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-15-002-047-001/45 (KHIRKHORI)
|
1715002047NRG24180820230602277
|
23/08/2023
|
sureshe kol
|
1715002047WL047671
|
sureshe kol
|
00014
|
ALLA0210253
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
sureshekol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-012-001/118 (PATPARA)
|
1715002012NRG24220820230613894
|
23/08/2023
|
savita kol
|
1715002012WL049460
|
savita kol
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
28/08/2023
|
|
764721904
|
|
savitakol
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-012-001/118 (PATPARA)
|
1715002012NRG24220820230613893
|
23/08/2023
|
savita kol
|
1715002012WL049460
|
savita kol
|
00045
|
BARB0SIDHIX
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-016-001/407-A (PADARIYAKALA)
|
1715002016NRG24230820230615895
|
23/08/2023
|
jaleviya saket
|
1715002016WL049722
|
jaleviya saket
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
jaleviyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
SIDHI
|
MP-15-002-016-001/407-A (PADARIYAKALA)
|
1715002016NRG24230820230615894
|
23/08/2023
|
jaleviya saket
|
1715002016WL049722
|
jaleviya saket
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
jaleviyasaket
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-016-001/522-D (PADARIYAKALA)
|
1715002016NRG24230820230615902
|
23/08/2023
|
reenu saket
|
1715002016WL049722
|
reenu saket
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
reenusaket
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-016-001/522-D (PADARIYAKALA)
|
1715002016NRG24230820230615901
|
23/08/2023
|
reenu saket
|
1715002016WL049722
|
reenu saket
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
reenusaket
|
IDBI BANK(607095)
|
8
|
SIDHI
|
MP-15-002-019-001/936-D (BARHAUNA)
|
1715002000NRG24230820230615549
|
23/08/2023
|
umlesh kumari
|
1715002WL049677
|
umlesh kumari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
umleshkumari
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-019-001/936-D (BARHAUNA)
|
1715002000NRG24230820230615547
|
23/08/2023
|
umlesh kumari
|
1715002WL049677
|
umlesh kumari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
umleshkumari
|
BANK OF BARODA(606985)
|
10
|
SIDHI
|
MP-15-002-020-001/881 (BAGHMARIYA)
|
1715002020NRG24230820230614908
|
23/08/2023
|
gopal kol
|
1715002020WL049605
|
gopal kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764721904
|
|
gopalkol
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-077-002/22 (HINAUTINO1)
|
1715002077NRG24230820230615118
|
23/08/2023
|
Vinod saket
|
1715002077WL049637
|
Vinod saket
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
Vinodsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-083-003/2-B (SALAIHA)
|
1715002083NRG24230820230614445
|
23/08/2023
|
kusum Singh
|
1715002083WL049550
|
kusum Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
kusumSingh
|
UNION BANK OF INDIA(508500)
|
13
|
SIDHI
|
MP-15-002-083-003/3-B (SALAIHA)
|
1715002083NRG24230820230614447
|
23/08/2023
|
Sagar Singh
|
1715002083WL049550
|
Sagar Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-083-003/4-B (SALAIHA)
|
1715002083NRG24230820230614448
|
23/08/2023
|
Amit Singh
|
1715002083WL049550
|
Amit Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SIDHI
|
MP-15-002-083-003/5-B (SALAIHA)
|
1715002083NRG24230820230614450
|
23/08/2023
|
Asha Devi Singh
|
1715002083WL049550
|
Asha Devi Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
AshaDeviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SIDHI
|
MP-15-002-083-003/6-B (SALAIHA)
|
1715002083NRG24230820230614451
|
23/08/2023
|
Virat Singh
|
1715002083WL049550
|
Virat Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
ViratSingh
|
UNION BANK OF INDIA(508500)
|
17
|
SIDHI
|
MP-15-002-083-003/8-B (SALAIHA)
|
1715002083NRG24230820230614452
|
23/08/2023
|
Mahendra Singh
|
1715002083WL049550
|
Mahendra Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
MahendraSingh
|
UNION BANK OF INDIA(508500)
|
18
|
SIDHI
|
MP-15-002-083-003/9-B (SALAIHA)
|
1715002083NRG24230820230614453
|
23/08/2023
|
Ravipal Singh
|
1715002083WL049550
|
Ravipal Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
RavipalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5908
|
5908
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-016-001/714-C (PADARIYAKALA)
|
1715002016NRG24230820230615911
|
23/08/2023
|
durgawati rawat
|
1715002016WL049722
|
durgawati rawat
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
durgawatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIDHI
|
MP-15-002-047-001/172-B (KHIRKHORI)
|
1715002047NRG24180820230602231
|
23/08/2023
|
Brijesh Mandev
|
1715002047WL047671
|
Brijesh Mandev
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
BrijeshMandev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-052-003/432 (MAUHARIYAKALA)
|
1715002052NRG24230820230615818
|
23/08/2023
|
SOONIYA
|
1715002052WL049717
|
SOONIYA
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
SOONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-039-001/432-B (KOCHILA)
|
1715002039NRG24230820230614413
|
23/08/2023
|
satyabhan
|
1715002039WL049545
|
satyabhan
|
00089
|
CBIN0283726
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-039-001/432-B (KOCHILA)
|
1715002039NRG24230820230614403
|
23/08/2023
|
satyabhan
|
1715002039WL049540
|
satyabhan
|
00089
|
CBIN0283726
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
24
|
SIDHI
|
MP-15-002-039-001/725 (KOCHILA)
|
1715002039NRG24230820230614411
|
23/08/2023
|
Kailash
|
1715002039WL049544
|
Kailash
|
00089
|
CBIN0283726
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SIDHI
|
MP-15-002-054-001/1455 (PATEHARAKALA)
|
1715002054NRG24230820230615165
|
23/08/2023
|
Nirmala Vishwkarma
|
1715002054WL049640
|
Nirmala Vishwkarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
NirmalaVishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-054-001/1461 (PATEHARAKALA)
|
1715002054NRG24230820230615173
|
23/08/2023
|
Munna yadav
|
1715002054WL049641
|
Munna yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Munnayadav
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-054-001/260 (PATEHARAKALA)
|
1715002054NRG24230820230615167
|
23/08/2023
|
buttan vishwakarma
|
1715002054WL049640
|
buttan vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
buttanvishwakarma
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-054-001/286 (PATEHARAKALA)
|
1715002054NRG24230820230615175
|
23/08/2023
|
Munni kol
|
1715002054WL049641
|
Munni kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Munnikol
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SIDHI
|
MP-15-002-054-001/454 (PATEHARAKALA)
|
1715002054NRG24230820230615179
|
23/08/2023
|
Anita
|
1715002054WL049642
|
Anita
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIDHI
|
MP-15-002-054-001/454 (PATEHARAKALA)
|
1715002054NRG24230820230615178
|
23/08/2023
|
Anita
|
1715002054WL049642
|
Anita
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SIDHI
|
MP-15-002-054-001/699 (PATEHARAKALA)
|
1715002054NRG24230820230615180
|
23/08/2023
|
sanjay yadav
|
1715002054WL049642
|
sanjay yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
sanjayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-037-003/367 (UDAISA)
|
1715002037NRG24230820230614058
|
23/08/2023
|
devvati singh
|
1715002037WL049490
|
devvati singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
devvatisingh
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-037-003/367 (UDAISA)
|
1715002037NRG24230820230614057
|
23/08/2023
|
devvati singh
|
1715002037WL049490
|
devvati singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
devvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SIDHI
|
MP-15-002-037-003/4472 (UDAISA)
|
1715002037NRG24230820230614072
|
23/08/2023
|
arun yadav
|
1715002037WL049492
|
arun yadav
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
arunyadav
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-037-003/4485 (UDAISA)
|
1715002037NRG24230820230614092
|
23/08/2023
|
anuj kumar
|
1715002037WL049495
|
anuj kumar
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
anujkumar
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-037-003/4497 (UDAISA)
|
1715002037NRG24230820230614094
|
23/08/2023
|
parvati singh
|
1715002037WL049495
|
parvati singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
parvatisingh
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-039-001/1000-A (KOCHILA)
|
1715002039NRG24230820230614374
|
23/08/2023
|
raj kumar singh
|
1715002039WL049525
|
raj kumar singh
|
00176
|
IDIB000C613
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIDHI
|
MP-15-002-039-001/369-C (KOCHILA)
|
1715002039NRG24230820230614393
|
23/08/2023
|
malsai singh
|
1715002039WL049535
|
malsai singh
|
00176
|
IDIB000C613
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
malsaisingh
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-047-001/129 (KHIRKHORI)
|
1715002047NRG24180820230602213
|
23/08/2023
|
Banshbahadur Prajapati
|
1715002047WL047671
|
Banshbahadur Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
BanshbahadurPrajapati
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-047-001/23-D (KHIRKHORI)
|
1715002047NRG24180820230602242
|
23/08/2023
|
Phool Kumari Prajapati
|
1715002047WL047671
|
Phool Kumari Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
PhoolKumariPrajapati
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-047-001/25-D (KHIRKHORI)
|
1715002047NRG24180820230602245
|
23/08/2023
|
Sushil kumar sahu
|
1715002047WL047671
|
Sushil kumar sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sushilkumarsahu
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-047-001/309-A (KHIRKHORI)
|
1715002047NRG24180820230602254
|
23/08/2023
|
Dharmend
|
1715002047WL047671
|
Dharmend
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Dharmend
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-047-001/309-B (KHIRKHORI)
|
1715002047NRG24180820230602256
|
23/08/2023
|
Ramlal sahu
|
1715002047WL047671
|
Ramlal sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ramlalsahu
|
UNION BANK OF INDIA(508500)
|
44
|
SIDHI
|
MP-15-002-047-001/309-D (KHIRKHORI)
|
1715002047NRG24180820230602259
|
23/08/2023
|
Mahesh sahu
|
1715002047WL047671
|
Mahesh sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Maheshsahu
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-047-001/309-D (KHIRKHORI)
|
1715002047NRG24180820230602258
|
23/08/2023
|
Mahesh sahu
|
1715002047WL047671
|
Mahesh sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Maheshsahu
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-047-001/49 (KHIRKHORI)
|
1715002047NRG24180820230602281
|
23/08/2023
|
Rambahor rawat
|
1715002047WL047671
|
Rambahor rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rambahorrawat
|
UNION BANK OF INDIA(508500)
|
47
|
SIDHI
|
MP-15-002-047-001/766 (KHIRKHORI)
|
1715002047NRG24180820230602295
|
23/08/2023
|
Jitesh prajapati
|
1715002047WL047671
|
Jitesh prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Jiteshprajapati
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-083-001/618-A (SALAIHA)
|
1715002083NRG24230820230615497
|
23/08/2023
|
Ajyakumar Singh
|
1715002083WL049672
|
Ajyakumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
AjyakumarSingh
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-083-001/9-C (SALAIHA)
|
1715002083NRG24230820230615824
|
23/08/2023
|
Arti Singh
|
1715002083WL049721
|
Arti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ArtiSingh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
SIDHI
|
MP-15-002-083-001/910-B (SALAIHA)
|
1715002083NRG24230820230615825
|
23/08/2023
|
Sangeeta Singh
|
1715002083WL049721
|
Sangeeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
SangeetaSingh
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-083-001/913-B (SALAIHA)
|
1715002083NRG24230820230615826
|
23/08/2023
|
Ramkalee Singh
|
1715002083WL049721
|
Ramkalee Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RamkaleeSingh
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-083-001/995-A (SALAIHA)
|
1715002083NRG24230820230615827
|
23/08/2023
|
Indrapal Singh
|
1715002083WL049721
|
Indrapal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
IndrapalSingh
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-083-002/287-A (SALAIHA)
|
1715002083NRG24230820230614429
|
23/08/2023
|
Rajkumari
|
1715002083WL049550
|
Rajkumari
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rajkumari
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-083-002/488-A (SALAIHA)
|
1715002083NRG24230820230615829
|
23/08/2023
|
jaimanti singh
|
1715002083WL049721
|
jaimanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
jaimantisingh
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-083-002/490-A (SALAIHA)
|
1715002083NRG24230820230615830
|
23/08/2023
|
ramkali singh
|
1715002083WL049721
|
ramkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ramkalisingh
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-083-002/624-A (SALAIHA)
|
1715002083NRG24230820230615831
|
23/08/2023
|
somwATI singh
|
1715002083WL049721
|
