDHI
|
MP-15-002-025-001/1160-A (BAMHANI)
|
1715002025NRG24051020230752169
|
05/10/2023
|
kalavati Jaysawal
|
1715002025WL064608
|
kalavati Jaysawal
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
kalavatiJaysawal
|
PUNJAB NATIONAL BANK(508568)
|
187
|
SIDHI
|
MP-15-002-025-001/1171 (BAMHANI)
|
1715002025NRG24051020230752170
|
05/10/2023
|
Rampal Saket
|
1715002025WL064608
|
Rampal Saket
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RampalSaket
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-025-001/1171 (BAMHANI)
|
1715002025NRG24051020230752171
|
05/10/2023
|
Rampal Saket
|
1715002025WL064608
|
Rampal Saket
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RampalSaket
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-025-001/1171-D (BAMHANI)
|
1715002025NRG24051020230752172
|
05/10/2023
|
Devaraj Yadav
|
1715002025WL064608
|
Devaraj Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
DevarajYadav
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-025-001/1171-D (BAMHANI)
|
1715002025NRG24051020230752173
|
05/10/2023
|
Devaraj Yadav
|
1715002025WL064608
|
Devaraj Yadav
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
DevarajYadav
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-025-001/1172 (BAMHANI)
|
1715002025NRG24051020230752174
|
05/10/2023
|
Lallu Vishwakarma
|
1715002025WL064608
|
Lallu Vishwakarma
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
LalluVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
192
|
SIDHI
|
MP-15-002-025-001/1172 (BAMHANI)
|
1715002025NRG24051020230752175
|
05/10/2023
|
Lallu Vishwakarma
|
1715002025WL064608
|
Lallu Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
LalluVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
193
|
SIDHI
|
MP-15-002-025-001/1172-A (BAMHANI)
|
1715002025NRG24051020230752177
|
05/10/2023
|
Sambhan Yadav
|
1715002025WL064608
|
Sambhan Yadav
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
SambhanYadav
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-025-001/1172-A (BAMHANI)
|
1715002025NRG24051020230752176
|
05/10/2023
|
Sambhan Yadav
|
1715002025WL064608
|
Sambhan Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
SambhanYadav
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-025-001/1173 (BAMHANI)
|
1715002025NRG24051020230752189
|
05/10/2023
|
Banshdhari Kol
|
1715002025WL064608
|
Banshdhari Kol
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
BanshdhariKol
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-025-001/1173 (BAMHANI)
|
1715002025NRG24051020230752188
|
05/10/2023
|
Banshdhari Kol
|
1715002025WL064608
|
Banshdhari Kol
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
BanshdhariKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIDHI
|
MP-15-002-025-001/1173 (BAMHANI)
|
1715002025NRG24051020230752187
|
05/10/2023
|
Banshdhari Kol
|
1715002025WL064608
|
Banshdhari Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
BanshdhariKol
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-025-001/1173 (BAMHANI)
|
1715002025NRG24051020230752186
|
05/10/2023
|
Banshdhari Kol
|
1715002025WL064608
|
Banshdhari Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
BanshdhariKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIDHI
|
MP-15-002-025-001/1601-B (BAMHANI)
|
1715002025NRG24051020230752203
|
05/10/2023
|
Puspendra Kumar Prajapati
|
1715002025WL064608
|
Puspendra Kumar Prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
PuspendraKumarPrajapati
|
BANK OF BARODA(606985)
|
200
|
SIDHI
|
MP-15-002-025-001/1601-B (BAMHANI)
|
1715002025NRG24051020230752202
|
05/10/2023
|
Puspendra Kumar Prajapati
|
1715002025WL064608
|
Puspendra Kumar Prajapati
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
PuspendraKumarPrajapati
|
BANK OF BARODA(606985)
|
201
|
SIDHI
|
MP-15-002-025-001/1601-C (BAMHANI)
|
1715002025NRG24051020230752205
|
05/10/2023
|
Praveen Nai
|
1715002025WL064608
|
Praveen Nai
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
PraveenNai
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-025-001/1601-C (BAMHANI)
|
1715002025NRG24051020230752204
|
05/10/2023
|
Praveen Nai
|
1715002025WL064608
|
Praveen Nai
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
PraveenNai
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-098-001/1081 (AMARWAH)
|
1715002098NRG24031020230746868
|
05/10/2023
|
prince singh chauhan
|
1715002098WL064158
|
prince singh chauhan
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
princesinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
204
|
SIDHI
|
MP-15-002-014-002/21-C (KAMARJI)
|
1715002014NRG24041020230750796
|
05/10/2023
|
Babuli Rawat
|
1715002014WL064479
|
Babuli Rawat
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286998555
|
|
BabuliRawat
|
AXIS BANK(607153)
|
205
|
SIDHI
|
MP-15-002-014-002/21-C (KAMARJI)
|
1715002014NRG24041020230750795
|
05/10/2023
|
Babuli Rawat
|
1715002014WL064479
|
Babuli Rawat
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286998555
|
|
BabuliRawat
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-014-002/701-B (KAMARJI)
|
1715002014NRG24041020230750794
|
05/10/2023
|
TERSI KOL
|
1715002014WL064478
|
TERSI KOL
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
286998555
|
|
TERSIKOL
|
INDIAN BANK(607105)
|
207
|
SIDHI
|
MP-15-002-022-003/103-A (RAMGARH 1)
|
1715002022NRG24041020230747799
|
05/10/2023
|
Anuradha Rajak
|
1715002022WL064256
|
Anuradha Rajak
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
AnuradhaRajak
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-022-003/103-A (RAMGARH 1)
|
1715002022NRG24041020230747798
|
05/10/2023
|
Anuradha Rajak
|
1715002022WL064256
|
Anuradha Rajak
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
AnuradhaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIDHI
|
MP-15-002-025-001/860 (BAMHANI)
|
1715002025NRG24051020230752230
|
05/10/2023
|
Madhuri
|
1715002025WL064608
|
Madhuri
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Madhuri
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-025-001/860 (BAMHANI)
|
1715002025NRG24051020230752231
|
05/10/2023
|
Madhuri
|
1715002025WL064608
|
Madhuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Madhuri
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-026-001/1744-B (OBARAHA)
|
1715002026NRG24041020230748224
|
05/10/2023
|
PRADIP KEVAT
|
1715002026WL064284
|
PRADIP KEVAT
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286998555
|
|
PRADIPKEVAT
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-026-002/1024-B (OBARAHA)
|
1715002026NRG24041020230748215
|
05/10/2023
|
santosh kushwaha
|
1715002026WL064282
|
santosh kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
santoshkushwaha
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-026-002/1053 (OBARAHA)
|
1715002026NRG24041020230748226
|
05/10/2023
|
Shukhlal
|
1715002026WL064284
|
Shukhlal
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIDHI
|
MP-15-002-026-002/12-B (OBARAHA)
|
1715002026NRG24041020230748217
|
05/10/2023
|
raghuvendr
|
1715002026WL064283
|
raghuvendr
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
raghuvendr
|
UNION BANK OF INDIA(508500)
|
215
|
SIDHI
|
MP-15-002-026-002/126-A (OBARAHA)
|
1715002026NRG24041020230748219
|
05/10/2023
|
Vikash kushwaha
|
1715002026WL064283
|
Vikash kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Vikashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
216
|
SIDHI
|
MP-15-002-026-002/62-A (OBARAHA)
|
1715002026NRG24041020230748240
|
05/10/2023
|
Sachitanand vis
|
1715002026WL064285
|
Sachitanand vis
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Sachitanandvis
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-031-001/504-A (SARETHI)
|
1715002031NRG24031020230747085
|
05/10/2023
|
Shobhanath
|
1715002031WL064180
|
Shobhanath
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Shobhanath
|
INDIAN BANK(607105)
|
218
|
SIDHI
|
MP-15-002-031-003/517 (SARETHI)
|
1715002031NRG24031020230747106
|
05/10/2023
|
Kirti Singh
|
1715002031WL064180
|
Kirti Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
KirtiSingh
|
INDIAN BANK(607105)
|
219
|
SIDHI
|
MP-15-002-051-001/21-A (PADARA)
|
1715002051NRG24041020230749167
|
05/10/2023
|
LALITA SAHU
|
1715002051WL064365
|
LALITA SAHU
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
LALITASAHU
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-051-001/301 (PADARA)
|
1715002051NRG24041020230749180
|
05/10/2023
|
suresh
|
1715002051WL064365
|
suresh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-051-001/301-A (PADARA)
|
1715002051NRG24041020230749181
|
05/10/2023
|
vinod saket
|
1715002051WL064365
|
vinod saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
vinodsaket
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-051-001/301-B (PADARA)
|
1715002051NRG24041020230749182
|
05/10/2023
|
Pradip Kumar Saket
|
1715002051WL064365
|
Pradip Kumar Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
PradipKumarSaket
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-051-001/303 (PADARA)
|
1715002051NRG24041020230749184
|
05/10/2023
|
vimala kol
|
1715002051WL064365
|
vimala kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
vimalakol
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-051-001/303 (PADARA)
|
1715002051NRG24041020230749183
|
05/10/2023
|
vimala kol
|
1715002051WL064365
|
vimala kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
vimalakol
|
INDIAN BANK(607105)
|
225
|
SIDHI
|
MP-15-002-051-001/414 (PADARA)
|
1715002051NRG24041020230749191
|
05/10/2023
|
Jamahir kewat
|
1715002051WL064365
|
Jamahir kewat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Jamahirkewat
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-051-001/443 (PADARA)
|
1715002051NRG24041020230749195
|
05/10/2023
|
penta
|
1715002051WL064365
|
penta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
penta
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-051-001/462 (PADARA)
|
1715002051NRG24041020230749197
|
05/10/2023
|
geeta saket
|
1715002051WL064365
|
geeta saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
geetasaket
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-051-001/462 (PADARA)
|
1715002051NRG24041020230749196
|
05/10/2023
