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-15-002-028-001/421 (BARI)
|
1715002028NRG24310520230223233
|
31/05/2023
|
BHANU KOL
|
1715002028WL015690
|
BHANU KOL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
BHANUKOL
|
AXIS BANK(607153)
|
2
|
SIDHI
|
MP-15-002-028-001/814-A (BARI)
|
1715002028NRG24310520230223074
|
31/05/2023
|
Galhori yadav
|
1715002028WL015686
|
Galhori yadav
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500891
|
|
Galhoriyadav
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-028-001/918 (BARI)
|
1715002028NRG24310520230223116
|
31/05/2023
|
raj kumari yadav
|
1715002028WL015687
|
raj kumari yadav
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500891
|
|
rajkumariyadav
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-077-003/160-A (HINAUTINO1)
|
1715002077NRG24310520230222270
|
31/05/2023
|
kanchan saket
|
1715002077WL015620
|
kanchan saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
kanchansaket
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-097-001/711 (KURWAH)
|
1715002097NRG24300520230221763
|
31/05/2023
|
KRISHN
|
1715002097WL015550
|
KRISHN
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
07/06/2023
|
|
209500891
|
|
KRISHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-028-002/73 (BARI)
|
1715002028NRG24310520230223163
|
31/05/2023
|
vinay kumar kewat
|
1715002028WL015688
|
vinay kumar kewat
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
vinaykumarkewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-028-001/902 (BARI)
|
1715002028NRG24310520230223185
|
31/05/2023
|
sangeeta yadav
|
1715002028WL015689
|
sangeeta yadav
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
sangeetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-028-001/548-B (BARI)
|
1715002028NRG24310520230223150
|
31/05/2023
|
KARUNA YADAV
|
1715002028WL015688
|
KARUNA YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
KARUNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SIDHI
|
MP-15-002-042-003/109 (KARIMATI)
|
1715002042NRG24310520230223802
|
31/05/2023
|
JOHAN
|
1715002042WL015752
|
JOHAN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
JOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
10
|
SIDHI
|
MP-15-002-046-001/366 (BAIRIHAEAST)
|
1715002046NRG24310520230222283
|
31/05/2023
|
Heeralal yadav
|
1715002046WL015621
|
Heeralal yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Heeralalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIDHI
|
MP-15-002-054-001/442 (PATEHARAKALA)
|
1715002054NRG24310520230222956
|
31/05/2023
|
Divakar Vishkarma
|
1715002054WL015674
|
Divakar Vishkarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
DivakarVishkarma
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SIDHI
|
MP-15-002-054-001/454 (PATEHARAKALA)
|
1715002054NRG24310520230222957
|
31/05/2023
|
Anita
|
1715002054WL015674
|
Anita
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIDHI
|
MP-15-002-054-001/592 (PATEHARAKALA)
|
1715002054NRG24310520230222958
|
31/05/2023
|
ajay gupta
|
1715002054WL015674
|
ajay gupta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
ajaygupta
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-054-001/596 (PATEHARAKALA)
|
1715002054NRG24310520230222959
|
31/05/2023
|
gajadhar yadav
|
1715002054WL015674
|
gajadhar yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
gajadharyadav
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-054-001/606 (PATEHARAKALA)
|
1715002054NRG24310520230222960
|
31/05/2023
|
Sumit
|
1715002054WL015674
|
Sumit
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Sumit
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-054-001/708 (PATEHARAKALA)
|
1715002054NRG24310520230222962
|
31/05/2023
|
usha kol
|
1715002054WL015674
|
usha kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
ushakol
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-097-001/721 (KURWAH)
|
1715002097NRG24300520230221764
|
31/05/2023
|
KIRAN DWIVEDI
|
1715002097WL015550
|
KIRAN DWIVEDI
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
07/06/2023
|
|
209500891
|
|
KIRANDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-028-001/578 (BARI)
|
1715002028NRG24310520230223175
|
31/05/2023
|
ANKIT YADAV
|
1715002028WL015689
|
ANKIT YADAV
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
ANKITYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-042-001/12 (KARIMATI)
|
1715002042NRG24310520230223800
|
31/05/2023
|
Kemli agariya
|
1715002042WL015752
|
Kemli agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Kemliagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIDHI
|
MP-15-002-042-001/45 (KARIMATI)
|
1715002042NRG24310520230223801
|
31/05/2023
|
ruplal agariya
|
1715002042WL015752
|
ruplal agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
ruplalagariya
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-042-003/37 (KARIMATI)
|
1715002042NRG24310520230223804
|
31/05/2023
|
Bhaiyalal
|
1715002042WL015752
|
Bhaiyalal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-028-002/74 (BARI)
|
1715002028NRG24310520230223253
|
31/05/2023
|
NISHA KEWAT
|
1715002028WL015690
|
NISHA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
NISHAKEWAT
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-040-006/647-A (BARAMBABA)
|
1715002040NRG24300520230222022
|
31/05/2023
|
savitri singh
|
1715002040WL015586
|
savitri singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500891
|
|
savitrisingh
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-046-001/11-A (BAIRIHAEAST)
|
1715002046NRG24310520230222271
|
31/05/2023
|
Radha kori
|
1715002046WL015621
|
Radha kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Radhakori
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-046-001/29-C (BAIRIHAEAST)
|
1715002046NRG24310520230222275
|
31/05/2023
|
manoj rawat
|
1715002046WL015621
|
manoj rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
manojrawat
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-046-001/366 (BAIRIHAEAST)
|
1715002046NRG24310520230222284
|
31/05/2023
|
Pratibha yadav
|
1715002046WL015621
|
Pratibha yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Pratibhayadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
27
|
SIDHI
|
MP-15-002-046-004/50-B (BAIRIHAEAST)
|
1715002046NRG24310520230222292
|
31/05/2023
|
santosh kumar kol
|
1715002046WL015621
|
santosh kumar kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
santoshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SIDHI
|
MP-15-002-046-004/50-B (BAIRIHAEAST)
|
1715002046NRG24310520230222291
|
31/05/2023
|
santosh kumar kol
|
1715002046WL015621
|
santosh kumar kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
santoshkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIDHI
|
MP-15-002-046-004/687 (BAIRIHAEAST)
|
1715002046NRG24310520230222294
|
31/05/2023
|
shivdas rawat
|
1715002046WL015621
|
shivdas rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
shivdasrawat
|
STATE BANK OF INDIA(508548)
|
30
|
SIDHI
|
MP-15-002-046-004/726 (BAIRIHAEAST)
|
1715002046NRG24310520230222298
|
31/05/2023
|
shyama kol
|
1715002046WL015621
|
shyama kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
shyamakol
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SIDHI
|
MP-15-002-054-001/1465 (PATEHARAKALA)
|
1715002000NRG24300520230222060
|
31/05/2023
|
Neeraj Yadav
|
1715002WL015594
|
Neeraj Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
NeerajYadav
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-054-001/195 (PATEHARAKALA)
|
1715002054NRG24310520230222953
|
31/05/2023
|
Sunita Vishwkarma
|
1715002054WL015674
|
Sunita Vishwkarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SunitaVishwkarma
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-097-001/710 (KURWAH)
|
1715002097NRG24300520230221761
|
31/05/2023
|
VIMLA DWIVEDI
|
1715002097WL015550
|
VIMLA DWIVEDI
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
07/06/2023
|
|
209500891
|
|
VIMLADWIVEDI
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-097-001/710 (KURWAH)
|
1715002097NRG24300520230221760
|
31/05/2023
|
VIMLA DWIVEDI
|
1715002097WL015550
|
VIMLA DWIVEDI
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
07/06/2023
|
|
209500891
|
|
VIMLADWIVEDI
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-114-001/414-C (PADENIYA KHURD)
|
1715002114NRG24310520230224515
|
31/05/2023
|
Dalbahadur Yadav
|
1715002114WL015808
|
Dalbahadur Yadav
|
00176
|
IDIB000S680
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
DalbahadurYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
SIDHI
|
MP-15-002-114-001/414-D (PADENIYA KHURD)
|
1715002114NRG24310520230224516
|
31/05/2023
|
Satendr Yadav
|
1715002114WL015808
|
Satendr Yadav
|
00176
|
IDIB000S680
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
SatendrYadav
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-114-001/424-A (PADENIYA KHURD)
|
1715002114NRG24310520230224518
|
31/05/2023
|
Pushpraj Kumar Yadav
|
1715002114WL015808
|
Pushpraj Kumar Yadav
|
00176
|
IDIB000S680
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
PushprajKumarYadav
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-114-001/565-A (PADENIYA KHURD)
|
1715002114NRG24310520230224529
|
31/05/2023
|
Rajesh bansal
|
1715002114WL015808
|
Rajesh bansal
|
00176
|
IDIB000S680
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
Rajeshbansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19567
|
19567
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-022-002/1037 (RAMGARH 1)
|
1715002022NRG24310520230223926
|
31/05/2023
|
keshkali kol
|
1715002022WL015763
|
keshkali kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
keshkalikol
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-022-002/1037 (RAMGARH 1)
|
1715002022NRG24310520230223925
|
31/05/2023
|
keshkali kol
|
1715002022WL015763
|
keshkali kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
keshkalikol
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SIDHI
|
MP-15-002-022-002/1046-B (RAMGARH 1)
|
1715002022NRG24310520230223930
|
31/05/2023
|
Sonu kol
|
1715002022WL015763
|
Sonu kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Sonukol
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIDHI
|
MP-15-002-022-002/1046-B (RAMGARH 1)
|
1715002022NRG24310520230223929
|
31/05/2023
|
Sonu kol
|
1715002022WL015763
|
Sonu kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Sonukol
