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-15-002-060-006/218-B (JAMUNIHAKALA)
|
1715002060NRG24270920230721838
|
27/09/2023
|
Chetana Singh
|
1715002060WL062202
|
Chetana Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ChetanaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-028-001/600 (BARI)
|
1715002028NRG24270920230719362
|
27/09/2023
|
DEEPAK KUMAR YADAV
|
1715002028WL062015
|
DEEPAK KUMAR YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
DEEPAKKUMARYADAV
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-070-002/140-A (BEDUA)
|
1715002070NRG24270920230720801
|
27/09/2023
|
vijay shankar tiwari
|
1715002070WL062152
|
vijay shankar tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273694
|
|
vijayshankartiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-026-002/320-B (OBARAHA)
|
1715002026NRG24260920230719145
|
27/09/2023
|
kamlesh
|
1715002026WL061946
|
kamlesh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-039-001/210-A (KOCHILA)
|
1715002039NRG24270920230719789
|
27/09/2023
|
Indrabahadur Singh
|
1715002039WL062043
|
Indrabahadur Singh
|
00089
|
CBIN0283726
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
296273694
|
|
IndrabahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SIDHI
|
MP-15-002-039-001/210-A (KOCHILA)
|
1715002039NRG24270920230719788
|
27/09/2023
|
Indrabahadur Singh
|
1715002039WL062043
|
Indrabahadur Singh
|
00089
|
CBIN0283726
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
296273694
|
|
IndrabahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-028-001/578 (BARI)
|
1715002028NRG24270920230719355
|
27/09/2023
|
ANKIT YADAV
|
1715002028WL062015
|
ANKIT YADAV
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ANKITYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-029-001/1000 (CHAUPHALPAWAI)
|
1715002029NRG24270920230720095
|
27/09/2023
|
RAMKALI SINGH
|
1715002029WL062064
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
10/11/2023
|
|
296273694
|
|
RAMKALISINGH
|
INDUSIND BANK(607189)
|
9
|
SIDHI
|
MP-15-002-029-001/1005 (CHAUPHALPAWAI)
|
1715002029NRG24270920230720130
|
27/09/2023
|
LALLI SINGH
|
1715002029WL062083
|
LALLI SINGH
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
09/11/2023
|
|
296273694
|
|
LALLISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIDHI
|
MP-15-002-029-001/1048 (CHAUPHALPAWAI)
|
1715002029NRG24270920230720096
|
27/09/2023
|
CHAKRAPANI SINGH
|
1715002029WL062065
|
CHAKRAPANI SINGH
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
09/11/2023
|
|
296273694
|
|
CHAKRAPANISINGH
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-029-001/1889 (CHAUPHALPAWAI)
|
1715002029NRG24270920230720133
|
27/09/2023
|
CHANDRAKALI SINGH
|
1715002029WL062085
|
CHANDRAKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
CHANDRAKALISINGH
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-029-001/1892 (CHAUPHALPAWAI)
|
1715002029NRG24270920230720135
|
27/09/2023
|
SAROJ
|
1715002029WL062085
|
SAROJ
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SIDHI
|
MP-15-002-029-001/1903 (CHAUPHALPAWAI)
|
1715002029NRG24270920230720136
|
27/09/2023
|
NIRAsiya singh
|
1715002029WL062085
|
NIRAsiya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
NIRAsiyasingh
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-029-001/972-C (CHAUPHALPAWAI)
|
1715002029NRG24270920230720138
|
27/09/2023
|
MAMTA SINGH
|
1715002029WL062085
|
MAMTA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
MAMTASINGH
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-029-001/991-C (CHAUPHALPAWAI)
|
1715002029NRG24270920230720139
|
27/09/2023
|
SHIV KUMAR SINGH
|
1715002029WL062085
|
SHIV KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SHIVKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
16
|
SIDHI
|
MP-15-002-029-001/992-C (CHAUPHALPAWAI)
|
1715002029NRG24270920230720141
|
27/09/2023
|
GUDIYA SINGH
|
1715002029WL062085
|
GUDIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
GUDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-029-001/992-D (CHAUPHALPAWAI)
|
1715002029NRG24270920230720142
|
27/09/2023
|
RAMKALI SINGH
|
1715002029WL062085
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
RAMKALISINGH
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-034-001/107-D (KARWAHI)
|
1715002034NRG24270920230720418
|
27/09/2023
|
mukesh kumar singh
|
1715002034WL062123
|
mukesh kumar singh
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
mukeshkumarsingh
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-034-001/11-C (KARWAHI)
|
1715002034NRG24270920230720420
|
27/09/2023
|
Santkumar
|
1715002034WL062123
|
Santkumar
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
Santkumar
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-034-001/11-C (KARWAHI)
|
1715002034NRG24270920230720419
|
27/09/2023
|
Santkumar
|
1715002034WL062123
|
Santkumar
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
Santkumar
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-034-001/120-C (KARWAHI)
|
1715002034NRG24270920230720422
|
27/09/2023
|
Kalpana sahu
|
1715002034WL062123
|
Kalpana sahu
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
Kalpanasahu
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-034-001/120-C (KARWAHI)
|
1715002034NRG24270920230720421
|
27/09/2023
|
Kalpana sahu
|
1715002034WL062123
|
Kalpana sahu
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
Kalpanasahu
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-034-001/128-C (KARWAHI)
|
1715002034NRG24270920230720424
|
27/09/2023
|
rajendra singh
|
1715002034WL062123
|
rajendra singh
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
rajendrasingh
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-034-001/128-C (KARWAHI)
|
1715002034NRG24270920230720423
|
27/09/2023
|
rajendra singh
|
1715002034WL062123
|
rajendra singh
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
rajendrasingh
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-034-001/133-C (KARWAHI)
