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-15-002-013-007/285 (MADHUGAONNORTH)
|
1715002013NRG23090420231260990
|
09/04/2023
|
Lakshamikant sharma
|
1715002013WL185687
|
Lakshamikant sharma
|
00032
|
UTIB0000655
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640254887
|
|
Lakshamikantsharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-007-003/40-B (LAKONDA)
|
1715002007NRG23080420231260413
|
09/04/2023
|
KUSUM KALI KORI
|
1715002007WL185640
|
KUSUM KALI KORI
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
KUSUMKALIKORI
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-007-003/44-B (LAKONDA)
|
1715002007NRG23080420231260417
|
09/04/2023
|
RAM KUMAR YADAV
|
1715002007WL185640
|
RAM KUMAR YADAV
|
00045
|
BARB0SIDHIX
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAMKUMARYADAV
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-007-003/44-B (LAKONDA)
|
1715002007NRG23080420231260415
|
09/04/2023
|
RAM KUMAR YADAV
|
1715002007WL185640
|
RAM KUMAR YADAV
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAMKUMARYADAV
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-011-003/789 (UKARAHA)
|
1715002011NRG23200220231169316
|
09/04/2023
|
manoj patel
|
1715002011WL174933
|
manoj patel
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
manojpatel
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-011-003/789 (UKARAHA)
|
1715002011NRG23200220231169317
|
09/04/2023
|
manoj patel
|
1715002011WL174933
|
manoj patel
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
manojpatel
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-011-003/789 (UKARAHA)
|
1715002011NRG23200220231169318
|
09/04/2023
|
manoj patel
|
1715002011WL174933
|
manoj patel
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
manojpatel
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIDHI
|
MP-15-002-011-003/789 (UKARAHA)
|
1715002011NRG23200220231169319
|
09/04/2023
|
manoj patel
|
1715002011WL174933
|
manoj patel
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
manojpatel
|
UNION BANK OF INDIA(508500)
|
9
|
SIDHI
|
MP-15-002-011-003/789 (UKARAHA)
|
1715002011NRG23220320231231460
|
09/04/2023
|
manoj patel
|
1715002011WL182710
|
manoj patel
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
manojpatel
|
BANK OF BARODA(606985)
|
10
|
SIDHI
|
MP-15-002-011-003/789 (UKARAHA)
|
1715002011NRG23220320231231461
|
09/04/2023
|
manoj patel
|
1715002011WL182710
|
manoj patel
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
manojpatel
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-011-003/789 (UKARAHA)
|
1715002011NRG23220320231231462
|
09/04/2023
|
manoj patel
|
1715002011WL182710
|
manoj patel
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
manojpatel
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIDHI
|
MP-15-002-011-003/789 (UKARAHA)
|
1715002011NRG23220320231231463
|
09/04/2023
|
manoj patel
|
1715002011WL182710
|
manoj patel
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
manojpatel
|
UNION BANK OF INDIA(508500)
|
13
|
SIDHI
|
MP-15-002-016-001/407-A (PADARIYAKALA)
|
1715002016NRG23090420231261229
|
09/04/2023
|
jaleviya saket
|
1715002016WL185746
|
jaleviya saket
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
jaleviyasaket
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-016-001/407-A (PADARIYAKALA)
|
1715002016NRG23090420231261227
|
09/04/2023
|
jaleviya saket
|
1715002016WL185746
|
jaleviya saket
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
jaleviyasaket
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-016-001/522-D (PADARIYAKALA)
|
1715002016NRG23090420231261238
|
09/04/2023
|
reenu saket
|
1715002016WL185746
|
reenu saket
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
reenusaket
|
BANK OF BARODA(606985)
|
16
|
SIDHI
|
MP-15-002-016-001/522-D (PADARIYAKALA)
|
1715002016NRG23090420231261237
|
09/04/2023
|
reenu saket
|
1715002016WL185746
|
reenu saket
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
reenusaket
|
IDBI BANK(607095)
|
17
|
SIDHI
|
MP-15-002-016-001/598-A (PADARIYAKALA)
|
1715002016NRG23090420231261248
|
09/04/2023
|
URMILA RAVAT
|
1715002016WL185746
|
URMILA RAVAT
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
URMILARAVAT
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-016-001/598-A (PADARIYAKALA)
|
1715002016NRG23090420231261247
|
09/04/2023
|
URMILA RAVAT
|
1715002016WL185746
|
URMILA RAVAT
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
URMILARAVAT
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-016-001/711-D (PADARIYAKALA)
|
1715002016NRG23090420231261328
|
09/04/2023
|
savitri devi
|
1715002016WL185748
|
savitri devi
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
savitridevi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
20
|
SIDHI
|
MP-15-002-016-001/711-D (PADARIYAKALA)
|
1715002016NRG23090420231261326
|
09/04/2023
|
savitri devi
|
1715002016WL185748
|
savitri devi
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
savitridevi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
21
|
SIDHI
|
MP-15-002-016-001/711-D (PADARIYAKALA)
|
1715002016NRG23090420231261324
|
09/04/2023
|
savitri devi
|
1715002016WL185748
|
savitri devi
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
savitridevi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
22
|
SIDHI
|
MP-15-002-056-001/1152 (MAHARAJPUR)
|
1715002056NRG23060320231192139
|
09/04/2023
|
SHAILESH KUMAR
|
1715002056WL177971
|
SHAILESH KUMAR
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
23
|
SIDHI
|
MP-15-002-056-001/1152 (MAHARAJPUR)
|
1715002056NRG23060320231192184
|
09/04/2023
|
SHAILESH KUMAR
|
1715002056WL177973
|
SHAILESH KUMAR
|
00045
|
BARB0SIDHIX
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
24
|
SIDHI
|
MP-15-002-056-001/1152 (MAHARAJPUR)
|
1715002056NRG23060320231192173
|
09/04/2023
|
SHAILESH KUMAR
|
1715002056WL177972
|
SHAILESH KUMAR
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
25
|
SIDHI
|
MP-15-002-056-001/1155 (MAHARAJPUR)
|
1715002056NRG23060320231192175
|
09/04/2023
|
SHIVESH KUMAR
|
1715002056WL177972
|
SHIVESH KUMAR
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
SHIVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
26
|
SIDHI
|
MP-15-002-056-001/1155 (MAHARAJPUR)
|
1715002056NRG23060320231192186
|
09/04/2023
|
SHIVESH KUMAR
|
1715002056WL177973
|
SHIVESH KUMAR
|
00045
|
BARB0SIDHIX
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
SHIVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-056-001/1155 (MAHARAJPUR)
|
1715002056NRG23060320231192141
|
09/04/2023
|
SHIVESH KUMAR
|
1715002056WL177971
|
SHIVESH KUMAR
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
SHIVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-056-002/106 (MAHARAJPUR)
|
1715002056NRG23080420231260527
|
09/04/2023
|
Sanjay Singh Chauhan
|
1715002056WL185650
|
Sanjay Singh Chauhan
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
SanjaySinghChauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-016-001/714-C (PADARIYAKALA)
|
1715002016NRG23090420231261343
|
09/04/2023
|
durgawati rawat
|
1715002016WL185748
|
durgawati rawat
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
durgawatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SIDHI
|
MP-15-002-016-001/714-C (PADARIYAKALA)
|
1715002016NRG23090420231261341
|
09/04/2023
|
durgawati rawat
|
1715002016WL185748
|
durgawati rawat
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
durgawatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
SIDHI
|
MP-15-002-016-001/714-C (PADARIYAKALA)
|
1715002016NRG23090420231261339
|
09/04/2023
|
durgawati rawat
|
1715002016WL185748
|
durgawati rawat
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
durgawatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SIDHI
|
MP-15-002-016-002/199-D (PADARIYAKALA)
|
1715002016NRG23090420231261274
|
09/04/2023
|
kamalesh namdev
|
1715002016WL185747
|
kamalesh namdev
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
kamaleshnamdev
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SIDHI
|
MP-15-002-016-002/199-D (PADARIYAKALA)
|
1715002016NRG23090420231261273
|
09/04/2023
|
kamalesh namdev
|
1715002016WL185747
|
kamalesh namdev
|
00078
|
CNRB0003944
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
kamaleshnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-016-002/227-A (PADARIYAKALA)
|
1715002016NRG23090420231261285
|
09/04/2023
|
anil patel
|
1715002016WL185747
|
anil patel
|
00168
|
ICIC0000513
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
anilpatel
|
ICICI BANK LTD(508534)
|
35
|
SIDHI
|
MP-15-002-016-002/227-A (PADARIYAKALA)
|
1715002016NRG23090420231261284
|
09/04/2023
|
anil patel
|
1715002016WL185747
|
anil patel
|
00168
|
ICIC0000513
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
anilpatel
|
ICICI BANK LTD(508534)
|
36
|
SIDHI
|
MP-15-002-016-002/227-A (PADARIYAKALA)
|
1715002016NRG23090420231261283
|
09/04/2023
|
anil patel
|
1715002016WL185747
|
anil patel
|
00168
|
ICIC0000513
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
anilpatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-007-004/118-C (LAKONDA)
|
1715002007NRG23080420231260461
|
09/04/2023
|
pooja yadav
|
1715002007WL185641
|
pooja yadav
|
00176
|
IDIB000C613
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
poojayadav
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-007-004/118-C (LAKONDA)
|
1715002007NRG23080420231260462
|
09/04/2023
|
pooja yadav
|
1715002007WL185641
|
pooja yadav
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
poojayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-056-001/1150 (MAHARAJPUR)
|
1715002056NRG23060320231192137
|
09/04/2023
|
SANJAY GUPAT
|
1715002056WL177971
|
SANJAY GUPAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
SANJAYGUPAT
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-056-001/1150 (MAHARAJPUR)
|
1715002056NRG23060320231192182
|
09/04/2023
|
SANJAY GUPAT
|
1715002056WL177973
|
SANJAY GUPAT
|
00176
|
IDIB000S680
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
SANJAYGUPAT
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-056-001/1150 (MAHARAJPUR)
|
1715002056NRG23060320231192171
|
09/04/2023
|
SANJAY GUPAT
|
1715002056WL177972
|
SANJAY GUPAT
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
SANJAYGUPAT
|
STATE BANK OF INDIA(508548)
|
42
|
SIDHI
|
MP-15-002-056-001/1151 (MAHARAJPUR)
|
1715002056NRG23060320231192172
|
09/04/2023
|
PREMVATI GUPTA
|
1715002056WL177972
|
PREMVATI GUPTA
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
PREMVATIGUPTA
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-056-001/1151 (MAHARAJPUR)
|
1715002056NRG23060320231192183
|
09/04/2023
|
PREMVATI GUPTA
|
1715002056WL177973
|
PREMVATI GUPTA
|
00176
|
IDIB000S680
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
PREMVATIGUPTA
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-056-001/1151 (MAHARAJPUR)
|
1715002056NRG23060320231192138
|
09/04/2023
|
PREMVATI GUPTA
|
1715002056WL177971
|
PREMVATI GUPTA
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
PREMVATIGUPTA
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-056-001/1224-D (MAHARAJPUR)
|
1715002056NRG23060320231192156
|
09/04/2023
|
RAJKALI PRAJAPATI
|
1715002056WL177971
|
RAJKALI PRAJAPATI
|
00176
|
IDIB000S680
|
408
|
408
|
Processed
|
17/05/2023
|
|
640254887
|
|
RAJKALIPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-007-001/14-B (LAKONDA)
|
1715002007NRG23080420231260315
|
09/04/2023
|
KUNTEE NAMDEV
|
1715002007WL185638
|
KUNTEE NAMDEV
|
00354
|
PUNB0323200
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640254887
|
|
KUNTEENAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIDHI
|
MP-15-002-007-001/14-B (LAKONDA)
|
1715002007NRG23080420231260314
|
09/04/2023
|
KUNTEE NAMDEV
|
1715002007WL185638
|
KUNTEE NAMDEV