somwATI singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
somwATIsingh
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-083-002/654-A (SALAIHA)
|
1715002083NRG24230820230615833
|
23/08/2023
|
Savan Singh
|
1715002083WL049721
|
Savan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
SavanSingh
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-083-002/663-A (SALAIHA)
|
1715002083NRG24230820230615834
|
23/08/2023
|
Sharila Saket
|
1715002083WL049721
|
Sharila Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
SharilaSaket
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-083-002/749-A (SALAIHA)
|
1715002083NRG24230820230615835
|
23/08/2023
|
Pramila singh
|
1715002083WL049721
|
Pramila singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Pramilasingh
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-083-002/804-A (SALAIHA)
|
1715002083NRG24230820230615837
|
23/08/2023
|
Bharti singh
|
1715002083WL049721
|
Bharti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Bhartisingh
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-083-002/904-C (SALAIHA)
|
1715002083NRG24230820230615840
|
23/08/2023
|
Ajay singh
|
1715002083WL049721
|
Ajay singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ajaysingh
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-083-002/941-B (SALAIHA)
|
1715002083NRG24230820230615842
|
23/08/2023
|
Minakshi Singh
|
1715002083WL049721
|
Minakshi Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
MinakshiSingh
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-083-003/1014-D (SALAIHA)
|
1715002083NRG24230820230614442
|
23/08/2023
|
Keshkali singh
|
1715002083WL049550
|
Keshkali singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
Keshkalisingh
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-083-003/415-B (SALAIHA)
|
1715002083NRG24230820230614449
|
23/08/2023
|
Sibendra
|
1715002083WL049550
|
Sibendra
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sibendra
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
SIDHI
|
MP-15-002-083-003/718-D (SALAIHA)
|
1715002083NRG24230820230615853
|
23/08/2023
|
Aman Singh
|
1715002083WL049721
|
Aman Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
AmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
SIDHI
|
MP-15-002-083-003/724-D (SALAIHA)
|
1715002083NRG24230820230615855
|
23/08/2023
|
Indrawati Singh
|
1715002083WL049721
|
Indrawati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
IndrawatiSingh
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-083-003/821-D (SALAIHA)
|
1715002083NRG24230820230615858
|
23/08/2023
|
Kusumkali singh
|
1715002083WL049721
|
Kusumkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
68
|
SIDHI
|
MP-15-002-083-003/956-D (SALAIHA)
|
1715002083NRG24230820230615862
|
23/08/2023
|
Krishna Singh
|
1715002083WL049721
|
Krishna Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
KrishnaSingh
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-083-003/958-D (SALAIHA)
|
1715002083NRG24230820230615863
|
23/08/2023
|
Brijendra Singh
|
1715002083WL049721
|
Brijendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
BrijendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SIDHI
|
MP-15-002-083-003/960-D (SALAIHA)
|
1715002083NRG24230820230615864
|
23/08/2023
|
Anchal singh
|
1715002083WL049721
|
Anchal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Anchalsingh
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-083-003/995-D (SALAIHA)
|
1715002083NRG24230820230615865
|
23/08/2023
|
ramesh KUMAR SINGH
|
1715002083WL049721
|
ramesh KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
rameshKUMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-047-001/137 (KHIRKHORI)
|
1715002047NRG24180820230602136
|
23/08/2023
|
Sonu kol
|
1715002047WL047655
|
Sonu kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-047-001/171-B (KHIRKHORI)
|
1715002047NRG24180820230602229
|
23/08/2023
|
Rakesh Rawat
|
1715002047WL047671
|
Rakesh Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RakeshRawat
|
UNION BANK OF INDIA(508500)
|
74
|
SIDHI
|
MP-15-002-047-001/315-B (KHIRKHORI)
|
1715002047NRG24180820230602260
|
23/08/2023
|
Akash ravat
|
1715002047WL047671
|
Akash ravat
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
28/08/2023
|
|
764721904
|
|
Akashravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
SIDHI
|
MP-15-002-047-001/315-B (KHIRKHORI)
|
1715002047NRG24180820230602261
|
23/08/2023
|
Rannu rawat
|
1715002047WL047671
|
Rannu rawat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rannurawat
|
INDUSIND BANK(607189)
|
76
|
SIDHI
|
MP-15-002-047-001/34-D (KHIRKHORI)
|
1715002047NRG24180820230602264
|
23/08/2023
|
Amrita singh
|
1715002047WL047671
|
Amrita singh
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
Amritasingh
|
UNION BANK OF INDIA(508500)
|
77
|
SIDHI
|
MP-15-002-047-001/4-B (KHIRKHORI)
|
1715002047NRG24180820230602271
|
23/08/2023
|
PappooBadhai
|
1715002047WL047671
|
PappooBadhai
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
PappooBadhai
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-047-001/861 (KHIRKHORI)
|
1715002047NRG24180820230602297
|
23/08/2023
|
Mulki
|
1715002047WL047671
|
Mulki
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Mulki
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-052-004/301-A (MAUHARIYAKALA)
|
1715002052NRG24230820230615821
|
23/08/2023
|
Ajeev kol
|
1715002052WL049718
|
Ajeev kol
|
00176
|
IDIB000S680
|
720
|
720
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ajeevkol
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-054-001/1460 (PATEHARAKALA)
|
1715002054NRG24230820230615172
|
23/08/2023
|
soniya yadav
|
1715002054WL049641
|
soniya yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
soniyayadav
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-054-001/169 (PATEHARAKALA)
|
1715002054NRG24230820230615177
|
23/08/2023
|
Mithailal kol
|
1715002054WL049642
|
Mithailal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Mithailalkol
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-090-001/3001-B (BADHAURA)
|
1715002090NRG24230820230614037
|
23/08/2023
|
Sangita Bhujwa
|
1715002090WL049486
|
Sangita Bhujwa
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
SangitaBhujwa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12433
|
12433
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-037-003/4479 (UDAISA)
|
1715002037NRG24230820230614089
|
23/08/2023
|
Shivkumar singh
|
1715002037WL049495
|
Shivkumar singh
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
Shivkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
84
|
SIDHI
|
MP-15-002-080-001/898-C (CHULHI)
|
1715002080NRG24230820230615804
|
23/08/2023
|
SUNDARI
|
1715002080WL049713
|
SUNDARI
|
00354
|
PUNB0323200
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
764721904
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
85
|
SIDHI
|
MP-15-002-080-001/899 (CHULHI)
|
1715002080NRG24230820230615801
|
23/08/2023
|
DEEPAK KOL
|
1715002080WL049710
|
DEEPAK KOL
|
00354
|
PUNB0323200
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
764721904
|
|
DEEPAKKOL
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SIDHI
|
MP-15-002-083-002/515-A (SALAIHA)
|
1715002083NRG24230820230614434
|
23/08/2023
|
Rani Singh
|
1715002083WL049550
|
Rani Singh
|
00354
|
PUNB0323200
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
RaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7322
|
7322
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-047-001/206-A (KHIRKHORI)
|
1715002047NRG24180820230602140
|
23/08/2023
|
Ramprakash prajapati
|
1715002047WL047655
|
Ramprakash prajapati
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ramprakashprajapati
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-056-001/1133 (MAHARAJPUR)
|
1715002056NRG24230820230614865
|
23/08/2023
|
Ramkrushna
|
1715002056WL049599
|
Ramkrushna
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ramkrushna
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SIDHI
|
MP-15-002-070-002/777 (BEDUA)
|
1715002070NRG24230820230615321
|
23/08/2023
|
Gopinath Tiwari
|
1715002070WL049650
|
Gopinath Tiwari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
28/08/2023
|
|
764721904
|
|
GopinathTiwari
|
UNION BANK OF INDIA(508500)
|
90
|
SIDHI
|
MP-15-002-083-001/18-D (SALAIHA)
|
1715002083NRG24230820230614423
|
23/08/2023
|
Shivanshu
|
1715002083WL049550
|
Shivanshu
|
00354
|
PUNB0642400
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
Shivanshu
|
PUNJAB NATIONAL BANK(508568)
|
91
|
SIDHI
|
MP-15-002-083-003/997-D (SALAIHA)
|
1715002083NRG24230820230615866
|
23/08/2023
|
SARITA SINGH
|
1715002083WL049721
|
SARITA SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
SARITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
SIDHI
|
MP-15-002-093-001/818 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615567
|
23/08/2023
|
ramnihor
|
1715002WL049678
|
ramnihor
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
93
|
SIDHI
|
MP-15-002-093-001/818 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615566
|
23/08/2023
|
ramnihor
|
1715002WL049678
|
ramnihor
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ramnihor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8797
|
8797
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-016-001/106 (PADARIYAKALA)
|
1715002016NRG24230820230615868
|
23/08/2023
|
Budhman
|
1715002016WL049722
|
Budhman
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Budhman
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-016-001/119-B (PADARIYAKALA)
|
1715002016NRG24230820230615869
|
23/08/2023
|
shakuntala devi chaturvedi
|
1715002016WL049722
|
shakuntala devi chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
shakuntaladevichaturvedi
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-016-001/12-B (PADARIYAKALA)
|
1715002016NRG24230820230615871
|
23/08/2023
|
SURYABHAN
|
1715002016WL049722
|
SURYABHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
SURYABHAN
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-016-001/12-B (PADARIYAKALA)
|
1715002016NRG24230820230615870
|
23/08/2023
|
suryabhan kol
|
1715002016WL049722
|
suryabhan kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
suryabhankol
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-016-001/130 (PADARIYAKALA)
|
1715002016NRG24230820230615873
|
23/08/2023
|
mahendra prasad chaturvedi
|
1715002016WL049722
|
mahendra prasad chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
mahendraprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-016-001/130 (PADARIYAKALA)
|
1715002016NRG24230820230615872
|
23/08/2023
|
mahendra prasad chaturvedi
|
1715002016WL049722
|
mahendra prasad chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
mahendraprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-016-001/144 (PADARIYAKALA)
|
1715002016NRG24230820230615874
|
23/08/2023
|
puspendra chaturvedi
|
1715002016WL049722
|
puspendra chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
puspendrachaturvedi
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-016-001/195 (PADARIYAKALA)
|
1715002016NRG24230820230615877
|
23/08/2023
|
Kumbhkarn
|
1715002016WL049722
|
Kumbhkarn
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Kumbhkarn
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-016-001/195 (PADARIYAKALA)
|
1715002016NRG24230820230615876
|
23/08/2023
|
Kumbhkarn
|
1715002016WL049722
|
Kumbhkarn
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Kumbhkarn
|
UNION BANK OF INDIA(508500)
|
103
|
SIDHI
|
MP-15-002-016-001/21 (PADARIYAKALA)
|
1715002016NRG24230820230615878
|
23/08/2023
|
dayabati kol
|
1715002016WL049722
|
dayabati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
dayabatikol
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-016-001/211-B (PADARIYAKALA)
|
1715002016NRG24230820230615880
|
23/08/2023
|
Praduman Chubey
|
1715002016WL049722
|
Praduman Chubey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
PradumanChubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIDHI
|
MP-15-002-016-001/211-B (PADARIYAKALA)
|
1715002016NRG24230820230615879
|
23/08/2023
|
Praduman Chubey
|
1715002016WL049722
|
Praduman Chubey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
PradumanChubey
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-016-001/23 (PADARIYAKALA)
|
1715002016NRG24230820230615883
|
23/08/2023
|
Suryadeen
|
1715002016WL049722
|
Suryadeen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Suryadeen
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-016-001/24 (PADARIYAKALA)
|
1715002016NRG24230820230615884
|
23/08/2023
|
Phulkumari kol
|
1715002016WL049722
|
Phulkumari kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Phulkumarikol
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-016-001/29-C (PADARIYAKALA)
|
1715002016NRG24230820230615886
|
23/08/2023
|
ram murti
|
1715002016WL049722
|
ram murti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-016-001/307-D (PADARIYAKALA)
|
1715002016NRG24230820230615888
|
23/08/2023
|
harish prasad chaturvedi
|
1715002016WL049722
|
harish prasad chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
harishprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-016-001/307-D (PADARIYAKALA)
|
1715002016NRG24230820230615887
|
23/08/2023
|
harish prasad chaturvedi
|
1715002016WL049722
|
harish prasad chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
harishprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-016-001/34 (PADARIYAKALA)
|
1715002016NRG24230820230615890
|
23/08/2023
|
Shyamvati kol
|
1715002016WL049722
|
Shyamvati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Shyamvatikol
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-016-001/348-D (PADARIYAKALA)
|
1715002016NRG24230820230615892
|
23/08/2023
|
kamta prasad chaturvedi
|
1715002016WL049722
|
kamta prasad chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
kamtaprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-016-001/348-D (PADARIYAKALA)
|
1715002016NRG24230820230615891
|
23/08/2023
|
Kamta prasad chaturvedi
|
1715002016WL049722
|
Kamta prasad chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Kamtaprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-016-001/38-D (PADARIYAKALA)
|
1715002016NRG24230820230615893
|
23/08/2023
|
poonam singh
|
1715002016WL049722
|
poonam singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-016-001/49-D (PADARIYAKALA)
|
1715002016NRG24230820230615897
|
23/08/2023
|
ramesh chaturvedi
|
1715002016WL049722
|
ramesh chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
rameshchaturvedi
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-016-001/49-D (PADARIYAKALA)
|
1715002016NRG24230820230615896
|
23/08/2023
|
ramesh chaturvedi
|
1715002016WL049722
|
ramesh chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
rameshchaturvedi
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-016-001/501-D (PADARIYAKALA)
|
1715002016NRG24230820230615898
|
23/08/2023
|
sankala devi rawat
|
1715002016WL049722
|
sankala devi rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
sankaladevirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SIDHI
|
MP-15-002-016-001/505-D (PADARIYAKALA)
|
1715002016NRG24230820230615899
|
23/08/2023
|
Dharmjeet chaturvedi
|
1715002016WL049722
|
Dharmjeet chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Dharmjeetchaturvedi
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-016-001/538-C (PADARIYAKALA)
|
1715002016NRG24230820230615903
|
23/08/2023
|
chhoti kol
|
1715002016WL049722
|
chhoti kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
chhotikol
|
PUNJAB NATIONAL BANK(508568)
|
120
|
SIDHI
|
MP-15-002-016-001/555-D (PADARIYAKALA)
|
1715002016NRG24230820230615905
|
23/08/2023
|
Amarjeet chaturvedi
|
1715002016WL049722
|
Amarjeet chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Amarjeetchaturvedi
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-016-001/555-D (PADARIYAKALA)
|
1715002016NRG24230820230615904
|
23/08/2023
|
Amarjeet chaturvedi
|
1715002016WL049722
|
Amarjeet chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Amarjeetchaturvedi
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-016-001/575-D (PADARIYAKALA)
|
1715002016NRG24230820230615907
|
23/08/2023
|
amarkali chaturvedi
|
1715002016WL049722
|
amarkali chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
amarkalichaturvedi
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-016-001/575-D (PADARIYAKALA)
|
1715002016NRG24230820230615906
|
23/08/2023
|
amarkali chaturvedi
|
1715002016WL049722
|
amarkali chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
amarkalichaturvedi
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-016-001/587-C (PADARIYAKALA)
|
1715002016NRG24230820230615908
|
23/08/2023
|
suchira chaturvedi
|
1715002016WL049722
|
suchira chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
suchirachaturvedi
|
INDIAN BANK(607105)
|
125
|
SIDHI
|
MP-15-002-016-001/589-B (PADARIYAKALA)
|
1715002016NRG24230820230615909
|
23/08/2023
|
KALAWATI CHATURVEDI
|
1715002016WL049722
|
KALAWATI CHATURVEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
KALAWATICHATURVEDI
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-016-001/714-C (PADARIYAKALA)
|
1715002016NRG24230820230615910
|
23/08/2023
|
dharmendra kumar rawat
|
1715002016WL049722
|
dharmendra kumar rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
dharmendrakumarrawat
|
PUNJAB NATIONAL BANK(508568)
|
127
|
SIDHI
|
MP-15-002-016-001/99-D (PADARIYAKALA)
|
1715002016NRG24230820230615913
|
23/08/2023
|
ramsushil
|
1715002016WL049722
|
ramsushil
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
ramsushil
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-016-002/212-D (PADARIYAKALA)
|
1715002016NRG24230820230615914
|
23/08/2023
|
MUNNI SAKET
|
1715002016WL049722
|
MUNNI SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
MUNNISAKET
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-018-001/19 (SALAIYA)
|
1715002018NRG24230820230613945
|
23/08/2023
|
Kailasua
|
1715002018WL049476
|
Kailasua
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764721904
|
|
Kailasua
|
BANK OF BARODA(606985)
|
130
|
SIDHI
|
MP-15-002-018-006/460-A (SALAIYA)
|
1715002018NRG24220820230613943
|
23/08/2023
|
Shivdaniya Tiwari
|
1715002018WL049475
|
Shivdaniya Tiwari
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
764721904
|
|
ShivdaniyaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SIDHI
|
MP-15-002-019-001/395 (BARHAUNA)
|
1715002000NRG24230820230615541
|
23/08/2023
|
Puspraj
|
1715002WL049677
|
Puspraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-019-001/395 (BARHAUNA)
|
1715002000NRG24230820230615540
|
23/08/2023
|
Puspraj
|
1715002WL049677
|
Puspraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-019-001/395 (BARHAUNA)
|
1715002000NRG24230820230615539
|
23/08/2023
|
Puspraj
|
1715002WL049677
|
Puspraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-019-001/395 (BARHAUNA)
|
1715002000NRG24230820230615538
|
23/08/2023
|
Puspraj
|
1715002WL049677
|
Puspraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-019-001/977-D (BARHAUNA)
|
1715002000NRG24230820230615550
|
23/08/2023
|
deepnarayan singh
|
1715002WL049677
|
deepnarayan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
deepnarayansingh
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-019-001/977-D (BARHAUNA)
|
1715002000NRG24230820230615552
|
23/08/2023
|
deepnarayan singh
|
1715002WL049677
|
deepnarayan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
deepnarayansingh
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-020-001/826-C (BAGHMARIYA)
|
1715002020NRG24230820230614905
|
23/08/2023
|
Kripal Kol
|
1715002020WL049602
|
Kripal Kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764721904
|
|
KripalKol
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-020-003/886-A (BAGHMARIYA)
|
1715002020NRG24230820230614907
|
23/08/2023
|
Sangeeta Singh gond
|
1715002020WL049604
|
Sangeeta Singh gond
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764721904
|
|
SangeetaSinghgond
|
BANK OF BARODA(606985)
|
139
|
SIDHI
|
MP-15-002-020-006/817 (BAGHMARIYA)
|
1715002020NRG24230820230614906
|
23/08/2023
|
Shivshankar Shukla
|
1715002020WL049603
|
Shivshankar Shukla
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764721904
|
|
ShivshankarShukla
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-037-003/436-A (UDAISA)
|
1715002037NRG24230820230614069
|
23/08/2023
|
vimla singh
|
1715002037WL049492
|
vimla singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-039-001/186-A (KOCHILA)
|
1715002039NRG24230820230614383
|
23/08/2023
|
Krishan Bahadur
|
1715002039WL049529
|
Krishan Bahadur
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
KrishanBahadur
|
CENTRAL BANK OF INDIA(607115)
|
142
|
SIDHI
|
MP-15-002-039-001/186-A (KOCHILA)
|
1715002039NRG24230820230614382
|
23/08/2023
|
Krishan Bahadur
|
1715002039WL049529
|
Krishan Bahadur
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
KrishanBahadur
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-039-001/306-B (KOCHILA)
|
1715002039NRG24230820230614389
|
23/08/2023
|
Rangnath singh
|
1715002039WL049532
|
Rangnath singh
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rangnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SIDHI
|
MP-15-002-039-001/32-C (KOCHILA)
|
1715002039NRG24230820230614391
|
23/08/2023
|
ramkali
|
1715002039WL049533
|
ramkali
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-039-001/323-A (KOCHILA)
|
1715002039NRG24230820230614395
|
23/08/2023
|
Banshdhari
|
1715002039WL049536
|
Banshdhari
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Banshdhari
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-039-001/350 (KOCHILA)
|
1715002039NRG24230820230614398
|
23/08/2023
|
laldev
|
1715002039WL049538
|
laldev
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
laldev
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-039-001/350-C (KOCHILA)
|
1715002039NRG24230820230614455
|
23/08/2023
|
bhagwat baiga
|
1715002039WL049552
|
bhagwat baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
bhagwatbaiga
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-039-001/6-A (KOCHILA)
|
1715002039NRG24230820230614407
|
23/08/2023
|
veerbahadur
|
1715002039WL049542
|
veerbahadur
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
veerbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SIDHI
|
MP-15-002-039-001/6-A (KOCHILA)
|
1715002039NRG24230820230614406
|
23/08/2023
|
veerbahadur
|
1715002039WL049542
|
veerbahadur
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
veerbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
SIDHI
|
MP-15-002-039-001/718 (KOCHILA)
|
1715002039NRG24230820230614414
|
23/08/2023
|
Ramesh Saket
|
1715002039WL049545
|
Ramesh Saket
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
RameshSaket
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-039-001/793 (KOCHILA)
|
1715002039NRG24230820230614417
|
23/08/2023
|
bansh bahadur singh
|
1715002039WL049547
|
bansh bahadur singh
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
banshbahadursingh
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-039-001/794 (KOCHILA)
|
1715002039NRG24230820230614416
|
23/08/2023
|
shobh nath singh
|
1715002039WL049546
|
shobh nath singh
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
shobhnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
SIDHI
|
MP-15-002-039-001/794 (KOCHILA)
|
1715002039NRG24230820230614415
|
23/08/2023
|
shobh nath singh
|
1715002039WL049546
|
shobh nath singh
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
shobhnathsingh
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-039-001/795 (KOCHILA)
|
1715002039NRG24230820230614418
|
23/08/2023
|
raj bahadur singh
|
1715002039WL049547
|
raj bahadur singh
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-039-001/797 (KOCHILA)
|
1715002039NRG24230820230614420
|
23/08/2023
|
savai lal singh
|
1715002039WL049548
|
savai lal singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
28/08/2023
|
|
764721904
|
|
savailalsingh
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-039-001/797 (KOCHILA)
|
1715002039NRG24230820230614419
|
23/08/2023
|
savai lal singh
|
1715002039WL049548
|
savai lal singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764721904
|
|
savailalsingh
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-039-001/80 (KOCHILA)
|
1715002039NRG24230820230614464
|
23/08/2023
|
hanshlal
|
1715002039WL049556
|
hanshlal
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
28/08/2023
|
|
764721904
|
|
hanshlal
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-039-001/80 (KOCHILA)
|
1715002039NRG24230820230614463
|
23/08/2023
|
Hanshlal
|
1715002039WL049556
|
Hanshlal
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Hanshlal
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-047-001/107 (KHIRKHORI)
|
1715002047NRG24180820230602134
|
23/08/2023
|
Meena
|
1715002047WL047655
|
Meena
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-047-001/11-D (KHIRKHORI)
|
1715002047NRG24180820230602208
|
23/08/2023
|
pankajray bansal
|
1715002047WL047671
|
pankajray bansal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
pankajraybansal
|
INDIAN BANK(607105)
|
161
|
SIDHI
|
MP-15-002-047-001/12-C (KHIRKHORI)
|
1715002047NRG24180820230602209
|
23/08/2023
|
Nichkaila Prajapati
|
1715002047WL047671
|
Nichkaila Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
NichkailaPrajapati
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-047-001/125 (KHIRKHORI)
|
1715002047NRG24180820230602212
|
23/08/2023
|
Shusheela ravat
|
1715002047WL047671
|
Shusheela ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Shusheelaravat
|
INDIAN BANK(607105)
|
163
|
SIDHI
|
MP-15-002-047-001/125 (KHIRKHORI)
|
1715002047NRG24180820230602211
|
23/08/2023
|
Shyamlal
|
1715002047WL047671
|
Shyamlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-047-001/133 (KHIRKHORI)
|
1715002047NRG24180820230602215
|
23/08/2023
|
Munni kol
|
1715002047WL047671
|
Munni kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-047-001/133 (KHIRKHORI)
|
1715002047NRG24180820230602216
|
23/08/2023
|
Shyamlal kol
|
1715002047WL047671
|
Shyamlal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Shyamlalkol