|
1715002034NRG24270920230720430
|
27/09/2023
|
akhilesh saket
|
1715002034WL062125
|
akhilesh saket
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
akhileshsaket
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-034-001/139-C (KARWAHI)
|
1715002034NRG24270920230720432
|
27/09/2023
|
lakhan yadav
|
1715002034WL062125
|
lakhan yadav
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
lakhanyadav
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-034-001/145-B (KARWAHI)
|
1715002034NRG24270920230720434
|
27/09/2023
|
manti baiga
|
1715002034WL062125
|
manti baiga
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
mantibaiga
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-034-001/145-B (KARWAHI)
|
1715002034NRG24270920230720433
|
27/09/2023
|
ramlakhan baiga
|
1715002034WL062125
|
ramlakhan baiga
|
00176
|
IDIB000C613
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
ramlakhanbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12365
|
12365
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-044-001/748-A (PADKHURI 2)
|
1715002044NRG24270920230720264
|
27/09/2023
|
Urmila Rawat
|
1715002044WL062097
|
Urmila Rawat
|
00176
|
IDIB000S680
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
296273694
|
|
UrmilaRawat
|
STATE BANK OF INDIA(508548)
|
30
|
SIDHI
|
MP-15-002-058-002/169-C (SATNARAPAWAI)
|
1715002058NRG24270920230721074
|
27/09/2023
|
Phulmati Singh
|
1715002058WL062162
|
Phulmati Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
PhulmatiSingh
|
UNION BANK OF INDIA(508500)
|
31
|
SIDHI
|
MP-15-002-060-006/218-A (JAMUNIHAKALA)
|
1715002060NRG24270920230721837
|
27/09/2023
|
Sudha Singh
|
1715002060WL062202
|
Sudha Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SudhaSingh
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-070-004/115-B (BEDUA)
|
1715002070NRG24270920230720795
|
27/09/2023
|
manwati kori
|
1715002070WL062150
|
manwati kori
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
manwatikori
|
UNION BANK OF INDIA(508500)
|
33
|
SIDHI
|
MP-15-002-072-001/10 (PIPROHAR)
|
1715002072NRG24260920230719249
|
27/09/2023
|
Yagya
|
1715002072WL061994
|
Yagya
|
00176
|
IDIB000S680
|
100
|
100
|
Processed
|
09/11/2023
|
|
296273694
|
|
Yagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIDHI
|
MP-15-002-072-001/10 (PIPROHAR)
|
1715002072NRG24260920230719248
|
27/09/2023
|
Yagya
|
1715002072WL061994
|
Yagya
|
00176
|
IDIB000S680
|
100
|
100
|
Processed
|
09/11/2023
|
|
296273694
|
|
Yagya
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-072-001/214-D (PIPROHAR)
|
1715002072NRG24260920230719197
|
27/09/2023
|
Sanju Kol
|
1715002072WL061968
|
Sanju Kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SanjuKol
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-072-001/357-A (PIPROHAR)
|
1715002072NRG24260920230719202
|
27/09/2023
|
Sakule Devi
|
1715002072WL061971
|
Sakule Devi
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SakuleDevi
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-072-001/68-C (PIPROHAR)
|
1715002072NRG24260920230719212
|
27/09/2023
|
Chohan Basor
|
1715002072WL061978
|
Chohan Basor
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
ChohanBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SIDHI
|
MP-15-002-090-001/36-C (BADHAURA)
|
1715002090NRG24270920230719569
|
27/09/2023
|
Omprakash Kol
|
1715002090WL062027
|
Omprakash Kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
OmprakashKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18322
|
18322
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-026-001/1719-B (OBARAHA)
|
1715002026NRG24260920230719132
|
27/09/2023
|
ARUN KUMAR KEWAT
|
1715002026WL061946
|
ARUN KUMAR KEWAT
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ARUNKUMARKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SIDHI
|
MP-15-002-026-002/124-A (OBARAHA)
|
1715002026NRG24260920230719142
|
27/09/2023
|
bramh kumar mishra
|
1715002026WL061946
|
bramh kumar mishra
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
bramhkumarmishra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-070-002/777 (BEDUA)
|
1715002070NRG24270920230720792
|
27/09/2023
|
Gopinath Tiwari
|
1715002070WL062150
|
Gopinath Tiwari
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296273694
|
|
GopinathTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-026-001/1744-B (OBARAHA)
|
1715002026NRG24260920230719133
|
27/09/2023
|
PRADIP KEVAT
|
1715002026WL061946
|
PRADIP KEVAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
PRADIPKEVAT
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-026-001/190-B (OBARAHA)
|
1715002026NRG24260920230719134
|
27/09/2023
|
DHARMENDRA KUMAR SINGH
|
1715002026WL061946
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
DHARMENDRAKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHI
|
MP-15-002-026-001/49-B (OBARAHA)
|
1715002026NRG24260920230719135
|
27/09/2023
|
Suneeta
|
1715002026WL061946
|
Suneeta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-026-002/1024-B (OBARAHA)
|
1715002026NRG24260920230719139
|
27/09/2023
|
santosh kushwaha
|
1715002026WL061946
|
santosh kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
santoshkushwaha
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-028-001/577 (BARI)
|
1715002028NRG24270920230719354
|
27/09/2023
|
PUNAM YADAV
|
1715002028WL062015
|
PUNAM YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
PUNAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SIDHI
|
MP-15-002-039-001/799 (KOCHILA)
|
1715002039NRG24270920230719801
|
27/09/2023
|
KRISHNA PRATAP
|
1715002039WL062047
|
KRISHNA PRATAP
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
KRISHNAPRATAP
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-058-001/127 (SATNARAPAWAI)
|
1715002058NRG24270920230721049
|
27/09/2023
|
sita kol
|
1715002058WL062162
|
sita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
sitakol
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-058-001/153-B (SATNARAPAWAI)