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640254887
|
|
KUNTEENAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIDHI
|
MP-15-002-027-001/588-A (DEOGARH)
|
1715002027NRG23210320231230243
|
09/04/2023
|
rajrakhan kushwaha
|
1715002027WL182533
|
rajrakhan kushwaha
|
00354
|
PUNB0323200
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
640254887
|
|
rajrakhankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-011-006/632-A (UKARAHA)
|
1715002011NRG23090420231261006
|
09/04/2023
|
Santosh Rawat
|
1715002011WL185703
|
Santosh Rawat
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
SantoshRawat
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-013-006/88-A (MADHUGAONNORTH)
|
1715002013NRG23090420231260996
|
09/04/2023
|
Rajesh Kumar
|
1715002013WL185693
|
Rajesh Kumar
|
00354
|
PUNB0642400
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
RajeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-007-001/20-D (LAKONDA)
|
1715002007NRG23080420231260432
|
09/04/2023
|
amirun nisha
|
1715002007WL185641
|
amirun nisha
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
amirunnisha
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-007-001/20-D (LAKONDA)
|
1715002007NRG23080420231260436
|
09/04/2023
|
amirun nisha
|
1715002007WL185641
|
amirun nisha
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
amirunnisha
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-007-001/20-D (LAKONDA)
|
1715002007NRG23080420231260434
|
09/04/2023
|
BUTAI NISHA
|
1715002007WL185641
|
BUTAI NISHA
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
BUTAINISHA
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-007-001/20-D (LAKONDA)
|
1715002007NRG23080420231260438
|
09/04/2023
|
BUTAI NISHA
|
1715002007WL185641
|
BUTAI NISHA
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
BUTAINISHA
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-007-001/20-D (LAKONDA)
|
1715002007NRG23080420231260437
|
09/04/2023
|
JAYHRUN NISHA
|
1715002007WL185641
|
JAYHRUN NISHA
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
JAYHRUNNISHA
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-007-001/20-D (LAKONDA)
|
1715002007NRG23080420231260433
|
09/04/2023
|
JAYHRUN NISHA
|
1715002007WL185641
|
JAYHRUN NISHA
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
JAYHRUNNISHA
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-007-002/1-C (LAKONDA)
|
1715002007NRG23080420231260440
|
09/04/2023
|
KAMATA GUPTA
|
1715002007WL185641
|
KAMATA GUPTA
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
KAMATAGUPTA
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-007-002/1-C (LAKONDA)
|
1715002007NRG23080420231260439
|
09/04/2023
|
KAMATA GUPTA
|
1715002007WL185641
|
KAMATA GUPTA
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
KAMATAGUPTA
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-007-002/11-C (LAKONDA)
|
1715002007NRG23080420231260444
|
09/04/2023
|
RAJEEV GUPTA
|
1715002007WL185641
|
RAJEEV GUPTA
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
RAJEEVGUPTA
|
UNION BANK OF INDIA(508500)
|
60
|
SIDHI
|
MP-15-002-007-002/11-C (LAKONDA)
|
1715002007NRG23080420231260446
|
09/04/2023
|
RAJEEV GUPTA
|
1715002007WL185641
|
RAJEEV GUPTA
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
RAJEEVGUPTA
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-007-003/10-C (LAKONDA)
|
1715002007NRG23080420231260451
|
09/04/2023
|
JAGYABHAN SAHU
|
1715002007WL185641
|
JAGYABHAN SAHU
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
JAGYABHANSAHU
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-007-003/10-C (LAKONDA)
|
1715002007NRG23080420231260452
|
09/04/2023
|
JAGYABHAN SAHU
|
1715002007WL185641
|
JAGYABHAN SAHU
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
JAGYABHANSAHU
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-007-003/26-A (LAKONDA)
|
1715002007NRG23080420231260408
|
09/04/2023
|
sonai
|
1715002007WL185640
|
sonai
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
sonai
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-007-003/26-A (LAKONDA)
|
1715002007NRG23080420231260407
|
09/04/2023
|
sonai
|
1715002007WL185640
|
sonai
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
sonai
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-007-004/102 (LAKONDA)
|
1715002007NRG23080420231260457
|
09/04/2023
|
Shukhnath
|
1715002007WL185641
|
Shukhnath
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
Shukhnath
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-007-004/102 (LAKONDA)
|
1715002007NRG23080420231260459
|
09/04/2023
|
Shukhnath
|
1715002007WL185641
|
Shukhnath
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
Shukhnath
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-007-004/102 (LAKONDA)
|
1715002007NRG23080420231260460
|
09/04/2023
|
SUKHNATH KOL
|
1715002007WL185641
|
SUKHNATH KOL
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
SUKHNATHKOL
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-007-004/102 (LAKONDA)
|
1715002007NRG23080420231260458
|
09/04/2023
|
SUKHNATH KOL
|
1715002007WL185641
|
SUKHNATH KOL
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
SUKHNATHKOL
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-007-004/115-B (LAKONDA)
|
1715002007NRG23080420231260419
|
09/04/2023
|
sujeet kumar saket
|
1715002007WL185640
|
sujeet kumar saket
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
sujeetkumarsaket
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-007-004/115-B (LAKONDA)
|
1715002007NRG23080420231260418
|
09/04/2023
|
sujeet kumar saket
|
1715002007WL185640
|
sujeet kumar saket
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
sujeetkumarsaket
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-007-004/131-C (LAKONDA)
|
1715002007NRG23080420231260421
|
09/04/2023
|
chandramani patel
|
1715002007WL185640
|
chandramani patel
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
chandramanipatel
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
SIDHI
|
MP-15-002-007-004/131-C (LAKONDA)
|
1715002007NRG23080420231260420
|
09/04/2023
|
chandramani patel
|
1715002007WL185640
|
chandramani patel
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
chandramanipatel
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
SIDHI
|
MP-15-002-007-004/132-C (LAKONDA)
|
1715002007NRG23080420231260423
|
09/04/2023
|
rajeev kumar patel
|
1715002007WL185640
|
rajeev kumar patel
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
rajeevkumarpatel
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-007-004/132-C (LAKONDA)
|
1715002007NRG23080420231260422
|
09/04/2023
|
rajeev kumar patel
|
1715002007WL185640
|
rajeev kumar patel
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
rajeevkumarpatel
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-007-004/133-C (LAKONDA)
|
1715002007NRG23080420231260464
|
09/04/2023
|
KEMALI BAI YADAV
|
1715002007WL185641
|
KEMALI BAI YADAV
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
KEMALIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIDHI
|
MP-15-002-007-004/133-C (LAKONDA)
|
1715002007NRG23080420231260463
|
09/04/2023
|
KEMALI BAI YADAV
|
1715002007WL185641
|
KEMALI BAI YADAV
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
KEMALIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIDHI
|
MP-15-002-007-004/134 (LAKONDA)
|
1715002007NRG23080420231260466
|
09/04/2023
|
JAGDEESH SAHU
|
1715002007WL185641
|
JAGDEESH SAHU
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
JAGDEESHSAHU
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-007-004/134 (LAKONDA)
|
1715002007NRG23080420231260465
|
09/04/2023
|
JAGDEESH SAHU
|
1715002007WL185641
|
JAGDEESH SAHU
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
JAGDEESHSAHU
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-007-004/141 (LAKONDA)
|
1715002007NRG23080420231260468
|
09/04/2023
|
sobhnath
|
1715002007WL185641
|
sobhnath
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
sobhnath
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-007-004/141 (LAKONDA)
|
1715002007NRG23080420231260467
|
09/04/2023
|
sobhnath
|
1715002007WL185641
|
sobhnath
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
sobhnath
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-007-004/146-D (LAKONDA)
|
1715002007NRG23080420231260471
|
09/04/2023
|
BHAGIRATHI SAKET
|
1715002007WL185641
|
BHAGIRATHI SAKET
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
BHAGIRATHISAKET
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-007-004/146-D (LAKONDA)
|
1715002007NRG23080420231260469
|
09/04/2023
|
BHAGIRATHI SAKET
|
1715002007WL185641
|
BHAGIRATHI SAKET
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
BHAGIRATHISAKET
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-007-004/146-D (LAKONDA)
|
1715002007NRG23080420231260470
|
09/04/2023
|
SANGITA SAKET
|
1715002007WL185641
|
SANGITA SAKET
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
SANGITASAKET
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-007-004/146-D (LAKONDA)
|
1715002007NRG23080420231260472
|
09/04/2023
|
SANGITA SAKET
|
1715002007WL185641
|
SANGITA SAKET
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
SANGITASAKET
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-007-004/147-D (LAKONDA)
|
1715002007NRG23080420231260474
|
09/04/2023
|
SAKUNTALA SAKET
|
1715002007WL185641
|
SAKUNTALA SAKET
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
SAKUNTALASAKET
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-007-004/147-D (LAKONDA)
|
1715002007NRG23080420231260473
|
09/04/2023
|
SAKUNTALA SAKET
|
1715002007WL185641
|
SAKUNTALA SAKET
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
SAKUNTALASAKET
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-007-004/153-A (LAKONDA)
|
1715002007NRG23080420231260475
|
09/04/2023
|
GAMBHEERE Kol
|
1715002007WL185641
|
GAMBHEERE Kol
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
GAMBHEEREKol
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-007-004/158-B (LAKONDA)
|
1715002007NRG23090420231260914
|
09/04/2023
|
gudiya
|
1715002007WL185675
|
gudiya
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-007-004/158-B (LAKONDA)
|
1715002007NRG23090420231260916
|
09/04/2023
|
gudiya
|
1715002007WL185675
|
gudiya
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-007-004/158-B (LAKONDA)
|
1715002007NRG23090420231260915
|
09/04/2023
|
vinod
|
1715002007WL185675
|
vinod
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-007-004/158-B (LAKONDA)
|
1715002007NRG23090420231260913
|
09/04/2023
|
vinod
|
1715002007WL185675
|
vinod
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-007-004/162 (LAKONDA)
|
1715002007NRG23080420231260427
|
09/04/2023
|
Ramsundar
|
1715002007WL185640
|
Ramsundar
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
Ramsundar
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-007-004/162 (LAKONDA)
|
1715002007NRG23080420231260426
|
09/04/2023
|
Ramsundar
|
1715002007WL185640
|
Ramsundar
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
Ramsundar
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-007-004/162 (LAKONDA)
|
1715002007NRG23080420231260425
|
09/04/2023
|
Ramsundar
|
1715002007WL185640
|
Ramsundar
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
Ramsundar
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-007-004/162 (LAKONDA)
|
1715002007NRG23080420231260424
|
09/04/2023
|
Ramsundar
|
1715002007WL185640
|
Ramsundar
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
Ramsundar
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-007-004/163-B (LAKONDA)
|
1715002007NRG23080420231260316
|
09/04/2023
|
Munnalal
|
1715002007WL185638
|
Munnalal
|
00415
|
SBIN0001262
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
640254887
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-007-004/193-D (LAKONDA)