|
RINKI SAKET
|
1715002051WL064365
|
RINKI SAKET
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
RINKISAKET
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-052-002/75 (MAUHARIYAKALA)
|
1715002052NRG24031020230746858
|
05/10/2023
|
Prabhunath varma
|
1715002052WL064156
|
Prabhunath varma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
Prabhunathvarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
230
|
SIDHI
|
MP-15-002-057-001/459 (BAHERAWEST)
|
1715002057NRG24031020230743432
|
05/10/2023
|
Ramrati kol
|
1715002057WL063955
|
Ramrati kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
Ramratikol
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-057-001/460 (BAHERAWEST)
|
1715002057NRG24031020230743433
|
05/10/2023
|
shyamlal kol
|
1715002057WL063955
|
shyamlal kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-057-001/544 (BAHERAWEST)
|
1715002057NRG24031020230747064
|
05/10/2023
|
suneeta prajapati
|
1715002057WL064179
|
suneeta prajapati
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
suneetaprajapati
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-078-005/28 (KOTDARKHURD)
|
1715002078NRG24051020230751258
|
05/10/2023
|
Baba
|
1715002078WL064534
|
Baba
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
Baba
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-078-005/31-D (KOTDARKHURD)
|
1715002078NRG24051020230751259
|
05/10/2023
|
Manvati kol
|
1715002078WL064534
|
Manvati kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
Manvatikol
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-078-005/54-A (KOTDARKHURD)
|
1715002078NRG24051020230751254
|
05/10/2023
|
kajal basor
|
1715002078WL064532
|
kajal basor
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286998555
|
|
kajalbasor
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-078-005/62 (KOTDARKHURD)
|
1715002078NRG24051020230751262
|
05/10/2023
|
Sangeeta rawat
|
1715002078WL064535
|
Sangeeta rawat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
Sangeetarawat
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-078-008/15 (KOTDARKHURD)
|
1715002078NRG24051020230751260
|
05/10/2023
|
Shivprasad maurya
|
1715002078WL064534
|
Shivprasad maurya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shivprasadmaurya
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-078-008/18-B (KOTDARKHURD)
|
1715002078NRG24051020230751263
|
05/10/2023
|
abhayraj yadav
|
1715002078WL064535
|
abhayraj yadav
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286998555
|
|
abhayrajyadav
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-078-008/27 (KOTDARKHURD)
|
1715002078NRG24051020230751264
|
05/10/2023
|
shyamkali
|
1715002078WL064535
|
shyamkali
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-078-008/35 (KOTDARKHURD)
|
1715002078NRG24051020230751255
|
05/10/2023
|
ramrati
|
1715002078WL064532
|
ramrati
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286998555
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SIDHI
|
MP-15-002-078-008/69-D (KOTDARKHURD)
|
1715002078NRG24051020230751261
|
05/10/2023
|
vidhayak yadav
|
1715002078WL064534
|
vidhayak yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
vidhayakyadav
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-078-008/85-A (KOTDARKHURD)
|
1715002078NRG24051020230751265
|
05/10/2023
|
Shivnath yadav
|
1715002078WL064535
|
Shivnath yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shivnathyadav
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-083-001/85-B (SALAIHA)
|
1715002083NRG24041020230747968
|
05/10/2023
|
Preeti Singh
|
1715002083WL064270
|
Preeti Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
244
|
SIDHI
|
MP-15-002-083-003/951-D (SALAIHA)
|
1715002083NRG24041020230747994
|
05/10/2023
|
Geeta singh
|
1715002083WL064270
|
Geeta singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
245
|
SIDHI
|
MP-15-002-098-001/1063-C (AMARWAH)
|
1715002098NRG24031020230746867
|
05/10/2023
|
ankur chaturvedi
|
1715002098WL064158
|
ankur chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ankurchaturvedi
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-098-001/1090 (AMARWAH)
|
1715002098NRG24031020230746872
|
05/10/2023
|
pooja jayswal
|
1715002098WL064158
|
pooja jayswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
poojajayswal
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-114-001/290-A (PADENIYA KHURD)
|
1715002114NRG24041020230748389
|
05/10/2023
|
gulsher
|
1715002114WL064298
|
gulsher
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
gulsher
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-114-001/293-C (PADENIYA KHURD)
|
1715002114NRG24041020230748390
|
05/10/2023
|
Rabiya begam
|
1715002114WL064298
|
Rabiya begam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Rabiyabegam
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-114-001/294-A (PADENIYA KHURD)
|
1715002114NRG24041020230748391
|
05/10/2023
|
mohammad anvar
|
1715002114WL064298
|
mohammad anvar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
mohammadanvar
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-114-001/308-B (PADENIYA KHURD)
|
1715002114NRG24041020230748393
|
05/10/2023
|
mamta yadav
|
1715002114WL064298
|
mamta yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
251
|
SIDHI
|
MP-15-002-114-001/453-B (PADENIYA KHURD)
|
1715002114NRG24041020230748401
|
05/10/2023
|
asha bansal
|
1715002114WL064299
|
asha bansal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ashabansal
|
STATE BANK OF INDIA(508548)
|
252
|
SIDHI
|
MP-15-002-114-001/504-C (PADENIYA KHURD)
|
1715002114NRG24041020230748406
|
05/10/2023
|
Bharat Rawat
|
1715002114WL064299
|
Bharat Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
BharatRawat
|
BANK OF BARODA(606985)
|
253
|
SIDHI
|
MP-15-002-114-001/504-D (PADENIYA KHURD)
|
1715002114NRG24041020230748407
|
05/10/2023
|
Maneeta Kol
|
1715002114WL064299
|
Maneeta Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ManeetaKol
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-114-001/568 (PADENIYA KHURD)
|
1715002114NRG24041020230748409
|
05/10/2023
|
rinku yadav
|
1715002114WL064299
|
rinku yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
rinkuyadav
|
UCO BANK(607066)
|
255
|
SIDHI
|
MP-15-002-114-003/209 (PADENIYA KHURD)
|
1715002114NRG24041020230748411
|
05/10/2023
|
SANTOSH KUMAR VISHWAKARMA
|
1715002114WL064299
|
SANTOSH KUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
SANTOSHKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74004
|
74004
|
|
|
|
|
|
|
|
256
|
SIDHI
|
MP-15-002-001-001/10-B (MAWAI)
|
1715002001NRG24051020230751146
|
05/10/2023
|
RITESH SAKET
|
1715002001WL064500
|
RITESH SAKET
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
RITESHSAKET
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-001-001/10-B (MAWAI)
|
1715002001NRG24051020230751145
|
05/10/2023
|
RIYA SAKET
|
1715002001WL064500
|
RIYA SAKET
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
RIYASAKET
|
STATE BANK OF INDIA(508548)
|
258
|
SIDHI
|
MP-15-002-001-001/801 (MAWAI)
|
1715002001NRG24051020230751148
|
05/10/2023
|
GANESH SAKET
|
1715002001WL064500
|
GANESH SAKET
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
GANESHSAKET
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-001-001/801 (MAWAI)
|
1715002001NRG24051020230751149
|
05/10/2023
|
SANTRAJUA SAKET
|
1715002001WL064500
|
SANTRAJUA SAKET
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
SANTRAJUASAKET
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-001-001/876 (MAWAI)
|
1715002001NRG24051020230751150
|
05/10/2023
|
SHEETALA SAKET
|
1715002001WL064500
|
SHEETALA SAKET
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
SHEETALASAKET
|
PUNJAB NATIONAL BANK(508568)
|
261
|
SIDHI
|
MP-15-002-001-001/932 (MAWAI)
|
1715002001NRG24051020230751152
|
05/10/2023
|
Nirasiya Saket
|
1715002001WL064500
|
Nirasiya Saket
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
NirasiyaSaket
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-001-001/935-A (MAWAI)
|
1715002001NRG24051020230751153
|
05/10/2023
|
PUNAM SAKET
|
1715002001WL064500
|
PUNAM SAKET
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
PUNAMSAKET
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-003-001/60-D (BAGHAU)
|
1715002003NRG24041020230750649
|
05/10/2023
|
geeta sharma
|
1715002003WL064466
|
geeta sharma
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
geetasharma
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-007-003/11-D (LAKONDA)
|
1715002007NRG24041020230749379
|
05/10/2023
|
BRIJENDRA KORI
|
1715002007WL064384
|
BRIJENDRA KORI
|
00415
|
SBIN0007644
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
286998555
|
|
BRIJENDRAKORI
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-026-001/157-B (OBARAHA)
|
1715002026NRG24041020230748223
|
05/10/2023
|
kalawati navait
|
1715002026WL064284
|
kalawati navait
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286998555
|
|
kalawatinavait
|
BANK OF BARODA(606985)
|
266
|
SIDHI
|
MP-15-002-026-002/949-A (OBARAHA)
|
1715002026NRG24041020230748242
|
05/10/2023
|
Munendr vis
|
1715002026WL064285
|
Munendr vis
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Munendrvis
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10247
|
10247
|
|
|
|
|
|
|
|
267
|
SIDHI
|
MP-15-002-014-002/382-D (KAMARJI)
|
1715002014NRG24041020230750800
|
05/10/2023
|
Ramesh Jaysawal
|
1715002014WL064482
|
Ramesh Jaysawal
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
RameshJaysawal
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-025-001/1589 (BAMHANI)
|
1715002025NRG24051020230752244
|
05/10/2023
|
Yagysen jaisawal
|
1715002025WL064609
|
Yagysen jaisawal
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Yagysenjaisawal
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-025-001/1589 (BAMHANI)
|
1715002025NRG24051020230752245
|
05/10/2023
|
Yagysen jaisawal
|
1715002025WL064609
|
Yagysen jaisawal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Yagysenjaisawal
|
STATE BANK OF INDIA(508548)
|
270
|
SIDHI
|
MP-15-002-031-001/241-A (SARETHI)
|
1715002031NRG24031020230747125
|
05/10/2023
|
SUKHENDRA KORI
|
1715002031WL064181
|
SUKHENDRA KORI