|
1715002058NRG24270920230721051
|
27/09/2023
|
Shyamlal Singh
|
1715002058WL062162
|
Shyamlal Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ShyamlalSingh
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-058-001/153-B (SATNARAPAWAI)
|
1715002058NRG24270920230721050
|
27/09/2023
|
Shyamlal Singh
|
1715002058WL062162
|
Shyamlal Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ShyamlalSingh
|
BANK OF BARODA(606985)
|
51
|
SIDHI
|
MP-15-002-058-001/153-D (SATNARAPAWAI)
|
1715002058NRG24270920230721054
|
27/09/2023
|
Shyam Bihari Singh
|
1715002058WL062162
|
Shyam Bihari Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ShyamBihariSingh
|
UNION BANK OF INDIA(508500)
|
52
|
SIDHI
|
MP-15-002-058-001/1790-A (SATNARAPAWAI)
|
1715002058NRG24270920230721057
|
27/09/2023
|
UMA DEVI
|
1715002058WL062162
|
UMA DEVI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-058-001/1790-A (SATNARAPAWAI)
|
1715002058NRG24270920230721056
|
27/09/2023
|
UMA DEVI
|
1715002058WL062162
|
UMA DEVI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
54
|
SIDHI
|
MP-15-002-058-001/195-C (SATNARAPAWAI)
|
1715002058NRG24270920230721060
|
27/09/2023
|
Vimla Singh
|
1715002058WL062162
|
Vimla Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
VimlaSingh
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-058-001/208-C (SATNARAPAWAI)
|
1715002058NRG24270920230721063
|
27/09/2023
|
Raja Ram
|
1715002058WL062162
|
Raja Ram
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
RajaRam
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-058-001/2080-C (SATNARAPAWAI)
|
1715002058NRG24270920230721064
|
27/09/2023
|
ashok
|
1715002058WL062162
|
ashok
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
57
|
SIDHI
|
MP-15-002-058-001/320 (SATNARAPAWAI)
|
1715002058NRG24270920230721065
|
27/09/2023
|
Sonkali singh
|
1715002058WL062162
|
Sonkali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Sonkalisingh
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-058-001/62-C (SATNARAPAWAI)
|
1715002058NRG24270920230721066
|
27/09/2023
|
Kavita singh
|
1715002058WL062162
|
Kavita singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Kavitasingh
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-058-001/69-C (SATNARAPAWAI)
|
1715002058NRG24270920230721067
|
27/09/2023
|
rajbhan
|
1715002058WL062162
|
rajbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-058-001/74 (SATNARAPAWAI)
|
1715002058NRG24270920230721069
|
27/09/2023
|
KEMLI
|
1715002058WL062162
|
KEMLI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-058-001/74 (SATNARAPAWAI)
|
1715002058NRG24270920230721068
|
27/09/2023
|
KEMLI
|
1715002058WL062162
|
KEMLI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-058-001/92 (SATNARAPAWAI)
|
1715002058NRG24270920230721071
|
27/09/2023
|
RAJA
|
1715002058WL062162
|
RAJA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-058-001/92 (SATNARAPAWAI)
|
1715002058NRG24270920230721070
|
27/09/2023
|
RAJA
|
1715002058WL062162
|
RAJA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-058-002/13 (SATNARAPAWAI)
|
1715002058NRG24270920230721072
|
27/09/2023
|
rambahor
|
1715002058WL062162
|
rambahor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-058-002/1734 (SATNARAPAWAI)
|
1715002058NRG24270920230721076
|
27/09/2023
|
Patangi Singh
|
1715002058WL062162
|
Patangi Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
PatangiSingh
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-058-002/357 (SATNARAPAWAI)
|
1715002058NRG24270920230721078
|
27/09/2023
|
Rajkumar
|
1715002058WL062162
|
Rajkumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-058-002/357 (SATNARAPAWAI)
|
1715002058NRG24270920230721077
|
27/09/2023
|
Rajkumar
|
1715002058WL062162
|
Rajkumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-058-002/357 (SATNARAPAWAI)
|
1715002058NRG24270920230721079
|
27/09/2023
|
Shyam Kali Yadav
|
1715002058WL062162
|
Shyam Kali Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ShyamKaliYadav
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-058-002/889 (SATNARAPAWAI)
|
1715002058NRG24270920230721081
|
27/09/2023
|
rajumari singh
|
1715002058WL062162
|
rajumari singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
rajumarisingh
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-060-006/12-A (JAMUNIHAKALA)
|
1715002060NRG24270920230721825
|
27/09/2023
|
Shivprasad Panika
|
1715002060WL062202
|
Shivprasad Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ShivprasadPanika
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SIDHI
|
MP-15-002-060-006/14 (JAMUNIHAKALA)
|
1715002060NRG24270920230721826
|
27/09/2023
|
Daddi
|
1715002060WL062202
|
Daddi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-060-006/16 (JAMUNIHAKALA)
|
1715002060NRG24270920230721827
|
27/09/2023
|
Manbhore
|
1715002060WL062202
|
Manbhore
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Manbhore
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-060-006/17 (JAMUNIHAKALA)
|
1715002060NRG24270920230721828
|
27/09/2023
|
Shyamsunder
|
1715002060WL062202
|
Shyamsunder
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Shyamsunder
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-060-006/2 (JAMUNIHAKALA)
|
1715002060NRG24270920230721829
|
27/09/2023
|
Chandrasekher panika
|
1715002060WL062202
|
Chandrasekher panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Chandrasekherpanika
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-060-006/2 (JAMUNIHAKALA)
|
1715002060NRG24270920230721830
|
27/09/2023
|
Chandrasekher panika
|
1715002060WL062202
|
Chandrasekher panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Chandrasekherpanika
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-060-006/216-D (JAMUNIHAKALA)
|
1715002060NRG24270920230721835
|
27/09/2023
|
Hema Tiwari
|
1715002060WL062202
|
Hema Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
HemaTiwari
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-060-006/218-C (JAMUNIHAKALA)