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-047-001/135 (KHIRKHORI)
|
1715002047NRG24180820230602219
|
23/08/2023
|
Kanchan kol
|
1715002047WL047671
|
Kanchan kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Kanchankol
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-047-001/147 (KHIRKHORI)
|
1715002047NRG24180820230602221
|
23/08/2023
|
Rambhu kol
|
1715002047WL047671
|
Rambhu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rambhukol
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-047-001/160 (KHIRKHORI)
|
1715002047NRG24180820230602224
|
23/08/2023
|
Kishori yadav
|
1715002047WL047671
|
Kishori yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Kishoriyadav
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-047-001/171 (KHIRKHORI)
|
1715002047NRG24180820230602226
|
23/08/2023
|
Amritlal kol
|
1715002047WL047671
|
Amritlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Amritlalkol
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-047-001/171 (KHIRKHORI)
|
1715002047NRG24180820230602227
|
23/08/2023
|
shyamvati kol
|
1715002047WL047671
|
shyamvati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-047-001/171-B (KHIRKHORI)
|
1715002047NRG24180820230602228
|
23/08/2023
|
ShyamkaliRavat
|
1715002047WL047671
|
ShyamkaliRavat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ShyamkaliRavat
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-047-001/180 (KHIRKHORI)
|
1715002047NRG24180820230602235
|
23/08/2023
|
manvati ravat
|
1715002047WL047671
|
manvati ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
manvatiravat
|
INDUSIND BANK(607189)
|
173
|
SIDHI
|
MP-15-002-047-001/218-B (KHIRKHORI)
|
1715002047NRG24180820230602141
|
23/08/2023
|
PRADEEP VARMA
|
1715002047WL047655
|
PRADEEP VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
PRADEEPVARMA
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-047-001/239 (KHIRKHORI)
|
1715002047NRG24180820230602243
|
23/08/2023
|
Meera
|
1715002047WL047671
|
Meera
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIDHI
|
MP-15-002-047-001/239 (KHIRKHORI)
|
1715002047NRG24180820230602244
|
23/08/2023
|
Rajmani kol
|
1715002047WL047671
|
Rajmani kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rajmanikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
176
|
SIDHI
|
MP-15-002-047-001/253 (KHIRKHORI)
|
1715002047NRG24180820230602246
|
23/08/2023
|
Gaura kol
|
1715002047WL047671
|
Gaura kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
Gaurakol
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-047-001/266 (KHIRKHORI)
|
1715002047NRG24180820230602249
|
23/08/2023
|
Priti Kol
|
1715002047WL047671
|
Priti Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
PritiKol
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-047-001/267 (KHIRKHORI)
|
1715002047NRG24180820230602250
|
23/08/2023
|
Indrapal
|
1715002047WL047671
|
Indrapal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
Indrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
179
|
SIDHI
|
MP-15-002-047-001/3-D (KHIRKHORI)
|
1715002047NRG24180820230602253
|
23/08/2023
|
Gayatri Badhai
|
1715002047WL047671
|
Gayatri Badhai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
GayatriBadhai
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-047-001/34 (KHIRKHORI)
|
1715002047NRG24180820230602262
|
23/08/2023
|
Lallu
|
1715002047WL047671
|
Lallu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-047-001/36-B (KHIRKHORI)
|
1715002047NRG24180820230602265
|
23/08/2023
|
Ravi singh
|
1715002047WL047671
|
Ravi singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ravisingh
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-047-001/4-B (KHIRKHORI)
|
1715002047NRG24180820230602272
|
23/08/2023
|
Rochana Devi Badhai
|
1715002047WL047671
|
Rochana Devi Badhai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RochanaDeviBadhai
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-047-001/45 (KHIRKHORI)
|
1715002047NRG24180820230602275
|
23/08/2023
|
Sharjo kol
|
1715002047WL047671
|
Sharjo kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sharjokol
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-047-001/45 (KHIRKHORI)
|
1715002047NRG24180820230602276
|
23/08/2023
|
Shyamkali ravat
|
1715002047WL047671
|
Shyamkali ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Shyamkaliravat
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-047-001/48 (KHIRKHORI)
|
1715002047NRG24180820230602279
|
23/08/2023
|
Bhailal
|
1715002047WL047671
|
Bhailal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-047-001/52 (KHIRKHORI)
|
1715002047NRG24180820230602284
|
23/08/2023
|
pramod
|
1715002047WL047671
|
pramod
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-047-001/52 (KHIRKHORI)
|
1715002047NRG24180820230602283
|
23/08/2023
|
pramod
|
1715002047WL047671
|
pramod
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
pramod
|
INDIAN BANK(607105)
|
188
|
SIDHI
|
MP-15-002-047-001/683 (KHIRKHORI)
|
1715002047NRG24180820230602292
|
23/08/2023
|
Rakesh ravat
|
1715002047WL047671
|
Rakesh ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rakeshravat
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-047-001/97 (KHIRKHORI)
|
1715002047NRG24180820230602298
|
23/08/2023
|
Hingua
|
1715002047WL047671
|
Hingua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Hingua
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-047-001/97 (KHIRKHORI)
|
1715002047NRG24180820230602299
|
23/08/2023
|
Rajkaran kol
|
1715002047WL047671
|
Rajkaran kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rajkarankol
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-047-001/976 (KHIRKHORI)
|
1715002047NRG24180820230602301
|
23/08/2023
|
Sushila ravat
|
1715002047WL047671
|
Sushila ravat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sushilaravat
|
INDIAN BANK(607105)
|
192
|
SIDHI
|
MP-15-002-052-004/23-A (MAUHARIYAKALA)
|
1715002052NRG24230820230615820
|
23/08/2023
|
chandrabali kol
|
1715002052WL049718
|
chandrabali kol
|
00415
|
SBIN0001262
|
720
|
720
|
Processed
|
28/08/2023
|
|
764721904
|
|
chandrabalikol
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-054-001/1462 (PATEHARAKALA)
|
1715002054NRG24230820230615166
|
23/08/2023
|
Anjula yadav
|
1715002054WL049640
|
Anjula yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Anjulayadav
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-054-001/889 (PATEHARAKALA)
|
1715002054NRG24230820230615181
|
23/08/2023
|
bhimsen saket
|
1715002054WL049642
|
bhimsen saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
bhimsensaket
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-056-001/1006-B (MAHARAJPUR)
|
1715002056NRG24230820230614877
|
23/08/2023
|
PAVAN NAI
|
1715002056WL049600
|
PAVAN NAI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
PAVANNAI
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
SIDHI
|
MP-15-002-056-001/1056 (MAHARAJPUR)
|
1715002056NRG24230820230614879
|
23/08/2023
|
Rampratam
|
1715002056WL049600
|
Rampratam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rampratam
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-056-001/12277 (MAHARAJPUR)
|
1715002056NRG24230820230614887
|
23/08/2023
|
RANI KOL
|
1715002056WL049600
|
RANI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RANIKOL
|
INDUSIND BANK(607189)
|
198
|
SIDHI
|
MP-15-002-056-001/12279 (MAHARAJPUR)
|
1715002056NRG24230820230614888
|
23/08/2023
|
MANJU RAWAT
|
1715002056WL049600
|
MANJU RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
MANJURAWAT
|
INDUSIND BANK(607189)
|
199
|
SIDHI
|
MP-15-002-056-001/12282 (MAHARAJPUR)
|
1715002056NRG24230820230614889
|
23/08/2023
|
ARATI PANDEY
|
1715002056WL049600
|
ARATI PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ARATIPANDEY
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-056-001/12286 (MAHARAJPUR)
|
1715002056NRG24230820230614869
|
23/08/2023
|
PUNAM KUSHWAHA
|
1715002056WL049599
|
PUNAM KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
PUNAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-056-001/12287 (MAHARAJPUR)
|
1715002056NRG24230820230614870
|
23/08/2023
|
LALITA KUMARI KUSHWAHA
|
1715002056WL049599
|
LALITA KUMARI KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
LALITAKUMARIKUSHWAHA
|
BANK OF BARODA(606985)
|
202
|
SIDHI
|
MP-15-002-056-001/12307-A (MAHARAJPUR)
|
1715002056NRG24230820230614873
|
23/08/2023
|
Shashikala Pandey
|
1715002056WL049599
|
Shashikala Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ShashikalaPandey
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-056-001/813 (MAHARAJPUR)
|
1715002056NRG24230820230614875
|
23/08/2023
|
munni kol
|
1715002056WL049599
|
munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
munnikol
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
SIDHI
|
MP-15-002-056-001/820 (MAHARAJPUR)
|
1715002056NRG24230820230614898
|
23/08/2023
|
RAMU KOL
|
1715002056WL049600
|
RAMU KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RAMUKOL
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-065-002/31-A (CHHUHIYA)
|
1715002065NRG24230820230616364
|
23/08/2023
|
rajpati
|
1715002065WL049756
|
rajpati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-065-002/31-A (CHHUHIYA)
|
1715002065NRG24230820230616363
|
23/08/2023
|
rajpati
|
1715002065WL049756
|
rajpati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-065-002/73 (CHHUHIYA)
|
1715002065NRG24230820230616368
|
23/08/2023
|
Mahesh singh
|
1715002065WL049757
|
Mahesh singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764721904
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-077-005/47 (HINAUTINO1)
|
1715002077NRG24230820230615123
|
23/08/2023
|
Ganesh
|
1715002077WL049638
|
Ganesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-080-001/210 (CHULHI)
|
1715002080NRG24230820230615805
|
23/08/2023
|
chotelal
|
1715002080WL049714
|
chotelal
|
00415
|
SBIN0001262
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
764721904
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-080-001/210 (CHULHI)
|
1715002080NRG24230820230615806
|
23/08/2023
|
SHIVWATI
|
1715002080WL049714
|
SHIVWATI
|
00415
|
SBIN0001262
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
764721904
|
|
SHIVWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185766
|
185766
|
|
|
|
|
|
|
|
211
|
SIDHI
|
MP-15-002-018-006/308 (SALAIYA)
|
1715002018NRG24220820230613939
|
23/08/2023
|
Santosh Jayswal
|
1715002018WL049472
|
Santosh Jayswal
|
00415
|
SBIN0012272
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
764721904
|
|
SantoshJayswal
|
ICICI BANK LTD(508534)
|
212
|
SIDHI
|
MP-15-002-047-001/152 (KHIRKHORI)
|
1715002047NRG24180820230602223
|
23/08/2023
|
Dadol kol
|
1715002047WL047671
|
Dadol kol
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Dadolkol
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-047-001/19-D (KHIRKHORI)
|
1715002047NRG24180820230602137
|
23/08/2023
|
Babulal yadav
|
1715002047WL047655
|
Babulal yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Babulalyadav
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-047-001/218-C (KHIRKHORI)
|
1715002047NRG24180820230602240
|
23/08/2023
|
inspektar
|
1715002047WL047671
|
inspektar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
inspektar
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-047-001/309-A (KHIRKHORI)
|
1715002047NRG24180820230602255
|
23/08/2023
|
Savita Sahu
|
1715002047WL047671
|
Savita Sahu
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-047-001/701 (KHIRKHORI)
|
1715002047NRG24180820230602294
|
23/08/2023
|
Dharmend
|
1715002047WL047671
|
Dharmend
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Dharmend
|
PUNJAB NATIONAL BANK(508568)
|
217
|
SIDHI
|
MP-15-002-052-004/22-D (MAUHARIYAKALA)
|
1715002052NRG24230820230615819
|
23/08/2023
|
savita kol
|
1715002052WL049718
|
savita kol
|
00415
|
SBIN0012272
|
720
|
720
|
Processed
|
28/08/2023
|
|
764721904
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-054-001/447 (PATEHARAKALA)
|
1715002054NRG24230820230615169
|
23/08/2023
|
subedar Vishwkarma
|
1715002054WL049640
|
subedar Vishwkarma
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
subedarVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11107
|
11107
|
|
|
|
|
|
|
|
219
|
SIDHI
|
MP-15-002-037-003/343 (UDAISA)
|
1715002037NRG24230820230614064
|
23/08/2023
|
JAI KARAN
|
1715002037WL049491
|
JAI KARAN
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
JAIKARAN
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-037-003/4484 (UDAISA)
|
1715002037NRG24230820230614091
|
23/08/2023
|
Lalavati
|
1715002037WL049495
|
Lalavati
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
Lalavati
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-037-003/481 (UDAISA)
|
1715002037NRG24230820230614041
|
23/08/2023
|
suresh kushwaha
|
1715002037WL049489
|
suresh kushwaha
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-083-001/617-A (SALAIHA)
|
1715002083NRG24230820230615496
|
23/08/2023
|
Ashvni Singh
|
1715002083WL049672
|
Ashvni Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
AshvniSingh
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-083-002/842-A (SALAIHA)
|
1715002083NRG24230820230615839
|
23/08/2023