|
1715002007NRG23080420231260480
|
09/04/2023
|
CHAMELI KOL
|
1715002007WL185641
|
CHAMELI KOL
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
CHAMELIKOL
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-007-004/193-D (LAKONDA)
|
1715002007NRG23080420231260481
|
09/04/2023
|
CHAMELI KOL
|
1715002007WL185641
|
CHAMELI KOL
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
CHAMELIKOL
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-007-004/218-D (LAKONDA)
|
1715002007NRG23090420231260918
|
09/04/2023
|
GEETA KEWAT
|
1715002007WL185675
|
GEETA KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-007-004/218-D (LAKONDA)
|
1715002007NRG23090420231260920
|
09/04/2023
|
GEETA KEWAT
|
1715002007WL185675
|
GEETA KEWAT
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-007-004/219-D (LAKONDA)
|
1715002007NRG23090420231260921
|
09/04/2023
|
GHUMESHWAR PRASAD KOL
|
1715002007WL185675
|
GHUMESHWAR PRASAD KOL
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
GHUMESHWARPRASADKOL
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-007-004/219-D (LAKONDA)
|
1715002007NRG23090420231260923
|
09/04/2023
|
GHUMESHWAR PRASAD KOL
|
1715002007WL185675
|
GHUMESHWAR PRASAD KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
GHUMESHWARPRASADKOL
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-007-004/219-D (LAKONDA)
|
1715002007NRG23090420231260924
|
09/04/2023
|
SUNITA KOL
|
1715002007WL185675
|
SUNITA KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-007-004/219-D (LAKONDA)
|
1715002007NRG23090420231260922
|
09/04/2023
|
SUNITA KOL
|
1715002007WL185675
|
SUNITA KOL
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-007-004/224-D (LAKONDA)
|
1715002007NRG23090420231260932
|
09/04/2023
|
BABBI KEWAT
|
1715002007WL185675
|
BABBI KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
BABBIKEWAT
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-007-004/224-D (LAKONDA)
|
1715002007NRG23090420231260934
|
09/04/2023
|
BABBI KEWAT
|
1715002007WL185675
|
BABBI KEWAT
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
BABBIKEWAT
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-007-004/226 (LAKONDA)
|
1715002007NRG23090420231260936
|
09/04/2023
|
MAMTA YADAV
|
1715002007WL185675
|
MAMTA YADAV
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
MAMTAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
108
|
SIDHI
|
MP-15-002-007-004/226 (LAKONDA)
|
1715002007NRG23090420231260938
|
09/04/2023
|
MAMTA YADAV
|
1715002007WL185675
|
MAMTA YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
MAMTAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
SIDHI
|
MP-15-002-007-004/252-D (LAKONDA)
|
1715002007NRG23080420231260482
|
09/04/2023
|
VINOD SINGH
|
1715002007WL185641
|
VINOD SINGH
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-007-004/252-D (LAKONDA)
|
1715002007NRG23080420231260483
|
09/04/2023
|
VINOD SINGH
|
1715002007WL185641
|
VINOD SINGH
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-007-004/267-D (LAKONDA)
|
1715002007NRG23080420231260484
|
09/04/2023
|
GUDDU YADAV
|
1715002007WL185641
|
GUDDU YADAV
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
GUDDUYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
112
|
SIDHI
|
MP-15-002-007-004/43-B (LAKONDA)
|
1715002007NRG23090420231260940
|
09/04/2023
|
LALMANI SAKET
|
1715002007WL185675
|
LALMANI SAKET
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
LALMANISAKET
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-007-004/43-B (LAKONDA)
|
1715002007NRG23090420231260942
|
09/04/2023
|
LALMANI SAKET
|
1715002007WL185675
|
LALMANI SAKET
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
LALMANISAKET
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-007-004/43-B (LAKONDA)
|
1715002007NRG23090420231260941
|
09/04/2023
|
PARWATI KEWAT
|
1715002007WL185675
|
PARWATI KEWAT
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
PARWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-007-004/43-B (LAKONDA)
|
1715002007NRG23090420231260939
|
09/04/2023
|
PARWATI KEWAT
|
1715002007WL185675
|
PARWATI KEWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
PARWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-007-004/628-C (LAKONDA)
|
1715002007NRG23080420231260488
|
09/04/2023
|
vineeta yadav
|
1715002007WL185641
|
vineeta yadav
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
vineetayadav
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-007-004/628-C (LAKONDA)
|
1715002007NRG23080420231260489
|
09/04/2023
|
vineeta yadav
|
1715002007WL185641
|
vineeta yadav
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
vineetayadav
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-007-004/73-B (LAKONDA)
|
1715002007NRG23090420231260944
|
09/04/2023
|
raju
|
1715002007WL185675
|
raju
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
raju
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-007-004/73-B (LAKONDA)
|
1715002007NRG23090420231260946
|
09/04/2023
|
raju
|
1715002007WL185675
|
raju
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
raju
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-007-004/73-B (LAKONDA)
|
1715002007NRG23090420231260945
|
09/04/2023
|
ramkali kewat
|
1715002007WL185675
|
ramkali kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
ramkalikewat
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-007-004/73-B (LAKONDA)
|
1715002007NRG23090420231260943
|
09/04/2023
|
ramkali kewat
|
1715002007WL185675
|
ramkali kewat
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
ramkalikewat
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-007-004/80 (LAKONDA)
|
1715002007NRG23080420231260429
|
09/04/2023
|
Chhotelal kol
|
1715002007WL185640
|
Chhotelal kol
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
Chhotelalkol
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-007-004/80 (LAKONDA)
|
1715002007NRG23080420231260428
|
09/04/2023
|
Chhotelal kol
|
1715002007WL185640
|
Chhotelal kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
Chhotelalkol
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-007-004/80 (LAKONDA)
|
1715002007NRG23080420231260430
|
09/04/2023
|
Chhoti kol
|
1715002007WL185640
|
Chhoti kol
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
Chhotikol
|
INDUSIND BANK(607189)
|
125
|
SIDHI
|
MP-15-002-011-003/687 (UKARAHA)
|
1715002011NRG23220320231231452
|
09/04/2023
|
Pramila Patel
|
1715002011WL182710
|
Pramila Patel
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
PramilaPatel
|
UNION BANK OF INDIA(508500)
|
126
|
SIDHI
|
MP-15-002-011-003/687 (UKARAHA)
|
1715002011NRG23220320231231453
|
09/04/2023
|
Pramila Patel
|
1715002011WL182710
|
Pramila Patel
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
PramilaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIDHI
|
MP-15-002-011-003/687 (UKARAHA)
|
1715002011NRG23220320231231454
|
09/04/2023
|
Pramila Patel
|
1715002011WL182710
|
Pramila Patel
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
PramilaPatel
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-011-003/687 (UKARAHA)
|
1715002011NRG23200220231169310
|
09/04/2023
|
Pramila Patel
|
1715002011WL174933
|
Pramila Patel
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
PramilaPatel
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-011-003/687 (UKARAHA)
|
1715002011NRG23200220231169311
|
09/04/2023
|
Pramila Patel
|
1715002011WL174933
|
Pramila Patel
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
PramilaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SIDHI
|
MP-15-002-011-003/687 (UKARAHA)
|
1715002011NRG23200220231169312
|
09/04/2023
|
Pramila Patel
|
1715002011WL174933
|
Pramila Patel
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
PramilaPatel
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-011-006/927 (UKARAHA)
|
1715002011NRG23110320231200934
|
09/04/2023
|
rajesh rawat
|
1715002011WL179124
|
rajesh rawat
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
rajeshrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
SIDHI
|
MP-15-002-011-006/944 (UKARAHA)
|
1715002011NRG23090420231261005
|
09/04/2023
|
lallu kol
|
1715002011WL185702
|
lallu kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-011-006/959 (UKARAHA)
|
1715002011NRG23110320231200929
|
09/04/2023
|
gauri rawat
|
1715002011WL179122
|
gauri rawat
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640254887
|
|
gaurirawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
134
|
SIDHI
|
MP-15-002-013-003/365 (MADHUGAONNORTH)
|
1715002013NRG23090420231260992
|
09/04/2023
|
Muneendra
|
1715002013WL185689
|
Muneendra
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
Muneendra
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-013-006/27 (MADHUGAONNORTH)
|
1715002013NRG23090420231260995
|
09/04/2023
|
Ramsakha
|
1715002013WL185692
|
Ramsakha
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
Ramsakha
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-016-001/195 (PADARIYAKALA)
|
1715002016NRG23090420231261222
|
09/04/2023
|
Kumbhkarn
|
1715002016WL185746
|
Kumbhkarn
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
Kumbhkarn
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-016-001/348-D (PADARIYAKALA)
|
1715002016NRG23090420231261226
|
09/04/2023
|
kamta prasad chaturvedi
|
1715002016WL185746
|
kamta prasad chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
kamtaprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-016-001/348-D (PADARIYAKALA)
|
1715002016NRG23090420231261225
|
09/04/2023
|
Kamta prasad chaturvedi
|
1715002016WL185746
|
Kamta prasad chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
Kamtaprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-016-001/348-D (PADARIYAKALA)
|
1715002016NRG23090420231261224
|
09/04/2023
|
kamta prasad chaturvedi
|
1715002016WL185746
|
kamta prasad chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
kamtaprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-016-001/348-D (PADARIYAKALA)
|
1715002016NRG23090420231261223
|
09/04/2023
|
Kamta prasad chaturvedi
|
1715002016WL185746
|
Kamta prasad chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
Kamtaprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-016-001/409-C (PADARIYAKALA)
|
1715002016NRG23090420231261234
|
09/04/2023
|
nirmala devi saket
|
1715002016WL185746
|
nirmala devi saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
nirmaladevisaket
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-016-001/409-C (PADARIYAKALA)
|
1715002016NRG23090420231261233
|
09/04/2023
|
nirmala devi saket
|
1715002016WL185746
|
nirmala devi saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
nirmaladevisaket
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-016-001/409-C (PADARIYAKALA)
|
1715002016NRG23090420231261232
|
09/04/2023
|
nirmala devi saket
|
1715002016WL185746
|
nirmala devi saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
nirmaladevisaket
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-016-001/409-C (PADARIYAKALA)
|
1715002016NRG23090420231261231
|
09/04/2023
|
nirmala devi saket
|
1715002016WL185746
|
nirmala devi saket
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
nirmaladevisaket
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-016-001/414-A (PADARIYAKALA)
|
1715002016NRG23090420231261218
|
09/04/2023
|
suryabhan saket
|
1715002016WL185744
|
suryabhan saket
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
suryabhansaket
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-016-001/530-C (PADARIYAKALA)
|
1715002016NRG23090420231261240
|
09/04/2023
|
sachin chaturvedi
|
1715002016WL185746
|
sachin chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
sachinchaturvedi
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-016-001/530-C (PADARIYAKALA)
|
1715002016NRG23090420231261239
|
09/04/2023