|
BANK OF BARODA(606985)
|
43
|
SIDHI
|
MP-15-002-022-002/822 (RAMGARH 1)
|
1715002022NRG24310520230223934
|
31/05/2023
|
sirbatta
|
1715002022WL015763
|
sirbatta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
sirbatta
|
UNION BANK OF INDIA(508500)
|
44
|
SIDHI
|
MP-15-002-022-002/822 (RAMGARH 1)
|
1715002022NRG24310520230223933
|
31/05/2023
|
sirbatta
|
1715002022WL015763
|
sirbatta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
sirbatta
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SIDHI
|
MP-15-002-028-002/85 (BARI)
|
1715002028NRG24310520230223166
|
31/05/2023
|
RAKESH KUMAR KEWAT
|
1715002028WL015688
|
RAKESH KUMAR KEWAT
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
RAKESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-028-001/112-A (BARI)
|
1715002028NRG24310520230223075
|
31/05/2023
|
SAVITA KOL
|
1715002028WL015687
|
SAVITA KOL
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SAVITAKOL
|
BANK OF BARODA(606985)
|
47
|
SIDHI
|
MP-15-002-028-001/421 (BARI)
|
1715002028NRG24310520230223234
|
31/05/2023
|
KIRAN KUMARI RAWAT
|
1715002028WL015690
|
KIRAN KUMARI RAWAT
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
KIRANKUMARIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SIDHI
|
MP-15-002-114-001/580 (PADENIYA KHURD)
|
1715002114NRG24310520230224534
|
31/05/2023
|
pawan kumar kewat
|
1715002114WL015808
|
pawan kumar kewat
|
00354
|
PUNB0642400
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
pawankumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-012-001/978 (PATPARA)
|
1715002012NRG24310520230225283
|
31/05/2023
|
Vidhybhusan tiwari
|
1715002012WL015849
|
Vidhybhusan tiwari
|
00415
|
SBIN0001262
|
100
|
100
|
Rejected
|
07/06/2023
|
|
209500891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
SIDHI
|
MP-15-002-022-004/58-A (RAMGARH 1)
|
1715002022NRG24310520230223940
|
31/05/2023
|
jagysharan saket
|
1715002022WL015763
|
jagysharan saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
jagysharansaket
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SIDHI
|
MP-15-002-022-004/58-A (RAMGARH 1)
|
1715002022NRG24310520230223939
|
31/05/2023
|
jagysharan saket
|
1715002022WL015763
|
jagysharan saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
jagysharansaket
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SIDHI
|
MP-15-002-022-004/58-A (RAMGARH 1)
|
1715002022NRG24310520230223938
|
31/05/2023
|
jagysharan saket
|
1715002022WL015763
|
jagysharan saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
jagysharansaket
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SIDHI
|
MP-15-002-022-004/58-A (RAMGARH 1)
|
1715002022NRG24310520230223937
|
31/05/2023
|
jagysharan saket
|
1715002022WL015763
|
jagysharan saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
jagysharansaket
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-028-001/119-D (BARI)
|
1715002028NRG24310520230223218
|
31/05/2023
|
mayavati singh
|
1715002028WL015690
|
mayavati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
mayavatisingh
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-028-001/411 (BARI)
|
1715002028NRG24310520230223141
|
31/05/2023
|
NISHA KOL
|
1715002028WL015688
|
NISHA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
NISHAKOL
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-040-006/511-C (BARAMBABA)
|
1715002040NRG24300520230222013
|
31/05/2023
|
rani singh
|
1715002040WL015586
|
rani singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
ranisingh
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-046-001/25-B (BAIRIHAEAST)
|
1715002046NRG24310520230222272
|
31/05/2023
|
Saroj Kori
|
1715002046WL015621
|
Saroj Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SarojKori
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SIDHI
|
MP-15-002-046-001/29-B (BAIRIHAEAST)
|
1715002046NRG24310520230222273
|
31/05/2023
|
Sangita Kol
|
1715002046WL015621
|
Sangita Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-046-001/339 (BAIRIHAEAST)
|
1715002046NRG24310520230222276
|
31/05/2023
|
Ashok kumar yadav
|
1715002046WL015621
|
Ashok kumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Ashokkumaryadav
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-046-001/357 (BAIRIHAEAST)
|
1715002046NRG24310520230222278
|
31/05/2023
|
Sagar yadav
|
1715002046WL015621
|
Sagar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Sagaryadav
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-046-001/357 (BAIRIHAEAST)
|
1715002046NRG24310520230222277
|
31/05/2023
|
Sagar yadav
|
1715002046WL015621
|
Sagar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Sagaryadav
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-046-001/362-B (BAIRIHAEAST)
|
1715002046NRG24310520230222280
|
31/05/2023
|
Rajmani Kol
|
1715002046WL015621
|
Rajmani Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
RajmaniKol
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-046-001/362-B (BAIRIHAEAST)
|
1715002046NRG24310520230222281
|
31/05/2023
|
Savita
|
1715002046WL015621
|
Savita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Savita
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-046-001/44 (BAIRIHAEAST)
|
1715002046NRG24310520230222285
|
31/05/2023
|
Babulal yadav
|
1715002046WL015621
|
Babulal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Babulalyadav
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-046-004/24-A (BAIRIHAEAST)
|
1715002046NRG24310520230222286
|
31/05/2023
|
Punam
|
1715002046WL015621
|
Punam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-046-004/29 (BAIRIHAEAST)
|
1715002046NRG24310520230222288
|
31/05/2023
|
sankar
|
1715002046WL015621
|
sankar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-046-004/50-A (BAIRIHAEAST)
|
1715002046NRG24310520230222289
|
31/05/2023
|
suneeta rawat
|
1715002046WL015621
|
suneeta rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
suneetarawat
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-046-004/50-A (BAIRIHAEAST)
|
1715002046NRG24310520230222290
|
31/05/2023
|
SUNITA KOL
|
1715002046WL015621
|
SUNITA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-046-004/66 (BAIRIHAEAST)
|
1715002046NRG24310520230222293
|
31/05/2023
|
Charki Kol
|
1715002046WL015621
|
Charki Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
CharkiKol
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SIDHI
|
MP-15-002-046-004/86 (BAIRIHAEAST)
|
1715002046NRG24310520230222299
|
31/05/2023
|
Ramrati Kol
|
1715002046WL015621
|
Ramrati Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-049-002/148 (SUKWARIMAJHARI)
|
1715002049NRG24310520230224236
|
31/05/2023
|
Premlal
|
1715002049WL015789
|
Premlal
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
08/06/2023
|
|
209500891
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
72
|
SIDHI
|
MP-15-002-049-003/20 (SUKWARIMAJHARI)
|
1715002049NRG24310520230224188
|
31/05/2023
|
Smyalal Saket
|
1715002049WL015784
|
Smyalal Saket
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
209500891
|
|
SmyalalSaket
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-061-001/100-D (BISUNITOLA)
|
1715002058NRG24310520230223015
|
31/05/2023
|
Rajbahor Yadav
|
1715002058WL015679
|
Rajbahor Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
RajbahorYadav
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-061-001/100-D (BISUNITOLA)
|
1715002058NRG24310520230223014
|
31/05/2023
|
Rajbahor Yadav
|
1715002058WL015679
|
Rajbahor Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
RajbahorYadav
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-061-001/32-A (BISUNITOLA)
|
1715002058NRG24310520230223017
|
31/05/2023
|
Ramraj Singh
|
1715002058WL015679
|
Ramraj Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
RamrajSingh
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-061-001/32-A (BISUNITOLA)
|
1715002058NRG24310520230223016
|
31/05/2023
|
Ramraj Singh
|
1715002058WL015679
|
Ramraj Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
RamrajSingh
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-061-001/356 (BISUNITOLA)
|
1715002058NRG24310520230223019
|
31/05/2023
|
Tejpratap Singh
|
1715002058WL015679
|
Tejpratap Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
TejpratapSingh
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-061-001/356 (BISUNITOLA)
|
1715002058NRG24310520230223018
|
31/05/2023
|
Tejpratap Singh
|
1715002058WL015679
|
Tejpratap Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
TejpratapSingh
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-061-001/57-A (BISUNITOLA)
|
1715002058NRG24310520230223027
|
31/05/2023
|
Lallu Singh
|
1715002058WL015679
|
Lallu Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
LalluSingh
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-061-001/57-A (BISUNITOLA)
|
1715002058NRG24310520230223026
|
31/05/2023
|
Lallu Singh
|
1715002058WL015679
|
Lallu Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
LalluSingh
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-061-001/65 (BISUNITOLA)
|
1715002058NRG24310520230223029
|
31/05/2023
|
nandlal
|
1715002058WL015679
|
nandlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-061-001/65 (BISUNITOLA)
|
1715002058NRG24310520230223028
|
31/05/2023
|
Rajbhan vishwakarma
|
1715002058WL015679
|
Rajbhan vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Rajbhanvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
83
|
SIDHI
|
MP-15-002-061-001/65-B (BISUNITOLA)
|
1715002058NRG24310520230223031
|
31/05/2023
|
Sarmila kushwaha
|
1715002058WL015679
|
Sarmila kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Sarmilakushwaha
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-068-001/184 (SIRASI)
|
1715002068NRG24310520230224282
|
31/05/2023
|
Baldev Yadav
|
1715002068WL015803
|
Baldev Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
BaldevYadav
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-068-001/184 (SIRASI)
|
1715002068NRG24310520230224281
|
31/05/2023
|
Baldev Yadav
|
1715002068WL015803
|
Baldev Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
BaldevYadav
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-068-001/296 (SIRASI)
|
1715002068NRG24310520230224284
|
31/05/2023
|
MAHESH BAIGA
|
1715002068WL015803
|
MAHESH BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
MAHESHBAIGA