|
KESHKALI
|
1715002083WL049721
|
KESHKALI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-012-001/190 (PATPARA)
|
1715002012NRG24220820230613896
|
23/08/2023
|
shivprasad sahu
|
1715002012WL049460
|
shivprasad sahu
|
00415
|
SBIN0030380
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
shivprasadsahu
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-016-002/269-B (PADARIYAKALA)
|
1715002016NRG24230820230615915
|
23/08/2023
|
hosila prasad patel
|
1715002016WL049722
|
hosila prasad patel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
hosilaprasadpatel
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-018-001/19 (SALAIYA)
|
1715002018NRG24230820230613944
|
23/08/2023
|
savita
|
1715002018WL049476
|
savita
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764721904
|
|
savita
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-018-005/42 (SALAIYA)
|
1715002018NRG24220820230613941
|
23/08/2023
|
bilasua kol
|
1715002018WL049474
|
bilasua kol
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
764721904
|
|
bilasuakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SIDHI
|
MP-15-002-018-005/42 (SALAIYA)
|
1715002018NRG24220820230613942
|
23/08/2023
|
Bilasuya kol
|
1715002018WL049474
|
Bilasuya kol
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
764721904
|
|
Bilasuyakol
|
PUNJAB NATIONAL BANK(508568)
|
229
|
SIDHI
|
MP-15-002-018-005/51-A (SALAIYA)
|
1715002018NRG24220820230613940
|
23/08/2023
|
Premwati
|
1715002018WL049473
|
Premwati
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
764721904
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-020-001/330-A (BAGHMARIYA)
|
1715002020NRG24230820230614913
|
23/08/2023
|
Jainajua Kol
|
1715002020WL049610
|
Jainajua Kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764721904
|
|
JainajuaKol
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-020-001/825 (BAGHMARIYA)
|
1715002020NRG24230820230614912
|
23/08/2023
|
shukhamanti kol
|
1715002020WL049609
|
shukhamanti kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764721904
|
|
shukhamantikol
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-052-003/1055 (MAUHARIYAKALA)
|
1715002052NRG24230820230615812
|
23/08/2023
|
Gayatri Prajapati
|
1715002052WL049717
|
Gayatri Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
GayatriPrajapati
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-056-001/1038 (MAHARAJPUR)
|
1715002056NRG24230820230614878
|
23/08/2023
|
LAXIMAN KOL
|
1715002056WL049600
|
LAXIMAN KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
LAXIMANKOL
|
BANK OF BARODA(606985)
|
234
|
SIDHI
|
MP-15-002-056-001/12264 (MAHARAJPUR)
|
1715002056NRG24230820230614883
|
23/08/2023
|
ANSHU RAVAT
|
1715002056WL049600
|
ANSHU RAVAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ANSHURAVAT
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-056-001/12308 (MAHARAJPUR)
|
1715002056NRG24230820230614874
|
23/08/2023
|
RAM SUMER KUSHWAHA
|
1715002056WL049599
|
RAM SUMER KUSHWAHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RAMSUMERKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-077-004/13 (HINAUTINO1)
|
1715002077NRG24230820230615119
|
23/08/2023
|
manvati
|
1715002077WL049637
|
manvati
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
28/08/2023
|
|
764721904
|
|
manvati
|
BANK OF BARODA(606985)
|
237
|
SIDHI
|
MP-15-002-077-004/17 (HINAUTINO1)
|
1715002077NRG24230820230615121
|
23/08/2023
|
Budhsen
|
1715002077WL049637
|
Budhsen
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-083-002/164-B (SALAIHA)
|
1715002083NRG24230820230615828
|
23/08/2023
|
Mahesh Yadav
|
1715002083WL049721
|
Mahesh Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-083-002/20002-A (SALAIHA)
|
1715002083NRG24230820230614427
|
23/08/2023
|
Bindiya singh
|
1715002083WL049550
|
Bindiya singh
|
00415
|
SBIN0030380
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
Bindiyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31563
|
31563
|
|
|
|
|
|
|
|
240
|
SIDHI
|
MP-15-002-083-003/715-D (SALAIHA)
|
1715002083NRG24230820230615850
|
23/08/2023
|
Ranjana Singh
|
1715002083WL049721
|
Ranjana Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RanjanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SIDHI
|
MP-15-002-083-003/716-D (SALAIHA)
|
1715002083NRG24230820230615851
|
23/08/2023
|
Sadhana Singh
|
1715002083WL049721
|
Sadhana Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
SadhanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SIDHI
|
MP-15-002-083-003/717-D (SALAIHA)
|
1715002083NRG24230820230615852
|
23/08/2023
|
Deepakamal Singh
|
1715002083WL049721
|
Deepakamal Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
DeepakamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
SIDHI
|
MP-15-002-083-003/723-D (SALAIHA)
|
1715002083NRG24230820230615854
|
23/08/2023
|
Devendr Singh
|
1715002083WL049721
|
Devendr Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
DevendrSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SIDHI
|
MP-15-002-083-003/942-D (SALAIHA)
|
1715002083NRG24230820230615860
|
23/08/2023
|
Ajay Singh
|
1715002083WL049721
|
Ajay Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIDHI
|
MP-15-002-083-003/943-D (SALAIHA)
|
1715002083NRG24230820230615861
|
23/08/2023
|
Anup Singh
|
1715002083WL049721
|
Anup Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
AnupSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
246
|
SIDHI
|
MP-15-002-037-003/498 (UDAISA)
|
1715002037NRG24230820230614048
|
23/08/2023
|
uday kumar singh
|
1715002037WL049489
|
uday kumar singh
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
udaykumarsingh
|
BANK OF BARODA(606985)
|
247
|
SIDHI
|
MP-15-002-037-003/498 (UDAISA)
|
1715002037NRG24230820230614047
|
23/08/2023
|
uday kumar singh
|
1715002037WL049489
|
uday kumar singh
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
udaykumarsingh
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-047-001/173-B (KHIRKHORI)
|
1715002047NRG24180820230602234
|
23/08/2023
|
Dheeresh NAMDEV
|
1715002047WL047671
|
Dheeresh NAMDEV
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
DheereshNAMDEV
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-047-001/173-B (KHIRKHORI)
|
1715002047NRG24180820230602233
|
23/08/2023
|
Dheeresh NAMDEV
|
1715002047WL047671
|
Dheeresh NAMDEV
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
DheereshNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIDHI
|
MP-15-002-047-001/205-C (KHIRKHORI)
|
1715002047NRG24180820230602139
|
23/08/2023
|
Phoolkali Prajapati
|
1715002047WL047655
|
Phoolkali Prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
PhoolkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-054-001/1466 (PATEHARAKALA)
|
1715002054NRG24230820230615176
|
23/08/2023
|
KUSHAL KOL
|
1715002054WL049642
|
KUSHAL KOL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
KUSHALKOL
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-056-001/1220-D (MAHARAJPUR)
|
1715002056NRG24230820230614868
|
23/08/2023
|
pradeep kumar prajapati
|
1715002056WL049599
|
pradeep kumar prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
pradeepkumarprajapati
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-065-003/151 (CHHUHIYA)
|
1715002065NRG24230820230616369
|
23/08/2023
|
kripal
|
1715002065WL049757
|
kripal
|
00468
|
UBIN0537314
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
764721904
|
|
kripal
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-065-003/588 (CHHUHIYA)
|
1715002065NRG24230820230616373
|
23/08/2023
|
reena rajak
|
1715002065WL049757
|
reena rajak
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
28/08/2023
|
|
764721904
|
|
reenarajak
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-065-003/588 (CHHUHIYA)
|
1715002065NRG24230820230616372
|
23/08/2023
|
reena rajak
|
1715002065WL049757
|
reena rajak
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
28/08/2023
|
|
764721904
|
|
reenarajak
|
BANK OF BARODA(606985)
|
256
|
SIDHI
|
MP-15-002-093-001/874 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615571
|
23/08/2023
|
Rajesh yadav
|
1715002WL049678
|
Rajesh yadav
|
00468
|
UBIN0537314
|
150
|
150
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12053
|
12053
|
|
|
|
|
|
|
|
257
|
SIDHI
|
MP-15-002-024-001/427 (KUBARI)
|
1715002024NRG24230820230615448
|
23/08/2023
|
SAMALA SAKET
|
1715002024WL049668
|
SAMALA SAKET
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
SAMALASAKET
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-080-001/230 (CHULHI)
|
1715002080NRG24230820230615807
|
23/08/2023
|
Bhaiyalal
|
1715002080WL049715
|
Bhaiyalal
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
764721904
|
|
Bhaiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
259
|
SIDHI
|
MP-15-002-080-001/230 (CHULHI)
|
1715002080NRG24230820230615808
|
23/08/2023
|
bhaiyalal kol
|
1715002080WL049715
|
bhaiyalal kol
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
764721904
|
|
bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-080-001/706 (CHULHI)
|
1715002080NRG24230820230615797
|
23/08/2023
|
Kripendra vishwakarma
|
1715002080WL049706
|
Kripendra vishwakarma
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
764721904
|
|
Kripendravishwakarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
261
|
SIDHI
|
MP-15-002-080-001/804-A (CHULHI)
|
1715002080NRG24230820230615798
|
23/08/2023
|
Ankit Vishwakarma
|
1715002080WL049707
|
Ankit Vishwakarma
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
764721904
|
|
AnkitVishwakarma
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-080-001/890-A (CHULHI)
|
1715002080NRG24230820230615795
|
23/08/2023
|
Sankar yadav
|
1715002080WL049704
|
Sankar yadav
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sankaryadav
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-080-001/895-C (CHULHI)
|
1715002080NRG24230820230615800
|
23/08/2023
|
CHOTI KOL
|
1715002080WL049709
|
CHOTI KOL
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
764721904
|
|
CHOTIKOL
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-080-001/897-B (CHULHI)
|
1715002080NRG24230820230615809
|
23/08/2023
|
SHYAM LAL KOL
|
1715002080WL049715
|
SHYAM LAL KOL
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
764721904
|
|
SHYAMLALKOL
|
BANK OF MAHARASHTRA(607387)
|
265
|
SIDHI
|
MP-15-002-090-001/1335 (BADHAURA)
|
1715002090NRG24230820230614032
|
23/08/2023
|
Sunita Rawat
|
1715002090WL049486
|
Sunita Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
SunitaRawat
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-090-001/1413 (BADHAURA)
|
1715002090NRG24230820230614033
|
23/08/2023
|
Manoj Kumar Dwivedi
|
1715002090WL049486
|
Manoj Kumar Dwivedi
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
ManojKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-090-001/263-A (BADHAURA)
|
1715002090NRG24230820230614035
|
23/08/2023
|
Anita Saket
|
1715002090WL049486
|
Anita Saket
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
AnitaSaket
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-090-001/263-A (BADHAURA)
|
1715002090NRG24230820230614036
|
23/08/2023
|
Anita Saket
|
1715002090WL049486
|
Anita Saket
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
AnitaSaket
|
UNION BANK OF INDIA(508500)
|
269
|
SIDHI
|
MP-15-002-090-001/31-B (BADHAURA)
|
1715002090NRG24230820230614038
|
23/08/2023
|
Sushma Saket
|
1715002090WL049486
|
Sushma Saket
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
SushmaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27755
|
27755
|
|
|
|
|
|
|
|
270
|
SIDHI
|
MP-15-002-065-001/105-A (CHHUHIYA)
|
1715002065NRG24230820230616359
|
23/08/2023
|
shyamlal
|
1715002065WL049756
|
shyamlal
|
00468
|
UBIN0546861
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-065-001/201 (CHHUHIYA)
|
1715002065NRG24230820230616360
|
23/08/2023
|
danbahadur sahu
|
1715002065WL049756
|
danbahadur sahu
|
00468
|
UBIN0546861
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
danbahadursahu
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-065-001/221 (CHHUHIYA)
|
1715002065NRG24230820230616361
|
23/08/2023
|
nijjam ansari
|
1715002065WL049756
|
nijjam ansari
|
00468
|
UBIN0546861
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
nijjamansari
|
UNION BANK OF INDIA(508500)
|
273
|
SIDHI
|
MP-15-002-065-001/259 (CHHUHIYA)
|
1715002065NRG24230820230616365
|
23/08/2023
|
Vesakhiya kol
|
1715002065WL049757
|
Vesakhiya kol
|
00468
|
UBIN0546861
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Vesakhiyakol
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-065-002/258 (CHHUHIYA)
|
1715002065NRG24230820230616362
|
23/08/2023
|
jagdish sahu
|
1715002065WL049756
|
jagdish sahu
|
00468
|
UBIN0546861
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
jagdishsahu
|
UNION BANK OF INDIA(508500)
|
275
|
SIDHI
|
MP-15-002-065-003/196-B (CHHUHIYA)
|
1715002065NRG24230820230616371
|
23/08/2023
|
asha singh
|
1715002065WL049757
|
asha singh
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
28/08/2023
|
|
764721904
|
|
ashasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
276
|
SIDHI
|
MP-15-002-047-001/172-B (KHIRKHORI)
|
1715002047NRG24180820230602232