|
shivpoojan chaturvedi
|
1715002016WL185746
|
shivpoojan chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
shivpoojanchaturvedi
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-016-001/587-D (PADARIYAKALA)
|
1715002016NRG23090420231261246
|
09/04/2023
|
RAHUL KUMARI KOL
|
1715002016WL185746
|
RAHUL KUMARI KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAHULKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-016-001/587-D (PADARIYAKALA)
|
1715002016NRG23090420231261245
|
09/04/2023
|
RAHUL KUMARI KOL
|
1715002016WL185746
|
RAHUL KUMARI KOL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAHULKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-016-001/710-C (PADARIYAKALA)
|
1715002016NRG23090420231261322
|
09/04/2023
|
RAJESH KUMAR CHATURVEDI
|
1715002016WL185748
|
RAJESH KUMAR CHATURVEDI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAJESHKUMARCHATURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
SIDHI
|
MP-15-002-016-001/710-C (PADARIYAKALA)
|
1715002016NRG23090420231261321
|
09/04/2023
|
RAJESH KUMAR CHATURVEDI
|
1715002016WL185748
|
RAJESH KUMAR CHATURVEDI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAJESHKUMARCHATURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
SIDHI
|
MP-15-002-016-001/710-C (PADARIYAKALA)
|
1715002016NRG23090420231261320
|
09/04/2023
|
RAJESH KUMAR CHATURVEDI
|
1715002016WL185748
|
RAJESH KUMAR CHATURVEDI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAJESHKUMARCHATURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
SIDHI
|
MP-15-002-016-001/712-C (PADARIYAKALA)
|
1715002016NRG23090420231261331
|
09/04/2023
|
chhotelal chaturvedi
|
1715002016WL185748
|
chhotelal chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
chhotelalchaturvedi
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-016-001/712-C (PADARIYAKALA)
|
1715002016NRG23090420231261330
|
09/04/2023
|
chhotelal chaturvedi
|
1715002016WL185748
|
chhotelal chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
chhotelalchaturvedi
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-016-001/712-C (PADARIYAKALA)
|
1715002016NRG23090420231261329
|
09/04/2023
|
chhotelal chaturvedi
|
1715002016WL185748
|
chhotelal chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
chhotelalchaturvedi
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-016-001/713-C (PADARIYAKALA)
|
1715002016NRG23090420231261333
|
09/04/2023
|
kavita chaturvedi
|
1715002016WL185748
|
kavita chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
kavitachaturvedi
|
BANK OF BARODA(606985)
|
157
|
SIDHI
|
MP-15-002-016-001/713-C (PADARIYAKALA)
|
1715002016NRG23090420231261337
|
09/04/2023
|
kavita chaturvedi
|
1715002016WL185748
|
kavita chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
kavitachaturvedi
|
BANK OF BARODA(606985)
|
158
|
SIDHI
|
MP-15-002-016-001/713-C (PADARIYAKALA)
|
1715002016NRG23090420231261335
|
09/04/2023
|
kavita chaturvedi
|
1715002016WL185748
|
kavita chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
kavitachaturvedi
|
BANK OF BARODA(606985)
|
159
|
SIDHI
|
MP-15-002-016-001/713-C (PADARIYAKALA)
|
1715002016NRG23090420231261334
|
09/04/2023
|
santosh chaturvedi
|
1715002016WL185748
|
santosh chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
santoshchaturvedi
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-016-001/713-C (PADARIYAKALA)
|
1715002016NRG23090420231261336
|
09/04/2023
|
santosh chaturvedi
|
1715002016WL185748
|
santosh chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
santoshchaturvedi
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-016-001/713-C (PADARIYAKALA)
|
1715002016NRG23090420231261332
|
09/04/2023
|
santosh chaturvedi
|
1715002016WL185748
|
santosh chaturvedi
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
santoshchaturvedi
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-016-001/714-C (PADARIYAKALA)
|
1715002016NRG23090420231261338
|
09/04/2023
|
dharmendra kumar rawat
|
1715002016WL185748
|
dharmendra kumar rawat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
dharmendrakumarrawat
|
PUNJAB NATIONAL BANK(508568)
|
163
|
SIDHI
|
MP-15-002-016-001/714-C (PADARIYAKALA)
|
1715002016NRG23090420231261340
|
09/04/2023
|
dharmendra kumar rawat
|
1715002016WL185748
|
dharmendra kumar rawat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
dharmendrakumarrawat
|
PUNJAB NATIONAL BANK(508568)
|
164
|
SIDHI
|
MP-15-002-016-001/714-C (PADARIYAKALA)
|
1715002016NRG23090420231261342
|
09/04/2023
|
dharmendra kumar rawat
|
1715002016WL185748
|
dharmendra kumar rawat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
dharmendrakumarrawat
|
PUNJAB NATIONAL BANK(508568)
|
165
|
SIDHI
|
MP-15-002-016-002/1-A (PADARIYAKALA)
|
1715002016NRG23090420231261272
|
09/04/2023
|
ramkali
|
1715002016WL185747
|
ramkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
166
|
SIDHI
|
MP-15-002-016-002/1-A (PADARIYAKALA)
|
1715002016NRG23090420231261271
|
09/04/2023
|
ramkali
|
1715002016WL185747
|
ramkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-016-002/1-A (PADARIYAKALA)
|
1715002016NRG23090420231261270
|
09/04/2023
|
ramkali
|
1715002016WL185747
|
ramkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
168
|
SIDHI
|
MP-15-002-016-002/1-A (PADARIYAKALA)
|
1715002016NRG23090420231261269
|
09/04/2023
|
ramkali
|
1715002016WL185747
|
ramkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-016-002/1-A (PADARIYAKALA)
|
1715002016NRG23090420231261268
|
09/04/2023
|
ramkali
|
1715002016WL185747
|
ramkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
170
|
SIDHI
|
MP-15-002-016-002/1-A (PADARIYAKALA)
|
1715002016NRG23090420231261267
|
09/04/2023
|
ramkali
|
1715002016WL185747
|
ramkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-016-002/2 (PADARIYAKALA)
|
1715002016NRG23090420231261280
|
09/04/2023
|
shyamlal
|
1715002016WL185747
|
shyamlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-016-002/2 (PADARIYAKALA)
|
1715002016NRG23090420231261279
|
09/04/2023
|
Shyamlal
|
1715002016WL185747
|
Shyamlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-016-002/2 (PADARIYAKALA)
|
1715002016NRG23090420231261278
|
09/04/2023
|
shyamlal
|
1715002016WL185747
|
shyamlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-016-002/2 (PADARIYAKALA)
|
1715002016NRG23090420231261277
|
09/04/2023
|
Shyamlal
|
1715002016WL185747
|
Shyamlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-016-002/2 (PADARIYAKALA)
|
1715002016NRG23090420231261276
|
09/04/2023
|
shyamlal
|
1715002016WL185747
|
shyamlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-016-002/2 (PADARIYAKALA)
|
1715002016NRG23090420231261275
|
09/04/2023
|
Shyamlal
|
1715002016WL185747
|
Shyamlal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-016-002/20 (PADARIYAKALA)
|
1715002016NRG23090420231261281
|
09/04/2023
|
brijendra prasad namdev
|
1715002016WL185747
|
brijendra prasad namdev
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
brijendraprasadnamdev
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-016-002/336-C (PADARIYAKALA)
|
1715002016NRG23090420231261254
|
09/04/2023
|
ANITA NAMDEV
|
1715002016WL185746
|
ANITA NAMDEV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
ANITANAMDEV
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-016-002/336-C (PADARIYAKALA)
|
1715002016NRG23090420231261253
|
09/04/2023
|
ANITA NAMDEV
|
1715002016WL185746
|
ANITA NAMDEV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
ANITANAMDEV
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-016-002/374-D (PADARIYAKALA)
|
1715002016NRG23090420231261297
|
09/04/2023
|
lalbahadur vishwakarma
|
1715002016WL185747
|
lalbahadur vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
lalbahadurvishwakarma
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-016-002/374-D (PADARIYAKALA)
|
1715002016NRG23090420231261296
|
09/04/2023
|
lalbahadur vishwakarma
|
1715002016WL185747
|
lalbahadur vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
lalbahadurvishwakarma
|
BANK OF BARODA(606985)
|
182
|
SIDHI
|
MP-15-002-016-002/374-D (PADARIYAKALA)
|
1715002016NRG23090420231261295
|
09/04/2023
|
lalbahadur vishwakarma
|
1715002016WL185747
|
lalbahadur vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
lalbahadurvishwakarma
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-016-002/374-D (PADARIYAKALA)
|
1715002016NRG23090420231261293
|
09/04/2023
|
lalbahadur vishwakarma
|
1715002016WL185747
|
lalbahadur vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
lalbahadurvishwakarma
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-016-002/374-D (PADARIYAKALA)
|
1715002016NRG23090420231261292
|
09/04/2023
|
lalbahadur vishwakarma
|
1715002016WL185747
|
lalbahadur vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
lalbahadurvishwakarma
|
BANK OF BARODA(606985)
|
185
|
SIDHI
|
MP-15-002-016-002/374-D (PADARIYAKALA)
|
1715002016NRG23090420231261291
|
09/04/2023
|
lalbahadur vishwakarma
|
1715002016WL185747
|
lalbahadur vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
lalbahadurvishwakarma
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-016-002/374-D (PADARIYAKALA)
|
1715002016NRG23090420231261289
|
09/04/2023
|
lalbahadur vishwakarma
|
1715002016WL185747
|
lalbahadur vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
lalbahadurvishwakarma
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-016-002/374-D (PADARIYAKALA)
|
1715002016NRG23090420231261288
|
09/04/2023
|
lalbahadur vishwakarma
|
1715002016WL185747
|
lalbahadur vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
lalbahadurvishwakarma
|
BANK OF BARODA(606985)
|
188
|
SIDHI
|
MP-15-002-016-002/374-D (PADARIYAKALA)
|
1715002016NRG23090420231261287
|
09/04/2023
|
lalbahadur vishwakarma
|
1715002016WL185747
|
lalbahadur vishwakarma
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
lalbahadurvishwakarma
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-016-002/9-A (PADARIYAKALA)
|
1715002016NRG23090420231261303
|
09/04/2023
|
Rajesh Kol
|
1715002016WL185747
|
Rajesh Kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RajeshKol
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-016-002/9-A (PADARIYAKALA)
|
1715002016NRG23090420231261302
|
09/04/2023
|
Rajesh Kol
|
1715002016WL185747
|
Rajesh Kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RajeshKol
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-016-002/9-A (PADARIYAKALA)
|
1715002016NRG23090420231261301
|
09/04/2023
|
Rajesh Kol
|
1715002016WL185747
|
Rajesh Kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RajeshKol
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-016-004/102-C (PADARIYAKALA)
|
1715002016NRG23090420231261306
|
09/04/2023
|
dheeraj kumar kori
|
1715002016WL185747
|
dheeraj kumar kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
dheerajkumarkori
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-016-004/102-C (PADARIYAKALA)
|
1715002016NRG23090420231261305
|
09/04/2023
|
dheeraj kumar kori
|
1715002016WL185747
|
dheeraj kumar kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
dheerajkumarkori
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-016-004/102-C (PADARIYAKALA)
|
1715002016NRG23090420231261304
|
09/04/2023
|
dheeraj kumar kori
|
1715002016WL185747
|
dheeraj kumar kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
dheerajkumarkori
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-016-004/102-D (PADARIYAKALA)
|
1715002016NRG23090420231261257
|
09/04/2023
|
pooja kori
|
1715002016WL185746
|
pooja kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
poojakori
|
PUNJAB NATIONAL BANK(508568)
|
196
|
SIDHI
|
MP-15-002-016-004/5 (PADARIYAKALA)
|
1715002016NRG23090420231261310
|
09/04/2023
|
Gangi kori
|
1715002016WL185747
|
Gangi kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
Gangikori
|
INDIAN OVERSEAS BANK(508541)