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-068-001/296 (SIRASI)
|
1715002068NRG24310520230224283
|
31/05/2023
|
Mahesh baiga
|
1715002068WL015803
|
Mahesh baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Maheshbaiga
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-068-001/40 (SIRASI)
|
1715002068NRG24310520230224287
|
31/05/2023
|
Buddhu Baiga
|
1715002068WL015803
|
Buddhu Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
BuddhuBaiga
|
BANK OF BARODA(606985)
|
89
|
SIDHI
|
MP-15-002-068-001/40 (SIRASI)
|
1715002068NRG24310520230224286
|
31/05/2023
|
Budhu
|
1715002068WL015803
|
Budhu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Budhu
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-068-001/409 (SIRASI)
|
1715002068NRG24310520230224289
|
31/05/2023
|
SHANKAR BAIGA
|
1715002068WL015803
|
SHANKAR BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SHANKARBAIGA
|
BANK OF BARODA(606985)
|
91
|
SIDHI
|
MP-15-002-068-001/409 (SIRASI)
|
1715002068NRG24310520230224288
|
31/05/2023
|
Shanker Baiga
|
1715002068WL015803
|
Shanker Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
ShankerBaiga
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-070-004/151-D (BEDUA)
|
1715002070NRG24310520230225150
|
31/05/2023
|
lalan
|
1715002070WL015843
|
lalan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
93
|
SIDHI
|
MP-15-002-070-004/151-D (BEDUA)
|
1715002070NRG24310520230225149
|
31/05/2023
|
lalan
|
1715002070WL015843
|
lalan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
94
|
SIDHI
|
MP-15-002-097-001/711 (KURWAH)
|
1715002097NRG24300520230221762
|
31/05/2023
|
SANTOSH DWIVEDI
|
1715002097WL015550
|
SANTOSH DWIVEDI
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
08/06/2023
|
|
209500891
|
|
SANTOSHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
95
|
SIDHI
|
MP-15-002-114-001/170-C (PADENIYA KHURD)
|
1715002114NRG24310520230224504
|
31/05/2023
|
Devendra Singh Parihar
|
1715002114WL015808
|
Devendra Singh Parihar
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
DevendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-114-001/294-A (PADENIYA KHURD)
|
1715002114NRG24310520230224505
|
31/05/2023
|
mohammad anvar
|
1715002114WL015808
|
mohammad anvar
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
mohammadanvar
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-114-001/339-D (PADENIYA KHURD)
|
1715002114NRG24310520230224508
|
31/05/2023
|
arvindra vishwakarma
|
1715002114WL015808
|
arvindra vishwakarma
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
arvindravishwakarma
|
BANK OF BARODA(606985)
|
98
|
SIDHI
|
MP-15-002-114-001/450-A (PADENIYA KHURD)
|
1715002114NRG24310520230224520
|
31/05/2023
|
ramu bansal
|
1715002114WL015808
|
ramu bansal
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
ramubansal
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-114-001/460-A (PADENIYA KHURD)
|
1715002114NRG24310520230224522
|
31/05/2023
|
amarchand namdev
|
1715002114WL015808
|
amarchand namdev
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
amarchandnamdev
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-114-001/484-B (PADENIYA KHURD)
|
1715002114NRG24310520230224523
|
31/05/2023
|
lalji singh
|
1715002114WL015808
|
lalji singh
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
laljisingh
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-114-001/545-A (PADENIYA KHURD)
|
1715002114NRG24310520230224527
|
31/05/2023
|
brihaspati yadav
|
1715002114WL015808
|
brihaspati yadav
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
brihaspatiyadav
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-114-001/568 (PADENIYA KHURD)
|
1715002114NRG24310520230224530
|
31/05/2023
|
rinku yadav
|
1715002114WL015808
|
rinku yadav
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
rinkuyadav
|
UCO BANK(607066)
|
103
|
SIDHI
|
MP-15-002-114-001/570 (PADENIYA KHURD)
|
1715002114NRG24310520230224532
|
31/05/2023
|
rakesh yadav
|
1715002114WL015808
|
rakesh yadav
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-114-001/584-B (PADENIYA KHURD)
|
1715002114NRG24310520230224537
|
31/05/2023
|
Vinay yadav
|
1715002114WL015808
|
Vinay yadav
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
Vinayyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72333
|
72333
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-002-001/1152 (TIKATKALA)
|
1715002000NRG24310520230226122
|
31/05/2023
|
mahendra singh
|
1715002WL015908
|
mahendra singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
106
|
SIDHI
|
MP-15-002-002-001/1351 (TIKATKALA)
|
1715002000NRG24310520230226123
|
31/05/2023
|
satyapratap singh
|
1715002WL015908
|
satyapratap singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
satyapratapsingh
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-002-001/1353 (TIKATKALA)
|
1715002000NRG24310520230226125
|
31/05/2023
|
lal sahab singh
|
1715002WL015908
|
lal sahab singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
lalsahabsingh
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-002-001/1353 (TIKATKALA)
|
1715002000NRG24310520230226124
|
31/05/2023
|
rajasahab singh
|
1715002WL015908
|
rajasahab singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
rajasahabsingh
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-002-001/1353 (TIKATKALA)
|
1715002000NRG24310520230226126
|
31/05/2023
|
vimla singh
|
1715002WL015908
|
vimla singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-028-001/410 (BARI)
|
1715002028NRG24310520230223140
|
31/05/2023
|
SEETA RAWAT
|
1715002028WL015688
|
SEETA RAWAT
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
SEETARAWAT
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-075-001/932 (TIKATKHURD)
|
1715002075NRG24310520230222171
|
31/05/2023
|
buddhisen
|
1715002075WL015609
|
buddhisen
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209500891
|
|
buddhisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-049-002/40 (SUKWARIMAJHARI)
|
1715002049NRG24310520230224193
|
31/05/2023
|
Shivbhan
|
1715002049WL015786
|
Shivbhan
|
00415
|
SBIN0012272
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
209500891
|
|
Shivbhan
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-114-001/487-B (PADENIYA KHURD)
|
1715002114NRG24310520230224525
|
31/05/2023
|
Jeetendra Singh Parihar
|
1715002114WL015808
|
Jeetendra Singh Parihar
|
00415
|
SBIN0012272
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
JeetendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-028-002/87 (BARI)
|
1715002028NRG24310520230223168
|
31/05/2023
|
MALTI KEWAT
|
1715002028WL015688
|
MALTI KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
MALTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-012-001/285 (PATPARA)
|
1715002012NRG24310520230225281
|
31/05/2023
|
manmohan saket
|
1715002012WL015849
|
manmohan saket
|
00415
|
SBIN0030380
|
40
|
40
|
Processed
|
07/06/2023
|
|
209500891
|
|
manmohansaket
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-028-001/117-A (BARI)
|
1715002028NRG24310520230223077
|
31/05/2023
|
rajkumari kol
|
1715002028WL015687
|
rajkumari kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-028-001/904-B (BARI)
|
1715002028NRG24310520230223115
|
31/05/2023
|
Jagybhan yadav
|
1715002028WL015687
|
Jagybhan yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500891
|
|
Jagybhanyadav
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-028-002/15 (BARI)
|
1715002028NRG24310520230223248
|
31/05/2023
|
bablu yadav
|
1715002028WL015690
|
bablu yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
babluyadav
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-028-002/15-D (BARI)
|
1715002028NRG24310520230223249
|
31/05/2023
|
shakuntala yadav
|
1715002028WL015690
|
shakuntala yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
shakuntalayadav
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-028-002/74-B (BARI)
|
1715002028NRG24310520230223254
|
31/05/2023
|
SEETA KOL
|
1715002028WL015690
|
SEETA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SEETAKOL
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-028-002/8-C (BARI)
|
1715002028NRG24310520230223164
|
31/05/2023
|
saroj kol
|
1715002028WL015688
|
saroj kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-028-002/83 (BARI)
|
1715002028NRG24310520230223165
|
31/05/2023
|
SHIVKUMARI KEWAT
|
1715002028WL015688
|
SHIVKUMARI KEWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SHIVKUMARIKEWAT
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-028-002/88 (BARI)
|
1715002028NRG24310520230223169
|
31/05/2023
|
KARUNA YADAV
|
1715002028WL015688
|
KARUNA YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
KARUNAYADAV
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-046-001/363 (BAIRIHAEAST)
|
1715002046NRG24310520230222282
|
31/05/2023
|
Ramprasad kori
|
1715002046WL015621
|
Ramprasad kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Ramprasadkori
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-077-001/56 (HINAUTINO1)
|
1715002077NRG24310520230222266
|
31/05/2023
|
PRINCE PRAJAPATI
|
1715002077WL015620
|
PRINCE PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
PRINCEPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-077-003/159-A (HINAUTINO1)
|
1715002077NRG24310520230222268
|
31/05/2023
|
archana saket
|
1715002077WL015620
|
archana saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
archanasaket
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-114-001/428-A (PADENIYA KHURD)
|
1715002114NRG24310520230224519
|
31/05/2023
|
Savitri Verma
|
1715002114WL015808
|
Savitri Verma
|
00415
|
SBIN0030380
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
SavitriVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15595
|
15595
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-028-001/917 (BARI)
|
1715002028NRG24310520230223244
|
31/05/2023
|
rani yadav
|
1715002028WL015690
|
rani yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-028-001/932 (BARI)
|
1715002028NRG24310520230223155
|
31/05/2023
|
SHIVSHANKAR YADAV
|
1715002028WL015688
|
SHIVSHANKAR YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SHIVSHANKARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
SIDHI
|
MP-15-002-046-001/361 (BAIRIHAEAST)
|
1715002046NRG24310520230222279
|
31/05/2023
|
Sukhendra yadav
|
1715002046WL015621
|
Sukhendra yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Sukhendrayadav