|
23/08/2023
|
Indu Namdev
|
1715002047WL047671
|
Indu Namdev
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
InduNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
277
|
SIDHI
|
MP-15-002-083-001/525-B (SALAIHA)
|
1715002083NRG24230820230614426
|
23/08/2023
|
Ansu Sahu
|
1715002083WL049550
|
Ansu Sahu
|
00468
|
UBIN0552615
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
AnsuSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
278
|
SIDHI
|
MP-15-002-047-001/121-C (KHIRKHORI)
|
1715002047NRG24180820230602210
|
23/08/2023
|
Dhanraj Saket
|
1715002047WL047671
|
Dhanraj Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
DhanrajSaket
|
BANK OF BARODA(606985)
|
279
|
SIDHI
|
MP-15-002-047-001/134 (KHIRKHORI)
|
1715002047NRG24180820230602217
|
23/08/2023
|
Manas vishwakarma
|
1715002047WL047671
|
Manas vishwakarma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Manasvishwakarma
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-047-001/134 (KHIRKHORI)
|
1715002047NRG24180820230602218
|
23/08/2023
|
Manvati Badai
|
1715002047WL047671
|
Manvati Badai
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
ManvatiBadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIDHI
|
MP-15-002-047-001/205 (KHIRKHORI)
|
1715002047NRG24180820230602238
|
23/08/2023
|
Gorelal
|
1715002047WL047671
|
Gorelal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Gorelal
|
UNION BANK OF INDIA(508500)
|
282
|
SIDHI
|
MP-15-002-047-001/206 (KHIRKHORI)
|
1715002047NRG24180820230602239
|
23/08/2023
|
Mohit Prajapati
|
1715002047WL047671
|
Mohit Prajapati
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
MohitPrajapati
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-047-001/219-D (KHIRKHORI)
|
1715002047NRG24180820230602142
|
23/08/2023
|
RAKESH VERMA
|
1715002047WL047655
|
RAKESH VERMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RAKESHVERMA
|
UNION BANK OF INDIA(508500)
|
284
|
SIDHI
|
MP-15-002-047-001/3-D (KHIRKHORI)
|
1715002047NRG24180820230602252
|
23/08/2023
|
Ajay Badhai
|
1715002047WL047671
|
Ajay Badhai
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
AjayBadhai
|
UNION BANK OF INDIA(508500)
|
285
|
SIDHI
|
MP-15-002-047-001/36-B (KHIRKHORI)
|
1715002047NRG24180820230602266
|
23/08/2023
|
Anchal singh
|
1715002047WL047671
|
Anchal singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Anchalsingh
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-047-001/47 (KHIRKHORI)
|
1715002047NRG24180820230602278
|
23/08/2023
|
sunita ravat
|
1715002047WL047671
|
sunita ravat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
sunitaravat
|
INDIAN BANK(607105)
|
287
|
SIDHI
|
MP-15-002-047-001/553-B (KHIRKHORI)
|
1715002047NRG24180820230602286
|
23/08/2023
|
Purshottam Mishra
|
1715002047WL047671
|
Purshottam Mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
PurshottamMishra
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-047-001/56-B (KHIRKHORI)
|
1715002047NRG24180820230602287
|
23/08/2023
|
Brijendra Saket
|
1715002047WL047671
|
Brijendra Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
BrijendraSaket
|
STATE BANK OF INDIA(508548)
|
289
|
SIDHI
|
MP-15-002-052-003/1057 (MAUHARIYAKALA)
|
1715002052NRG24230820230615814
|
23/08/2023
|
Annu Saket
|
1715002052WL049717
|
Annu Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
AnnuSaket
|
INDIAN BANK(607105)
|
290
|
SIDHI
|
MP-15-002-052-003/432-C (MAUHARIYAKALA)
|
1715002052NRG24230820230615822
|
23/08/2023
|
pushpraj prajapati
|
1715002052WL049719
|
pushpraj prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
pushprajprajapati
|
UNION BANK OF INDIA(508500)
|
291
|
SIDHI
|
MP-15-002-093-001/66-A (PANWAR CHAU.TO)
|
1715002000NRG24230820230615560
|
23/08/2023
|
Rajkumar
|
1715002WL049678
|
Rajkumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-093-001/773 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615562
|
23/08/2023
|
vikram
|
1715002WL049678
|
vikram
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
293
|
SIDHI
|
MP-15-002-093-001/790 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615563
|
23/08/2023
|
kanchan
|
1715002WL049678
|
kanchan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
294
|
SIDHI
|
MP-15-002-093-001/837 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615568
|
23/08/2023
|
sanjay
|
1715002WL049678
|
sanjay
|
00468
|
UBIN0566021
|
900
|
900
|
Processed
|
28/08/2023
|
|
764721904
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
295
|
SIDHI
|
MP-15-002-093-001/870 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615570
|
23/08/2023
|
shailendra
|
1715002WL049678
|
shailendra
|
00468
|
UBIN0566021
|
900
|
900
|
Processed
|
28/08/2023
|
|
764721904
|
|
shailendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIDHI
|
MP-15-002-093-001/925 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615573
|
23/08/2023
|
Poonam Singh
|
1715002WL049678
|
Poonam Singh
|
00468
|
UBIN0566021
|
900
|
900
|
Processed
|
28/08/2023
|
|
764721904
|
|
PoonamSingh
|
UNION BANK OF INDIA(508500)
|
297
|
SIDHI
|
MP-15-002-093-001/928 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615575
|
23/08/2023
|
Ritesh Rajak
|
1715002WL049678
|
Ritesh Rajak
|
00468
|
UBIN0566021
|
150
|
150
|
Processed
|
28/08/2023
|
|
764721904
|
|
RiteshRajak
|
UNION BANK OF INDIA(508500)
|
298
|
SIDHI
|
MP-15-002-093-001/928 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615574
|
23/08/2023
|
Ritesh Rajak
|
1715002WL049678
|
Ritesh Rajak
|
00468
|
UBIN0566021
|
150
|
150
|
Processed
|
28/08/2023
|
|
764721904
|
|
RiteshRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23332
|
23332
|
|
|
|
|
|
|
|
299
|
SIDHI
|
MP-15-002-037-003/347-B (UDAISA)
|
1715002037NRG24230820230614065
|
23/08/2023
|
jagybhan singh
|
1715002037WL049491
|
jagybhan singh
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
jagybhansingh
|
UNION BANK OF INDIA(508500)
|
300
|
SIDHI
|
MP-15-002-039-001/1000 (KOCHILA)
|
1715002039NRG24230820230614373
|
23/08/2023
|
anita singh
|
1715002039WL049524
|
anita singh
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764721904
|
|
anitasingh
|
UNION BANK OF INDIA(508500)
|
301
|
SIDHI
|
MP-15-002-039-001/1000 (KOCHILA)
|
1715002039NRG24230820230614372
|
23/08/2023
|
Shiv kumar singh
|
1715002039WL049524
|
Shiv kumar singh
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Shivkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
SIDHI
|
MP-15-002-039-001/1000-A (KOCHILA)
|
1715002039NRG24230820230614375
|
23/08/2023
|
neetu singh
|
1715002039WL049525
|
neetu singh
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
neetusingh
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
SIDHI
|
MP-15-002-039-001/1027-B (KOCHILA)
|
1715002039NRG24230820230614466
|
23/08/2023
|
Lalman Singh
|
1715002039WL049558
|
Lalman Singh
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
LalmanSingh
|
STATE BANK OF INDIA(508548)
|
304
|
SIDHI
|
MP-15-002-039-001/1116-C (KOCHILA)
|
1715002039NRG24230820230614380
|
23/08/2023
|
Sandeep Saket
|
1715002039WL049528
|
Sandeep Saket
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764721904
|
|
SandeepSaket
|
UNION BANK OF INDIA(508500)
|
305
|
SIDHI
|
MP-15-002-039-001/125-A (KOCHILA)
|
1715002039NRG24230820230614381
|
23/08/2023
|
Sarita
|
1715002039WL049528
|
Sarita
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
306
|
SIDHI
|
MP-15-002-039-001/189-B (KOCHILA)
|
1715002039NRG24230820230614468
|
23/08/2023
|
Lalman Singh
|
1715002039WL049559
|
Lalman Singh
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
LalmanSingh
|
UNION BANK OF INDIA(508500)
|
307
|
SIDHI
|
MP-15-002-039-001/225-B (KOCHILA)
|
1715002039NRG24230820230614386
|
23/08/2023
|
Arvind Saket
|
1715002039WL049530
|
Arvind Saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
ArvindSaket
|
UNION BANK OF INDIA(508500)
|
308
|
SIDHI
|
MP-15-002-039-001/55-B (KOCHILA)
|
1715002039NRG24230820230614405
|
23/08/2023
|
Suneeta Saket
|
1715002039WL049541
|
Suneeta Saket
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
SuneetaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26173
|
26173
|
|
|
|
|
|
|
|
309
|
SIDHI
|
MP-15-002-012-001/962 (PATPARA)
|
1715002012NRG24220820230613897
|
23/08/2023
|
Ram swamber patel
|
1715002012WL049460
|
Ram swamber patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ramswamberpatel
|
UNION BANK OF INDIA(508500)
|
310
|
SIDHI
|
MP-15-002-012-001/976 (PATPARA)
|
1715002012NRG24220820230613898
|
23/08/2023
|
Ramasvamber sen
|
1715002012WL049460
|
Ramasvamber sen
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ramasvambersen
|
INDIAN BANK(607105)
|
311
|
SIDHI
|
MP-15-002-019-001/411-D (BARHAUNA)
|
1715002000NRG24230820230615542
|
23/08/2023
|
manindra singh
|
1715002WL049677
|
manindra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
manindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIDHI
|
MP-15-002-019-001/411-D (BARHAUNA)
|
1715002000NRG24230820230615544
|
23/08/2023
|
manindra singh
|
1715002WL049677
|
manindra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
manindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIDHI
|
MP-15-002-019-001/411-D (BARHAUNA)
|
1715002000NRG24230820230615543
|
23/08/2023
|
Sadhana singh
|
1715002WL049677
|
Sadhana singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sadhanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIDHI
|
MP-15-002-019-001/411-D (BARHAUNA)
|
1715002000NRG24230820230615545
|
23/08/2023
|
Sadhana singh
|
1715002WL049677
|
Sadhana singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sadhanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIDHI
|
MP-15-002-019-001/977-D (BARHAUNA)
|
1715002000NRG24230820230615551
|
23/08/2023
|
Rama singh
|
1715002WL049677
|
Rama singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ramasingh
|
STATE BANK OF INDIA(508548)
|
316
|
SIDHI
|
MP-15-002-019-001/977-D (BARHAUNA)
|
1715002000NRG24230820230615553
|
23/08/2023
|
Rama singh
|
1715002WL049677
|
Rama singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ramasingh
|
STATE BANK OF INDIA(508548)
|
317
|
SIDHI
|
MP-15-002-020-008/863-B (BAGHMARIYA)
|
1715002020NRG24230820230614915
|
23/08/2023
|
lalmani mishra
|
1715002020WL049611
|
lalmani mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764721904
|
|
lalmanimishra
|
STATE BANK OF INDIA(508548)
|
318
|
SIDHI
|
MP-15-002-037-003/278 (UDAISA)
|
1715002037NRG24230820230614077
|
23/08/2023
|
Chandrabali
|
1715002037WL049493
|
Chandrabali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
Chandrabali
|
INDIAN BANK(607105)
|
319
|
SIDHI
|
MP-15-002-037-003/278 (UDAISA)
|
1715002037NRG24230820230614076
|
23/08/2023
|
Chandrabali
|
1715002037WL049493
|
Chandrabali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
Chandrabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIDHI
|
MP-15-002-037-003/296 (UDAISA)
|
1715002037NRG24230820230614078
|
23/08/2023
|
shivbhadur singh
|
1715002037WL049493
|
shivbhadur singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
shivbhadursingh
|
INDIAN BANK(607105)
|
321
|
SIDHI
|
MP-15-002-037-003/300 (UDAISA)
|
1715002037NRG24230820230614079
|
23/08/2023
|
RAMAKANT
|
1715002037WL049493
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
322
|
SIDHI
|
MP-15-002-037-003/303 (UDAISA)
|
1715002037NRG24230820230614080
|
23/08/2023
|
dharamraj
|
1715002037WL049493
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
dharamraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
SIDHI
|
MP-15-002-037-003/318 (UDAISA)
|
1715002037NRG24230820230614082
|
23/08/2023
|
Anand Bahadur
|
1715002037WL049493
|
Anand Bahadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
AnandBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SIDHI
|
MP-15-002-037-003/318 (UDAISA)
|
1715002037NRG24230820230614081
|
23/08/2023
|
Anand Bahadur
|
1715002037WL049493
|
Anand Bahadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
AnandBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIDHI
|
MP-15-002-037-003/327 (UDAISA)
|
1715002037NRG24230820230614060
|
23/08/2023
|
bansbhadur
|
1715002037WL049491
|
bansbhadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
bansbhadur
|
INDIAN BANK(607105)
|
326
|
SIDHI
|
MP-15-002-037-003/327 (UDAISA)
|
1715002037NRG24230820230614059
|
23/08/2023
|
bansbhadur
|
1715002037WL049491
|
bansbhadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
bansbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
SIDHI
|
MP-15-002-037-003/331 (UDAISA)
|
1715002037NRG24230820230614061
|
23/08/2023
|
naipal singh
|
1715002037WL049491
|
naipal singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
naipalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIDHI
|
MP-15-002-037-003/342 (UDAISA)
|
1715002037NRG24230820230614063
|
23/08/2023
|
Ramsundar
|
1715002037WL049491
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIDHI
|
MP-15-002-037-003/35 (UDAISA)
|
1715002037NRG24230820230614066
|
23/08/2023
|
ramadhar
|
1715002037WL049491
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIDHI
|
MP-15-002-037-003/355 (UDAISA)
|
1715002037NRG24230820230614051
|
23/08/2023
|
shankar
|
1715002037WL049490
|
shankar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIDHI
|
MP-15-002-037-003/355 (UDAISA)
|
1715002037NRG24230820230614052
|
23/08/2023
|
sita
|
1715002037WL049490
|
sita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIDHI
|
MP-15-002-037-003/356 (UDAISA)
|
1715002037NRG24230820230614054
|
23/08/2023
|
tejbhan
|
1715002037WL049490
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
tejbhan
|
INDIAN BANK(607105)
|
333
|
SIDHI
|
MP-15-002-037-003/356 (UDAISA)
|
1715002037NRG24230820230614053
|
23/08/2023
|
tejbhan
|
1715002037WL049490
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
334
|
SIDHI
|
MP-15-002-037-003/360 (UDAISA)
|
1715002037NRG24230820230614056
|
23/08/2023
|
Radheshyam
|
1715002037WL049490
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
335
|
SIDHI
|
MP-15-002-037-003/414 (UDAISA)
|
1715002037NRG24230820230614068
|
23/08/2023
|
urmila singh
|
1715002037WL049492
|
urmila singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
urmilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SIDHI
|
MP-15-002-037-003/44 (UDAISA)
|
1715002037NRG24230820230614070
|
23/08/2023
|
Lolare singh
|
1715002037WL049492
|
Lolare singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
Lolaresingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIDHI
|
MP-15-002-037-003/457 (UDAISA)
|
1715002037NRG24230820230614084
|
23/08/2023
|
RANEE YADAV
|
1715002037WL049494
|
RANEE YADAV
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721904
|
|
RANEEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
SIDHI
|
MP-15-002-037-003/487 (UDAISA)
|
1715002037NRG24230820230614043
|
23/08/2023
|
rakesh kumar yadav
|
1715002037WL049489
|
rakesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
rakeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
339
|
SIDHI
|
MP-15-002-037-003/487 (UDAISA)
|
1715002037NRG24230820230614042
|
23/08/2023
|
rakesh kumar yadav
|
1715002037WL049489
|
rakesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
rakeshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIDHI
|
MP-15-002-037-003/488 (UDAISA)
|
1715002037NRG24230820230614044
|
23/08/2023
|
bansh bahoran singh
|
1715002037WL049489
|
bansh bahoran singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
banshbahoransingh
|
UNION BANK OF INDIA(508500)
|
341
|
SIDHI
|
MP-15-002-037-003/489 (UDAISA)
|
1715002037NRG24230820230614045
|
23/08/2023
|
lakhapati singh
|
1715002037WL049489
|
lakhapati singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
lakhapatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIDHI
|
MP-15-002-037-003/495 (UDAISA)
|
1715002037NRG24230820230614046
|
23/08/2023
|
munesh kumar sen
|
1715002037WL049489
|
munesh kumar sen
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
28/08/2023
|
|
764721904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
343
|
SIDHI
|
MP-15-002-037-003/5 (UDAISA)
|
1715002037NRG24230820230614049
|
23/08/2023
|
Bhailal
|
1715002037WL049489
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
Bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIDHI
|
MP-15-002-039-001/107 (KOCHILA)
|
1715002039NRG24230820230614378
|
23/08/2023
|
Puspraj Singh
|
1715002039WL049527
|
Puspraj Singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
PusprajSingh
|
STATE BANK OF INDIA(508548)
|
345
|
SIDHI
|
MP-15-002-039-001/107 (KOCHILA)
|
1715002039NRG24230820230614377
|
23/08/2023
|
Puspraj Singh
|
1715002039WL049527
|
Puspraj Singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
PusprajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIDHI
|
MP-15-002-039-001/1113 (KOCHILA)
|
1715002039NRG24230820230614379
|
23/08/2023
|
Pushpendra singh
|
1715002039WL049527
|
Pushpendra singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
SIDHI
|
MP-15-002-039-001/16-A (KOCHILA)
|
1715002039NRG24230820230614370
|
23/08/2023
|
Maden Singh
|
1715002039WL049523
|
Maden Singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
MadenSingh
|
HDFC BANK LTD(607152)
|
348
|
SIDHI
|
MP-15-002-039-001/16-A (KOCHILA)
|
1715002039NRG24230820230614371
|
23/08/2023
|
Sushama
|
1715002039WL049523
|
Sushama
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sushama
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIDHI
|
MP-15-002-039-001/306 (KOCHILA)
|
1715002039NRG24230820230614388
|
23/08/2023
|
Jegnnath singh
|
1715002039WL049532
|
Jegnnath singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Jegnnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIDHI
|
MP-15-002-039-001/312-A (KOCHILA)
|
1715002039NRG24230820230614390
|
23/08/2023
|
maniraj singh
|
1715002039WL049533
|
maniraj singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
manirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
351
|
SIDHI
|
MP-15-002-039-001/32-A (KOCHILA)
|
1715002039NRG24230820230614454
|
23/08/2023
|
SHREEPAL
|
1715002039WL049551
|
SHREEPAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/08/2023
|
|
764721904
|
|
SHREEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SIDHI
|
MP-15-002-039-001/32-C (KOCHILA)
|
1715002039NRG24230820230614392
|
23/08/2023
|
rama agariya
|
1715002039WL049534
|
rama agariya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
ramaagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
SIDHI
|
MP-15-002-039-001/343-C (KOCHILA)
|
1715002039NRG24230820230614396
|
23/08/2023
|
SANT LAL AGARIYA
|
1715002039WL049536
|
SANT LAL AGARIYA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
SANTLALAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SIDHI
|
MP-15-002-039-001/343-C (KOCHILA)
|
1715002039NRG24230820230614397
|
23/08/2023
|
SANT LAL AGARIYA
|
1715002039WL049537
|
SANT LAL AGARIYA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
SANTLALAGARIYA
|
STATE BANK OF INDIA(508548)
|
355
|
SIDHI
|
MP-15-002-039-001/357-A (KOCHILA)
|
1715002039NRG24230820230614399
|
23/08/2023
|
jeet singh
|
1715002039WL049538
|
jeet singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
jeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
SIDHI
|
MP-15-002-039-001/369-C (KOCHILA)
|
1715002039NRG24230820230614394
|
23/08/2023
|
butan singh
|
1715002039WL049535
|
butan singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
butansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
SIDHI
|
MP-15-002-039-001/385 (KOCHILA)
|
1715002039NRG24230820230614400
|
23/08/2023
|
Sonavati singh
|
1715002039WL049539
|
Sonavati singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sonavatisingh
|
BANK OF BARODA(606985)
|
358
|
SIDHI
|
MP-15-002-039-001/39-A (KOCHILA)
|
1715002039NRG24230820230614410
|
23/08/2023
|
aitvariya
|
1715002039WL049544
|
aitvariya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
aitvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
SIDHI
|
MP-15-002-039-001/40-A (KOCHILA)
|
1715002039NRG24230820230614402
|
23/08/2023
|
Rajesh
|
1715002039WL049540
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
SIDHI
|
MP-15-002-039-001/40-A (KOCHILA)
|
1715002039NRG24230820230614401
|
23/08/2023
|
Rajesh
|
1715002039WL049539
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
361
|
SIDHI
|
MP-15-002-039-001/49-A (KOCHILA)
|
1715002039NRG24230820230614404
|
23/08/2023
|
SUKHDEV YADAV
|
1715002039WL049541
|
SUKHDEV YADAV
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
SUKHDEVYADAV
|
UNION BANK OF INDIA(508500)
|
362
|
SIDHI
|
MP-15-002-039-001/671 (KOCHILA)
|
1715002039NRG24230820230614409
|
23/08/2023
|
PREM VATI SINGH
|
1715002039WL049543
|
PREM VATI SINGH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
PREMVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
SIDHI
|
MP-15-002-039-001/671 (KOCHILA)
|
1715002039NRG24230820230614408
|
23/08/2023
|
PREM VATI SINGH
|
1715002039WL049543
|
PREM VATI SINGH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
PREMVATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
364
|
SIDHI
|
MP-15-002-039-001/725 (KOCHILA)
|
1715002039NRG24230820230614412
|
23/08/2023
|
Siya vati singh
|
1715002039WL049544
|
Siya vati singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Siyavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
SIDHI
|
MP-15-002-039-001/854 (KOCHILA)
|
1715002039NRG24230820230614462
|
23/08/2023
|
JAVAHAR LAL SINGH
|
1715002039WL049555
|
JAVAHAR LAL SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764721904
|
|
JAVAHARLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
SIDHI
|
MP-15-002-039-001/854 (KOCHILA)
|
1715002039NRG24230820230614461
|
23/08/2023
|
JAVAHAR LAL SINGH
|
1715002039WL049555
|
JAVAHAR LAL SINGH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
JAVAHARLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
SIDHI
|
MP-15-002-039-001/877-A (KOCHILA)
|
1715002039NRG24230820230614459
|
23/08/2023
|
bansbahadur singh
|
1715002039WL049554
|
bansbahadur singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
bansbahadursingh
|
STATE BANK OF INDIA(508548)
|
368
|
SIDHI
|
MP-15-002-039-001/877-A (KOCHILA)
|
1715002039NRG24230820230614460
|
23/08/2023
|
Rajvati Singh
|
1715002039WL049554
|
Rajvati Singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
RajvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SIDHI
|
MP-15-002-039-001/882 (KOCHILA)
|
1715002039NRG24230820230614465
|
23/08/2023
|
foolmati singh
|
1715002039WL049557
|
foolmati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
foolmatisingh
|
STATE BANK OF INDIA(508548)
|
370
|
SIDHI
|
MP-15-002-039-001/898 (KOCHILA)
|
1715002039NRG24230820230614457
|
23/08/2023
|
geeta singh
|
1715002039WL049553
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIDHI
|
MP-15-002-039-001/97 (KOCHILA)
|
1715002039NRG24230820230614458
|
23/08/2023
|
Udayraj
|
1715002039WL049553
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/08/2023
|
|
764721904
|
|
Udayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SIDHI
|
MP-15-002-039-002/754 (KOCHILA)
|
1715002039NRG24230820230614421
|
23/08/2023
|
MANMOHAN
|
1715002039WL049549
|
MANMOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
MANMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
SIDHI
|
MP-15-002-047-001/107 (KHIRKHORI)
|
1715002047NRG24180820230602133
|
23/08/2023
|
raju kol
|
1715002047WL047655
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
SIDHI
|
MP-15-002-047-001/147 (KHIRKHORI)
|
1715002047NRG24180820230602222
|
23/08/2023
|
Rani kol
|
1715002047WL047671
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764721904
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
SIDHI
|
MP-15-002-047-001/160 (KHIRKHORI)
|
1715002047NRG24180820230602225
|
23/08/2023
|
Munni Yadav
|
1715002047WL047671
|
Munni Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
MunniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIDHI
|
MP-15-002-047-001/172-A (KHIRKHORI)
|
1715002047NRG24180820230602230
|
23/08/2023
|
kalpana ravat
|
1715002047WL047671
|
kalpana ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
kalpanaravat
|
STATE BANK OF INDIA(508548)
|
377
|
SIDHI
|
MP-15-002-047-001/253 (KHIRKHORI)
|
1715002047NRG24180820230602247
|
23/08/2023
|
Dasmat
|
1715002047WL047671
|
Dasmat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
Dasmat
|
UNION BANK OF INDIA(508500)
|
378
|
SIDHI
|
MP-15-002-047-001/266 (KHIRKHORI)
|
1715002047NRG24180820230602248
|
23/08/2023
|
Sudarashan
|
1715002047WL047671
|
Sudarashan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sudarashan
|
UNION BANK OF INDIA(508500)
|
379
|
SIDHI
|
MP-15-002-047-001/3-B (KHIRKHORI)
|
1715002047NRG24180820230602251
|
23/08/2023
|
Manisha vishwkarma
|
1715002047WL047671
|
Manisha vishwkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
Manishavishwkarma
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-047-001/34-D (KHIRKHORI)
|
1715002047NRG24180820230602263
|
23/08/2023
|
Rajbahadur singh
|
1715002047WL047671
|
Rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
Rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
SIDHI
|
MP-15-002-047-001/366-A (KHIRKHORI)
|
1715002047NRG24180820230602268
|
23/08/2023
|
Gudiya yadaw
|
1715002047WL047671
|
Gudiya yadaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Gudiyayadaw
|
UNION BANK OF INDIA(508500)
|
382
|
SIDHI
|
MP-15-002-047-001/37-B (KHIRKHORI)
|
1715002047NRG24180820230602269
|
23/08/2023
|
poonam
|
1715002047WL047671
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIDHI
|
MP-15-002-047-001/4-D (KHIRKHORI)
|
1715002047NRG24180820230602273
|
23/08/2023
|
Sivkali Vishwakarma
|
1715002047WL047671
|
Sivkali Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
SivkaliVishwakarma
|
UNION BANK OF INDIA(508500)
|
384
|
SIDHI
|
MP-15-002-047-001/41-C (KHIRKHORI)
|
1715002047NRG24180820230602274
|
23/08/2023
|
Arpit umar Singh Chauhan
|
1715002047WL047671
|
Arpit umar Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ArpitumarSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SIDHI
|
MP-15-002-047-001/48 (KHIRKHORI)
|
1715002047NRG24180820230602280
|
23/08/2023
|
meenu
|
1715002047WL047671
|
meenu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
meenu
|
UNION BANK OF INDIA(508500)
|
386
|
SIDHI
|
MP-15-002-047-001/66 (KHIRKHORI)
|
1715002047NRG24180820230602289
|
23/08/2023
|
Binnu kol
|
1715002047WL047671
|