|
197
|
SIDHI
|
MP-15-002-016-004/5 (PADARIYAKALA)
|
1715002016NRG23090420231261314
|
09/04/2023
|
Gangi kori
|
1715002016WL185747
|
Gangi kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
Gangikori
|
INDIAN OVERSEAS BANK(508541)
|
198
|
SIDHI
|
MP-15-002-016-004/5 (PADARIYAKALA)
|
1715002016NRG23090420231261312
|
09/04/2023
|
Gangi kori
|
1715002016WL185747
|
Gangi kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
Gangikori
|
INDIAN OVERSEAS BANK(508541)
|
199
|
SIDHI
|
MP-15-002-016-004/5 (PADARIYAKALA)
|
1715002016NRG23090420231261311
|
09/04/2023
|
savita kori
|
1715002016WL185747
|
savita kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
savitakori
|
INDIAN BANK(607105)
|
200
|
SIDHI
|
MP-15-002-016-004/5 (PADARIYAKALA)
|
1715002016NRG23090420231261313
|
09/04/2023
|
savita kori
|
1715002016WL185747
|
savita kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
savitakori
|
INDIAN BANK(607105)
|
201
|
SIDHI
|
MP-15-002-016-004/5 (PADARIYAKALA)
|
1715002016NRG23090420231261315
|
09/04/2023
|
savita kori
|
1715002016WL185747
|
savita kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
savitakori
|
INDIAN BANK(607105)
|
202
|
SIDHI
|
MP-15-002-016-004/6 (PADARIYAKALA)
|
1715002016NRG23090420231261260
|
09/04/2023
|
sampati kori
|
1715002016WL185746
|
sampati kori
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
sampatikori
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-016-004/98-D (PADARIYAKALA)
|
1715002016NRG23090420231261319
|
09/04/2023
|
kamlesh singh
|
1715002016WL185747
|
kamlesh singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-016-004/98-D (PADARIYAKALA)
|
1715002016NRG23090420231261318
|
09/04/2023
|
kamlesh singh
|
1715002016WL185747
|
kamlesh singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-016-004/98-D (PADARIYAKALA)
|
1715002016NRG23090420231261317
|
09/04/2023
|
kamlesh singh
|
1715002016WL185747
|
kamlesh singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-016-004/98-D (PADARIYAKALA)
|
1715002016NRG23090420231261316
|
09/04/2023
|
kamlesh singh
|
1715002016WL185747
|
kamlesh singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-040-008/650-D (BARAMBABA)
|
1715002040NRG23210220231172127
|
09/04/2023
|
aman namdev
|
1715002040WL175318
|
aman namdev
|
00415
|
SBIN0001262
|
204
|
204
|
Processed
|
16/05/2023
|
|
640254887
|
|
amannamdev
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-045-002/110-B (NEBUHAWEST)
|
1715002045NRG23090420231261207
|
09/04/2023
|
rajesh panika
|
1715002045WL185735
|
rajesh panika
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
rajeshpanika
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-056-001/1054 (MAHARAJPUR)
|
1715002056NRG23060320231192135
|
09/04/2023
|
RAJMAN YADAV
|
1715002056WL177971
|
RAJMAN YADAV
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
RAJMANYADAV
|
INDIAN BANK(607105)
|
210
|
SIDHI
|
MP-15-002-056-001/1054 (MAHARAJPUR)
|
1715002056NRG23060320231192134
|
09/04/2023
|
RAJMAN YADAV
|
1715002056WL177971
|
RAJMAN YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAJMANYADAV
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-056-001/1054 (MAHARAJPUR)
|
1715002056NRG23060320231192133
|
09/04/2023
|
RAJMAN YADAV
|
1715002056WL177971
|
RAJMAN YADAV
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
17/05/2023
|
|
640254887
|
|
RAJMANYADAV
|
INDIAN BANK(607105)
|
212
|
SIDHI
|
MP-15-002-056-001/1054 (MAHARAJPUR)
|
1715002056NRG23060320231192132
|
09/04/2023
|
RAJMAN YADAV
|
1715002056WL177971
|
RAJMAN YADAV
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAJMANYADAV
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-056-001/1159-A (MAHARAJPUR)
|
1715002056NRG23080420231260510
|
09/04/2023
|
RANI DEVI PAL
|
1715002056WL185650
|
RANI DEVI PAL
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RANIDEVIPAL
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-056-001/1165 (MAHARAJPUR)
|
1715002056NRG23060320231192142
|
09/04/2023
|
RAMKALI PRAJAPTI
|
1715002056WL177971
|
RAMKALI PRAJAPTI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAMKALIPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-056-001/1166 (MAHARAJPUR)
|
1715002056NRG23060320231192144
|
09/04/2023
|
SILOCHANA PRAJAPATI
|
1715002056WL177971
|
SILOCHANA PRAJAPATI
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
SILOCHANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-056-001/1166 (MAHARAJPUR)
|
1715002056NRG23060320231192143
|
09/04/2023
|
SILOCHANA PRAJAPATI
|
1715002056WL177971
|
SILOCHANA PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
SILOCHANAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-056-001/1207 (MAHARAJPUR)
|
1715002056NRG23060320231192147
|
09/04/2023
|
DHANRAJUA
|
1715002056WL177971
|
DHANRAJUA
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
DHANRAJUA
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-056-001/1224-A (MAHARAJPUR)
|
1715002056NRG23060320231192154
|
09/04/2023
|
PARVATI PRAJAPATI
|
1715002056WL177971
|
PARVATI PRAJAPATI
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
PARVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-056-001/1224-A (MAHARAJPUR)
|
1715002056NRG23060320231192153
|
09/04/2023
|
PARVATI PRAJAPATI
|
1715002056WL177971
|
PARVATI PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
PARVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-056-001/1227-A (MAHARAJPUR)
|
1715002056NRG23080420231260515
|
09/04/2023
|
Geeta Rawat
|
1715002056WL185650
|
Geeta Rawat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-056-001/1241 (MAHARAJPUR)
|
1715002056NRG23080420231260517
|
09/04/2023
|
PRADEEP PRAJAPATI
|
1715002056WL185650
|
PRADEEP PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
PRADEEPPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-056-001/1241 (MAHARAJPUR)
|
1715002056NRG23060320231192158
|
09/04/2023
|
PRADEEP PRAJAPATI
|
1715002056WL177971
|
PRADEEP PRAJAPATI
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
PRADEEPPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-056-001/1272 (MAHARAJPUR)
|
1715002056NRG23060320231192160
|
09/04/2023
|
KALPANA PANDEY
|
1715002056WL177971
|
KALPANA PANDEY
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
KALPANAPANDEY
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-056-001/1272 (MAHARAJPUR)
|
1715002056NRG23060320231192190
|
09/04/2023
|
KALPANA PANDEY
|
1715002056WL177973
|
KALPANA PANDEY
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
KALPANAPANDEY
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-056-001/1272 (MAHARAJPUR)
|
1715002056NRG23060320231192189
|
09/04/2023
|
KALPANA PANDEY
|
1715002056WL177973
|
KALPANA PANDEY
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
KALPANAPANDEY
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-056-001/410 (MAHARAJPUR)
|
1715002056NRG23060320231192196
|
09/04/2023
|
rajpal
|
1715002056WL177973
|
rajpal
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-056-001/410 (MAHARAJPUR)
|
1715002056NRG23060320231192163
|
09/04/2023
|
rajpal
|
1715002056WL177971
|
rajpal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-056-001/711-A (MAHARAJPUR)
|
1715002056NRG23060320231192165
|
09/04/2023
|
Savita Yadav
|
1715002056WL177971
|
Savita Yadav
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-056-001/711-A (MAHARAJPUR)
|
1715002056NRG23060320231192164
|
09/04/2023
|
Savita Yadav
|
1715002056WL177971
|
Savita Yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-056-002/103 (MAHARAJPUR)
|
1715002056NRG23080420231260524
|
09/04/2023
|
rajkali prajapati
|
1715002056WL185650
|
rajkali prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
rajkaliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
SIDHI
|
MP-15-002-056-002/1036 (MAHARAJPUR)
|
1715002056NRG23080420231260525
|
09/04/2023
|
Sukharajua prajapati
|
1715002056WL185650
|
Sukharajua prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
Sukharajuaprajapati
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-056-002/104 (MAHARAJPUR)
|
1715002056NRG23080420231260526
|
09/04/2023
|
rambha prajapati
|
1715002056WL185650
|
rambha prajapati
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
rambhaprajapati
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-056-002/104 (MAHARAJPUR)
|
1715002056NRG23060320231192166
|
09/04/2023
|
rambha prajapati
|
1715002056WL177971
|
rambha prajapati
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
rambhaprajapati
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-056-002/106-B (MAHARAJPUR)
|
1715002056NRG23080420231260528
|
09/04/2023
|
URMILA SINGH
|
1715002056WL185650
|
URMILA SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
URMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SIDHI
|
MP-15-002-056-002/1137 (MAHARAJPUR)
|
1715002056NRG23080420231260533
|
09/04/2023
|
SIYA PRAJAPATI
|
1715002056WL185650
|
SIYA PRAJAPATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-056-002/201 (MAHARAJPUR)
|
1715002056NRG23060320231192168
|
09/04/2023
|
ritu kol
|
1715002056WL177971
|
ritu kol
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
ritukol
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-056-003/1228 (MAHARAJPUR)
|
1715002056NRG23060320231192170
|
09/04/2023
|
RAJKUMAR YADAV
|
1715002056WL177971
|
RAJKUMAR YADAV
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAJKUMARYADAV
|
BANK OF INDIA(508505)
|
238
|
SIDHI
|
MP-15-002-057-002/122 (BAHERAWEST)
|
1715002057NRG23090420231261041
|
09/04/2023
|
premlal kewat
|
1715002057WL185710
|
premlal kewat
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640254887
|
|
premlalkewat
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-076-001/16-D (CHILARIKALA)
|
1715002076NRG23090420231261084
|
09/04/2023
|
Sushila kori
|
1715002076WL185721
|
Sushila kori
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
Sushilakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIDHI
|
MP-15-002-076-001/4-D (CHILARIKALA)
|
1715002076NRG23090420231261085
|
09/04/2023
|
Ramkishor sharma
|
1715002076WL185721
|
Ramkishor sharma
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
Ramkishorsharma
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-102-002/105-C (BATAULI)
|
1715002102NRG23190220231168016
|
09/04/2023
|
Shukramani saket
|
1715002102WL174633
|
Shukramani saket
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640254887
|
|
Shukramanisaket
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-102-002/125 (BATAULI)
|
1715002102NRG23190220231168020
|
09/04/2023
|
Gajadhar
|
1715002102WL174635
|
Gajadhar
|
00415
|
SBIN0001262
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640254887
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-102-002/125 (BATAULI)
|
1715002102NRG23190220231168019
|
09/04/2023
|
Gajadhar
|
1715002102WL174635
|
Gajadhar
|
00415
|
SBIN0001262
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640254887
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-102-002/181 (BATAULI)
|
1715002102NRG23260220231178980
|
09/04/2023
|
babulal kol
|
1715002102WL176397
|
babulal kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
245
|
SIDHI
|
MP-15-002-102-002/181-B (BATAULI)
|
1715002102NRG23260220231178982
|
09/04/2023
|
Saroj kol
|
1715002102WL176397
|
Saroj kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
Sarojkol
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-102-002/181-B (BATAULI)
|
1715002102NRG23260220231178981
|
09/04/2023
|
Saroj kol
|
1715002102WL176397
|
Saroj kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
Sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIDHI
|
MP-15-002-102-002/41-A (BATAULI)
|
1715002102NRG23080420231260252
|
09/04/2023
|
manish kol
|
1715002102WL185628
|
manish kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
manishkol
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-102-002/410 (BATAULI)
|