|
UNION BANK OF INDIA(508500)
|
131
|
SIDHI
|
MP-15-002-070-004/719 (BEDUA)
|
1715002070NRG24310520230225178
|
31/05/2023
|
tanu tiwari
|
1715002070WL015844
|
tanu tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
tanutiwari
|
BANK OF BARODA(606985)
|
132
|
SIDHI
|
MP-15-002-114-001/545-B (PADENIYA KHURD)
|
1715002114NRG24310520230224528
|
31/05/2023
|
bhaiyalal yadav
|
1715002114WL015808
|
bhaiyalal yadav
|
00468
|
UBIN0537314
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
209500891
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-114-001/568-A (PADENIYA KHURD)
|
1715002114NRG24310520230224531
|
31/05/2023
|
jagpati yadav
|
1715002114WL015808
|
jagpati yadav
|
00468
|
UBIN0537314
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
209500891
|
|
jagpatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-022-002/1002 (RAMGARH 1)
|
1715002022NRG24310520230223924
|
31/05/2023
|
Anil kol
|
1715002022WL015763
|
Anil kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Anilkol
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-022-002/1041 (RAMGARH 1)
|
1715002022NRG24310520230223928
|
31/05/2023
|
binod kumar rawat
|
1715002022WL015763
|
binod kumar rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
binodkumarrawat
|
PUNJAB NATIONAL BANK(508568)
|
136
|
SIDHI
|
MP-15-002-022-002/1041 (RAMGARH 1)
|
1715002022NRG24310520230223927
|
31/05/2023
|
binod kumar rawat
|
1715002022WL015763
|
binod kumar rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
binodkumarrawat
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-022-002/1047-A (RAMGARH 1)
|
1715002022NRG24310520230223932
|
31/05/2023
|
Santosh Baheliya
|
1715002022WL015763
|
Santosh Baheliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SantoshBaheliya
|
BANK OF BARODA(606985)
|
138
|
SIDHI
|
MP-15-002-022-002/1047-A (RAMGARH 1)
|
1715002022NRG24310520230223931
|
31/05/2023
|
Santosh Baheliya
|
1715002022WL015763
|
Santosh Baheliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SantoshBaheliya
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-026-001/13-A (OBARAHA)
|
1715002026NRG24310520230224178
|
31/05/2023
|
Rajkumar
|
1715002026WL015778
|
Rajkumar
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-028-001/1000 (BARI)
|
1715002028NRG24310520230223171
|
31/05/2023
|
Manmohan Yadav
|
1715002028WL015689
|
Manmohan Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
ManmohanYadav
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-028-001/1000 (BARI)
|
1715002028NRG24310520230223172
|
31/05/2023
|
mannu yadav
|
1715002028WL015689
|
mannu yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
mannuyadav
|
UNION BANK OF INDIA(508500)
|
142
|
SIDHI
|
MP-15-002-028-001/1022 (BARI)
|
1715002028NRG24310520230223125
|
31/05/2023
|
bimla singh
|
1715002028WL015688
|
bimla singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
bimlasingh
|
UNION BANK OF INDIA(508500)
|
143
|
SIDHI
|
MP-15-002-028-001/109-A (BARI)
|
1715002028NRG24310520230223126
|
31/05/2023
|
Greta singh
|
1715002028WL015688
|
Greta singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Gretasingh
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-028-001/113 (BARI)
|
1715002028NRG24310520230223076
|
31/05/2023
|
PHULABASUA KOL
|
1715002028WL015687
|
PHULABASUA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
PHULABASUAKOL
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-028-001/119-D (BARI)
|
1715002028NRG24310520230223217
|
31/05/2023
|
Rajrani singh gond
|
1715002028WL015690
|
Rajrani singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Rajranisinghgond
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-028-001/126-A (BARI)
|
1715002028NRG24310520230223127
|
31/05/2023
|
Mahabali Singh Gond
|
1715002028WL015688
|
Mahabali Singh Gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
MahabaliSinghGond
|
INDIAN BANK(607105)
|
147
|
SIDHI
|
MP-15-002-028-001/139 (BARI)
|
1715002028NRG24310520230223219
|
31/05/2023
|
ramnath kol
|
1715002028WL015690
|
ramnath kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
ramnathkol
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-028-001/143-C (BARI)
|
1715002028NRG24310520230223078
|
31/05/2023
|
sakuntla yadav
|
1715002028WL015687
|
sakuntla yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
sakuntlayadav
|
UNION BANK OF INDIA(508500)
|
149
|
SIDHI
|
MP-15-002-028-001/16 (BARI)
|
1715002028NRG24310520230223128
|
31/05/2023
|
SAROJ SONDHIYA
|
1715002028WL015688
|
SAROJ SONDHIYA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
SAROJSONDHIYA
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-028-001/165 (BARI)
|
1715002028NRG24310520230223129
|
31/05/2023
|
pherai yadav
|
1715002028WL015688
|
pherai yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
pheraiyadav
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-028-001/18 (BARI)
|
1715002028NRG24310520230223079
|
31/05/2023
|
munni bai kol
|
1715002028WL015687
|
munni bai kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
munnibaikol
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-028-001/18-B (BARI)
|
1715002028NRG24310520230223080
|
31/05/2023
|
RANI KOL
|
1715002028WL015687
|
RANI KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
RANIKOL
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-028-001/197-D (BARI)
|
1715002028NRG24310520230223081
|
31/05/2023
|
munni yadav
|
1715002028WL015687
|
munni yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
munniyadav
|
UNION BANK OF INDIA(508500)
|
154
|
SIDHI
|
MP-15-002-028-001/200 (BARI)
|
1715002028NRG24310520230223220
|
31/05/2023
|
gendaua yadav
|
1715002028WL015690
|
gendaua yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
gendauayadav
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-028-001/205-A (BARI)
|
1715002028NRG24310520230223082
|
31/05/2023
|
susheela yadav
|
1715002028WL015687
|
susheela yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
susheelayadav
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-028-001/220 (BARI)
|
1715002028NRG24310520230223083
|
31/05/2023
|
kailasua yadav
|
1715002028WL015687
|
kailasua yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
kailasuayadav
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-028-001/229 (BARI)
|
1715002028NRG24310520230223221
|
31/05/2023
|
Leelawati singh
|
1715002028WL015690
|
Leelawati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Leelawatisingh
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-028-001/229-B (BARI)
|
1715002028NRG24310520230223222
|
31/05/2023
|
Banshraj Singh
|
1715002028WL015690
|
Banshraj Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
BanshrajSingh
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-028-001/232 (BARI)
|
1715002028NRG24310520230223084
|
31/05/2023
|
nirmala kewat
|
1715002028WL015687
|
nirmala kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
nirmalakewat
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-028-001/239 (BARI)
|
1715002028NRG24310520230223085
|
31/05/2023
|
butatu yadav
|
1715002028WL015687
|
butatu yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
butatuyadav
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-028-001/24-A (BARI)
|
1715002028NRG24310520230223086
|
31/05/2023
|
sarjo kol
|
1715002028WL015687
|
sarjo kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
sarjokol
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-028-001/243 (BARI)
|
1715002028NRG24310520230223223
|
31/05/2023
|
rambai singh gond
|
1715002028WL015690
|
rambai singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
rambaisinghgond
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-028-001/245-A (BARI)
|
1715002028NRG24310520230223087
|
31/05/2023
|
RANI
|
1715002028WL015687
|
RANI
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-028-001/252 (BARI)
|
1715002028NRG24310520230223088
|
31/05/2023
|
Kunjbihari yadav
|
1715002028WL015687
|
Kunjbihari yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Kunjbihariyadav
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-028-001/259 (BARI)
|
1715002028NRG24310520230223131
|
31/05/2023
|
sanskali singh gond
|
1715002028WL015688
|
sanskali singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
sanskalisinghgond
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-028-001/259 (BARI)
|
1715002028NRG24310520230223130
|
31/05/2023
|
surendra singh
|
1715002028WL015688
|
surendra singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
surendrasingh
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-028-001/274 (BARI)
|
1715002028NRG24310520230223224
|
31/05/2023
|
Kamalbhan yadav
|
1715002028WL015690
|
Kamalbhan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Kamalbhanyadav
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-028-001/275 (BARI)
|
1715002028NRG24310520230223225
|
31/05/2023
|
bhanwar singh
|
1715002028WL015690
|
bhanwar singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
bhanwarsingh
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-028-001/275 (BARI)
|
1715002028NRG24310520230223226
|
31/05/2023
|
budhani singh
|
1715002028WL015690
|
budhani singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
budhanisingh
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-028-001/286-A (BARI)
|
1715002028NRG24310520230223090
|
31/05/2023
|
lole yadav
|
1715002028WL015687
|
lole yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
loleyadav
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-028-001/302-B (BARI)
|
1715002028NRG24310520230223227
|
31/05/2023
|
Rajendra Yadav
|
1715002028WL015690
|
Rajendra Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
RajendraYadav
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-028-001/302-B (BARI)
|
1715002028NRG24310520230223228
|
31/05/2023
|
Susheela yadav
|
1715002028WL015690
|
Susheela yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Susheelayadav
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-028-001/302-D (BARI)
|
1715002028NRG24310520230223229
|
31/05/2023
|
CHANDRAVATI YADAV
|
1715002028WL015690
|
CHANDRAVATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
CHANDRAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-028-001/303-A (BARI)
|
1715002028NRG24310520230223230
|
31/05/2023
|
mahesh yadav
|
1715002028WL015690
|
mahesh yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