Binnu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
764721904
|
|
Binnukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
SIDHI
|
MP-15-002-047-001/67 (KHIRKHORI)
|
1715002047NRG24180820230602291
|
23/08/2023
|
Lalua prajapati
|
1715002047WL047671
|
Lalua prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Laluaprajapati
|
STATE BANK OF INDIA(508548)
|
388
|
SIDHI
|
MP-15-002-052-003/184-B (MAUHARIYAKALA)
|
1715002052NRG24230820230615816
|
23/08/2023
|
mahrajua
|
1715002052WL049717
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
mahrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIDHI
|
MP-15-002-052-003/201-B (MAUHARIYAKALA)
|
1715002052NRG24230820230615817
|
23/08/2023
|
Saroj rawat
|
1715002052WL049717
|
Saroj rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sarojrawat
|
INDIAN BANK(607105)
|
390
|
SIDHI
|
MP-15-002-054-001/1133 (PATEHARAKALA)
|
1715002054NRG24230820230615171
|
23/08/2023
|
shanti yadav
|
1715002054WL049641
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
SIDHI
|
MP-15-002-054-001/1461 (PATEHARAKALA)
|
1715002054NRG24230820230615174
|
23/08/2023
|
shakuntla yadav
|
1715002054WL049641
|
shakuntla yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
shakuntlayadav
|
CENTRAL BANK OF INDIA(607115)
|
392
|
SIDHI
|
MP-15-002-054-001/268 (PATEHARAKALA)
|
1715002054NRG24230820230615168
|
23/08/2023
|
samayalal
|
1715002054WL049640
|
samayalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
samayalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIDHI
|
MP-15-002-056-001/1136 (MAHARAJPUR)
|
1715002056NRG24230820230614866
|
23/08/2023
|
Ram Chandra pande
|
1715002056WL049599
|
Ram Chandra pande
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RamChandrapande
|
PUNJAB NATIONAL BANK(508568)
|
394
|
SIDHI
|
MP-15-002-056-001/1220-B (MAHARAJPUR)
|
1715002056NRG24230820230614880
|
23/08/2023
|
kusum kushwaha
|
1715002056WL049600
|
kusum kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
kusumkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIDHI
|
MP-15-002-056-001/12284 (MAHARAJPUR)
|
1715002056NRG24230820230614890
|
23/08/2023
|
SUBHADRYA KUSHWAHA
|
1715002056WL049600
|
SUBHADRYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
SUBHADRYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIDHI
|
MP-15-002-056-001/1232 (MAHARAJPUR)
|
1715002056NRG24230820230614896
|
23/08/2023
|
KRISHAN KUMAR PRAJAPATI
|
1715002056WL049600
|
KRISHAN KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
KRISHANKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SIDHI
|
MP-15-002-056-003/12238 (MAHARAJPUR)
|
1715002056NRG24230820230614899
|
23/08/2023
|
KABITA PAAL
|
1715002056WL049600
|
KABITA PAAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
KABITAPAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
SIDHI
|
MP-15-002-056-003/12240 (MAHARAJPUR)
|
1715002056NRG24230820230614900
|
23/08/2023
|
POONAM PAL
|
1715002056WL049600
|
POONAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
POONAMPAL
|
INDIAN BANK(607105)
|
399
|
SIDHI
|
MP-15-002-056-003/12244 (MAHARAJPUR)
|
1715002056NRG24230820230614901
|
23/08/2023
|
SHILA PAL
|
1715002056WL049600
|
SHILA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
SHILAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SIDHI
|
MP-15-002-056-003/12282 (MAHARAJPUR)
|
1715002056NRG24230820230614902
|
23/08/2023
|
Ramkali Pal
|
1715002056WL049600
|
Ramkali Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RamkaliPal
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
SIDHI
|
MP-15-002-056-003/904 (MAHARAJPUR)
|
1715002056NRG24230820230614876
|
23/08/2023
|
MOTILAL YADAV
|
1715002056WL049599
|
MOTILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
MOTILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
SIDHI
|
MP-15-002-065-002/230 (CHHUHIYA)
|
1715002065NRG24230820230616367
|
23/08/2023
|
mahesh singh
|
1715002065WL049757
|
mahesh singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764721904
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
403
|
SIDHI
|
MP-15-002-077-001/371-A (HINAUTINO1)
|
1715002077NRG24230820230615117
|
23/08/2023
|
Najeer mo
|
1715002077WL049637
|
Najeer mo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
Najeermo
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SIDHI
|
MP-15-002-077-004/135-A (HINAUTINO1)
|
1715002077NRG24230820230615120
|
23/08/2023
|
Mahaveer saket
|
1715002077WL049637
|
Mahaveer saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764721904
|
|
Mahaveersaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
SIDHI
|
MP-15-002-093-001/135 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615554
|
23/08/2023
|
Kashi
|
1715002WL049678
|
Kashi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/08/2023
|
|
764721904
|
|
Kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIDHI
|
MP-15-002-093-001/230 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615555
|
23/08/2023
|
Shivlal kol
|
1715002WL049678
|
Shivlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIDHI
|
MP-15-002-093-001/230-B (PANWAR CHAU.TO)
|
1715002000NRG24230820230615558
|
23/08/2023
|
Sunita
|
1715002WL049678
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
408
|
SIDHI
|
MP-15-002-093-001/246 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615559
|
23/08/2023
|
ramnath kol
|
1715002WL049678
|
ramnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ramnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
SIDHI
|
MP-15-002-093-001/790-A (PANWAR CHAU.TO)
|
1715002000NRG24230820230615564
|
23/08/2023
|
kushum
|
1715002WL049678
|
kushum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
SIDHI
|
MP-15-002-093-001/917 (PANWAR CHAU.TO)
|
1715002000NRG24230820230615572
|
23/08/2023
|
Ramkali Kol
|
1715002WL049678
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
28/08/2023
|
|
764721904
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191212
|
191212
|
|
|
|
|
|
|
|
411
|
SIDHI
|
MP-15-002-037-003/4451 (UDAISA)
|
1715002037NRG24230820230614071
|
23/08/2023
|
sakuntala singh
|
1715002037WL049492
|
sakuntala singh
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
sakuntalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIDHI
|
MP-15-002-037-003/4480 (UDAISA)
|
1715002037NRG24230820230614090
|
23/08/2023
|
narendra singh
|
1715002037WL049495
|
narendra singh
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721904
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
SIDHI
|
MP-15-002-037-003/4629 (UDAISA)
|
1715002037NRG24230820230614085
|
23/08/2023
|
rajvati
|
1715002037WL049494
|
rajvati
|
00602
|
UBIN0RRBRSG
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721904
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
414
|
SIDHI
|
MP-15-002-052-003/1056 (MAUHARIYAKALA)
|
1715002052NRG24230820230615813
|
23/08/2023
|
Shubham Prajapati
|
1715002052WL049717
|
Shubham Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ShubhamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
SIDHI
|
MP-15-002-056-001/1220-C (MAHARAJPUR)
|
1715002056NRG24230820230614867
|
23/08/2023
|
MAMTA KOL
|
1715002056WL049599
|
MAMTA KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
MAMTAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
SIDHI
|
MP-15-002-056-001/12246 (MAHARAJPUR)
|
1715002056NRG24230820230614881
|
23/08/2023
|
Butan Kol
|
1715002056WL049600
|
Butan Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ButanKol
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
SIDHI
|
MP-15-002-056-001/12247 (MAHARAJPUR)
|
1715002056NRG24230820230614882
|
23/08/2023
|
Arti Kol
|
1715002056WL049600
|
Arti Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ArtiKol
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
SIDHI
|
MP-15-002-056-001/12267 (MAHARAJPUR)
|
1715002056NRG24230820230614884
|
23/08/2023
|
Butte Kol
|
1715002056WL049600
|
Butte Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ButteKol
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
SIDHI
|
MP-15-002-056-001/12274 (MAHARAJPUR)
|
1715002056NRG24230820230614885
|
23/08/2023
|
Suneeta Kol
|
1715002056WL049600
|
Suneeta Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
SuneetaKol
|
BANK OF BARODA(606985)
|
420
|
SIDHI
|
MP-15-002-056-001/12275 (MAHARAJPUR)
|
1715002056NRG24230820230614886
|
23/08/2023
|
Ravi Kumar Rawat
|
1715002056WL049600
|
Ravi Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RaviKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
SIDHI
|
MP-15-002-056-001/12288 (MAHARAJPUR)
|
1715002056NRG24230820230614891
|
23/08/2023
|
Shyamkali Kushwaha
|
1715002056WL049600
|
Shyamkali Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ShyamkaliKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
SIDHI
|
MP-15-002-056-001/12298 (MAHARAJPUR)
|
1715002056NRG24230820230614892
|
23/08/2023
|
Sunil Kumar Gupta
|
1715002056WL049600
|
Sunil Kumar Gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
SunilKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
SIDHI
|
MP-15-002-056-001/12304 (MAHARAJPUR)
|
1715002056NRG24230820230614893
|
23/08/2023
|
DURGA
|
1715002056WL049600
|
DURGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
SIDHI
|
MP-15-002-056-001/12305 (MAHARAJPUR)
|
1715002056NRG24230820230614894
|
23/08/2023
|
Shyamkali sahu
|
1715002056WL049600
|
Shyamkali sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
Shyamkalisahu
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
SIDHI
|
MP-15-002-056-001/12306 (MAHARAJPUR)
|
1715002056NRG24230820230614895
|
23/08/2023
|
Bittan Devi Kushwaha
|
1715002056WL049600
|
Bittan Devi Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
BittanDeviKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
SIDHI
|
MP-15-002-056-001/12307 (MAHARAJPUR)
|
1715002056NRG24230820230614872
|
23/08/2023
|
Shivanand Pandey
|
1715002056WL049599
|
Shivanand Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
ShivanandPandey
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
SIDHI
|
MP-15-002-056-003/12282-A (MAHARAJPUR)
|
1715002056NRG24230820230614903
|
23/08/2023
|
Ramkali Pal
|
1715002056WL049600
|
Ramkali Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764721904
|
|
RamkaliPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SIDHI
|
MP-15-002-083-001/1021-B (SALAIHA)
|
1715002083NRG24230820230614422
|
23/08/2023
|
Kisnpal singh
|
1715002083WL049550
|
Kisnpal singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
Kisnpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
SIDHI
|
MP-15-002-083-001/388-D (SALAIHA)
|
1715002083NRG24230820230614425
|
23/08/2023
|
Amit Singh
|
1715002083WL049550
|
Amit Singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
SIDHI
|
MP-15-002-083-002/327-D (SALAIHA)
|
1715002083NRG24230820230614431
|
23/08/2023
|
Vijay Singh
|
1715002083WL049550
|
Vijay Singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
SIDHI
|
MP-15-002-083-002/91-D (SALAIHA)
|
1715002083NRG24230820230614438
|
23/08/2023
|
Manendr Singh
|
1715002083WL049550
|
Manendr Singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
ManendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
SIDHI
|
MP-15-002-083-002/92-D (SALAIHA)
|
1715002083NRG24230820230614439
|
23/08/2023
|
Chandbhan singh
|
1715002083WL049550
|
Chandbhan singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
Chandbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
SIDHI
|
MP-15-002-083-002/93-D (SALAIHA)
|
1715002083NRG24230820230614440
|
23/08/2023
|
Manisha Singh
|
1715002083WL049550
|
Manisha Singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
ManishaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
SIDHI
|
MP-15-002-083-003/109-C (SALAIHA)
|
1715002083NRG24230820230614443
|
23/08/2023
|
Ragini singh
|
1715002083WL049550
|
Ragini singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
Raginisingh
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
SIDHI
|
MP-15-002-083-003/11-C (SALAIHA)
|
1715002083NRG24230820230614444
|
23/08/2023
|
Ankit Singh
|
1715002083WL049550
|
Ankit Singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25316
|
25316
|
|
|
|
|
|
|
|
436
|
SIDHI
|
MP-15-002-037-003/4534 (UDAISA)
|
1715002037NRG24230820230614083
|
23/08/2023
|
indravati singh
|
1715002037WL049494
|
indravati singh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721904
|
|
indravatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIDHI
|
MP-15-002-037-003/4656 (UDAISA)
|
1715002037NRG24230820230614087
|
23/08/2023
|
raj kumar
|
1715002037WL049494
|
raj kumar
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721904
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
438
|
SIDHI
|
MP-15-002-037-003/4662 (UDAISA)
|
1715002037NRG24230820230614088
|
23/08/2023
|
rajbahadur singh
|
1715002037WL049494
|
rajbahadur singh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721904
|
|
rajbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
439
|
SIDHI
|
MP-15-002-083-003/1-D (SALAIHA)
|
1715002083NRG24230820230614441
|
23/08/2023
|
Chandbhan singh
|
1715002083WL049550
|
Chandbhan singh
|
00703
|
AIRP0000001
|
844
|
844
|
Processed
|
28/08/2023
|
|
764721904
|
|
Chandbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702498
|
702498
|
|
|
|
|
|
|
|