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
SUKHENDRAKORI
|
STATE BANK OF INDIA(508548)
|
271
|
SIDHI
|
MP-15-002-049-002/40 (SUKWARIMAJHARI)
|
1715002049NRG24041020230749549
|
05/10/2023
|
Shivbhan
|
1715002049WL064396
|
Shivbhan
|
00415
|
SBIN0012272
|
840
|
840
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shivbhan
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-049-002/40 (SUKWARIMAJHARI)
|
1715002049NRG24041020230749548
|
05/10/2023
|
Shivbhan
|
1715002049WL064396
|
Shivbhan
|
00415
|
SBIN0012272
|
840
|
840
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shivbhan
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-051-001/238-A (PADARA)
|
1715002051NRG24041020230749170
|
05/10/2023
|
abhayraj rajak
|
1715002051WL064365
|
abhayraj rajak
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
abhayrajrajak
|
STATE BANK OF INDIA(508548)
|
274
|
SIDHI
|
MP-15-002-051-001/275 (PADARA)
|
1715002051NRG24041020230749173
|
05/10/2023
|
satyrajkori
|
1715002051WL064365
|
satyrajkori
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
satyrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
SIDHI
|
MP-15-002-051-001/353-A (PADARA)
|
1715002051NRG24041020230749186
|
05/10/2023
|
Brijesh Sen
|
1715002051WL064365
|
Brijesh Sen
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
BrijeshSen
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-051-001/357 (PADARA)
|
1715002051NRG24041020230749187
|
05/10/2023
|
ASHOK RAIDAS
|
1715002051WL064365
|
ASHOK RAIDAS
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
ASHOKRAIDAS
|
UNION BANK OF INDIA(508500)
|
277
|
SIDHI
|
MP-15-002-051-001/412-A (PADARA)
|
1715002051NRG24041020230749188
|
05/10/2023
|
siyavati kori
|
1715002051WL064365
|
siyavati kori
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
siyavatikori
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-051-001/412-C (PADARA)
|
1715002051NRG24041020230749189
|
05/10/2023
|
SUMAN KORI
|
1715002051WL064365
|
SUMAN KORI
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
SUMANKORI
|
STATE BANK OF INDIA(508548)
|
279
|
SIDHI
|
MP-15-002-051-001/414 (PADARA)
|
1715002051NRG24041020230749192
|
05/10/2023
|
Ashok kevat
|
1715002051WL064365
|
Ashok kevat
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Ashokkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12067
|
12067
|
|
|
|
|
|
|
|
280
|
SIDHI
|
MP-15-002-031-001/456 (SARETHI)
|
1715002031NRG24031020230747077
|
05/10/2023
|
DHARMENDRA KUMAR
|
1715002031WL064180
|
DHARMENDRA KUMAR
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
DHARMENDRAKUMAR
|
INDIAN BANK(607105)
|
281
|
SIDHI
|
MP-15-002-031-001/532 (SARETHI)
|
1715002031NRG24031020230747172
|
05/10/2023
|
PRAIMILA
|
1715002031WL064185
|
PRAIMILA
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
PRAIMILA
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-031-001/533-D (SARETHI)
|
1715002031NRG24031020230747142
|
05/10/2023
|
Ramprasad yadav
|
1715002031WL064181
|
Ramprasad yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Ramprasadyadav
|
STATE BANK OF INDIA(508548)
|
283
|
SIDHI
|
MP-15-002-031-002/416 (SARETHI)
|
1715002031NRG24031020230747187
|
05/10/2023
|
RAMLAKHAN SAKET
|
1715002031WL064185
|
RAMLAKHAN SAKET
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
RAMLAKHANSAKET
|
INDIAN BANK(607105)
|
284
|
SIDHI
|
MP-15-002-031-003/523 (SARETHI)
|
1715002031NRG24031020230747118
|
05/10/2023
|
Rajkali Singh
|
1715002031WL064180
|
Rajkali Singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
RajkaliSingh
|
INDIAN BANK(607105)
|
285
|
SIDHI
|
MP-15-002-083-001/617-A (SALAIHA)
|
1715002083NRG24041020230747965
|
05/10/2023
|
Ashvni Singh
|
1715002083WL064270
|
Ashvni Singh
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
08/11/2023
|
|
286998555
|
|
AshvniSingh
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-083-003/947-D (SALAIHA)
|
1715002083NRG24041020230747991
|
05/10/2023
|
Savita singh
|
1715002083WL064270
|
Savita singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
Savitasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
287
|
SIDHI
|
MP-15-002-007-003/41-D (LAKONDA)
|
1715002007NRG24041020230749380
|
05/10/2023
|
DINESH KORI
|
1715002007WL064384
|
DINESH KORI
|
00415
|
SBIN0030380
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
286998555
|
|
DINESHKORI
|
STATE BANK OF INDIA(508548)
|
288
|
SIDHI
|
MP-15-002-012-001/116 (PATPARA)
|
1715002012NRG24051020230752998
|
05/10/2023
|
DINESH KOL
|
1715002012WL064683
|
DINESH KOL
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
286998555
|
|
DINESHKOL
|
STATE BANK OF INDIA(508548)
|
289
|
SIDHI
|
MP-15-002-014-002/239-C (KAMARJI)
|
1715002014NRG24041020230750791
|
05/10/2023
|
Gujratua kol
|
1715002014WL064476
|
Gujratua kol
|
00415
|
SBIN0030380
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286998555
|
|
Gujratuakol
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-014-002/24-B (KAMARJI)
|
1715002014NRG24041020230750792
|
05/10/2023
|
Reenu Kumari Kol
|
1715002014WL064477
|
Reenu Kumari Kol
|
00415
|
SBIN0030380
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286998555
|
|
ReenuKumariKol
|
INDUSIND BANK(607189)
|
291
|
SIDHI
|
MP-15-002-014-002/24-D (KAMARJI)
|
1715002014NRG24041020230750793
|
05/10/2023
|
vinod kol
|
1715002014WL064477
|
vinod kol
|
00415
|
SBIN0030380
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286998555
|
|
vinodkol
|
AXIS BANK(607153)
|
292
|
SIDHI
|
MP-15-002-025-001/1007-B (BAMHANI)
|
1715002025NRG24051020230752234
|
05/10/2023
|
ashok prajapati
|
1715002025WL064609
|
ashok prajapati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ashokprajapati
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-025-001/1007-B (BAMHANI)
|
1715002025NRG24051020230752235
|
05/10/2023
|
ashok prajapati
|
1715002025WL064609
|
ashok prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
ashokprajapati
|
STATE BANK OF INDIA(508548)
|
294
|
SIDHI
|
MP-15-002-025-001/1009-B (BAMHANI)
|
1715002025NRG24051020230752240
|
05/10/2023
|
Shrinivas Prajapati
|
1715002025WL064609
|
Shrinivas Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
ShrinivasPrajapati
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-025-001/1009-B (BAMHANI)
|
1715002025NRG24051020230752238
|
05/10/2023
|
Shrinivas Prajapati
|
1715002025WL064609
|
Shrinivas Prajapati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ShrinivasPrajapati
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-025-001/1009-B (BAMHANI)
|
1715002025NRG24051020230752239
|
05/10/2023
|
Sushma Prajapati
|
1715002025WL064609
|
Sushma Prajapati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
SushmaPrajapati
|
BANK OF BARODA(606985)
|
297
|
SIDHI
|
MP-15-002-025-001/1009-B (BAMHANI)
|
1715002025NRG24051020230752241
|
05/10/2023
|
Sushma Prajapati
|
1715002025WL064609
|
Sushma Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
SushmaPrajapati
|
BANK OF BARODA(606985)
|
298
|
SIDHI
|
MP-15-002-025-001/109 (BAMHANI)
|
1715002025NRG24051020230752119
|
05/10/2023
|
Shivpal
|
1715002025WL064608
|
Shivpal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
299
|
SIDHI
|
MP-15-002-025-001/109 (BAMHANI)
|
1715002025NRG24051020230752118
|
05/10/2023
|
Shivpal
|
1715002025WL064608
|
Shivpal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-025-001/109-A (BAMHANI)
|
1715002025NRG24051020230752242
|
05/10/2023
|
Shiv prasad saket
|
1715002025WL064609
|
Shiv prasad saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shivprasadsaket
|
UNION BANK OF INDIA(508500)
|
301
|
SIDHI
|
MP-15-002-025-001/109-A (BAMHANI)
|
1715002025NRG24051020230752243
|
05/10/2023
|
Shiv prasad saket
|
1715002025WL064609
|
Shiv prasad saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shivprasadsaket
|
UNION BANK OF INDIA(508500)
|
302
|
SIDHI
|
MP-15-002-025-001/13-C (BAMHANI)
|
1715002025NRG24051020230752195
|
05/10/2023
|
Bhagirathi Prajapati
|
1715002025WL064608
|
Bhagirathi Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
BhagirathiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
303
|
SIDHI
|
MP-15-002-025-001/13-C (BAMHANI)
|
1715002025NRG24051020230752194
|
05/10/2023
|
Bhagirathi Prajapati
|
1715002025WL064608
|
Bhagirathi Prajapati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
BhagirathiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
304
|
SIDHI
|
MP-15-002-025-001/143 (BAMHANI)
|
1715002025NRG24051020230752197
|
05/10/2023
|
DALPRATAP
|
1715002025WL064608
|
DALPRATAP
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
DALPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
305
|
SIDHI
|
MP-15-002-025-001/143 (BAMHANI)
|
1715002025NRG24051020230752196
|
05/10/2023
|
DALPRATAP
|
1715002025WL064608
|
DALPRATAP
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
DALPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
306
|
SIDHI
|
MP-15-002-025-001/1601-A (BAMHANI)
|
1715002025NRG24051020230752201
|
05/10/2023
|
Parvati Prajapati
|
1715002025WL064608
|
Parvati Prajapati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ParvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
307
|
SIDHI
|
MP-15-002-025-001/1601-A (BAMHANI)
|
1715002025NRG24051020230752200
|
05/10/2023
|
Parvati Prajapati
|
1715002025WL064608
|
Parvati Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
ParvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-025-001/1701-A (BAMHANI)
|
1715002025NRG24051020230752211
|
05/10/2023
|
Bharti Mishra
|
1715002025WL064608
|
Bharti Mishra
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
BhartiMishra
|
PUNJAB NATIONAL BANK(508568)
|
309
|
SIDHI
|
MP-15-002-025-001/1701-A (BAMHANI)
|
1715002025NRG24051020230752210
|
05/10/2023
|
Bharti Mishra
|
1715002025WL064608
|
Bharti Mishra
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
BhartiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
SIDHI
|
MP-15-002-025-001/1701-A (BAMHANI)
|
1715002025NRG24051020230752209
|
05/10/2023
|
Bharti Mishra
|
1715002025WL064608
|
Bharti Mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
BhartiMishra
|
PUNJAB NATIONAL BANK(508568)
|
311
|
SIDHI
|
MP-15-002-025-001/1701-A (BAMHANI)
|
1715002025NRG24051020230752208
|
05/10/2023
|
Bharti Mishra
|
1715002025WL064608
|