maheshyadav
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-028-001/317-A (BARI)
|
1715002028NRG24310520230223091
|
31/05/2023
|
jairam singh
|
1715002028WL015687
|
jairam singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
jairamsingh
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-028-001/342 (BARI)
|
1715002028NRG24310520230223093
|
31/05/2023
|
GUDIYA YADAV
|
1715002028WL015687
|
GUDIYA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-028-001/343 (BARI)
|
1715002028NRG24310520230223094
|
31/05/2023
|
KALAWATI YADAV
|
1715002028WL015687
|
KALAWATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
KALAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-028-001/345 (BARI)
|
1715002028NRG24310520230223095
|
31/05/2023
|
ANEETA YADAV
|
1715002028WL015687
|
ANEETA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
ANEETAYADAV
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-028-001/346 (BARI)
|
1715002028NRG24310520230223096
|
31/05/2023
|
BHUPENDRA YADAV
|
1715002028WL015687
|
BHUPENDRA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
BHUPENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-028-001/347 (BARI)
|
1715002028NRG24310520230223097
|
31/05/2023
|
RIYA KOL
|
1715002028WL015687
|
RIYA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
RIYAKOL
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-028-001/355 (BARI)
|
1715002028NRG24310520230223098
|
31/05/2023
|
KARUNA YADAV
|
1715002028WL015687
|
KARUNA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
KARUNAYADAV
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-028-001/391 (BARI)
|
1715002028NRG24310520230223099
|
31/05/2023
|
Radha kol
|
1715002028WL015687
|
Radha kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Radhakol
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-028-001/393 (BARI)
|
1715002028NRG24310520230223101
|
31/05/2023
|
RAJMANI YADAV
|
1715002028WL015687
|
RAJMANI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
RAJMANIYADAV
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-028-001/4 (BARI)
|
1715002028NRG24310520230223132
|
31/05/2023
|
Ram prasad kol
|
1715002028WL015688
|
Ram prasad kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Ramprasadkol
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-028-001/401 (BARI)
|
1715002028NRG24310520230223133
|
31/05/2023
|
SHEENU SINGH
|
1715002028WL015688
|
SHEENU SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
SHEENUSINGH
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-028-001/404 (BARI)
|
1715002028NRG24310520230223135
|
31/05/2023
|
MAMTA SINGH
|
1715002028WL015688
|
MAMTA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
MAMTASINGH
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-028-001/405 (BARI)
|
1715002028NRG24310520230223136
|
31/05/2023
|
CHHOTELAL YADAV
|
1715002028WL015688
|
CHHOTELAL YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
CHHOTELALYADAV
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-028-001/407 (BARI)
|
1715002028NRG24310520230223138
|
31/05/2023
|
PANCHWATI SINGH GAUD
|
1715002028WL015688
|
PANCHWATI SINGH GAUD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
PANCHWATISINGHGAUD
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-028-001/408 (BARI)
|
1715002028NRG24310520230223139
|
31/05/2023
|
NEETU KOL
|
1715002028WL015688
|
NEETU KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
NEETUKOL
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-028-001/414 (BARI)
|
1715002028NRG24310520230223142
|
31/05/2023
|
NEETU YADAV
|
1715002028WL015688
|
NEETU YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
NEETUYADAV
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-028-001/415 (BARI)
|
1715002028NRG24310520230223143
|
31/05/2023
|
SHAKUNTALA KOL
|
1715002028WL015688
|
SHAKUNTALA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SHAKUNTALAKOL
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-028-001/416 (BARI)
|
1715002028NRG24310520230223144
|
31/05/2023
|
SUKHMANTI SINGH
|
1715002028WL015688
|
SUKHMANTI SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-028-001/418 (BARI)
|
1715002028NRG24310520230223145
|
31/05/2023
|
SANGEETA SINGH
|
1715002028WL015688
|
SANGEETA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
SANGEETASINGH
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-028-001/419 (BARI)
|
1715002028NRG24310520230223146
|
31/05/2023
|
KAVITA YADAV
|
1715002028WL015688
|
KAVITA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
KAVITAYADAV
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-028-001/42 (BARI)
|
1715002028NRG24310520230223102
|
31/05/2023
|
premlal kol
|
1715002028WL015687
|
premlal kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
premlalkol
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-028-001/420 (BARI)
|
1715002028NRG24310520230223147
|
31/05/2023
|
NEELAM YADAV
|
1715002028WL015688
|
NEELAM YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
NEELAMYADAV
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-028-001/423 (BARI)
|
1715002028NRG24310520230223236
|
31/05/2023
|
GEETA SINGH GOD
|
1715002028WL015690
|
GEETA SINGH GOD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
GEETASINGHGOD
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-028-001/43-B (BARI)
|
1715002028NRG24310520230223103
|
31/05/2023
|
Abhilasha kol
|
1715002028WL015687
|
Abhilasha kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Abhilashakol
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-028-001/5 (BARI)
|
1715002028NRG24310520230223104
|
31/05/2023
|
RAMSUMIRAN KOL
|
1715002028WL015687
|
RAMSUMIRAN KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
RAMSUMIRANKOL
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-028-001/50 (BARI)
|
1715002028NRG24310520230223237
|
31/05/2023
|
chotkau kol
|
1715002028WL015690
|
chotkau kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
chotkaukol
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-028-001/521 (BARI)
|
1715002028NRG24310520230223148
|
31/05/2023
|
Sukkhu yadav
|
1715002028WL015688
|
Sukkhu yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Sukkhuyadav
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-028-001/54 (BARI)
|
1715002028NRG24310520230223105
|
31/05/2023
|
vishvanath kol
|
1715002028WL015687
|
vishvanath kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
vishvanathkol
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-028-001/548-B (BARI)
|
1715002028NRG24310520230223149
|
31/05/2023
|
santosh yadav
|
1715002028WL015688
|
santosh yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
santoshyadav
|
PUNJAB NATIONAL BANK(508568)
|
204
|
SIDHI
|
MP-15-002-028-001/556 (BARI)
|
1715002028NRG24310520230223106
|
31/05/2023
|
KUSUMKALI YADAV
|
1715002028WL015687
|
KUSUMKALI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
KUSUMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-028-001/560 (BARI)
|
1715002028NRG24310520230223107
|
31/05/2023
|
SEEMA YADAV
|
1715002028WL015687
|
SEEMA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
SEEMAYADAV
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-028-001/575 (BARI)
|
1715002028NRG24310520230223173
|
31/05/2023
|
RAJKUMAR YADAV
|
1715002028WL015689
|
RAJKUMAR YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-028-001/579 (BARI)
|
1715002028NRG24310520230223176
|
31/05/2023
|
MUNESH PRASAD
|
1715002028WL015689
|
MUNESH PRASAD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
MUNESHPRASAD
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-028-001/58 (BARI)
|
1715002028NRG24310520230223238
|
31/05/2023
|
KAVITA RAWAT
|
1715002028WL015690
|
KAVITA RAWAT
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
KAVITARAWAT
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-028-001/581 (BARI)
|
1715002028NRG24310520230223177
|
31/05/2023
|
RAMLAKHAN YADAV
|
1715002028WL015689
|
RAMLAKHAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
RAMLAKHANYADAV
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-028-001/595 (BARI)
|
1715002028NRG24310520230223178
|
31/05/2023
|
ANURADHA YADAV
|
1715002028WL015689
|
ANURADHA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
ANURADHAYADAV
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-028-001/632 (BARI)
|
1715002028NRG24310520230223108
|
31/05/2023
|
lallu kewat
|
1715002028WL015687
|
lallu kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
lallukewat
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-028-001/640 (BARI)
|
1715002028NRG24310520230223109
|
31/05/2023
|
nanda kol
|
1715002028WL015687
|
nanda kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
nandakol
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-028-001/666 (BARI)
|
1715002028NRG24310520230223110
|
31/05/2023
|
Rajkali kewat
|
1715002028WL015687
|
Rajkali kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Rajkalikewat
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-028-001/777 (BARI)
|
1715002028NRG24310520230223111
|
31/05/2023
|
Rani yadav
|
1715002028WL015687
|
Rani yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Raniyadav
|
UNION BANK OF INDIA(508500)
|
215
|
SIDHI
|
MP-15-002-028-001/79 (BARI)
|
1715002028NRG24310520230223240
|
31/05/2023
|
sitavati gond
|
1715002028WL015690
|
sitavati gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
sitavatigond
|
UNION BANK OF INDIA(508500)
|
216
|
SIDHI
|
MP-15-002-028-001/802-A (BARI)
|
1715002028NRG24310520230223112
|
31/05/2023
|
PHAGUNI KOL
|
1715002028WL015687
|
PHAGUNI KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
PHAGUNIKOL
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-028-001/81 (BARI)
|
1715002028NRG24310520230223241
|
31/05/2023
|
chaathilal yadav
|
1715002028WL015690
|
chaathilal yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
chaathilalyadav
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-028-001/82 (BARI)
|
1715002028NRG24310520230223242
|
31/05/2023
|
rajbhoran singh
|
1715002028WL015690
|
rajbhoran singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
rajbhoransingh
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-028-001/832 (BARI)
|
1715002028NRG24310520230223180
|
31/05/2023
|
Subhlayak Singh
|
1715002028WL015689
|
Subhlayak Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
SubhlayakSingh
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-028-001/832 (BARI)