|
1715002060NRG24270920230721839
|
27/09/2023
|
Abhilakh Pal
|
1715002060WL062202
|
Abhilakh Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
AbhilakhPal
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-060-006/219-A (JAMUNIHAKALA)
|
1715002060NRG24270920230721841
|
27/09/2023
|
Priyanka singh
|
1715002060WL062202
|
Priyanka singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Priyankasingh
|
UNION BANK OF INDIA(508500)
|
79
|
SIDHI
|
MP-15-002-060-006/220-B (JAMUNIHAKALA)
|
1715002060NRG24270920230721845
|
27/09/2023
|
Babita Pal
|
1715002060WL062202
|
Babita Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
BabitaPal
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-060-006/220-C (JAMUNIHAKALA)
|
1715002060NRG24270920230721846
|
27/09/2023
|
Mamta Pal
|
1715002060WL062202
|
Mamta Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
MamtaPal
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-060-006/3 (JAMUNIHAKALA)
|
1715002060NRG24270920230721847
|
27/09/2023
|
DEVIDIN PANIKA
|
1715002060WL062202
|
DEVIDIN PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
DEVIDINPANIKA
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-060-006/3 (JAMUNIHAKALA)
|
1715002060NRG24270920230721848
|
27/09/2023
|
Hirauaa Panika
|
1715002060WL062202
|
Hirauaa Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
HirauaaPanika
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-060-006/3-A (JAMUNIHAKALA)
|
1715002060NRG24270920230721849
|
27/09/2023
|
Ashok panika
|
1715002060WL062202
|
Ashok panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Ashokpanika
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-060-006/4 (JAMUNIHAKALA)
|
1715002060NRG24270920230721850
|
27/09/2023
|
Rajkern
|
1715002060WL062202
|
Rajkern
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Rajkern
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-060-006/42-A (JAMUNIHAKALA)
|
1715002060NRG24270920230721851
|
27/09/2023
|
deepak pal
|
1715002060WL062202
|
deepak pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
deepakpal
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-060-006/48 (JAMUNIHAKALA)
|
1715002060NRG24270920230721853
|
27/09/2023
|
Abhayaraja Singh
|
1715002060WL062202
|
Abhayaraja Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
AbhayarajaSingh
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-060-006/55 (JAMUNIHAKALA)
|
1715002060NRG24270920230721854
|
27/09/2023
|
kamta singh
|
1715002060WL062202
|
kamta singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
kamtasingh
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-060-006/55-A (JAMUNIHAKALA)
|
1715002060NRG24270920230721855
|
27/09/2023
|
prabhakar singh
|
1715002060WL062202
|
prabhakar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
prabhakarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
89
|
SIDHI
|
MP-15-002-060-006/6 (JAMUNIHAKALA)
|
1715002060NRG24270920230721856
|
27/09/2023
|
Shivraj
|
1715002060WL062202
|
Shivraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIDHI
|
MP-15-002-072-001/222-C (PIPROHAR)
|
1715002072NRG24260920230719206
|
27/09/2023
|
Uma Singh
|
1715002072WL061973
|
Uma Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
UmaSingh
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-072-001/222-C (PIPROHAR)
|
1715002072NRG24260920230719205
|
27/09/2023
|
Uma Singh
|
1715002072WL061973
|
Uma Singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
UmaSingh
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-072-001/49-D (PIPROHAR)
|
1715002072NRG24260920230719245
|
27/09/2023
|
Sangeeta Kewat
|
1715002072WL061992
|
Sangeeta Kewat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SangeetaKewat
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-072-001/587-C (PIPROHAR)
|
1715002072NRG24260920230719218
|
27/09/2023
|
Surujkali Bansal
|
1715002072WL061983
|
Surujkali Bansal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SurujkaliBansal
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-077-005/152-A (HINAUTINO1)
|
1715002077NRG24270920230719508
|
27/09/2023
|
DADULI KOL
|
1715002077WL062019
|
DADULI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296273694
|
|
DADULIKOL
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-090-001/35-B (BADHAURA)
|
1715002090NRG24270920230719566
|
27/09/2023
|
Meenu Kol
|
1715002090WL062027
|
Meenu Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
MeenuKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-026-001/157-B (OBARAHA)
|
1715002026NRG24260920230719131
|
27/09/2023
|
kalawati navait
|
1715002026WL061946
|
kalawati navait
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
kalawatinavait
|
BANK OF BARODA(606985)
|
97
|
SIDHI
|
MP-15-002-028-001/68-D (BARI)
|
1715002028NRG24270920230719367
|
27/09/2023
|
RAJAWATI SINGH
|
1715002028WL062015
|
RAJAWATI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
RAJAWATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
98
|
SIDHI
|
MP-15-002-075-002/1043 (TIKATKHURD)
|
1715002075NRG24270920230719515
|
27/09/2023
|
SHIVNATHA KOL
|
1715002075WL062021
|
SHIVNATHA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SHIVNATHAKOL
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-075-002/1064 (TIKATKHURD)
|
1715002075NRG24270920230719518
|
27/09/2023
|
RAJBIHARI KOL
|
1715002075WL062021
|
RAJBIHARI KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
RAJBIHARIKOL
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-075-002/158 (TIKATKHURD)
|
1715002075NRG24270920230719519
|
27/09/2023
|
umashaker
|
1715002075WL062021
|
umashaker
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
umashaker
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-090-001/22-B (BADHAURA)
|
1715002090NRG24270920230719557
|
27/09/2023
|
MEENA RAWAT
|
1715002090WL062027
|
MEENA RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
MEENARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-034-001/13-C (KARWAHI)
|