Bharti Mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
BhartiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
SIDHI
|
MP-15-002-025-001/1887 (BAMHANI)
|
1715002025NRG24051020230752215
|
05/10/2023
|
bajarang prajapati
|
1715002025WL064608
|
bajarang prajapati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
bajarangprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIDHI
|
MP-15-002-025-001/1887 (BAMHANI)
|
1715002025NRG24051020230752214
|
05/10/2023
|
bajarang prajapati
|
1715002025WL064608
|
bajarang prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
bajarangprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIDHI
|
MP-15-002-025-001/189 (BAMHANI)
|
1715002025NRG24051020230752217
|
05/10/2023
|
SUNAHAR PRAJAPATI
|
1715002025WL064608
|
SUNAHAR PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
SUNAHARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
315
|
SIDHI
|
MP-15-002-025-001/189 (BAMHANI)
|
1715002025NRG24051020230752216
|
05/10/2023
|
SUNAHAR PRAJAPATI
|
1715002025WL064608
|
SUNAHAR PRAJAPATI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
SUNAHARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-025-001/194 (BAMHANI)
|
1715002025NRG24051020230752218
|
05/10/2023
|
Shyamsundar Prajapati
|
1715002025WL064608
|
Shyamsundar Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
ShyamsundarPrajapati
|
UNION BANK OF INDIA(508500)
|
317
|
SIDHI
|
MP-15-002-025-001/194 (BAMHANI)
|
1715002025NRG24051020230752219
|
05/10/2023
|
Shyamsundar Prajapati
|
1715002025WL064608
|
Shyamsundar Prajapati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ShyamsundarPrajapati
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-025-001/32-B (BAMHANI)
|
1715002025NRG24051020230752220
|
05/10/2023
|
RAJENDRA PRAJAPATI
|
1715002025WL064608
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RAJENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-025-001/32-B (BAMHANI)
|
1715002025NRG24051020230752221
|
05/10/2023
|
RAJENDRA PRAJAPATI
|
1715002025WL064608
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
RAJENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
320
|
SIDHI
|
MP-15-002-025-001/367 (BAMHANI)
|
1715002025NRG24051020230752222
|
05/10/2023
|
Raghuvansh Dwivedi
|
1715002025WL064608
|
Raghuvansh Dwivedi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
RaghuvanshDwivedi
|
STATE BANK OF INDIA(508548)
|
321
|
SIDHI
|
MP-15-002-025-001/367 (BAMHANI)
|
1715002025NRG24051020230752223
|
05/10/2023
|
Raghuvansh Dwivedi
|
1715002025WL064608
|
Raghuvansh Dwivedi
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RaghuvanshDwivedi
|
STATE BANK OF INDIA(508548)
|
322
|
SIDHI
|
MP-15-002-025-001/439 (BAMHANI)
|
1715002025NRG24051020230752225
|
05/10/2023
|
Ramanuj Saket
|
1715002025WL064608
|
Ramanuj Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RamanujSaket
|
STATE BANK OF INDIA(508548)
|
323
|
SIDHI
|
MP-15-002-025-001/439 (BAMHANI)
|
1715002025NRG24051020230752227
|
05/10/2023
|
Ramanuj Saket
|
1715002025WL064608
|
Ramanuj Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
RamanujSaket
|
STATE BANK OF INDIA(508548)
|
324
|
SIDHI
|
MP-15-002-025-001/439 (BAMHANI)
|
1715002025NRG24051020230752226
|
05/10/2023
|
Ramgopal Saket
|
1715002025WL064608
|
Ramgopal Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
RamgopalSaket
|
STATE BANK OF INDIA(508548)
|
325
|
SIDHI
|
MP-15-002-025-001/439 (BAMHANI)
|
1715002025NRG24051020230752224
|
05/10/2023
|
Ramgopal Saket
|
1715002025WL064608
|
Ramgopal Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RamgopalSaket
|
STATE BANK OF INDIA(508548)
|
326
|
SIDHI
|
MP-15-002-025-001/953-C (BAMHANI)
|
1715002025NRG24051020230752252
|
05/10/2023
|
Suresh Saket
|
1715002025WL064609
|
Suresh Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
SureshSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
327
|
SIDHI
|
MP-15-002-025-001/953-C (BAMHANI)
|
1715002025NRG24051020230752253
|
05/10/2023
|
Suresh Saket
|
1715002025WL064609
|
Suresh Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
SureshSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
328
|
SIDHI
|
MP-15-002-031-001/469-A (SARETHI)
|
1715002031NRG24031020230747170
|
05/10/2023
|
MALTI SINGH
|
1715002031WL064185
|
MALTI SINGH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
MALTISINGH
|
STATE BANK OF INDIA(508548)
|
329
|
SIDHI
|
MP-15-002-049-003/50 (SUKWARIMAJHARI)
|
1715002049NRG24041020230749551
|
05/10/2023
|
Asha Singh
|
1715002049WL064396
|
Asha Singh
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
AshaSingh
|
STATE BANK OF INDIA(508548)
|
330
|
SIDHI
|
MP-15-002-049-003/50 (SUKWARIMAJHARI)
|
1715002049NRG24041020230749553
|
05/10/2023
|
Asha Singh
|
1715002049WL064396
|
Asha Singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
AshaSingh
|
STATE BANK OF INDIA(508548)
|
331
|
SIDHI
|
MP-15-002-051-001/218-B (PADARA)
|
1715002051NRG24041020230749169
|
05/10/2023
|
radha rawat
|
1715002051WL064365
|
radha rawat
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
radharawat
|
STATE BANK OF INDIA(508548)
|
332
|
SIDHI
|
MP-15-002-051-001/533-A (PADARA)
|
1715002051NRG24041020230749199
|
05/10/2023
|
priyanka mishra
|
1715002051WL064365
|
priyanka mishra
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
priyankamishra
|
UNION BANK OF INDIA(508500)
|
333
|
SIDHI
|
MP-15-002-078-005/100-C (KOTDARKHURD)
|
1715002078NRG24051020230751257
|
05/10/2023
|
Shatrudhan
|
1715002078WL064534
|
Shatrudhan
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shatrudhan
|
STATE BANK OF INDIA(508548)
|
334
|
SIDHI
|
MP-15-002-083-002/164-B (SALAIHA)
|
1715002083NRG24041020230747983
|
05/10/2023
|
Mahesh Yadav
|
1715002083WL064270
|
Mahesh Yadav
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66728
|
66728
|
|
|
|
|
|
|
|
335
|
SIDHI
|
MP-15-002-025-001/800-A (BAMHANI)
|
1715002025NRG24051020230752228
|
05/10/2023
|
mamta
|
1715002025WL064608
|
mamta
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SIDHI
|
MP-15-002-025-001/800-A (BAMHANI)
|
1715002025NRG24051020230752229
|
05/10/2023
|
mamta
|
1715002025WL064608
|
mamta
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIDHI
|
MP-15-002-083-001/615-A (SALAIHA)
|
1715002083NRG24041020230747963
|
05/10/2023
|
Vinay singh
|
1715002083WL064270
|
Vinay singh
|
00415
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
286998555
|
|
Vinaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SIDHI
|
MP-15-002-083-003/950-D (SALAIHA)
|
1715002083NRG24041020230747993
|
05/10/2023
|
Jagatbahadur singh
|
1715002083WL064270
|
Jagatbahadur singh
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
Jagatbahadursingh
|
INDIAN BANK(607105)
|
339
|
SIDHI
|
MP-15-002-083-003/954-D (SALAIHA)
|
1715002083NRG24041020230747996
|
05/10/2023
|
Satendra singh
|
1715002083WL064270
|
Satendra singh
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
Satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
340
|
SIDHI
|
MP-15-002-031-001/106 (SARETHI)
|
1715002031NRG24031020230747122
|
05/10/2023
|
VISWNATH
|
1715002031WL064181
|
VISWNATH
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
VISWNATH
|
INDIAN BANK(607105)
|
341
|
SIDHI
|
MP-15-002-031-001/248 (SARETHI)
|
1715002031NRG24031020230747071
|
05/10/2023
|
Pankaj
|
1715002031WL064180
|
Pankaj
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Pankaj
|
INDIAN BANK(607105)
|
342
|
SIDHI
|
MP-15-002-031-001/516-A (SARETHI)
|
1715002031NRG24031020230747088
|
05/10/2023
|
Divesh Kumar
|
1715002031WL064180
|
Divesh Kumar
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
09/11/2023
|
|
286998555
|
|
DiveshKumar
|
INDIAN BANK(607105)
|
343
|
SIDHI
|
MP-15-002-031-001/554 (SARETHI)
|
1715002031NRG24031020230747184
|
05/10/2023
|
Preetee Sondhiya
|
1715002031WL064185
|
Preetee Sondhiya
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
PreeteeSondhiya
|
UNION BANK OF INDIA(508500)
|
344
|
SIDHI
|
MP-15-002-031-003/521 (SARETHI)
|
1715002031NRG24031020230747112
|
05/10/2023
|
Sachin
|
1715002031WL064180
|
Sachin
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
Sachin
|
INDIAN BANK(607105)
|
345
|
SIDHI
|
MP-15-002-051-001/533-B (PADARA)
|
1715002051NRG24041020230749200
|
05/10/2023
|
anil mishra
|
1715002051WL064365
|
anil mishra
|
00468
|
UBIN0537314
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
346
|
SIDHI
|
MP-15-002-054-001/839 (PATEHARAKALA)
|
1715002054NRG24011020230736731
|
05/10/2023
|
Ajay jaiswal
|
1715002054WL063386
|
Ajay jaiswal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Ajayjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SIDHI
|
MP-15-002-089-002/102-A (BARIGAWAN-2)
|
1715002089NRG24031020230746941
|
05/10/2023
|
BITANIYA RAWAT
|
1715002089WL064166
|
BITANIYA RAWAT
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
BITANIYARAWAT
|
UNION BANK OF INDIA(508500)
|
348
|
SIDHI
|
MP-15-002-101-001/782 (RAMGARH 2)
|
1715002101NRG24041020230750642
|
05/10/2023
|
Munna Lal Jayswal
|
1715002101WL064461
|
Munna Lal Jayswal
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286998555
|
|
MunnaLalJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIDHI
|
MP-15-002-114-001/568-A (PADENIYA KHURD)
|
1715002114NRG24041020230748400
|
05/10/2023
|
jagpati yadav
|
1715002114WL064298
|
jagpati yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
jagpatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
350
|
SIDHI
|
MP-15-002-025-001/112-C (BAMHANI)
|
1715002025NRG24051020230752121
|
05/10/2023
|
Rajbahor Prajapati
|
1715002025WL064608
|
Rajbahor Prajapati
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RajbahorPrajapati
|
UNION BANK OF INDIA(508500)
|
351
|
SIDHI
|
MP-15-002-025-001/112-C (BAMHANI)
|
1715002025NRG24051020230752120
|
05/10/2023
|
Rajbahor Prajapati
|
1715002025WL064608
|
Rajbahor Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
RajbahorPrajapati
|
UNION BANK OF INDIA(508500)
|
352
|
SIDHI
|
MP-15-002-025-001/1140-C (BAMHANI)
|
1715002025NRG24051020230752125
|
05/10/2023
|
rajkaran jaisawal
|
1715002025WL064608
|
rajkaran jaisawal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
rajkaranjaisawal
|
STATE BANK OF INDIA(508548)
|
353
|
SIDHI
|
MP-15-002-025-001/1140-C (BAMHANI)
|
1715002025NRG24051020230752124