|
1715002028NRG24310520230223179
|
31/05/2023
|
Subhlayak Singh
|
1715002028WL015689
|
Subhlayak Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
SubhlayakSingh
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-028-001/889 (BARI)
|
1715002028NRG24310520230223113
|
31/05/2023
|
Buti yadav
|
1715002028WL015687
|
Buti yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Butiyadav
|
UNION BANK OF INDIA(508500)
|
222
|
SIDHI
|
MP-15-002-028-001/89 (BARI)
|
1715002028NRG24310520230223181
|
31/05/2023
|
gangadas kevat
|
1715002028WL015689
|
gangadas kevat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
gangadaskevat
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-028-001/89 (BARI)
|
1715002028NRG24310520230223182
|
31/05/2023
|
sushila kewat
|
1715002028WL015689
|
sushila kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
sushilakewat
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-028-001/894 (BARI)
|
1715002028NRG24310520230223183
|
31/05/2023
|
shakuntala yadv
|
1715002028WL015689
|
shakuntala yadv
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
shakuntalayadv
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-028-001/903 (BARI)
|
1715002028NRG24310520230223114
|
31/05/2023
|
jagdish
|
1715002028WL015687
|
jagdish
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-028-001/905 (BARI)
|
1715002028NRG24310520230223186
|
31/05/2023
|
Butan yadav
|
1715002028WL015689
|
Butan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Butanyadav
|
UNION BANK OF INDIA(508500)
|
227
|
SIDHI
|
MP-15-002-028-001/919 (BARI)
|
1715002028NRG24310520230223152
|
31/05/2023
|
PHULKALI SINGH
|
1715002028WL015688
|
PHULKALI SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
PHULKALISINGH
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-028-001/919 (BARI)
|
1715002028NRG24310520230223151
|
31/05/2023
|
Shivpal singh
|
1715002028WL015688
|
Shivpal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Shivpalsingh
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-028-001/923 (BARI)
|
1715002028NRG24310520230223187
|
31/05/2023
|
keshlal singh
|
1715002028WL015689
|
keshlal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
keshlalsingh
|
UNION BANK OF INDIA(508500)
|
230
|
SIDHI
|
MP-15-002-028-001/925 (BARI)
|
1715002028NRG24310520230223117
|
31/05/2023
|
savita kewat
|
1715002028WL015687
|
savita kewat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500891
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
231
|
SIDHI
|
MP-15-002-028-001/928 (BARI)
|
1715002028NRG24310520230223189
|
31/05/2023
|
kusum kali yadav
|
1715002028WL015689
|
kusum kali yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
kusumkaliyadav
|
UNION BANK OF INDIA(508500)
|
232
|
SIDHI
|
MP-15-002-028-001/929 (BARI)
|
1715002028NRG24310520230223190
|
31/05/2023
|
manoj kumar yadav
|
1715002028WL015689
|
manoj kumar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
manojkumaryadav
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-028-001/930 (BARI)
|
1715002028NRG24310520230223153
|
31/05/2023
|
REETU YADAV
|
1715002028WL015688
|
REETU YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
REETUYADAV
|
UNION BANK OF INDIA(508500)
|
234
|
SIDHI
|
MP-15-002-028-001/931 (BARI)
|
1715002028NRG24310520230223154
|
31/05/2023
|
rani singh gond
|
1715002028WL015688
|
rani singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
ranisinghgond
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-028-001/933 (BARI)
|
1715002028NRG24310520230223156
|
31/05/2023
|
ARCHNA SINGH
|
1715002028WL015688
|
ARCHNA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
ARCHNASINGH
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-028-001/943 (BARI)
|
1715002028NRG24310520230223157
|
31/05/2023
|
SHYAMKALI YADAV
|
1715002028WL015688
|
SHYAMKALI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
SHYAMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-028-001/951 (BARI)
|
1715002028NRG24310520230223118
|
31/05/2023
|
Suresh singh
|
1715002028WL015687
|
Suresh singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500891
|
|
Sureshsingh
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-028-001/954 (BARI)
|
1715002028NRG24310520230223119
|
31/05/2023
|
Shreevati singh
|
1715002028WL015687
|
Shreevati singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500891
|
|
Shreevatisingh
|
UNION BANK OF INDIA(508500)
|
239
|
SIDHI
|
MP-15-002-028-001/956 (BARI)
|
1715002028NRG24310520230223120
|
31/05/2023
|
Anil kumar
|
1715002028WL015687
|
Anil kumar
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500891
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-028-001/956 (BARI)
|
1715002028NRG24310520230223121
|
31/05/2023
|
Kushumkali singh
|
1715002028WL015687
|
Kushumkali singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500891
|
|
Kushumkalisingh
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-028-001/957 (BARI)
|
1715002028NRG24310520230223191
|
31/05/2023
|
Janardan prasad gupta
|
1715002028WL015689
|
Janardan prasad gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Janardanprasadgupta
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-028-001/958 (BARI)
|
1715002028NRG24310520230223192
|
31/05/2023
|
ramesh singh gond
|
1715002028WL015689
|
ramesh singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
rameshsinghgond
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-028-001/96 (BARI)
|
1715002028NRG24310520230223193
|
31/05/2023
|
Lakhan singh
|
1715002028WL015689
|
Lakhan singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
244
|
SIDHI
|
MP-15-002-028-001/96 (BARI)
|
1715002028NRG24310520230223194
|
31/05/2023
|
Rambai singh
|
1715002028WL015689
|
Rambai singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Rambaisingh
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-028-001/960 (BARI)
|
1715002028NRG24310520230223195
|
31/05/2023
|
Gangawati
|
1715002028WL015689
|
Gangawati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Gangawati
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-028-001/962 (BARI)
|
1715002028NRG24310520230223196
|
31/05/2023
|
shanti singh
|
1715002028WL015689
|
shanti singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
shantisingh
|
UNION BANK OF INDIA(508500)
|
247
|
SIDHI
|
MP-15-002-028-001/967 (BARI)
|
1715002028NRG24310520230223122
|
31/05/2023
|
LAKHAN YADAV
|
1715002028WL015687
|
LAKHAN YADAV
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500891
|
|
LAKHANYADAV
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-028-001/970 (BARI)
|
1715002028NRG24310520230223123
|
31/05/2023
|
sukuraati yadav
|
1715002028WL015687
|
sukuraati yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500891
|
|
sukuraatiyadav
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-028-001/971 (BARI)
|
1715002028NRG24310520230223198
|
31/05/2023
|
KRISHNA KUMAR YADAV
|
1715002028WL015689
|
KRISHNA KUMAR YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
KRISHNAKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-028-001/972 (BARI)
|
1715002028NRG24310520230223199
|
31/05/2023
|
Kesh kali yadav
|
1715002028WL015689
|
Kesh kali yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Keshkaliyadav
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-028-001/973 (BARI)
|
1715002028NRG24310520230223200
|
31/05/2023
|
Ramlal yadav
|
1715002028WL015689
|
Ramlal yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Ramlalyadav
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-028-001/974 (BARI)
|
1715002028NRG24310520230223201
|
31/05/2023
|
Maya yadav
|
1715002028WL015689
|
Maya yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Mayayadav
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-028-001/978 (BARI)
|
1715002028NRG24310520230223202
|
31/05/2023
|
rekha gupta
|
1715002028WL015689
|
rekha gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
rekhagupta
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-028-001/98 (BARI)
|
1715002028NRG24310520230223203
|
31/05/2023
|
kamlesh yadav
|
1715002028WL015689
|
kamlesh yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
kamleshyadav
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-028-001/98-A (BARI)
|
1715002028NRG24310520230223204
|
31/05/2023
|
baisakhu yadav
|
1715002028WL015689
|
baisakhu yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
baisakhuyadav
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-028-001/981 (BARI)
|
1715002028NRG24310520230223205
|
31/05/2023
|
Pappi kol
|
1715002028WL015689
|
Pappi kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Pappikol
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-028-001/983 (BARI)
|
1715002028NRG24310520230223206
|
31/05/2023
|
sankhi kol
|
1715002028WL015689
|
sankhi kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
sankhikol
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-028-001/985 (BARI)
|
1715002028NRG24310520230223245
|
31/05/2023
|
KUNTI YADAV
|
1715002028WL015690
|
KUNTI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
KUNTIYADAV
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-028-001/988 (BARI)
|
1715002028NRG24310520230223207
|
31/05/2023
|
aruna yadav
|
1715002028WL015689
|
aruna yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
arunayadav
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-028-001/99 (BARI)
|
1715002028NRG24310520230223209
|
31/05/2023
|
Nirasiya yadav
|
1715002028WL015689
|
Nirasiya yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Nirasiyayadav
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-028-001/99 (BARI)
|
1715002028NRG24310520230223208
|
31/05/2023
|
Seetaram yadav
|
1715002028WL015689
|
Seetaram yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Seetaramyadav
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-028-001/992 (BARI)
|
1715002028NRG24310520230223124
|
31/05/2023
|
Manoj kumar kol
|
1715002028WL015687
|
Manoj kumar kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500891
|
|
Manojkumarkol
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-028-001/994 (BARI)
|
1715002028NRG24310520230223211
|
31/05/2023
|
pratima yadav
|
1715002028WL015689
|
pratima yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
pratimayadav
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-028-001/994 (BARI)
|
1715002028NRG24310520230223210
|
31/05/2023
|
sivraj yadav