1715002102NRG23190220231168017
|
09/04/2023
|
rajendra Prasad saket
|
1715002102WL174633
|
rajendra Prasad saket
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
rajendraPrasadsaket
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-102-002/80-B (BATAULI)
|
1715002102NRG23260220231178977
|
09/04/2023
|
Mohammad isha
|
1715002102WL176394
|
Mohammad isha
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
Mohammadisha
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-102-002/80-B (BATAULI)
|
1715002102NRG23260220231178976
|
09/04/2023
|
Mohammad isha
|
1715002102WL176394
|
Mohammad isha
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
Mohammadisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239496
|
239496
|
|
|
|
|
|
|
|
251
|
SIDHI
|
MP-15-002-007-002/11-C (LAKONDA)
|
1715002007NRG23080420231260445
|
09/04/2023
|
PRADEEP KUMAR GUPTA
|
1715002007WL185641
|
PRADEEP KUMAR GUPTA
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
PRADEEPKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-007-002/11-C (LAKONDA)
|
1715002007NRG23080420231260443
|
09/04/2023
|
PRADEEP KUMAR GUPTA
|
1715002007WL185641
|
PRADEEP KUMAR GUPTA
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
PRADEEPKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-007-003/11-D (LAKONDA)
|
1715002007NRG23080420231260406
|
09/04/2023
|
BRIJENDRA KORI
|
1715002007WL185640
|
BRIJENDRA KORI
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
BRIJENDRAKORI
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-007-003/11-D (LAKONDA)
|
1715002007NRG23080420231260405
|
09/04/2023
|
BRIJENDRA KORI
|
1715002007WL185640
|
BRIJENDRA KORI
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
BRIJENDRAKORI
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-007-003/33 (LAKONDA)
|
1715002007NRG23080420231260411
|
09/04/2023
|
KUSHUMKALI YADAV
|
1715002007WL185640
|
KUSHUMKALI YADAV
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
KUSHUMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-007-003/33 (LAKONDA)
|
1715002007NRG23080420231260409
|
09/04/2023
|
KUSHUMKALI YADAV
|
1715002007WL185640
|
KUSHUMKALI YADAV
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
KUSHUMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-007-003/33 (LAKONDA)
|
1715002007NRG23080420231260410
|
09/04/2023
|
SHRINIVASH YADAV
|
1715002007WL185640
|
SHRINIVASH YADAV
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
SHRINIVASHYADAV
|
STATE BANK OF INDIA(508548)
|
258
|
SIDHI
|
MP-15-002-007-003/33 (LAKONDA)
|
1715002007NRG23080420231260412
|
09/04/2023
|
SHRINIVASH YADAV
|
1715002007WL185640
|
SHRINIVASH YADAV
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
SHRINIVASHYADAV
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-007-003/38-B (LAKONDA)
|
1715002007NRG23080420231260453
|
09/04/2023
|
KAUSHILYA YADAV
|
1715002007WL185641
|
KAUSHILYA YADAV
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
KAUSHILYAYADAV
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-007-003/38-B (LAKONDA)
|
1715002007NRG23080420231260454
|
09/04/2023
|
KAUSHILYA YADAV
|
1715002007WL185641
|
KAUSHILYA YADAV
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
KAUSHILYAYADAV
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-007-003/44-B (LAKONDA)
|
1715002007NRG23080420231260414
|
09/04/2023
|
ANITA YADAV
|
1715002007WL185640
|
ANITA YADAV
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-007-003/44-B (LAKONDA)
|
1715002007NRG23080420231260416
|
09/04/2023
|
ANITA YADAV
|
1715002007WL185640
|
ANITA YADAV
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-007-004/218-D (LAKONDA)
|
1715002007NRG23090420231260917
|
09/04/2023
|
Sant lal Kewat
|
1715002007WL185675
|
Sant lal Kewat
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
SantlalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIDHI
|
MP-15-002-007-004/218-D (LAKONDA)
|
1715002007NRG23090420231260919
|
09/04/2023
|
Sant lal Kewat
|
1715002007WL185675
|
Sant lal Kewat
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
SantlalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SIDHI
|
MP-15-002-011-003/892-A (UKARAHA)
|
1715002011NRG23130220231159694
|
09/04/2023
|
Mahendra Kumar Patel
|
1715002011WL173048
|
Mahendra Kumar Patel
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
MahendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-011-006/1042 (UKARAHA)
|
1715002011NRG23130220231159695
|
09/04/2023
|
Gyendra patel
|
1715002011WL173048
|
Gyendra patel
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
Gyendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIDHI
|
MP-15-002-011-006/2242 (UKARAHA)
|
1715002011NRG23130220231159696
|
09/04/2023
|
bansh bahadur rawat
|
1715002011WL173048
|
bansh bahadur rawat
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
banshbahadurrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIDHI
|
MP-15-002-011-006/941 (UKARAHA)
|
1715002011NRG23110320231200931
|
09/04/2023
|
DAYASHANKAR PATEL
|
1715002011WL179123
|
DAYASHANKAR PATEL
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
DAYASHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-045-001/86-A (NEBUHAWEST)
|
1715002045NRG23090420231261206
|
09/04/2023
|
shyamkali singh
|
1715002045WL185734
|
shyamkali singh
|
00415
|
SBIN0007644
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
shyamkalisingh
|
STATE BANK OF INDIA(508548)
|
270
|
SIDHI
|
MP-15-002-076-002/122-B (CHILARIKALA)
|
1715002076NRG23090420231261086
|
09/04/2023
|
ramsundar patel
|
1715002076WL185722
|
ramsundar patel
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
ramsundarpatel
|
STATE BANK OF INDIA(508548)
|
271
|
SIDHI
|
MP-15-002-076-002/22-C (CHILARIKALA)
|
1715002076NRG23090420231261091
|
09/04/2023
|
jyoti shukla
|
1715002076WL185723
|
jyoti shukla
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
jyotishukla
|
STATE BANK OF INDIA(508548)
|
272
|
SIDHI
|
MP-15-002-076-002/46-D (CHILARIKALA)
|
1715002076NRG23090420231261092
|
09/04/2023
|
Ramkhelavan Badhai
|
1715002076WL185723
|
Ramkhelavan Badhai
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
RamkhelavanBadhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
273
|
SIDHI
|
MP-15-002-050-001/1455 (BANJARI)
|
1715002000NRG23280320231245013
|
09/04/2023
|
meenu Ydav
|
1715002WL184092
|
meenu Ydav
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
meenuYdav
|
STATE BANK OF INDIA(508548)
|
274
|
SIDHI
|
MP-15-002-050-001/1455 (BANJARI)
|
1715002000NRG23280320231245012
|
09/04/2023
|
meenu Ydav
|
1715002WL184092
|
meenu Ydav
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
meenuYdav
|
UNION BANK OF INDIA(508500)
|
275
|
SIDHI
|
MP-15-002-056-001/849 (MAHARAJPUR)
|
1715002056NRG23080420231260521
|
09/04/2023
|
Girjawati Sahu
|
1715002056WL185650
|
Girjawati Sahu
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
GirjawatiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
276
|
SIDHI
|
MP-15-002-007-002/14 (LAKONDA)
|
1715002007NRG23080420231260450
|
09/04/2023
|
Guddu Rawat
|
1715002007WL185641
|
Guddu Rawat
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
GudduRawat
|
STATE BANK OF INDIA(508548)
|
277
|
SIDHI
|
MP-15-002-007-002/14 (LAKONDA)
|
1715002007NRG23080420231260448
|
09/04/2023
|
Guddu Rawat
|
1715002007WL185641
|
Guddu Rawat
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
GudduRawat
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-007-002/14 (LAKONDA)
|
1715002007NRG23080420231260449
|
09/04/2023
|
Vijay kol
|
1715002007WL185641
|
Vijay kol
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
Vijaykol
|
STATE BANK OF INDIA(508548)
|
279
|
SIDHI
|
MP-15-002-007-002/14 (LAKONDA)
|
1715002007NRG23080420231260447
|
09/04/2023
|
Vijay kol
|
1715002007WL185641
|
Vijay kol
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
Vijaykol
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-007-004/10-B (LAKONDA)
|
1715002007NRG23080420231260455
|
09/04/2023
|
subhalayak prasad kol
|
1715002007WL185641
|
subhalayak prasad kol
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
subhalayakprasadkol
|
STATE BANK OF INDIA(508548)
|
281
|
SIDHI
|
MP-15-002-007-004/10-B (LAKONDA)
|
1715002007NRG23080420231260456
|
09/04/2023
|
subhalayak prasad kol
|
1715002007WL185641
|
subhalayak prasad kol
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
subhalayakprasadkol
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-007-004/164-B (LAKONDA)
|
1715002007NRG23080420231260476
|
09/04/2023
|
SUMAN YADAV
|
1715002007WL185641
|
SUMAN YADAV
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
283
|
SIDHI
|
MP-15-002-007-004/164-B (LAKONDA)
|
1715002007NRG23080420231260477
|
09/04/2023
|
SUMAN YADAV
|
1715002007WL185641
|
SUMAN YADAV
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-007-004/620-A (LAKONDA)
|
1715002007NRG23080420231260486
|
09/04/2023
|
RANAPRATAP SINGH
|
1715002007WL185641
|
RANAPRATAP SINGH
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
RANAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-007-004/620-A (LAKONDA)
|
1715002007NRG23080420231260487
|
09/04/2023
|
RANAPRATAP SINGH
|
1715002007WL185641
|
RANAPRATAP SINGH
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
RANAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-011-003/29 (UKARAHA)
|
1715002011NRG23090420231261007
|
09/04/2023
|
DEMAN SAKET
|
1715002011WL185704
|
DEMAN SAKET
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
DEMANSAKET
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-011-006/10018 (UKARAHA)
|
1715002011NRG23110320231200930
|
09/04/2023
|
nisha patel
|
1715002011WL179123
|
nisha patel
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
nishapatel
|
BANK OF BARODA(606985)
|
288
|
SIDHI
|
MP-15-002-013-001/5 (MADHUGAONNORTH)
|
1715002013NRG23090420231260998
|
09/04/2023
|
SHANTI DEVI
|
1715002013WL185695
|
SHANTI DEVI
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
289
|
SIDHI
|
MP-15-002-013-005/114-B (MADHUGAONNORTH)
|
1715002013NRG23090420231260997
|
09/04/2023
|
Chhotelal Patel
|
1715002013WL185694
|
Chhotelal Patel
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
ChhotelalPatel
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-016-001/532-B (PADARIYAKALA)
|
1715002016NRG23090420231261244
|
09/04/2023
|
sunita devi kol
|
1715002016WL185746
|
sunita devi kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
sunitadevikol
|
STATE BANK OF INDIA(508548)
|
291
|
SIDHI
|
MP-15-002-016-001/532-B (PADARIYAKALA)
|
1715002016NRG23090420231261243
|
09/04/2023
|
sunita devi kol
|
1715002016WL185746
|
sunita devi kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
sunitadevikol
|
STATE BANK OF INDIA(508548)
|
292
|
SIDHI
|
MP-15-002-016-001/532-B (PADARIYAKALA)
|
1715002016NRG23090420231261242
|
09/04/2023
|
sunita devi kol
|
1715002016WL185746
|
sunita devi kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
sunitadevikol
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-016-001/532-B (PADARIYAKALA)
|
1715002016NRG23090420231261241
|
09/04/2023
|
sunita devi kol
|
1715002016WL185746
|
sunita devi kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
sunitadevikol
|
STATE BANK OF INDIA(508548)
|
294
|
SIDHI
|
MP-15-002-016-002/1 (PADARIYAKALA)
|
1715002016NRG23090420231261266
|
09/04/2023
|
annu kol
|
1715002016WL185747
|
annu kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
annukol
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-016-002/1 (PADARIYAKALA)
|
1715002016NRG23090420231261264
|
09/04/2023
|
annu kol
|
1715002016WL185747
|
annu kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
annukol
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-016-002/1 (PADARIYAKALA)
|
1715002016NRG23090420231261262
|
09/04/2023
|
annu kol
|
1715002016WL185747
|
annu kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
annukol
|