|
05/10/2023
|
rajkaran jaisawal
|
1715002025WL064608
|
rajkaran jaisawal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
rajkaranjaisawal
|
UNION BANK OF INDIA(508500)
|
354
|
SIDHI
|
MP-15-002-025-001/1140-C (BAMHANI)
|
1715002025NRG24051020230752123
|
05/10/2023
|
rajkaran jaisawal
|
1715002025WL064608
|
rajkaran jaisawal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
rajkaranjaisawal
|
STATE BANK OF INDIA(508548)
|
355
|
SIDHI
|
MP-15-002-025-001/1140-C (BAMHANI)
|
1715002025NRG24051020230752122
|
05/10/2023
|
rajkaran jaisawal
|
1715002025WL064608
|
rajkaran jaisawal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
rajkaranjaisawal
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-025-001/115-C (BAMHANI)
|
1715002025NRG24051020230752145
|
05/10/2023
|
Udaybhan Jaiswal
|
1715002025WL064608
|
Udaybhan Jaiswal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
UdaybhanJaiswal
|
STATE BANK OF INDIA(508548)
|
357
|
SIDHI
|
MP-15-002-025-001/115-C (BAMHANI)
|
1715002025NRG24051020230752144
|
05/10/2023
|
Udaybhan Jaiswal
|
1715002025WL064608
|
Udaybhan Jaiswal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
UdaybhanJaiswal
|
STATE BANK OF INDIA(508548)
|
358
|
SIDHI
|
MP-15-002-025-001/1158-A (BAMHANI)
|
1715002025NRG24051020230752154
|
05/10/2023
|
Parasnath Prajapati
|
1715002025WL064608
|
Parasnath Prajapati
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ParasnathPrajapati
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-025-001/1158-A (BAMHANI)
|
1715002025NRG24051020230752155
|
05/10/2023
|
Parasnath Prajapati
|
1715002025WL064608
|
Parasnath Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
ParasnathPrajapati
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-025-001/925-A (BAMHANI)
|
1715002025NRG24051020230752232
|
05/10/2023
|
anil kumar prajapati
|
1715002025WL064608
|
anil kumar prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
anilkumarprajapati
|
UNION BANK OF INDIA(508500)
|
361
|
SIDHI
|
MP-15-002-025-001/925-A (BAMHANI)
|
1715002025NRG24051020230752233
|
05/10/2023
|
anil kumar prajapati
|
1715002025WL064608
|
anil kumar prajapati
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
anilkumarprajapati
|
UNION BANK OF INDIA(508500)
|
362
|
SIDHI
|
MP-15-002-025-001/952 (BAMHANI)
|
1715002025NRG24051020230752250
|
05/10/2023
|
Rajbhan Prajapati
|
1715002025WL064609
|
Rajbhan Prajapati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
RajbhanPrajapati
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-025-001/952 (BAMHANI)
|
1715002025NRG24051020230752251
|
05/10/2023
|
Rajbhan Prajapati
|
1715002025WL064609
|
Rajbhan Prajapati
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RajbhanPrajapati
|
UNION BANK OF INDIA(508500)
|
364
|
SIDHI
|
MP-15-002-026-002/1121-A (OBARAHA)
|
1715002026NRG24041020230748216
|
05/10/2023
|
tirath kushwaha
|
1715002026WL064282
|
tirath kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
tirathkushwaha
|
BANK OF MAHARASHTRA(607387)
|
365
|
SIDHI
|
MP-15-002-026-002/12-A (OBARAHA)
|
1715002026NRG24041020230748232
|
05/10/2023
|
SHYAMLAL
|
1715002026WL064285
|
SHYAMLAL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
366
|
SIDHI
|
MP-15-002-026-002/161 (OBARAHA)
|
1715002026NRG24041020230748220
|
05/10/2023
|
Shambhu
|
1715002026WL064283
|
Shambhu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shambhu
|
UNION BANK OF INDIA(508500)
|
367
|
SIDHI
|
MP-15-002-026-002/344-A (OBARAHA)
|
1715002026NRG24041020230748237
|
05/10/2023
|
nishant
|
1715002026WL064285
|
nishant
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
nishant
|
STATE BANK OF INDIA(508548)
|
368
|
SIDHI
|
MP-15-002-026-002/47 (OBARAHA)
|
1715002026NRG24041020230748222
|
05/10/2023
|
Veerbhan
|
1715002026WL064283
|
Veerbhan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Veerbhan
|
UNION BANK OF INDIA(508500)
|
369
|
SIDHI
|
MP-15-002-089-002/101-A (BARIGAWAN-2)
|
1715002089NRG24031020230746940
|
05/10/2023
|
Rajlal singh
|
1715002089WL064166
|
Rajlal singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
Rajlalsingh
|
UNION BANK OF INDIA(508500)
|
370
|
SIDHI
|
MP-15-002-089-002/101-A (BARIGAWAN-2)
|
1715002089NRG24031020230746939
|
05/10/2023
|
Rajlal singh
|
1715002089WL064166
|
Rajlal singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
Rajlalsingh
|
UNION BANK OF INDIA(508500)
|
371
|
SIDHI
|
MP-15-002-089-002/33-C (BARIGAWAN-2)
|
1715002089NRG24031020230746943
|
05/10/2023
|
SANTOSH KUMAR KEWAT
|
1715002089WL064166
|
SANTOSH KUMAR KEWAT
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
SANTOSHKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
372
|
SIDHI
|
MP-15-002-089-002/33-C (BARIGAWAN-2)
|
1715002089NRG24031020230746942
|
05/10/2023
|
SANTOSH KUMAR KEWAT
|
1715002089WL064166
|
SANTOSH KUMAR KEWAT
|
00468
|
UBIN0543144
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
373
|
SIDHI
|
MP-15-002-089-002/36-B (BARIGAWAN-2)
|
1715002089NRG24031020230746945
|
05/10/2023
|
Rajaram singh
|
1715002089WL064166
|
Rajaram singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
Rajaramsingh
|
UNION BANK OF INDIA(508500)
|
374
|
SIDHI
|
MP-15-002-089-002/36-B (BARIGAWAN-2)
|
1715002089NRG24031020230746944
|
05/10/2023
|
Rajaram singh
|
1715002089WL064166
|
Rajaram singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
Rajaramsingh
|
UNION BANK OF INDIA(508500)
|
375
|
SIDHI
|
MP-15-002-089-002/40-B (BARIGAWAN-2)
|
1715002089NRG24031020230746946
|
05/10/2023
|
Rajesh kumar kewat
|
1715002089WL064166
|
Rajesh kumar kewat
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
Rajeshkumarkewat
|
UNION BANK OF INDIA(508500)
|
376
|
SIDHI
|
MP-15-002-090-001/1134-C (BADHAURA)
|
1715002090NRG24041020230747342
|
05/10/2023
|
shukhendra sen
|
1715002090WL064218
|
shukhendra sen
|
00468
|
UBIN0543144
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286998555
|
|
shukhendrasen
|
UNION BANK OF INDIA(508500)
|
377
|
SIDHI
|
MP-15-002-090-001/1328 (BADHAURA)
|
1715002090NRG24051020230750937
|
05/10/2023
|
vitai
|
1715002090WL064492
|
vitai
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
vitai
|
UNION BANK OF INDIA(508500)
|
378
|
SIDHI
|
MP-15-002-090-001/1335 (BADHAURA)
|
1715002090NRG24041020230747326
|
05/10/2023
|
Sunita Rawat
|
1715002090WL064216
|
Sunita Rawat
|
00468
|
UBIN0543144
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
286998555
|
|
SunitaRawat
|
UNION BANK OF INDIA(508500)
|
379
|
SIDHI
|
MP-15-002-090-001/1352-B (BADHAURA)
|
1715002090NRG24041020230747327
|
05/10/2023
|
devendra mishra
|
1715002090WL064216
|
devendra mishra
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
devendramishra
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-090-001/1403-C (BADHAURA)
|
1715002090NRG24041020230747334
|
05/10/2023
|
Ram Salone Mishra
|
1715002090WL064217
|
Ram Salone Mishra
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RamSaloneMishra
|
UNION BANK OF INDIA(508500)
|
381
|
SIDHI
|
MP-15-002-090-001/1602-C (BADHAURA)
|
1715002090NRG24041020230747336
|
05/10/2023
|
Kusumkali Sahu
|
1715002090WL064217
|
Kusumkali Sahu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
KusumkaliSahu
|
UNION BANK OF INDIA(508500)
|
382
|
SIDHI
|
MP-15-002-090-001/2012 (BADHAURA)
|
1715002090NRG24041020230747343
|
05/10/2023
|
Shomi saran
|
1715002090WL064218
|
Shomi saran
|
00468
|
UBIN0543144
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286998555
|
|
Shomisaran
|
UNION BANK OF INDIA(508500)
|
383
|
SIDHI
|
MP-15-002-090-001/263-A (BADHAURA)
|
1715002090NRG24041020230747329
|
05/10/2023
|
Anita Saket
|
1715002090WL064216
|
Anita Saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
AnitaSaket
|
UNION BANK OF INDIA(508500)
|
384
|
SIDHI
|
MP-15-002-090-001/263-A (BADHAURA)
|
1715002090NRG24041020230747328
|
05/10/2023
|
Anita Saket
|
1715002090WL064216
|
Anita Saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
AnitaSaket
|
UNION BANK OF INDIA(508500)
|
385
|
SIDHI
|
MP-15-002-090-001/31-B (BADHAURA)
|
1715002090NRG24041020230747331
|
05/10/2023
|
Sushma Saket
|
1715002090WL064216
|
Sushma Saket
|
00468
|
UBIN0543144
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
286998555
|
|
SushmaSaket
|
UNION BANK OF INDIA(508500)
|
386
|
SIDHI
|
MP-15-002-090-001/34-A (BADHAURA)
|
1715002090NRG24041020230750120
|
05/10/2023
|
Nagendra Rawat
|
1715002090WL064431
|
Nagendra Rawat
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
NagendraRawat
|
UNION BANK OF INDIA(508500)
|
387
|
SIDHI
|
MP-15-002-090-001/36-B (BADHAURA)
|
1715002090NRG24041020230750121
|
05/10/2023
|
Premlal Kol
|
1715002090WL064431
|
Premlal Kol
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
PremlalKol
|
STATE BANK OF INDIA(508548)
|
388
|
SIDHI
|
MP-15-002-090-001/52-A (BADHAURA)
|
1715002090NRG24041020230747338
|
05/10/2023
|
Devnath Rawat
|
1715002090WL064217
|
Devnath Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
DevnathRawat
|
UNION BANK OF INDIA(508500)
|
389
|
SIDHI
|
MP-15-002-090-001/57-B (BADHAURA)
|
1715002090NRG24041020230747332
|
05/10/2023
|
Buddhisen Bhujava
|
1715002090WL064216
|
Buddhisen Bhujava
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286998555
|
|
BuddhisenBhujava
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
SIDHI
|
MP-15-002-090-001/58-A (BADHAURA)
|
1715002090NRG24041020230747333
|
05/10/2023
|
Upendra Saket
|
1715002090WL064216
|
Upendra Saket
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286998555
|
|
UpendraSaket
|
UNION BANK OF INDIA(508500)
|
391
|
SIDHI
|
MP-15-002-090-001/71-B (BADHAURA)
|
1715002090NRG24041020230747344
|
05/10/2023
|
Chhoti Yadav
|
1715002090WL064218
|
Chhoti Yadav
|
00468
|
UBIN0543144
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286998555
|
|
ChhotiYadav
|
UNION BANK OF INDIA(508500)
|
392
|
SIDHI
|
MP-15-002-090-001/911 (BADHAURA)
|
1715002090NRG24041020230747339
|
05/10/2023
|
paramdhari yadav
|
1715002090WL064217
|
paramdhari yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
paramdhariyadav
|
UNION BANK OF INDIA(508500)
|
393
|
SIDHI
|
MP-15-002-090-001/921-C (BADHAURA)
|
1715002090NRG24041020230747340
|
05/10/2023
|
lalita devi tiwari
|
1715002090WL064217
|
lalita devi tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
lalitadevitiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
394
|
SIDHI
|
MP-15-002-004-001/401-B (SHIVPURWA-1)
|
1715002004NRG24051020230752371
|
05/10/2023
|
DAMODAR BANSAL
|
1715002004WL064614
|
DAMODAR BANSAL
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
DAMODARBANSAL
|
UNION BANK OF INDIA(508500)
|
395
|
SIDHI
|
MP-15-002-065-001/25 (CHHUHIYA)
|
1715002065NRG24041020230747876
|
05/10/2023
|
sumitri
|
1715002065WL064266
|
sumitri
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
sumitri
|
UNION BANK OF INDIA(508500)
|
396
|
SIDHI
|
MP-15-002-065-001/25 (CHHUHIYA)
|
1715002065NRG24041020230747875
|
05/10/2023
|
sumitri
|
1715002065WL064266
|
sumitri
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
sumitri
|
UNION BANK OF INDIA(508500)
|
397
|
SIDHI
|
MP-15-002-065-002/52-A (CHHUHIYA)
|
1715002065NRG24041020230747878
|
05/10/2023
|
lallu
|
1715002065WL064266
|
lallu
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286998555
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
398
|
SIDHI
|
MP-15-002-065-003/593 (CHHUHIYA)
|
1715002065NRG24051020230751408
|
05/10/2023
|
Dayalu
|
1715002065WL064548
|
Dayalu
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
Dayalu
|
UNION BANK OF INDIA(508500)
|
399
|
SIDHI
|
MP-15-002-065-003/593 (CHHUHIYA)
|
1715002065NRG24051020230751407
|
05/10/2023
|
Dayalu
|
1715002065WL064548
|
Dayalu
|
00468
|
UBIN0546861
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
286998555
|
|
Dayalu
|
UNION BANK OF INDIA(508500)
|
400
|
SIDHI
|
MP-15-002-065-003/594 (CHHUHIYA)
|
1715002065NRG24051020230751412
|
05/10/2023
|
santosh
|
1715002065WL064548
|
santosh
|
00468
|
UBIN0546861
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
286998555
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
401
|
SIDHI
|
MP-15-002-065-003/594 (CHHUHIYA)
|
1715002065NRG24051020230751411
|
05/10/2023
|
santosh
|
1715002065WL064548
|
santosh
|
00468
|
UBIN0546861
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
286998555
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
402
|
SIDHI
|
MP-15-002-065-003/594 (CHHUHIYA)
|
1715002065NRG24051020230751410
|
05/10/2023
|
santosh
|
1715002065WL064548
|
santosh
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
403
|
SIDHI
|
MP-15-002-065-003/594 (CHHUHIYA)
|
1715002065NRG24051020230751409
|
05/10/2023
|
santosh
|
1715002065WL064548
|
santosh
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
404
|
SIDHI
|
MP-15-002-065-002/23-D (CHHUHIYA)
|
1715002065NRG24041020230747877
|
05/10/2023
|
ranu sahu
|
1715002065WL064266
|
ranu sahu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
ranusahu
|
UNION BANK OF INDIA(508500)
|
405
|
SIDHI
|
MP-15-002-065-003/1198 (CHHUHIYA)
|
1715002065NRG24051020230751413
|
05/10/2023
|
deepak kumar sen
|
1715002065WL064549
|
deepak kumar sen
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
deepakkumarsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
406
|
SIDHI
|
MP-15-002-031-003/439 (SARETHI)
|
1715002031NRG24031020230747099
|
05/10/2023
|
RAJ BAHOR SINGH
|
1715002031WL064180
|
RAJ BAHOR SINGH
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
RAJBAHORSINGH
|
BANK OF BARODA(606985)
|
407
|
SIDHI
|
MP-15-002-034-001/300-B (KARWAHI)
|
1715002034NRG24031020230746799
|
05/10/2023
|
ram bahor sahu
|
1715002034WL064148
|
ram bahor sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286998555
|
|
rambahorsahu
|
UNION BANK OF INDIA(508500)
|
408
|
SIDHI
|
MP-15-002-034-001/300-B (KARWAHI)
|
1715002034NRG24031020230746798
|
05/10/2023
|
ram bahor sahu
|
1715002034WL064148
|
ram bahor sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286998555
|
|
rambahorsahu
|
STATE BANK OF INDIA(508548)
|
409
|
SIDHI
|
MP-15-002-034-001/351-B (KARWAHI)
|
1715002034NRG24031020230746801
|
05/10/2023
|
pritee gupta
|
1715002034WL064148
|
pritee gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286998555
|
|
priteegupta
|
UNION BANK OF INDIA(508500)
|
410
|
SIDHI
|
MP-15-002-034-001/351-B (KARWAHI)
|
1715002034NRG24031020230746800
|
05/10/2023
|
pritee gupta
|
1715002034WL064148
|
pritee gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286998555
|
|
priteegupta
|
BANK OF BARODA(606985)
|
411
|
SIDHI
|
MP-15-002-034-001/838-A (KARWAHI)
|
1715002034NRG24031020230746817
|
05/10/2023
|
ramsundar sahu
|
1715002034WL064148
|
ramsundar sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286998555
|
|
ramsundarsahu
|
UNION BANK OF INDIA(508500)
|
412
|
SIDHI
|
MP-15-002-034-001/842 (KARWAHI)
|
1715002034NRG24031020230746820
|
05/10/2023
|
SHRI LALMAN SINGH
|
1715002034WL064148
|
SHRI LALMAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286998555
|
|
SHRILALMANSINGH
|
UNION BANK OF INDIA(508500)
|
413
|
SIDHI
|
MP-15-002-083-001/219-C (SALAIHA)
|
1715002083NRG24041020230747949
|
05/10/2023
|
Varshanjali Singh
|
1715002083WL064270
|
Varshanjali Singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
VarshanjaliSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9688
|
9688
|
|
|
|
|
|
|
|
414
|
SIDHI
|
MP-15-002-025-001/1838 (BAMHANI)
|
1715002025NRG24051020230752213
|
05/10/2023
|
kamata
|
1715002025WL064608
|
kamata
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
kamata
|
UNION BANK OF INDIA(508500)
|
415
|
SIDHI
|
MP-15-002-025-001/1838 (BAMHANI)
|
1715002025NRG24051020230752212
|
05/10/2023
|
kamata
|
1715002025WL064608
|
kamata
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
kamata
|
UNION BANK OF INDIA(508500)
|
416
|
SIDHI
|
MP-15-002-051-001/272-B (PADARA)
|
1715002051NRG24041020230749172
|
05/10/2023
|
Rajbhor Saket
|
1715002051WL064365
|
Rajbhor Saket
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
RajbhorSaket
|
UNION BANK OF INDIA(508500)
|
417
|
SIDHI
|
MP-15-002-051-001/970 (PADARA)
|
1715002051NRG24041020230749206
|
05/10/2023
|
Chotelal Rajak
|
1715002051WL064365
|
Chotelal Rajak
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
ChotelalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
SIDHI
|
MP-15-002-098-001/1171-B (AMARWAH)
|
1715002098NRG24031020230746886
|
05/10/2023
|
suneeta kol
|
1715002098WL064158
|
suneeta kol
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
419
|
SIDHI
|
MP-15-002-098-001/903-B (AMARWAH)
|
1715002098NRG24031020230746891
|
05/10/2023
|
GAURAV SINGH CHAUHAN
|
1715002098WL064158
|
GAURAV SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
GAURAVSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
420
|
SIDHI
|
MP-15-002-114-001/453-D (PADENIYA KHURD)
|
1715002114NRG24041020230748402
|
05/10/2023
|
arti bansal
|
1715002114WL064299
|
arti bansal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
artibansal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
421
|
SIDHI
|
MP-15-002-025-001/1141 (BAMHANI)
|
1715002025NRG24051020230752127
|
05/10/2023
|
krishna kumar rawat
|
1715002025WL064608
|
krishna kumar rawat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
krishnakumarrawat
|
UNION BANK OF INDIA(508500)
|
422
|
SIDHI
|
MP-15-002-025-001/1141 (BAMHANI)
|
1715002025NRG24051020230752126
|
05/10/2023
|
krishna kumar rawat
|
1715002025WL064608
|
krishna kumar rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
krishnakumarrawat
|
UNION BANK OF INDIA(508500)
|
423
|
SIDHI
|
MP-15-002-025-001/1141-C (BAMHANI)
|
1715002025NRG24051020230752131
|
05/10/2023
|
jaggibhan jaysawal
|
1715002025WL064608
|
jaggibhan jaysawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
jaggibhanjaysawal
|
STATE BANK OF INDIA(508548)
|
424
|
SIDHI
|
MP-15-002-025-001/1141-C (BAMHANI)
|
1715002025NRG24051020230752130
|
05/10/2023
|
jaggibhan jaysawal
|
1715002025WL064608
|
jaggibhan jaysawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
jaggibhanjaysawal
|
STATE BANK OF INDIA(508548)
|
425
|
SIDHI
|
MP-15-002-025-001/1141-C (BAMHANI)
|
1715002025NRG24051020230752129
|
05/10/2023
|
jaggibhan jaysawal
|
1715002025WL064608
|
jaggibhan jaysawal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
jaggibhanjaysawal
|
STATE BANK OF INDIA(508548)
|
426
|
SIDHI
|
MP-15-002-025-001/1141-C (BAMHANI)
|
1715002025NRG24051020230752128
|
05/10/2023
|
jaggibhan jaysawal
|
1715002025WL064608
|
jaggibhan jaysawal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
jaggibhanjaysawal
|
STATE BANK OF INDIA(508548)
|
427
|
SIDHI
|
MP-15-002-025-001/1200-D (BAMHANI)
|
1715002025NRG24051020230752193
|
05/10/2023
|
ramkesha kevat
|
1715002025WL064608
|
ramkesha kevat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ramkeshakevat
|
UNION BANK OF INDIA(508500)
|
428
|
SIDHI
|
MP-15-002-025-001/1200-D (BAMHANI)
|
1715002025NRG24051020230752192
|
05/10/2023
|
ramkesha kevat
|
1715002025WL064608
|
ramkesha kevat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
ramkeshakevat
|
UNION BANK OF INDIA(508500)
|
429
|
SIDHI
|
MP-15-002-025-001/1601 (BAMHANI)
|
1715002025NRG24051020230752199
|
05/10/2023
|
Prakash Kumar Prajapati
|
1715002025WL064608
|
Prakash Kumar Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
PrakashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
430
|
SIDHI
|
MP-15-002-025-001/1601 (BAMHANI)
|
1715002025NRG24051020230752198
|
05/10/2023
|
Prakash Kumar Prajapati
|
1715002025WL064608
|
Prakash Kumar Prajapati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
PrakashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
431
|
SIDHI
|
MP-15-002-025-001/999-B (BAMHANI)
|
1715002025NRG24051020230752254
|
05/10/2023
|
SURESH SAKET
|
1715002025WL064609
|
SURESH SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
SURESHSAKET
|
STATE BANK OF INDIA(508548)
|
432
|
SIDHI
|
MP-15-002-025-001/999-B (BAMHANI)
|
1715002025NRG24051020230752255
|
05/10/2023
|
SURESH SAKET
|
1715002025WL064609
|
SURESH SAKET
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
SURESHSAKET
|
STATE BANK OF INDIA(508548)
|
433
|
SIDHI
|
MP-15-002-031-002/50 (SARETHI)
|
1715002031NRG24031020230747191
|
05/10/2023
|
SANTOSH SAKET
|
1715002031WL064185
|
SANTOSH SAKET
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
286998555
|
|
SANTOSHSAKET
|
INDIAN BANK(607105)
|
434
|
SIDHI
|
MP-15-002-049-003/50 (SUKWARIMAJHARI)
|
1715002049NRG24041020230749552
|
05/10/2023
|
Shivraj Singh
|
1715002049WL064396
|
Shivraj Singh