1715002034NRG24270920230720428
|
27/09/2023
|
sheshman gupta
|
1715002034WL062125
|
sheshman gupta
|
00415
|
SBIN0017116
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
sheshmangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIDHI
|
MP-15-002-034-001/13-C (KARWAHI)
|
1715002034NRG24270920230720427
|
27/09/2023
|
sheshman gupta
|
1715002034WL062125
|
sheshman gupta
|
00415
|
SBIN0017116
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
sheshmangupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-028-001/185 (BARI)
|
1715002028NRG24270920230719341
|
27/09/2023
|
babbi singh
|
1715002028WL062015
|
babbi singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
babbisingh
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-028-001/389 (BARI)
|
1715002028NRG24270920230719346
|
27/09/2023
|
HAKIM SINGH GONGH
|
1715002028WL062015
|
HAKIM SINGH GONGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
HAKIMSINGHGONGH
|
UNION BANK OF INDIA(508500)
|
106
|
SIDHI
|
MP-15-002-028-001/70-B (BARI)
|
1715002028NRG24270920230719368
|
27/09/2023
|
babbi yadav
|
1715002028WL062015
|
babbi yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
babbiyadav
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-077-004/17 (HINAUTINO1)
|
1715002077NRG24270920230719504
|
27/09/2023
|
Budhsen
|
1715002077WL062018
|
Budhsen
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296273694
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-077-004/45-A (HINAUTINO1)
|
1715002077NRG24270920230719507
|
27/09/2023
|
KAILASUA KOL
|
1715002077WL062019
|
KAILASUA KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296273694
|
|
KAILASUAKOL
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-077-005/44-B (HINAUTINO1)
|
1715002077NRG24270920230719505
|
27/09/2023
|
RAMSUNDAR BHARTI
|
1715002077WL062018
|
RAMSUNDAR BHARTI
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
09/11/2023
|
|
296273694
|
|
RAMSUNDARBHARTI
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-090-001/38-A (BADHAURA)
|
1715002090NRG24270920230719571
|
27/09/2023
|
Savitri Kol
|
1715002090WL062027
|
Savitri Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
SavitriKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-029-001/992-B (CHAUPHALPAWAI)
|
1715002029NRG24270920230720140
|
27/09/2023
|
ABHISHEK KUMAR SAKET
|
1715002029WL062085
|
ABHISHEK KUMAR SAKET
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ABHISHEKKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
112
|
SIDHI
|
MP-15-002-058-002/171-B (SATNARAPAWAI)
|
1715002058NRG24270920230721075
|
27/09/2023
|
Vinod Kumar Singh Gond
|
1715002058WL062162
|
Vinod Kumar Singh Gond
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
VinodKumarSinghGond
|
ICICI BANK LTD(508534)
|
113
|
SIDHI
|
MP-15-002-060-006/209 (JAMUNIHAKALA)
|
1715002060NRG24270920230721832
|
27/09/2023
|
Amit Kumar Tiwari
|
1715002060WL062202
|
Amit Kumar Tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
AmitKumarTiwari
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-060-006/220-A (JAMUNIHAKALA)
|
1715002060NRG24270920230721844
|
27/09/2023
|
Nitin Kumar Singh
|
1715002060WL062202
|
Nitin Kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
NitinKumarSingh
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-070-002/2014-D (BEDUA)
|
1715002070NRG24270920230720796
|
27/09/2023
|
Rambhuban tiwari
|
1715002070WL062151
|
Rambhuban tiwari
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
Rambhubantiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
116
|
SIDHI
|
MP-15-002-072-001/787-C (PIPROHAR)
|
1715002072NRG24260920230719210
|
27/09/2023
|
Pratima Singh
|
1715002072WL061976
|
Pratima Singh
|
00468
|
UBIN0537314
|
50
|
50
|
Processed
|
09/11/2023
|
|
296273694
|
|
PratimaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-026-001/565-B (OBARAHA)
|
1715002026NRG24260920230719137
|
27/09/2023
|
Ram ji tiwari
|
1715002026WL061946
|
Ram ji tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Ramjitiwari
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-026-002/1121-A (OBARAHA)
|
1715002026NRG24260920230719140
|
27/09/2023
|
tirath kushwaha
|
1715002026WL061946
|
tirath kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
tirathkushwaha
|
BANK OF MAHARASHTRA(607387)
|
119
|
SIDHI
|
MP-15-002-026-002/430-B (OBARAHA)
|
1715002026NRG24260920230719146
|
27/09/2023
|
vivek mishra
|
1715002026WL061946
|
vivek mishra
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
vivekmishra
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-028-001/1000 (BARI)
|
1715002028NRG24270920230719329
|
27/09/2023
|
mannu yadav
|
1715002028WL062015
|
mannu yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
mannuyadav
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-028-001/1001 (BARI)
|
1715002028NRG24270920230719330
|
27/09/2023
|
Dharmendra kumar yadav
|
1715002028WL062015
|
Dharmendra kumar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Dharmendrakumaryadav
|
UNION BANK OF INDIA(508500)
|
122
|
SIDHI
|
MP-15-002-028-001/1001 (BARI)
|
1715002028NRG24270920230719331
|
27/09/2023
|
Solochana yadav
|
1715002028WL062015
|
Solochana yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Solochanayadav
|
UNION BANK OF INDIA(508500)
|
123
|
SIDHI
|
MP-15-002-028-001/1006 (BARI)
|
1715002028NRG24270920230719332
|
27/09/2023
|
Rekha yadav
|
1715002028WL062015
|
Rekha yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Rekhayadav
|
UNION BANK OF INDIA(508500)
|
124
|
SIDHI
|
MP-15-002-028-001/148 (BARI)
|
1715002028NRG24270920230719334
|
27/09/2023
|
kandhai yadav
|
1715002028WL062015
|
kandhai yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
kandhaiyadav
|
UNION BANK OF INDIA(508500)
|
125
|
SIDHI
|
MP-15-002-028-001/148 (BARI)
|
1715002028NRG24270920230719333
|
27/09/2023
|
kandhai yadav
|
1715002028WL062015
|
kandhai yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
kandhaiyadav
|
UNION BANK OF INDIA(508500)
|
126
|
SIDHI
|