STATE BANK OF INDIA(508548)
|
297
|
SIDHI
|
MP-15-002-016-002/269-B (PADARIYAKALA)
|
1715002016NRG23090420231261250
|
09/04/2023
|
hosila prasad patel
|
1715002016WL185746
|
hosila prasad patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
hosilaprasadpatel
|
STATE BANK OF INDIA(508548)
|
298
|
SIDHI
|
MP-15-002-016-002/269-B (PADARIYAKALA)
|
1715002016NRG23090420231261249
|
09/04/2023
|
hosila prasad patel
|
1715002016WL185746
|
hosila prasad patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
hosilaprasadpatel
|
STATE BANK OF INDIA(508548)
|
299
|
SIDHI
|
MP-15-002-056-001/1139 (MAHARAJPUR)
|
1715002056NRG23080420231260509
|
09/04/2023
|
Ramnarayan
|
1715002056WL185650
|
Ramnarayan
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
300
|
SIDHI
|
MP-15-002-056-001/1139 (MAHARAJPUR)
|
1715002056NRG23060320231192136
|
09/04/2023
|
Ramnarayan
|
1715002056WL177971
|
Ramnarayan
|
00415
|
SBIN0030380
|
408
|
408
|
Processed
|
17/05/2023
|
|
640254887
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
301
|
SIDHI
|
MP-15-002-056-001/362 (MAHARAJPUR)
|
1715002056NRG23080420231260519
|
09/04/2023
|
shribhan
|
1715002056WL185650
|
shribhan
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
shribhan
|
STATE BANK OF INDIA(508548)
|
302
|
SIDHI
|
MP-15-002-056-001/362 (MAHARAJPUR)
|
1715002056NRG23060320231192195
|
09/04/2023
|
shribhan
|
1715002056WL177973
|
shribhan
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
shribhan
|
STATE BANK OF INDIA(508548)
|
303
|
SIDHI
|
MP-15-002-056-001/393 (MAHARAJPUR)
|
1715002056NRG23060320231192162
|
09/04/2023
|
Premlal Yadav
|
1715002056WL177971
|
Premlal Yadav
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
PremlalYadav
|
STATE BANK OF INDIA(508548)
|
304
|
SIDHI
|
MP-15-002-056-001/563 (MAHARAJPUR)
|
1715002056NRG23060320231192197
|
09/04/2023
|
sunil kumar verma
|
1715002056WL177973
|
sunil kumar verma
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
sunilkumarverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
SIDHI
|
MP-15-002-056-001/57 (MAHARAJPUR)
|
1715002056NRG23060320231192199
|
09/04/2023
|
Bholadas
|
1715002056WL177973
|
Bholadas
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
Bholadas
|
INDIAN BANK(607105)
|
306
|
SIDHI
|
MP-15-002-056-001/57 (MAHARAJPUR)
|
1715002056NRG23060320231192198
|
09/04/2023
|
Bholadas
|
1715002056WL177973
|
Bholadas
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
Bholadas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
307
|
SIDHI
|
MP-15-002-056-001/66 (MAHARAJPUR)
|
1715002056NRG23060320231192181
|
09/04/2023
|
ramesh
|
1715002056WL177972
|
ramesh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
SIDHI
|
MP-15-002-056-001/66 (MAHARAJPUR)
|
1715002056NRG23060320231192180
|
09/04/2023
|
ramesh
|
1715002056WL177972
|
ramesh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-056-001/66 (MAHARAJPUR)
|
1715002056NRG23060320231192179
|
09/04/2023
|
Ramesh
|
1715002056WL177972
|
Ramesh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
310
|
SIDHI
|
MP-15-002-056-001/66 (MAHARAJPUR)
|
1715002056NRG23060320231192202
|
09/04/2023
|
ramesh
|
1715002056WL177973
|
ramesh
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
SIDHI
|
MP-15-002-056-001/66 (MAHARAJPUR)
|
1715002056NRG23060320231192201
|
09/04/2023
|
ramesh
|
1715002056WL177973
|
ramesh
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
312
|
SIDHI
|
MP-15-002-056-001/66 (MAHARAJPUR)
|
1715002056NRG23060320231192200
|
09/04/2023
|
Ramesh
|
1715002056WL177973
|
Ramesh
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
313
|
SIDHI
|
MP-15-002-056-002/13 (MAHARAJPUR)
|
1715002056NRG23080420231260534
|
09/04/2023
|
BABULI PRAJAPATI
|
1715002056WL185650
|
BABULI PRAJAPATI
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
BABULIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
314
|
SIDHI
|
MP-15-002-056-002/13 (MAHARAJPUR)
|
1715002056NRG23060320231192167
|
09/04/2023
|
BABULI PRAJAPATI
|
1715002056WL177971
|
BABULI PRAJAPATI
|
00415
|
SBIN0030380
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
BABULIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
315
|
SIDHI
|
MP-15-002-056-002/6-B (MAHARAJPUR)
|
1715002056NRG23080420231260535
|
09/04/2023
|
Rajroop
|
1715002056WL185650
|
Rajroop
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
Rajroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
316
|
SIDHI
|
MP-15-002-011-003/790 (UKARAHA)
|
1715002011NRG23220320231231464
|
09/04/2023
|
brijnandan patel
|
1715002011WL182710
|
brijnandan patel
|
00462
|
UCBA0003228
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
brijnandanpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
317
|
SIDHI
|
MP-15-002-011-003/790 (UKARAHA)
|
1715002011NRG23220320231231465
|
09/04/2023
|
brijnandan patel
|
1715002011WL182710
|
brijnandan patel
|
00462
|
UCBA0003228
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
brijnandanpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
318
|
SIDHI
|
MP-15-002-056-001/1153 (MAHARAJPUR)
|
1715002056NRG23060320231192174
|
09/04/2023
|
SUDHA GUPTA
|
1715002056WL177972
|
SUDHA GUPTA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
SUDHAGUPTA
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-056-001/1153 (MAHARAJPUR)
|
1715002056NRG23060320231192185
|
09/04/2023
|
SUDHA GUPTA
|
1715002056WL177973
|
SUDHA GUPTA
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
SUDHAGUPTA
|
UNION BANK OF INDIA(508500)
|
320
|
SIDHI
|
MP-15-002-056-001/1153 (MAHARAJPUR)
|
1715002056NRG23060320231192140
|
09/04/2023
|
SUDHA GUPTA
|
1715002056WL177971
|
SUDHA GUPTA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
SUDHAGUPTA
|
UNION BANK OF INDIA(508500)
|
321
|
SIDHI
|
MP-15-002-056-001/1217 (MAHARAJPUR)
|
1715002056NRG23060320231192149
|
09/04/2023
|
KIRAN KOL
|
1715002056WL177971
|
KIRAN KOL
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
KIRANKOL
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-056-001/1217 (MAHARAJPUR)
|
1715002056NRG23060320231192148
|
09/04/2023
|
KIRAN KOL
|
1715002056WL177971
|
KIRAN KOL
|
00468
|
UBIN0537314
|
408
|
408
|
Processed
|
17/05/2023
|
|
640254887
|
|
KIRANKOL
|
UNION BANK OF INDIA(508500)
|
323
|
SIDHI
|
MP-15-002-056-001/1270 (MAHARAJPUR)
|
1715002056NRG23060320231192188
|
09/04/2023
|
BINOD KUMAR
|
1715002056WL177973
|
BINOD KUMAR
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
BINODKUMAR
|
UNION BANK OF INDIA(508500)
|
324
|
SIDHI
|
MP-15-002-056-001/1272-D (MAHARAJPUR)
|
1715002056NRG23060320231192194
|
09/04/2023
|
SATISH GUPTA
|
1715002056WL177973
|
SATISH GUPTA
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
SATISHGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
SIDHI
|
MP-15-002-056-001/1272-D (MAHARAJPUR)
|
1715002056NRG23060320231192178
|
09/04/2023
|
SATISH GUPTA
|
1715002056WL177972
|
SATISH GUPTA
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
SATISHGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
SIDHI
|
MP-15-002-056-001/83-A (MAHARAJPUR)
|
1715002056NRG23060320231192203
|
09/04/2023
|
Jamuna
|
1715002056WL177973
|
Jamuna
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640254887
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
327
|
SIDHI
|
MP-15-002-016-001/246-D (PADARIYAKALA)
|
1715002016NRG23020320231184355
|
09/04/2023
|
janak kumar chaturvedi
|
1715002016WL177164
|
janak kumar chaturvedi
|
00468
|
UBIN0539759
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
janakkumarchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
328
|
SIDHI
|
MP-15-002-013-005/80 (MADHUGAONNORTH)
|
1715002013NRG23090420231260991
|
09/04/2023
|
PRASHANT KUMAR PATEL
|
1715002013WL185688
|
PRASHANT KUMAR PATEL
|
00468
|
UBIN0542504
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
PRASHANTKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
329
|
SIDHI
|
MP-15-002-007-004/619-B (LAKONDA)
|
1715002007NRG23080420231260485
|
09/04/2023
|
PRATIMA SINGH
|
1715002007WL185641
|
PRATIMA SINGH
|
00468
|
UBIN0552615
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
PRATIMASINGH
|
UNION BANK OF INDIA(508500)
|
330
|
SIDHI
|
MP-15-002-056-001/1198 (MAHARAJPUR)
|
1715002056NRG23060320231192146
|
09/04/2023
|
MANRAJU YADAV
|
1715002056WL177971
|
MANRAJU YADAV
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
MANRAJUYADAV
|
UNION BANK OF INDIA(508500)
|
331
|
SIDHI
|
MP-15-002-056-001/1198 (MAHARAJPUR)
|
1715002056NRG23060320231192145
|
09/04/2023
|
MANRAJU YADAV
|
1715002056WL177971
|
MANRAJU YADAV
|
00468
|
UBIN0552615
|
408
|
408
|
Processed
|
17/05/2023
|
|
640254887
|
|
MANRAJUYADAV
|
UNION BANK OF INDIA(508500)
|
332
|
SIDHI
|
MP-15-002-102-002/135-B (BATAULI)
|
1715002102NRG23190220231168018
|
09/04/2023
|
mo suvedar
|
1715002102WL174634
|
mo suvedar
|
00468
|
UBIN0552615
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640254887
|
|
mosuvedar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
333
|
SIDHI
|
MP-15-002-050-001/1445 (BANJARI)
|
1715002000NRG23280320231245011
|
09/04/2023
|
Shivam Kumar Singh
|
1715002WL184092
|
Shivam Kumar Singh
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
ShivamKumarSingh
|
UNION BANK OF INDIA(508500)
|
334
|
SIDHI
|
MP-15-002-050-001/1465 (BANJARI)
|
1715002000NRG23280320231245014
|
09/04/2023
|
Vinay Verma
|
1715002WL184092
|
Vinay Verma
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
VinayVerma
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-050-001/1486 (BANJARI)
|
1715002000NRG23280320231245016
|
09/04/2023
|
Aditya Yadav
|
1715002WL184092
|
Aditya Yadav
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
AdityaYadav
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-056-002/808-A (MAHARAJPUR)
|
1715002056NRG23060320231192169
|
09/04/2023
|
DINESH PRAJAPATI
|
1715002056WL177971
|
DINESH PRAJAPATI
|
00468
|
UBIN0566021
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
DINESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
337
|
SIDHI
|
MP-15-002-007-002/10-A (LAKONDA)
|
1715002007NRG23080420231260442
|
09/04/2023
|
SUNITA SAKET
|
1715002007WL185641
|
SUNITA SAKET
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
SUNITASAKET
|
INDUSIND BANK(607189)
|
338
|
SIDHI
|
MP-15-002-007-002/10-A (LAKONDA)
|
1715002007NRG23080420231260441
|
09/04/2023
|
SUNITA SAKET
|
1715002007WL185641
|
SUNITA SAKET
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
SUNITASAKET
|
INDUSIND BANK(607189)
|
339
|
SIDHI
|
MP-15-002-007-004/177-B (LAKONDA)
|
1715002007NRG23080420231260478
|
09/04/2023
|
KARAN KOL
|
1715002007WL185641
|
KARAN KOL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
KARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIDHI
|
MP-15-002-007-004/177-B (LAKONDA)
|
1715002007NRG23080420231260479
|
09/04/2023
|
KARAN KOL
|
1715002007WL185641
|
KARAN KOL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
KARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SIDHI
|
MP-15-002-007-004/223-D (LAKONDA)
|
1715002007NRG23090420231260928
|
09/04/2023
|
USHA SINGH
|
1715002007WL185675
|
USHA SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
USHASINGH
|
UNION BANK OF INDIA(508500)
|
342
|
SIDHI
|
MP-15-002-007-004/223-D (LAKONDA)
|
1715002007NRG23090420231260930
|
09/04/2023
|
USHA SINGH
|
1715002007WL185675
|
USHA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
USHASINGH
|
UNION BANK OF INDIA(508500)
|
343
|
SIDHI
|
MP-15-002-011-003/4022 (UKARAHA)
|
1715002011NRG23110320231200926
|
09/04/2023
|
vinod kumar tripathi
|
1715002011WL179122
|
vinod kumar tripathi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
vinodkumartripathi
|
STATE BANK OF INDIA(508548)
|
344
|
SIDHI
|
MP-15-002-011-003/688 (UKARAHA)
|
1715002011NRG23200220231169313
|
09/04/2023
|
Kalabati Patel
|
1715002011WL174933
|
Kalabati Patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
KalabatiPatel
|