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
ShivrajSingh
|
UNION BANK OF INDIA(508500)
|
435
|
SIDHI
|
MP-15-002-049-003/50 (SUKWARIMAJHARI)
|
1715002049NRG24041020230749550
|
05/10/2023
|
Shivraj Singh
|
1715002049WL064396
|
Shivraj Singh
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
ShivrajSingh
|
UNION BANK OF INDIA(508500)
|
436
|
SIDHI
|
MP-15-002-051-001/479-A (PADARA)
|
1715002051NRG24041020230749198
|
05/10/2023
|
RAMESHWAR SAKET
|
1715002051WL064365
|
RAMESHWAR SAKET
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
RAMESHWARSAKET
|
UNION BANK OF INDIA(508500)
|
437
|
SIDHI
|
MP-15-002-095-001/320 (NAUGAWAN D.SIN)
|
1715002095NRG24051020230752821
|
05/10/2023
|
SURAJ RAWAT
|
1715002095WL064661
|
SURAJ RAWAT
|
00468
|
UBIN0566021
|
3315
|
3315
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
438
|
SIDHI
|
MP-15-002-098-001/1057-B (AMARWAH)
|
1715002098NRG24031020230746862
|
05/10/2023
|
madhu jayswal
|
1715002098WL064158
|
madhu jayswal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
madhujayswal
|
UNION BANK OF INDIA(508500)
|
439
|
SIDHI
|
MP-15-002-098-001/1057-C (AMARWAH)
|
1715002098NRG24031020230746863
|
05/10/2023
|
shivanki jayswal
|
1715002098WL064158
|
shivanki jayswal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
shivankijayswal
|
UNION BANK OF INDIA(508500)
|
440
|
SIDHI
|
MP-15-002-098-001/1057-D (AMARWAH)
|
1715002098NRG24031020230746864
|
05/10/2023
|
pradeep jayswal
|
1715002098WL064158
|
pradeep jayswal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
pradeepjayswal
|
STATE BANK OF INDIA(508548)
|
441
|
SIDHI
|
MP-15-002-098-001/1063-B (AMARWAH)
|
1715002098NRG24031020230746866
|
05/10/2023
|
anuradha chaube
|
1715002098WL064158
|
anuradha chaube
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
anuradhachaube
|
UNION BANK OF INDIA(508500)
|
442
|
SIDHI
|
MP-15-002-098-001/1089 (AMARWAH)
|
1715002098NRG24031020230746869
|
05/10/2023
|
satendra kumar gupta
|
1715002098WL064158
|
satendra kumar gupta
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
satendrakumargupta
|
UNION BANK OF INDIA(508500)
|
443
|
SIDHI
|
MP-15-002-098-001/1089-A (AMARWAH)
|
1715002098NRG24031020230746870
|
05/10/2023
|
lalji gupta
|
1715002098WL064158
|
lalji gupta
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
laljigupta
|
UNION BANK OF INDIA(508500)
|
444
|
SIDHI
|
MP-15-002-098-001/1092-A (AMARWAH)
|
1715002098NRG24031020230746873
|
05/10/2023
|
brijendra jaiswal
|
1715002098WL064158
|
brijendra jaiswal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
brijendrajaiswal
|
STATE BANK OF INDIA(508548)
|
445
|
SIDHI
|
MP-15-002-098-001/1159-A (AMARWAH)
|
1715002098NRG24031020230746879
|
05/10/2023
|
PARAMJEET SINGH CHAUHAN
|
1715002098WL064158
|
PARAMJEET SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
PARAMJEETSINGHCHAUHAN
|
AXIS BANK(607153)
|
446
|
SIDHI
|
MP-15-002-098-001/1167-A (AMARWAH)
|
1715002098NRG24031020230746880
|
05/10/2023
|
ajit kumar sharma
|
1715002098WL064158
|
ajit kumar sharma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ajitkumarsharma
|
UNION BANK OF INDIA(508500)
|
447
|
SIDHI
|
MP-15-002-098-001/1227-A (AMARWAH)
|
1715002098NRG24031020230746890
|
05/10/2023
|
ramkumar bansal
|
1715002098WL064158
|
ramkumar bansal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ramkumarbansal
|
STATE BANK OF INDIA(508548)
|
448
|
SIDHI
|
MP-15-002-098-001/1227-A (AMARWAH)
|
1715002098NRG24031020230746889
|
05/10/2023
|
ramkumar bansal
|
1715002098WL064158
|
ramkumar bansal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
ramkumarbansal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
449
|
SIDHI
|
MP-15-002-012-001/18-A (PATPARA)
|
1715002012NRG24051020230752992
|
05/10/2023
|
siyammar kol
|
1715002012WL064682
|
siyammar kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
siyammarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SIDHI
|
MP-15-002-012-001/33 (PATPARA)
|
1715002012NRG24051020230752999
|
05/10/2023
|
Budha Kol raimuniya
|
1715002012WL064683
|
Budha Kol raimuniya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
BudhaKolraimuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
SIDHI
|
MP-15-002-012-001/76 (PATPARA)
|
1715002012NRG24051020230753000
|
05/10/2023
|
Ramlakhan
|
1715002012WL064683
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
08/11/2023
|
|
286998555
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
SIDHI
|
MP-15-002-012-001/903 (PATPARA)
|
1715002012NRG24051020230752993
|
05/10/2023
|
vaijanathaa Devi sen
|
1715002012WL064682
|
vaijanathaa Devi sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
vaijanathaaDevisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
SIDHI
|
MP-15-002-012-001/976 (PATPARA)
|
1715002012NRG24051020230752996
|
05/10/2023
|
Ramasvamber sen
|
1715002012WL064682
|
Ramasvamber sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
286998555
|
|
Ramasvambersen
|
INDIAN BANK(607105)
|
454
|
SIDHI
|
MP-15-002-014-002/181-A (KAMARJI)
|
1715002014NRG24041020230750797
|
05/10/2023
|
Neetu Singh
|
1715002014WL064480
|
Neetu Singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286998555
|
|
NeetuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
SIDHI
|
MP-15-002-014-002/181-B (KAMARJI)
|
1715002014NRG24041020230750801
|
05/10/2023
|
Geeta Singh
|
1715002014WL064483
|
Geeta Singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286998555
|
|
GeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
SIDHI
|
MP-15-002-014-003/38-B (KAMARJI)
|
1715002014NRG24041020230750799
|
05/10/2023
|
Rajrup mishra
|
1715002014WL064481
|
Rajrup mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
Rajrupmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
SIDHI
|
MP-15-002-022-002/453 (RAMGARH 1)
|
1715002022NRG24041020230747797
|
05/10/2023
|
rajkaran rajak
|
1715002022WL064256
|
rajkaran rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
rajkaranrajak
|
STATE BANK OF INDIA(508548)
|
458
|
SIDHI
|
MP-15-002-022-002/453 (RAMGARH 1)
|
1715002022NRG24041020230747796
|
05/10/2023
|
rajkaran rajak
|
1715002022WL064256
|
rajkaran rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286998555
|
|
rajkaranrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIDHI
|
MP-15-002-026-001/56-B (OBARAHA)
|
1715002026NRG24041020230748225
|
05/10/2023
|
Ramsiya Kewat
|
1715002026WL064284
|
Ramsiya Kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286998555
|
|
RamsiyaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
SIDHI
|
MP-15-002-026-002/10-B (OBARAHA)
|
1715002026NRG24041020230748214
|
05/10/2023
|
Prabhakant mishra
|
1715002026WL064282
|
Prabhakant mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Prabhakantmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SIDHI
|
MP-15-002-026-002/1057 (OBARAHA)
|
1715002026NRG24041020230748228
|
05/10/2023
|
Thanendra thakur
|
1715002026WL064285
|
Thanendra thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Thanendrathakur
|
PUNJAB NATIONAL BANK(508568)
|
462
|
SIDHI
|
MP-15-002-026-002/1187-A (OBARAHA)
|
1715002026NRG24041020230748230
|
05/10/2023
|
shiv prasad saket
|
1715002026WL064285
|
shiv prasad saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SIDHI
|
MP-15-002-026-002/1205-A (OBARAHA)
|
1715002026NRG24041020230748233
|
05/10/2023
|
ramrati saket
|
1715002026WL064285
|
ramrati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
ramratisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
SIDHI
|
MP-15-002-026-002/121-A (OBARAHA)
|
1715002026NRG24041020230748218
|
05/10/2023
|
ramlakhan singh
|
1715002026WL064283
|
ramlakhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
ramlakhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
465
|
SIDHI
|
MP-15-002-026-002/339-A (OBARAHA)
|
1715002026NRG24041020230748236
|
05/10/2023
|
vimla kushwaha
|
1715002026WL064285
|
vimla kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
vimlakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
466
|
SIDHI
|
MP-15-002-026-002/48 (OBARAHA)
|
1715002026NRG24041020230748238
|
05/10/2023
|
Manti
|
1715002026WL064285
|
Manti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SIDHI
|
MP-15-002-026-002/55-A (OBARAHA)
|
1715002026NRG24041020230748239
|
05/10/2023
|
Banspati prasad mishra
|
1715002026WL064285
|
Banspati prasad mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
Banspatiprasadmishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
468
|
SIDHI
|
MP-15-002-026-002/989 (OBARAHA)
|
1715002026NRG24041020230748243
|
05/10/2023
|
babulal tiwari
|
1715002026WL064285
|
babulal tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
babulaltiwari
|
STATE BANK OF INDIA(508548)
|
469
|
SIDHI
|
MP-15-002-031-001/534 (SARETHI)
|
1715002031NRG24031020230747143
|
05/10/2023
|
Keshkali
|
1715002031WL064181
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SIDHI
|
MP-15-002-051-001/292 (PADARA)
|
1715002051NRG24041020230749176
|
05/10/2023
|
JAGAJAHIR LAL SAKET
|
1715002051WL064365
|
JAGAJAHIR LAL SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
JAGAJAHIRLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
SIDHI
|
MP-15-002-051-001/300 (PADARA)
|
1715002051NRG24041020230749179
|
05/10/2023
|
Brijbhan
|
1715002051WL064365
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
472
|
SIDHI
|
MP-15-002-051-001/300 (PADARA)
|
1715002051NRG24041020230749178
|
05/10/2023
|
Brijbhan
|
1715002051WL064365
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
473
|
SIDHI
|
MP-15-002-051-001/433 (PADARA)
|
1715002051NRG24041020230749193
|
05/10/2023
|
santoshi saket
|
1715002051WL064365
|
santoshi saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
santoshisaket
|
STATE BANK OF INDIA(508548)
|
474
|
SIDHI
|
MP-15-002-051-001/702 (PADARA)
|
1715002051NRG24041020230749202
|
05/10/2023
|
RAMYASH SEN
|
1715002051WL064365
|
RAMYASH SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
RAMYASHSEN
|
PUNJAB NATIONAL BANK(508568)
|
475
|
SIDHI
|
MP-15-002-078-004/715-C (KOTDARKHURD)
|
1715002078NRG24051020230751256
|
05/10/2023
|
Girdhari
|
1715002078WL064533
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286998555
|
|
Girdhari
|
BANK OF BARODA(606985)
|
476
|
SIDHI
|
MP-15-002-098-001/1059 (AMARWAH)