|
1715002028WL015689
|
sivraj yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
sivrajyadav
|
UNION BANK OF INDIA(508500)
|
265
|
SIDHI
|
MP-15-002-028-001/995 (BARI)
|
1715002028NRG24310520230223212
|
31/05/2023
|
hinch laal bhujwa
|
1715002028WL015689
|
hinch laal bhujwa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
hinchlaalbhujwa
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-028-001/997 (BARI)
|
1715002028NRG24310520230223213
|
31/05/2023
|
Saukhilal yadav
|
1715002028WL015689
|
Saukhilal yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Saukhilalyadav
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-028-001/999 (BARI)
|
1715002028NRG24310520230223214
|
31/05/2023
|
Annu singh
|
1715002028WL015689
|
Annu singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Annusingh
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-028-002/110 (BARI)
|
1715002028NRG24310520230223158
|
31/05/2023
|
PARVATI YADAV
|
1715002028WL015688
|
PARVATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
PARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-028-002/14 (BARI)
|
1715002028NRG24310520230223246
|
31/05/2023
|
Lallu Yadav
|
1715002028WL015690
|
Lallu Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
LalluYadav
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-028-002/14 (BARI)
|
1715002028NRG24310520230223247
|
31/05/2023
|
Ramkali yadav
|
1715002028WL015690
|
Ramkali yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
271
|
SIDHI
|
MP-15-002-028-002/201 (BARI)
|
1715002028NRG24310520230223159
|
31/05/2023
|
RANI YADAV
|
1715002028WL015688
|
RANI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
RANIYADAV
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-028-002/26-B (BARI)
|
1715002028NRG24310520230223250
|
31/05/2023
|
munim kol
|
1715002028WL015690
|
munim kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
munimkol
|
UNION BANK OF INDIA(508500)
|
273
|
SIDHI
|
MP-15-002-028-002/28-C (BARI)
|
1715002028NRG24310520230223160
|
31/05/2023
|
heeralal yadav
|
1715002028WL015688
|
heeralal yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
heeralalyadav
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-028-002/39 (BARI)
|
1715002028NRG24310520230223251
|
31/05/2023
|
SHIVSHANKAR VISHWAKRMA
|
1715002028WL015690
|
SHIVSHANKAR VISHWAKRMA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SHIVSHANKARVISHWAKRMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIDHI
|
MP-15-002-028-002/55 (BARI)
|
1715002028NRG24310520230223252
|
31/05/2023
|
brijesh
|
1715002028WL015690
|
brijesh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
276
|
SIDHI
|
MP-15-002-028-002/75 (BARI)
|
1715002028NRG24310520230223255
|
31/05/2023
|
RAM JIYAWAN KEWAT
|
1715002028WL015690
|
RAM JIYAWAN KEWAT
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
RAMJIYAWANKEWAT
|
UNION BANK OF INDIA(508500)
|
277
|
SIDHI
|
MP-15-002-028-002/86 (BARI)
|
1715002028NRG24310520230223167
|
31/05/2023
|
SUKHRAJAU YADAV
|
1715002028WL015688
|
SUKHRAJAU YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SUKHRAJAUYADAV
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-028-002/89 (BARI)
|
1715002028NRG24310520230223170
|
31/05/2023
|
KAUSHILYA YADAV
|
1715002028WL015688
|
KAUSHILYA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
KAUSHILYAYADAV
|
UNION BANK OF INDIA(508500)
|
279
|
SIDHI
|
MP-15-002-090-001/1234-C (BADHAURA)
|
1715002090NRG24310520230222254
|
31/05/2023
|
Ramadhar sahu
|
1715002090WL015619
|
Ramadhar sahu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
Ramadharsahu
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-090-001/1401-B (BADHAURA)
|
1715002090NRG24310520230222255
|
31/05/2023
|
Butai Sahu
|
1715002090WL015619
|
Butai Sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500891
|
|
ButaiSahu
|
STATE BANK OF INDIA(508548)
|
281
|
SIDHI
|
MP-15-002-090-001/28-A (BADHAURA)
|
1715002090NRG24310520230222258
|
31/05/2023
|
Ram Vati Kol
|
1715002090WL015619
|
Ram Vati Kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209500891
|
|
RamVatiKol
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-090-001/563 (BADHAURA)
|
1715002090NRG24310520230222243
|
31/05/2023
|
Pushpendra Sahu
|
1715002090WL015617
|
Pushpendra Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500891
|
|
PushpendraSahu
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-091-001/817 (TENDUA)
|
1715002091NRG24310520230222514
|
31/05/2023
|
Ramsiya Kol
|
1715002091WL015656
|
Ramsiya Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
209500891
|
|
RamsiyaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199121
|
199121
|
|
|
|
|
|
|
|
284
|
SIDHI
|
MP-15-002-028-001/392 (BARI)
|
1715002028NRG24310520230223100
|
31/05/2023
|
REETU KOL
|
1715002028WL015687
|
REETU KOL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
REETUKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
285
|
SIDHI
|
MP-15-002-028-001/252 (BARI)
|
1715002028NRG24310520230223089
|
31/05/2023
|
SHUSHILA YADAV
|
1715002028WL015687
|
SHUSHILA YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SHUSHILAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
SIDHI
|
MP-15-002-028-002/55-A (BARI)
|
1715002028NRG24310520230223161
|
31/05/2023
|
ramkali yadav
|
1715002028WL015688
|
ramkali yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
ramkaliyadav
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-049-002/151 (SUKWARIMAJHARI)
|
1715002049NRG24310520230224183
|
31/05/2023
|
Kharchan Kori
|
1715002049WL015780
|
Kharchan Kori
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
209500891
|
|
KharchanKori
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-049-002/161-A (SUKWARIMAJHARI)
|
1715002049NRG24310520230224241
|
31/05/2023
|
Babbi Kol
|
1715002049WL015793
|
Babbi Kol
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500891
|
|
BabbiKol
|
UNION BANK OF INDIA(508500)
|
289
|
SIDHI
|
MP-15-002-049-002/83 (SUKWARIMAJHARI)
|
1715002049NRG24310520230224189
|
31/05/2023
|
narayan yadav
|
1715002049WL015785
|
narayan yadav
|
00468
|
UBIN0552615
|
2210
|
2210
|
Processed
|
08/06/2023
|
|
209500891
|
|
narayanyadav
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-049-002/964 (SUKWARIMAJHARI)
|
1715002049NRG24310520230224239
|
31/05/2023
|
ram kripal yadav
|
1715002049WL015791
|
ram kripal yadav
|
00468
|
UBIN0552615
|
2210
|
2210
|
Processed
|
08/06/2023
|
|
209500891
|
|
ramkripalyadav
|
UNION BANK OF INDIA(508500)
|
291
|
SIDHI
|
MP-15-002-049-003/12 (SUKWARIMAJHARI)
|
1715002049NRG24310520230224184
|
31/05/2023
|
Shivnath
|
1715002049WL015781
|
Shivnath
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
209500891
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-097-001/709 (KURWAH)
|
1715002097NRG24300520230221759
|
31/05/2023
|
MOHAN PRASAD
|
1715002097WL015550
|
MOHAN PRASAD
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
08/06/2023
|
|
209500891
|
|
MOHANPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
293
|
SIDHI
|
MP-15-002-022-004/104-C (RAMGARH 1)
|
1715002022NRG24310520230223936
|
31/05/2023
|
Arti Kewat
|
1715002022WL015763
|
Arti Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
ArtiKewat
|
UNION BANK OF INDIA(508500)
|
294
|
SIDHI
|
MP-15-002-028-001/380 (BARI)
|
1715002028NRG24310520230223231
|
31/05/2023
|
JANKI SINGH GOND
|
1715002028WL015690
|
JANKI SINGH GOND
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
JANKISINGHGOND
|
UNION BANK OF INDIA(508500)
|
295
|
SIDHI
|
MP-15-002-028-002/91 (BARI)
|
1715002028NRG24310520230223215
|
31/05/2023
|
DEEPA SINGH
|
1715002028WL015689
|
DEEPA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
DEEPASINGH
|
UNION BANK OF INDIA(508500)
|
296
|
SIDHI
|
MP-15-002-099-001/1 (NAUGAWAN DHIR)
|
1715002099NRG24310520230225210
|
31/05/2023
|
ramkripaal
|
1715002099WL015846
|
ramkripaal
|
00468
|
UBIN0566021
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
209500891
|
|
ramkripaal
|
UNION BANK OF INDIA(508500)
|
297
|
SIDHI
|
MP-15-002-099-001/1 (NAUGAWAN DHIR)
|
1715002099NRG24310520230225209
|
31/05/2023
|
ramkripal
|
1715002099WL015846
|
ramkripal
|
00468
|
UBIN0566021
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
209500891
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
298
|
SIDHI
|
MP-15-002-028-001/402 (BARI)
|
1715002028NRG24310520230223134
|
31/05/2023
|
ASHA YADAV
|
1715002028WL015688
|
ASHA YADAV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
ASHAYADAV
|
UNION BANK OF INDIA(508500)
|
299
|
SIDHI
|
MP-15-002-028-001/422 (BARI)
|
1715002028NRG24310520230223235
|
31/05/2023
|
ANOOPA SINGH
|
1715002028WL015690
|
ANOOPA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
ANOOPASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
300
|
SIDHI
|
MP-15-002-012-001/97-A (PATPARA)
|
1715002012NRG24310520230225282
|
31/05/2023
|
chiddi devi
|
1715002012WL015849
|
chiddi devi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
07/06/2023
|
|
209500891
|
|
chiddidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIDHI
|
MP-15-002-022-002/1000-C (RAMGARH 1)
|
1715002022NRG24310520230223923
|
31/05/2023
|
Sanat Kumar Prajapati
|
1715002022WL015763
|
Sanat Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SanatKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
302
|
SIDHI
|
MP-15-002-022-002/1000-C (RAMGARH 1)
|
1715002022NRG24310520230223922
|
31/05/2023
|
Sanat Kumar Prajapati
|
1715002022WL015763
|
Sanat Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
SanatKumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
303
|
SIDHI
|
MP-15-002-026-001/326-B (OBARAHA)
|
1715002026NRG24310520230224180
|
31/05/2023
|
MADHURI TIWARI
|
1715002026WL015778
|
MADHURI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
MADHURITIWARI
|
UNION BANK OF INDIA(508500)
|
304
|
SIDHI
|
MP-15-002-040-006/201-B (BARAMBABA)
|
1715002040NRG24300520230221995
|
31/05/2023
|
Saroj singh
|
1715002040WL015586
|
Saroj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIDHI
|
MP-15-002-040-006/202-B (BARAMBABA)
|
1715002040NRG24300520230221996
|
31/05/2023
|
man singh
|
1715002040WL015586
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
306
|
SIDHI
|
MP-15-002-040-006/220-A (BARAMBABA)
|
1715002040NRG24300520230221997
|
31/05/2023
|
Ragho Singh
|
1715002040WL015586
|
Ragho Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
RaghoSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIDHI
|
MP-15-002-040-006/3004 (BARAMBABA)
|
1715002040NRG24300520230222001
|
31/05/2023
|
JEETRAY
|
1715002040WL015586
|
JEETRAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
JEETRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SIDHI
|
MP-15-002-040-006/404-C (BARAMBABA)
|
1715002040NRG24300520230222008
|
31/05/2023
|
Rangdew
|
1715002040WL015586
|
Rangdew
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Rangdew
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SIDHI
|
MP-15-002-040-006/61-B (BARAMBABA)
|
1715002040NRG24300520230222016
|
31/05/2023
|
Rajkumar Singh
|
1715002040WL015586
|
Rajkumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
310
|
SIDHI
|
MP-15-002-040-006/611-D (BARAMBABA)
|
1715002040NRG24300520230222020
|
31/05/2023
|
Bahadur Singh
|
1715002040WL015586
|
Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500891
|
|
BahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIDHI
|
MP-15-002-040-006/612-C (BARAMBABA)
|
1715002040NRG24300520230222021
|
31/05/2023
|
Aneeta singh
|
1715002040WL015586
|
Aneeta singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500891
|
|
Aneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIDHI
|
MP-15-002-040-006/68 (BARAMBABA)
|
1715002040NRG24300520230222023
|
31/05/2023
|
Panchlal
|
1715002040WL015586
|
Panchlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500891
|
|
Panchlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIDHI
|
MP-15-002-040-006/94 (BARAMBABA)
|
1715002040NRG24300520230222025
|
31/05/2023
|
Urmila
|
1715002040WL015586
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIDHI
|
MP-15-002-040-008/109-C (BARAMBABA)
|
1715002040NRG24300520230222031
|
31/05/2023
|
Anil kumar singh
|
1715002040WL015586
|
Anil kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Anilkumarsingh
|
IDBI BANK(607095)
|
315
|
SIDHI
|
MP-15-002-040-008/109-C (BARAMBABA)
|
1715002040NRG24300520230222030
|
31/05/2023
|
Anuradha singh
|
1715002040WL015586
|
Anuradha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Anuradhasingh
|
CENTRAL BANK OF INDIA(607115)
|
316
|
SIDHI
|
MP-15-002-040-008/733 (BARAMBABA)
|
1715002040NRG24300520230222034
|
31/05/2023
|
RAMESH GOSWAMI
|
1715002040WL015586
|
RAMESH GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500891
|
|
RAMESHGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SIDHI
|
MP-15-002-040-008/733 (BARAMBABA)
|
1715002040NRG24300520230222033
|
31/05/2023
|
RAMESH GOSWAMI
|
1715002040WL015586
|
RAMESH GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500891
|
|
RAMESHGOSWAMI
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-040-008/953 (BARAMBABA)
|
1715002040NRG24300520230222035
|
31/05/2023
|
BRJASH GOSWAMI
|
1715002040WL015586
|
BRJASH GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500891
|
|
BRJASHGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SIDHI
|
MP-15-002-040-008/954 (BARAMBABA)
|
1715002040NRG24300520230222037
|
31/05/2023
|
RAMAKANT JOGI
|
1715002040WL015586
|
RAMAKANT JOGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209500891
|
|
RAMAKANTJOGI
|
UNION BANK OF INDIA(508500)
|
320
|
SIDHI
|
MP-15-002-070-004/600 (BEDUA)
|
1715002070NRG24310520230225165
|
31/05/2023
|
leelavati kori
|
1715002070WL015844
|
leelavati kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
leelavatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIDHI
|
MP-15-002-070-004/701-C (BEDUA)
|
1715002070NRG24310520230225175
|
31/05/2023
|
vishnu kori
|
1715002070WL015844
|
vishnu kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
vishnukori
|
IDBI BANK(607095)
|
322
|
SIDHI
|
MP-15-002-070-004/701-D (BEDUA)
|
1715002070NRG24310520230225176
|
31/05/2023
|
Ramkali tiwari
|
1715002070WL015844
|
Ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
Ramkalitiwari
|
STATE BANK OF INDIA(508548)
|
323
|
SIDHI
|
MP-15-002-077-001/26 (HINAUTINO1)
|
1715002077NRG24310520230222261
|
31/05/2023
|
ramsiya prajapati
|
1715002077WL015620
|
ramsiya prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
ramsiyaprajapati
|
STATE BANK OF INDIA(508548)
|
324
|
SIDHI
|
MP-15-002-077-001/33-A (HINAUTINO1)
|
1715002077NRG24310520230222263
|
31/05/2023
|
reeta prajapati
|
1715002077WL015620
|
reeta prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
reetaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIDHI
|
MP-15-002-077-001/33-A (HINAUTINO1)
|
1715002077NRG24310520230222262
|
31/05/2023
|
reeta prajapati
|
1715002077WL015620
|
reeta prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
reetaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIDHI
|
MP-15-002-077-001/56 (HINAUTINO1)
|
1715002077NRG24310520230222265
|
31/05/2023
|
Arpana Devi prajapati
|
1715002077WL015620
|
Arpana Devi prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
ArpanaDeviprajapati
|
STATE BANK OF INDIA(508548)
|
327
|
SIDHI
|
MP-15-002-077-003/159-A (HINAUTINO1)
|
1715002077NRG24310520230222267
|
31/05/2023
|
jitendra saket
|
1715002077WL015620
|
jitendra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
jitendrasaket
|
BANK OF BARODA(606985)
|
328
|
SIDHI
|
MP-15-002-103-002/69-B (GADA BABAN SIN)
|
1715002103NRG24310520230225558
|
31/05/2023
|
shakuntala kol
|
1715002103WL015873
|
shakuntala kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209500891
|
|
shakuntalakol
|
UNION BANK OF INDIA(508500)
|
329
|
SIDHI
|
MP-15-002-114-001/170-A (PADENIYA KHURD)
|
1715002114NRG24310520230224502
|
31/05/2023
|
Ajay Singh parihar
|
1715002114WL015808
|
Ajay Singh parihar
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
AjaySinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIDHI
|
MP-15-002-114-001/170-B (PADENIYA KHURD)
|
1715002114NRG24310520230224503
|
31/05/2023
|
Dileep Kumar Parihar
|
1715002114WL015808
|
Dileep Kumar Parihar
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
DileepKumarParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIDHI
|
MP-15-002-114-001/385 (PADENIYA KHURD)
|
1715002114NRG24310520230224509
|
31/05/2023
|
Babulal YADAV
|
1715002114WL015808
|
Babulal YADAV
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
BabulalYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIDHI
|
MP-15-002-114-001/385-A (PADENIYA KHURD)
|
1715002114NRG24310520230224510
|
31/05/2023
|
satendra kumar yadav
|
1715002114WL015808
|
satendra kumar yadav
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
satendrakumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
333
|
SIDHI
|
MP-15-002-114-001/385-B (PADENIYA KHURD)
|
1715002114NRG24310520230224511
|
31/05/2023
|
roshni yadav
|
1715002114WL015808
|
roshni yadav
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
roshniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIDHI
|
MP-15-002-114-001/387-B (PADENIYA KHURD)
|
1715002114NRG24310520230224512
|
31/05/2023
|
SONKALI YADAV
|
1715002114WL015808
|
SONKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
SONKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIDHI
|
MP-15-002-114-001/414-A (PADENIYA KHURD)
|
1715002114NRG24310520230224513
|
31/05/2023
|
Kamlesh Yadav
|
1715002114WL015808
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
KamleshYadav
|
INDIAN BANK(607105)
|
336
|
SIDHI
|
MP-15-002-114-001/415-A (PADENIYA KHURD)
|
1715002114NRG24310520230224517
|
31/05/2023
|
Dharmraj Yadav
|
1715002114WL015808
|
Dharmraj Yadav
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
DharmrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIDHI
|
MP-15-002-114-001/450-B (PADENIYA KHURD)
|
1715002114NRG24310520230224521
|
31/05/2023
|
rajjan bansal
|
1715002114WL015808
|
rajjan bansal
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
rajjanbansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SIDHI
|
MP-15-002-114-001/487-A (PADENIYA KHURD)
|
1715002114NRG24310520230224524
|
31/05/2023
|
Tarabati Singh Parihar
|
1715002114WL015808
|
Tarabati Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
TarabatiSinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIDHI
|
MP-15-002-114-001/505-D (PADENIYA KHURD)
|
1715002114NRG24310520230224526
|
31/05/2023
|
ranjeet kol
|
1715002114WL015808
|
ranjeet kol
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
ranjeetkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIDHI
|
MP-15-002-114-001/581 (PADENIYA KHURD)
|
1715002114NRG24310520230224535
|
31/05/2023
|
vivek singh
|
1715002114WL015808
|
vivek singh
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
viveksingh
|
AXIS BANK(607153)
|
341
|
SIDHI
|
MP-15-002-114-001/585-A (PADENIYA KHURD)
|
1715002114NRG24310520230224539
|
31/05/2023
|
parwati bhujwa
|
1715002114WL015808
|
parwati bhujwa
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
209500891
|
|
parwatibhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51292
|
51292
|
|
|
|
|
|
|
|
342
|
SIDHI
|
MP-15-002-040-008/658-A (BARAMBABA)
|
1715002040NRG24300520230222032
|
31/05/2023
|
PUSHPANJALI NAMDEV
|
1715002040WL015586
|
PUSHPANJALI NAMDEV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209500891
|
|
PUSHPANJALINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
343
|
SIDHI
|
MP-15-002-028-001/317-A (BARI)
|
1715002028NRG24310520230223092
|
31/05/2023
|
paremiya singh gond
|
1715002028WL015687
|
paremiya singh gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
paremiyasinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
SIDHI
|
MP-15-002-028-001/406 (BARI)
|
1715002028NRG24310520230223137
|
31/05/2023
|
PUSHPA SINGH
|
1715002028WL015688
|
PUSHPA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
PUSHPASINGH
|
UNION BANK OF INDIA(508500)
|
345
|
SIDHI
|
MP-15-002-028-001/676 (BARI)
|
1715002028NRG24310520230223239
|
31/05/2023
|
PRIYA RAWAT
|
1715002028WL015690
|
PRIYA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
PRIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
SIDHI
|
MP-15-002-028-001/831 (BARI)
|
1715002028NRG24310520230223243
|
31/05/2023
|
ramratiya singh
|
1715002028WL015690
|
ramratiya singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209500891
|
|
ramratiyasingh
|
UNION BANK OF INDIA(508500)
|
347
|
SIDHI
|
MP-15-002-070-004/522-B (BEDUA)
|
1715002070NRG24310520230225164
|
31/05/2023
|
gireesh tiwari
|
1715002070WL015844
|
gireesh tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209500891
|
|
gireeshtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457477
|
457477
|
|
|
|
|
|
|
|