STATE BANK OF INDIA(508548)
|
345
|
SIDHI
|
MP-15-002-011-003/688 (UKARAHA)
|
1715002011NRG23200220231169314
|
09/04/2023
|
Kalabati Patel
|
1715002011WL174933
|
Kalabati Patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
KalabatiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
SIDHI
|
MP-15-002-011-003/688 (UKARAHA)
|
1715002011NRG23200220231169315
|
09/04/2023
|
Kalabati Patel
|
1715002011WL174933
|
Kalabati Patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
KalabatiPatel
|
BANK OF BARODA(606985)
|
347
|
SIDHI
|
MP-15-002-011-003/688 (UKARAHA)
|
1715002011NRG23220320231231456
|
09/04/2023
|
Kalabati Patel
|
1715002011WL182710
|
Kalabati Patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
KalabatiPatel
|
STATE BANK OF INDIA(508548)
|
348
|
SIDHI
|
MP-15-002-011-003/688 (UKARAHA)
|
1715002011NRG23220320231231457
|
09/04/2023
|
Kalabati Patel
|
1715002011WL182710
|
Kalabati Patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640254887
|
|
KalabatiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
SIDHI
|
MP-15-002-011-003/688 (UKARAHA)
|
1715002011NRG23220320231231458
|
09/04/2023
|
Kalabati Patel
|
1715002011WL182710
|
Kalabati Patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
KalabatiPatel
|
BANK OF BARODA(606985)
|
350
|
SIDHI
|
MP-15-002-011-003/891-A (UKARAHA)
|
1715002011NRG23130220231159693
|
09/04/2023
|
Lalji Patel
|
1715002011WL173048
|
Lalji Patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640254887
|
|
LaljiPatel
|
STATE BANK OF INDIA(508548)
|
351
|
SIDHI
|
MP-15-002-011-006/820 (UKARAHA)
|
1715002011NRG23110320231200927
|
09/04/2023
|
Ravendra rawat
|
1715002011WL179122
|
Ravendra rawat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640254887
|
|
Ravendrarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SIDHI
|
MP-15-002-011-006/919-A (UKARAHA)
|
1715002011NRG23110320231200928
|
09/04/2023
|
sudama patel
|
1715002011WL179122
|
sudama patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640254887
|
|
sudamapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
SIDHI
|
MP-15-002-011-006/965 (UKARAHA)
|
1715002011NRG23110320231200932
|
09/04/2023
|
Shiv Bahadur Patel
|
1715002011WL179123
|
Shiv Bahadur Patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640254887
|
|
ShivBahadurPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SIDHI
|
MP-15-002-011-006/965 (UKARAHA)
|
1715002011NRG23110320231200933
|
09/04/2023
|
Shiv Bahadur Patel
|
1715002011WL179123
|
Shiv Bahadur Patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
ShivBahadurPatel
|
STATE BANK OF INDIA(508548)
|
355
|
SIDHI
|
MP-15-002-013-005/81 (MADHUGAONNORTH)
|
1715002013NRG23090420231260999
|
09/04/2023
|
Prahalad Patel
|
1715002013WL185696
|
Prahalad Patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640254887
|
|
PrahaladPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
SIDHI
|
MP-15-002-013-006/60-B (MADHUGAONNORTH)
|
1715002013NRG23090420231260988
|
09/04/2023
|
Dheermani patel
|
1715002013WL185685
|
Dheermani patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640254887
|
|
Dheermanipatel
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-013-006/91-A (MADHUGAONNORTH)
|
1715002013NRG23090420231260993
|
09/04/2023
|
Bhaiyalal Kol
|
1715002013WL185690
|
Bhaiyalal Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640254887
|
|
BhaiyalalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
SIDHI
|
MP-15-002-013-007/64-A (MADHUGAONNORTH)
|
1715002013NRG23090420231260994
|
09/04/2023
|
Rajbali yadav
|
1715002013WL185691
|
Rajbali yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640254887
|
|
Rajbaliyadav
|
STATE BANK OF INDIA(508548)
|
359
|
SIDHI
|
MP-15-002-016-002/20 (PADARIYAKALA)
|
1715002016NRG23090420231261282
|
09/04/2023
|
vinod
|
1715002016WL185747
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-016-002/280-A (PADARIYAKALA)
|
1715002016NRG23090420231261252
|
09/04/2023
|
babulal namdev
|
1715002016WL185746
|
babulal namdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
babulalnamdev
|
STATE BANK OF INDIA(508548)
|
361
|
SIDHI
|
MP-15-002-016-002/280-A (PADARIYAKALA)
|
1715002016NRG23090420231261251
|
09/04/2023
|
babulal namdev
|
1715002016WL185746
|
babulal namdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
babulalnamdev
|
STATE BANK OF INDIA(508548)
|
362
|
SIDHI
|
MP-15-002-016-004/102-B (PADARIYAKALA)
|
1715002016NRG23090420231261256
|
09/04/2023
|
pooja kori
|
1715002016WL185746
|
pooja kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
poojakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
SIDHI
|
MP-15-002-016-004/102-B (PADARIYAKALA)
|
1715002016NRG23090420231261255
|
09/04/2023
|
pooja kori
|
1715002016WL185746
|
pooja kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
poojakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
SIDHI
|
MP-15-002-016-004/107-D (PADARIYAKALA)
|
1715002016NRG23090420231261309
|
09/04/2023
|
anand bahadur singh
|
1715002016WL185747
|
anand bahadur singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
anandbahadursingh
|
STATE BANK OF INDIA(508548)
|
365
|
SIDHI
|
MP-15-002-016-004/107-D (PADARIYAKALA)
|
1715002016NRG23090420231261308
|
09/04/2023
|
anand bahadur singh
|
1715002016WL185747
|
anand bahadur singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
anandbahadursingh
|
STATE BANK OF INDIA(508548)
|
366
|
SIDHI
|
MP-15-002-016-004/107-D (PADARIYAKALA)
|
1715002016NRG23090420231261307
|
09/04/2023
|
anand bahadur singh
|
1715002016WL185747
|
anand bahadur singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
anandbahadursingh
|
STATE BANK OF INDIA(508548)
|
367
|
SIDHI
|
MP-15-002-056-001/1176 (MAHARAJPUR)
|
1715002056NRG23080420231260511
|
09/04/2023
|
MUNNI KOL
|
1715002056WL185650
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
MUNNIKOL
|
INDUSIND BANK(607189)
|
368
|
SIDHI
|
MP-15-002-056-001/1224 (MAHARAJPUR)
|
1715002056NRG23060320231192152
|
09/04/2023
|
RANI KOL
|
1715002056WL177971
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
RANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SIDHI
|
MP-15-002-056-001/1224-C (MAHARAJPUR)
|
1715002056NRG23060320231192155
|
09/04/2023
|
RAMWATI PRAJAPATI
|
1715002056WL177971
|
RAMWATI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
17/05/2023
|
|
640254887
|
|
RAMWATIPRAJAPATI
|
INDIAN BANK(607105)
|
370
|
SIDHI
|
MP-15-002-056-001/1225-D (MAHARAJPUR)
|
1715002056NRG23060320231192157
|
09/04/2023
|
KUSUMKALI PRAJAPATI
|
1715002056WL177971
|
KUSUMKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
16/05/2023
|
|
640254887
|
|
KUSUMKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
371
|
SIDHI
|
MP-15-002-056-001/1225-D (MAHARAJPUR)
|
1715002056NRG23080420231260514
|
09/04/2023
|
KUSUMKALI PRAJAPATI
|
1715002056WL185650
|
KUSUMKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
KUSUMKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
372
|
SIDHI
|
MP-15-002-056-001/1227-B (MAHARAJPUR)
|
1715002056NRG23080420231260516
|
09/04/2023
|
Shivkaran Kol
|
1715002056WL185650
|
Shivkaran Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
ShivkaranKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
SIDHI
|
MP-15-002-056-001/1232 (MAHARAJPUR)
|
1715002056NRG23060320231192187
|
09/04/2023
|
KRISHAN KUMAR PRAJAPATI
|
1715002056WL177973
|
KRISHAN KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
KRISHANKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
SIDHI
|
MP-15-002-056-002/1117 (MAHARAJPUR)
|
1715002056NRG23080420231260530
|
09/04/2023
|
RAMKALI KOL
|
1715002056WL185650
|
RAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
375
|
SIDHI
|
MP-15-002-056-003/905 (MAHARAJPUR)
|
1715002056NRG23080420231260537
|
09/04/2023
|
MUNNILAL KOL
|
1715002056WL185650
|
MUNNILAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
MUNNILALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
SIDHI
|
MP-15-002-076-002/125-D (CHILARIKALA)
|
1715002076NRG23090420231261089
|
09/04/2023
|
Ramsundar jaiswal
|
1715002076WL185723
|
Ramsundar jaiswal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
Ramsundarjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
SIDHI
|
MP-15-002-076-002/155 (CHILARIKALA)
|
1715002076NRG23180220231167602
|
09/04/2023
|
Santlal patel
|
1715002076WL174532
|
Santlal patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640254887
|
|
Santlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
SIDHI
|
MP-15-002-076-002/162 (CHILARIKALA)
|
1715002076NRG23090420231261090
|
09/04/2023
|
Shivprasad
|
1715002076WL185723
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640254887
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
379
|
SIDHI
|
MP-15-002-056-001/1218 (MAHARAJPUR)
|
1715002056NRG23060320231192151
|
09/04/2023
|
ASHOK YADAV
|
1715002056WL177971
|
ASHOK YADAV
|
00688
|
FINO0001001
|
408
|
408
|
Rejected
|
17/05/2023
|
|
640254887
|
Aadhaar Number not Mapped to Account Number
|
|
|
380
|
SIDHI
|
MP-15-002-056-001/1218 (MAHARAJPUR)
|
1715002056NRG23060320231192150
|
09/04/2023
|
ASHOK YADAV
|
1715002056WL177971
|
ASHOK YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
ASHOKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
SIDHI
|
MP-15-002-056-001/1265-A (MAHARAJPUR)
|
1715002056NRG23060320231192159
|
09/04/2023
|
RAJKUMAR SAHU
|
1715002056WL177971
|
RAJKUMAR SAHU
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/05/2023
|
|
640254887
|
|
RAJKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
SIDHI
|
MP-15-002-056-001/1265-A (MAHARAJPUR)
|
1715002056NRG23080420231260518
|
09/04/2023
|
RAJKUMAR SAHU
|
1715002056WL185650
|
RAJKUMAR SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
RAJKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
SIDHI
|
MP-15-002-056-001/1272-A (MAHARAJPUR)
|
1715002056NRG23060320231192192
|
09/04/2023
|
SAVITRI GUPTA
|
1715002056WL177973
|
SAVITRI GUPTA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
SAVITRIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
SIDHI
|
MP-15-002-056-001/1272-A (MAHARAJPUR)
|
1715002056NRG23060320231192191
|
09/04/2023
|
SAVITRI GUPTA
|
1715002056WL177973
|
SAVITRI GUPTA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
SAVITRIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
SIDHI
|
MP-15-002-056-001/1272-A (MAHARAJPUR)
|
1715002056NRG23060320231192177
|
09/04/2023
|
SAVITRI GUPTA
|
1715002056WL177972
|
SAVITRI GUPTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
SAVITRIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
SIDHI
|
MP-15-002-056-001/1272-A (MAHARAJPUR)
|
1715002056NRG23060320231192176
|
09/04/2023
|
SAVITRI GUPTA
|
1715002056WL177972
|
SAVITRI GUPTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
SAVITRIGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
SIDHI
|
MP-15-002-056-001/1272-C (MAHARAJPUR)
|
1715002056NRG23060320231192193
|
09/04/2023
|
RAJKUMAR KOL
|
1715002056WL177973
|
RAJKUMAR KOL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640254887
|
|
RAJKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
SIDHI
|
MP-15-002-056-001/1272-C (MAHARAJPUR)
|
1715002056NRG23060320231192161
|
09/04/2023
|
RAJKUMAR KOL
|
1715002056WL177971
|
RAJKUMAR KOL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
RAJKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
SIDHI
|
MP-15-002-056-002/808-A (MAHARAJPUR)
|
1715002056NRG23080420231260536
|
09/04/2023
|
Mannu Prajapati
|
1715002056WL185650
|
Mannu Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640254887
|
|
MannuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
SIDHI
|
MP-15-002-056-003/905 (MAHARAJPUR)
|
1715002056NRG23080420231260538
|
09/04/2023
|
Munni lal kol
|
1715002056WL185650
|
Munni lal kol
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640254887
|
|
Munnilalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479808
|
479808
|
|
|
|
|
|
|
|