MP-15-002-028-001/150-C (BARI)
|
1715002028NRG24270920230719336
|
27/09/2023
|
Lalita singh
|
1715002028WL062015
|
Lalita singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Lalitasingh
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-028-001/150-C (BARI)
|
1715002028NRG24270920230719335
|
27/09/2023
|
ramayan yadav
|
1715002028WL062015
|
ramayan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ramayanyadav
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-028-001/170-B (BARI)
|
1715002028NRG24270920230719338
|
27/09/2023
|
Mankua Yadav
|
1715002028WL062015
|
Mankua Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
MankuaYadav
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-028-001/170-B (BARI)
|
1715002028NRG24270920230719337
|
27/09/2023
|
Sugrive Yadav
|
1715002028WL062015
|
Sugrive Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SugriveYadav
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-028-001/182-A (BARI)
|
1715002028NRG24270920230719339
|
27/09/2023
|
RAMKALI SINGH GOND
|
1715002028WL062015
|
RAMKALI SINGH GOND
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
RAMKALISINGHGOND
|
UNION BANK OF INDIA(508500)
|
131
|
SIDHI
|
MP-15-002-028-001/185 (BARI)
|
1715002028NRG24270920230719340
|
27/09/2023
|
brihaspati singh
|
1715002028WL062015
|
brihaspati singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
brihaspatisingh
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-028-001/237 (BARI)
|
1715002028NRG24270920230719342
|
27/09/2023
|
rammilan yadav
|
1715002028WL062015
|
rammilan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
rammilanyadav
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-028-001/317-A (BARI)
|
1715002028NRG24270920230719343
|
27/09/2023
|
jairam singh
|
1715002028WL062015
|
jairam singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
jairamsingh
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-028-001/324 (BARI)
|
1715002028NRG24270920230719345
|
27/09/2023
|
nichu yadav
|
1715002028WL062015
|
nichu yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
nichuyadav
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-028-001/389 (BARI)
|
1715002028NRG24270920230719347
|
27/09/2023
|
PHOOLKALI SINGH
|
1715002028WL062015
|
PHOOLKALI SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
PHOOLKALISINGH
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-028-001/524 (BARI)
|
1715002028NRG24270920230719348
|
27/09/2023
|
shyam kumari singh
|
1715002028WL062015
|
shyam kumari singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
shyamkumarisingh
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-028-001/569 (BARI)
|
1715002028NRG24270920230719350
|
27/09/2023
|
KUISHI YADAV
|
1715002028WL062015
|
KUISHI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
KUISHIYADAV
|
UNION BANK OF INDIA(508500)
|
138
|
SIDHI
|
MP-15-002-028-001/569 (BARI)
|
1715002028NRG24270920230719349
|
27/09/2023
|
SHOBHNATH YADAV
|
1715002028WL062015
|
SHOBHNATH YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SHOBHNATHYADAV
|
UNION BANK OF INDIA(508500)
|
139
|
SIDHI
|
MP-15-002-028-001/571 (BARI)
|
1715002028NRG24270920230719351
|
27/09/2023
|
Sunita yadav
|
1715002028WL062015
|
Sunita yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Sunitayadav
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-028-001/574 (BARI)
|
1715002028NRG24270920230719352
|
27/09/2023
|
NIRASIYA SINGH
|
1715002028WL062015
|
NIRASIYA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
NIRASIYASINGH
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-028-001/575 (BARI)
|
1715002028NRG24270920230719353
|
27/09/2023
|
RAJKUMAR YADAV
|
1715002028WL062015
|
RAJKUMAR YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
142
|
SIDHI
|
MP-15-002-028-001/579 (BARI)
|
1715002028NRG24270920230719356
|
27/09/2023
|
MUNESH PRASAD
|
1715002028WL062015
|
MUNESH PRASAD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
MUNESHPRASAD
|
UNION BANK OF INDIA(508500)
|
143
|
SIDHI
|
MP-15-002-028-001/581 (BARI)
|
1715002028NRG24270920230719357
|
27/09/2023
|
RAMLAKHAN YADAV
|
1715002028WL062015
|
RAMLAKHAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
RAMLAKHANYADAV
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-028-001/592 (BARI)
|
1715002028NRG24270920230719358
|
27/09/2023
|
GOMATI YADAV
|
1715002028WL062015
|
GOMATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
GOMATIYADAV
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-028-001/595 (BARI)
|
1715002028NRG24270920230719359
|
27/09/2023
|
ANURADHA YADAV
|
1715002028WL062015
|
ANURADHA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ANURADHAYADAV
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-028-001/596 (BARI)
|
1715002028NRG24270920230719360
|
27/09/2023
|
HIMANSHU YADAV
|
1715002028WL062015
|
HIMANSHU YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
HIMANSHUYADAV
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-028-001/599 (BARI)
|
1715002028NRG24270920230719361
|
27/09/2023
|
BABULAL YADAV
|
1715002028WL062015
|
BABULAL YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
BABULALYADAV
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-028-001/601 (BARI)
|
1715002028NRG24270920230719363
|
27/09/2023
|
ABHISHEK YADAV
|
1715002028WL062015
|
ABHISHEK YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
ABHISHEKYADAV
|
UNION BANK OF INDIA(508500)
|
149
|
SIDHI
|
MP-15-002-028-001/652 (BARI)
|
1715002028NRG24270920230719365
|
27/09/2023
|
sutpurna gupta
|
1715002028WL062015
|
sutpurna gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
sutpurnagupta
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-028-001/68-D (BARI)
|
1715002028NRG24270920230719366
|
27/09/2023
|
SHRINATH SINGH
|
1715002028WL062015
|
SHRINATH SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SHRINATHSINGH
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-028-001/75 (BARI)
|
1715002028NRG24270920230719369
|
27/09/2023
|
Shivmohan yadav