|
1715002098NRG24031020230746865
|
05/10/2023
|
Savita Jaiswal
|
1715002098WL064158
|
Savita Jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
SavitaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
477
|
SIDHI
|
MP-15-002-098-001/1089-B (AMARWAH)
|
1715002098NRG24031020230746871
|
05/10/2023
|
sankar gupta
|
1715002098WL064158
|
sankar gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
sankargupta
|
CANARA BANK(508532)
|
478
|
SIDHI
|
MP-15-002-098-001/1118-C (AMARWAH)
|
1715002098NRG24031020230746874
|
05/10/2023
|
suman
|
1715002098WL064158
|
suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
suman
|
UNION BANK OF INDIA(508500)
|
479
|
SIDHI
|
MP-15-002-098-001/1131 (AMARWAH)
|
1715002098NRG24031020230746875
|
05/10/2023
|
Satyaraj
|
1715002098WL064158
|
Satyaraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Satyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
SIDHI
|
MP-15-002-098-001/1131-C (AMARWAH)
|
1715002098NRG24031020230746878
|
05/10/2023
|
Sulochan
|
1715002098WL064158
|
Sulochan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Sulochan
|
UNION BANK OF INDIA(508500)
|
481
|
SIDHI
|
MP-15-002-098-001/1170 (AMARWAH)
|
1715002098NRG24031020230746881
|
05/10/2023
|
RAJA KOL
|
1715002098WL064158
|
RAJA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RAJAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SIDHI
|
MP-15-002-098-001/1170-B (AMARWAH)
|
1715002098NRG24031020230746883
|
05/10/2023
|
guddu kol
|
1715002098WL064158
|
guddu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
guddukol
|
STATE BANK OF INDIA(508548)
|
483
|
SIDHI
|
MP-15-002-098-001/1170-C (AMARWAH)
|
1715002098NRG24031020230746884
|
05/10/2023
|
RANI KOL
|
1715002098WL064158
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
RANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
484
|
SIDHI
|
MP-15-002-098-001/1171 (AMARWAH)
|
1715002098NRG24031020230746885
|
05/10/2023
|
JAGADUAA KOL
|
1715002098WL064158
|
JAGADUAA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
JAGADUAAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SIDHI
|
MP-15-002-098-001/1171-C (AMARWAH)
|
1715002098NRG24031020230746887
|
05/10/2023
|
saroj rawat
|
1715002098WL064158
|
saroj rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
sarojrawat
|
PUNJAB NATIONAL BANK(508568)
|
486
|
SIDHI
|
MP-15-002-098-001/1171-D (AMARWAH)
|
1715002098NRG24031020230746888
|
05/10/2023
|
parvati rawat
|
1715002098WL064158
|
parvati rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
parvatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
SIDHI
|
MP-15-002-098-001/990-A (AMARWAH)
|
1715002098NRG24031020230746892
|
05/10/2023
|
mayank singh
|
1715002098WL064158
|
mayank singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
mayanksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
SIDHI
|
MP-15-002-101-001/14 (RAMGARH 2)
|
1715002101NRG24041020230750639
|
05/10/2023
|
Rajkumar kol
|
1715002101WL064461
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286998555
|
|
Rajkumarkol
|
STATE BANK OF INDIA(508548)
|
489
|
SIDHI
|
MP-15-002-101-001/63 (RAMGARH 2)
|
1715002101NRG24041020230750640
|
05/10/2023
|
Akash Saket
|
1715002101WL064461
|
Akash Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
286998555
|
|
AkashSaket
|
INDIAN BANK(607105)
|
490
|
SIDHI
|
MP-15-002-105-004/94-A (KOTHAR)
|
1715002105NRG24280920230726776
|
05/10/2023
|
GEETA SAKET
|
1715002105WL062643
|
GEETA SAKET
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
286998555
|
|
GEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
SIDHI
|
MP-15-002-114-001/298-A (PADENIYA KHURD)
|
1715002114NRG24041020230748392
|
05/10/2023
|
Ramrati
|
1715002114WL064298
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
492
|
SIDHI
|
MP-15-002-114-001/309 (PADENIYA KHURD)
|
1715002114NRG24041020230748395
|
05/10/2023
|
Devnandan
|
1715002114WL064298
|
Devnandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Devnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
SIDHI
|
MP-15-002-114-001/387-B (PADENIYA KHURD)
|
1715002114NRG24041020230748396
|
05/10/2023
|
SONKALI YADAV
|
1715002114WL064298
|
SONKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
SONKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SIDHI
|
MP-15-002-114-001/393-D (PADENIYA KHURD)
|
1715002114NRG24041020230748397
|
05/10/2023
|
AMEENA BEGAM
|
1715002114WL064298
|
AMEENA BEGAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
AMEENABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
SIDHI
|
MP-15-002-114-001/414-A (PADENIYA KHURD)
|
1715002114NRG24041020230748398
|
05/10/2023
|
Kamlesh Yadav
|
1715002114WL064298
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
286998555
|
|
KamleshYadav
|
INDIAN BANK(607105)
|
496
|
SIDHI
|
MP-15-002-114-001/468-C (PADENIYA KHURD)
|
1715002114NRG24041020230748403
|
05/10/2023
|
Fatima Begam
|
1715002114WL064299
|
Fatima Begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
FatimaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SIDHI
|
MP-15-002-114-001/477 (PADENIYA KHURD)
|
1715002114NRG24041020230748404
|
05/10/2023
|
Munni
|
1715002114WL064299
|
Munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
SIDHI
|
MP-15-002-114-001/497 (PADENIYA KHURD)
|
1715002114NRG24041020230748405
|
05/10/2023
|
Sunita Kol
|
1715002114WL064299
|
Sunita Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
SunitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
SIDHI
|
MP-15-002-114-001/521-A (PADENIYA KHURD)
|
1715002114NRG24041020230748408
|
05/10/2023
|
meena kol
|
1715002114WL064299
|
meena kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
meenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIDHI
|
MP-15-002-114-003/207-A (PADENIYA KHURD)
|
1715002114NRG24041020230748410
|
05/10/2023
|
Heeralal Vishwakarma
|
1715002114WL064299
|
Heeralal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
HeeralalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SIDHI
|
MP-15-002-114-003/209-A (PADENIYA KHURD)
|
1715002114NRG24041020230748412
|
05/10/2023
|
SANTOSH VISHWAKARMA
|
1715002114WL064299
|
SANTOSH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
SANTOSHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77304
|
77304
|
|
|
|
|
|
|
|
502
|
SIDHI
|
MP-15-002-025-001/1701 (BAMHANI)
|
1715002025NRG24051020230752207
|
05/10/2023
|
Sadhana Nai
|
1715002025WL064608
|
Sadhana Nai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286998555
|
|
SadhanaNai
|
PUNJAB NATIONAL BANK(508568)
|
503
|
SIDHI
|
MP-15-002-025-001/1701 (BAMHANI)
|
1715002025NRG24051020230752206
|
05/10/2023
|
Sadhana Nai
|
1715002025WL064608
|
Sadhana Nai
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286998555
|
|
SadhanaNai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
504
|
SIDHI
|
MP-15-002-031-001/248-A (SARETHI)
|
1715002031NRG24031020230747072
|
05/10/2023
|
PRAKASH
|
1715002031WL064180
|
PRAKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
SIDHI
|
MP-15-002-031-001/553 (SARETHI)
|
1715002031NRG24031020230747181
|
05/10/2023
|
Heerakali baiga
|
1715002031WL064185
|
Heerakali baiga
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Heerakalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
SIDHI
|
MP-15-002-031-002/504-D (SARETHI)
|
1715002031NRG24031020230747096
|
05/10/2023
|
Tara Saket
|
1715002031WL064180
|
Tara Saket
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
TaraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
SIDHI
|
MP-15-002-031-002/505 (SARETHI)
|
1715002031NRG24031020230747097
|
05/10/2023
|
Ramlakhan
|
1715002031WL064180
|
Ramlakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
SIDHI
|
MP-15-002-051-001/197-A (PADARA)
|
1715002051NRG24041020230749165
|
05/10/2023
|
sukurua saket
|
1715002051WL064365
|
sukurua saket
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
sukuruasaket
|
STATE BANK OF INDIA(508548)
|
509
|
SIDHI
|
MP-15-002-051-001/552-B (PADARA)
|
1715002051NRG24041020230749201
|
05/10/2023
|
hanuman gupta
|
1715002051WL064365
|
hanuman gupta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
hanumangupta
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
SIDHI
|
MP-15-002-051-001/748 (PADARA)
|
1715002051NRG24041020230749203
|
05/10/2023
|
rampal kori
|
1715002051WL064365
|
rampal kori
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
rampalkori
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
SIDHI
|
MP-15-002-051-001/765 (PADARA)
|
1715002051NRG24041020230749204
|
05/10/2023
|
dinesh kumar jayswal
|
1715002051WL064365
|
dinesh kumar jayswal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
dineshkumarjayswal
|
STATE BANK OF INDIA(508548)
|
512
|
SIDHI
|
MP-15-002-057-001/552 (BAHERAWEST)
|
1715002057NRG24031020230747065
|
05/10/2023
|
Rambahor prajapati
|
1715002057WL064179
|
Rambahor prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
286998555
|
|
Rambahorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
SIDHI
|
MP-15-002-083-001/495-B (SALAIHA)
|
1715002083NRG24041020230747955
|
05/10/2023
|
Rajendra Singh
|
1715002083WL064270
|
Rajendra Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
514
|
SIDHI
|
MP-15-002-051-001/138-B (PADARA)
|
1715002051NRG24041020230749161
|
05/10/2023
|
Shashi Saket
|
1715002051WL064365
|
Shashi Saket
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
ShashiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
515
|
SIDHI
|
MP-15-002-083-001/128-B (SALAIHA)
|
1715002083NRG24041020230747943
|
05/10/2023
|
Harikamal Singh
|
1715002083WL064270
|
Harikamal Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
HarikamalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
516
|
SIDHI
|
MP-15-002-083-001/236-B (SALAIHA)
|
1715002083NRG24041020230747950
|
05/10/2023
|
Kaliman Singh
|
1715002083WL064270
|
Kaliman Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286998555
|
|
KalimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
SIDHI
|
MP-15-002-083-003/949-D (SALAIHA)
|
1715002083NRG24041020230747992
|
05/10/2023
|
Geeta singh
|
1715002083WL064270
|
Geeta singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286998555
|
|
Geetasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628819
|
628819
|
|
|
|
|
|
|
|