|
1715002028WL062015
|
Shivmohan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Shivmohanyadav
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-028-001/826 (BARI)
|
1715002028NRG24270920230719370
|
27/09/2023
|
seeta yadav
|
1715002028WL062015
|
seeta yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
seetayadav
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-028-001/827 (BARI)
|
1715002028NRG24270920230719371
|
27/09/2023
|
raju yadav
|
1715002028WL062015
|
raju yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
rajuyadav
|
UNION BANK OF INDIA(508500)
|
154
|
SIDHI
|
MP-15-002-028-001/829 (BARI)
|
1715002028NRG24270920230719372
|
27/09/2023
|
keshkali yadav
|
1715002028WL062015
|
keshkali yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
keshkaliyadav
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-028-001/88-A (BARI)
|
1715002028NRG24270920230719373
|
27/09/2023
|
Parvati yadav
|
1715002028WL062015
|
Parvati yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Parvatiyadav
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-028-001/88-B (BARI)
|
1715002028NRG24270920230719374
|
27/09/2023
|
Rajvatee yadav
|
1715002028WL062015
|
Rajvatee yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Rajvateeyadav
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-028-001/905 (BARI)
|
1715002028NRG24270920230719375
|
27/09/2023
|
Butan yadav
|
1715002028WL062015
|
Butan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Butanyadav
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-028-001/950 (BARI)
|
1715002028NRG24270920230719377
|
27/09/2023
|
Sanju singh
|
1715002028WL062015
|
Sanju singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Sanjusingh
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-028-001/950 (BARI)
|
1715002028NRG24270920230719376
|
27/09/2023
|
Sitaram singh
|
1715002028WL062015
|
Sitaram singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Sitaramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
160
|
SIDHI
|
MP-15-002-028-001/951 (BARI)
|
1715002028NRG24270920230719378
|
27/09/2023
|
Suresh singh
|
1715002028WL062015
|
Suresh singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Sureshsingh
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-058-001/197-B (SATNARAPAWAI)
|
1715002058NRG24270920230721061
|
27/09/2023
|
Seeta Singh
|
1715002058WL062162
|
Seeta Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SeetaSingh
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-090-001/1340 (BADHAURA)
|
1715002090NRG24270920230719551
|
27/09/2023
|
rajkumar kol
|
1715002090WL062027
|
rajkumar kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-090-001/1350 (BADHAURA)
|
1715002090NRG24270920230719552
|
27/09/2023
|
anand lal tiwari
|
1715002090WL062027
|
anand lal tiwari
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
anandlaltiwari
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-090-001/1352-B (BADHAURA)
|
1715002090NRG24270920230719495
|
27/09/2023
|
devendra mishra
|
1715002090WL062017
|
devendra mishra
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296273694
|
|
devendramishra
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-090-001/1355 (BADHAURA)
|
1715002090NRG24270920230719496
|
27/09/2023
|
babulal kol
|
1715002090WL062017
|
babulal kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296273694
|
|
babulalkol
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-090-001/1408-D (BADHAURA)
|
1715002090NRG24270920230719553
|
27/09/2023
|
CHOTELAL BHUJWA
|
1715002090WL062027
|
CHOTELAL BHUJWA
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
CHOTELALBHUJWA
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-090-001/1412 (BADHAURA)
|
1715002090NRG24270920230719510
|
27/09/2023
|
Ranjana Tiwari
|
1715002090WL062020
|
Ranjana Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296273694
|
|
RanjanaTiwari
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-090-001/1415 (BADHAURA)
|
1715002090NRG24270920230719511
|
27/09/2023
|
Pushpa Tiwari
|
1715002090WL062020
|
Pushpa Tiwari
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
09/11/2023
|
|
296273694
|
|
PushpaTiwari
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-090-001/15-B (BADHAURA)
|
1715002090NRG24270920230719554
|
27/09/2023
|
Mala Devi Kol
|
1715002090WL062027
|
Mala Devi Kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
MalaDeviKol
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-090-001/1601-A (BADHAURA)
|
1715002090NRG24270920230719498
|
27/09/2023
|
shugriv sindhiya
|
1715002090WL062017
|
shugriv sindhiya
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273694
|
|
shugrivsindhiya
|
IDBI BANK(607095)
|
171
|
SIDHI
|
MP-15-002-090-001/1602-C (BADHAURA)
|
1715002090NRG24270920230719499
|
27/09/2023
|
Kusumkali Sahu
|
1715002090WL062017
|
Kusumkali Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296273694
|
|
KusumkaliSahu
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-090-001/17-B (BADHAURA)
|
1715002090NRG24270920230719555
|
27/09/2023
|
Santosh Kol
|
1715002090WL062027
|
Santosh Kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
SantoshKol
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-090-001/21-A (BADHAURA)
|
1715002090NRG24270920230719556
|
27/09/2023
|
Chotaki Rawat
|
1715002090WL062027
|
Chotaki Rawat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
ChotakiRawat
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-090-001/22-C (BADHAURA)
|
1715002090NRG24270920230719558
|
27/09/2023
|
GENDLAL KOL
|
1715002090WL062027
|
GENDLAL KOL
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
GENDLALKOL
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-090-001/23-B (BADHAURA)
|
1715002090NRG24270920230719559
|
27/09/2023
|
Rajendra Kol
|
1715002090WL062027
|
Rajendra Kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
RajendraKol
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-090-001/312-B (BADHAURA)
|
1715002090NRG24270920230719560
|
27/09/2023
|
Rajkali Kol
|
1715002090WL062027
|
Rajkali Kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
RajkaliKol
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-090-001/331 (BADHAURA)
|
1715002090NRG24270920230719562
|
27/09/2023
|
archna kol
|
1715002090WL062027
|
archna kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
archnakol
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-090-001/34-A (BADHAURA)
|
1715002090NRG24270920230719563
|
27/09/2023
|
Nagendra Rawat
|
1715002090WL062027
|
Nagendra Rawat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
NagendraRawat
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-090-001/34-B (BADHAURA)
|
1715002090NRG24270920230719564
|
27/09/2023
|
Manoj Kumar Rawat
|
1715002090WL062027
|
Manoj Kumar Rawat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
ManojKumarRawat
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-090-001/34-C (BADHAURA)
|
1715002090NRG24270920230719565
|
27/09/2023
|
Anju Rawat
|
1715002090WL062027
|
Anju Rawat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
AnjuRawat
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-090-001/35-C (BADHAURA)
|
1715002090NRG24270920230719567
|
27/09/2023
|
Sunita Kol
|
1715002090WL062027
|
Sunita Kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-090-001/36-B (BADHAURA)
|
1715002090NRG24270920230719568
|
27/09/2023
|
Premlal Kol
|
1715002090WL062027
|
Premlal Kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
PremlalKol
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-090-001/37-C (BADHAURA)
|
1715002090NRG24270920230719570
|
27/09/2023
|
Sugaua Rawat
|
1715002090WL062027
|
Sugaua Rawat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
SugauaRawat
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-090-001/399 (BADHAURA)
|
1715002090NRG24270920230719573
|
27/09/2023
|
Jairam
|
1715002090WL062027
|
Jairam
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
Jairam
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-090-001/40-A (BADHAURA)
|
1715002090NRG24270920230719574
|
27/09/2023
|
Anupama kol
|
1715002090WL062027
|
Anupama kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
Anupamakol
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-090-001/40-B (BADHAURA)
|
1715002090NRG24270920230719575
|
27/09/2023
|
Meena Kol
|
1715002090WL062027
|
Meena Kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
MeenaKol
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-090-001/44-A (BADHAURA)
|
1715002090NRG24270920230719576
|
27/09/2023
|
Govind Bhujwa
|
1715002090WL062027
|
Govind Bhujwa
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
GovindBhujwa
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-090-001/45-A (BADHAURA)
|
1715002090NRG24270920230719577
|
27/09/2023
|
Brijesh Kumar Rawat
|
1715002090WL062027
|
Brijesh Kumar Rawat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
BrijeshKumarRawat
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-090-001/45-B (BADHAURA)
|
1715002090NRG24270920230719578
|
27/09/2023
|
Raj Kumar Rawat
|
1715002090WL062027
|
Raj Kumar Rawat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
RajKumarRawat
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-090-001/537 (BADHAURA)
|
1715002090NRG24270920230719502
|
27/09/2023
|
gitanjali
|
1715002090WL062017
|
gitanjali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296273694
|
|
gitanjali
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-090-001/6-A (BADHAURA)
|
1715002090NRG24270920230719579
|
27/09/2023
|
Shyam lal kol
|
1715002090WL062027
|
Shyam lal kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
Shyamlalkol
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-090-001/616 (BADHAURA)
|
1715002090NRG24270920230719580
|
27/09/2023
|
Hemmani
|
1715002090WL062027
|
Hemmani
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
Hemmani
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-090-001/616-B (BADHAURA)
|
1715002090NRG24270920230719581
|
27/09/2023
|
Harish
|
1715002090WL062027
|
Harish
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
Harish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
194
|
SIDHI
|
MP-15-002-090-001/921-C (BADHAURA)
|
1715002090NRG24270920230719512
|
27/09/2023
|
lalita devi tiwari
|
1715002090WL062020
|
lalita devi tiwari
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273694
|
|
lalitadevitiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
91715
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-034-001/107-B (KARWAHI)
|
1715002034NRG24270920230720416
|
27/09/2023
|
anita singh
|
1715002034WL062123
|
anita singh
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
anitasingh
|
INDIAN BANK(607105)
|
196
|
SIDHI
|
MP-15-002-034-001/107-B (KARWAHI)
|
1715002034NRG24270920230720415
|
27/09/2023
|
rajeevlochan singh
|
1715002034WL062123
|
rajeevlochan singh
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
296273694
|
|
rajeevlochansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-070-002/107-D (BEDUA)
|
1715002070NRG24270920230720800
|
27/09/2023
|
RAM das tiwari
|
1715002070WL062152
|
RAM das tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273694
|
|
RAMdastiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
198
|
SIDHI
|
MP-15-002-070-003/102-B (BEDUA)
|
1715002070NRG24270920230720797
|
27/09/2023
|
Vinod Kumar tiwari
|
1715002070WL062151
|
Vinod Kumar tiwari
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
VinodKumartiwari
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-070-003/107-C (BEDUA)
|
1715002070NRG24270920230720799
|
27/09/2023
|
Rajkumar tiwari
|
1715002070WL062151
|
Rajkumar tiwari
|
00468
|
UBIN0552615
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
296273694
|
|
Rajkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIDHI
|
MP-15-002-070-003/107-C (BEDUA)
|
1715002070NRG24270920230720798
|
27/09/2023
|
Rajkumar tiwari
|
1715002070WL062151
|
Rajkumar tiwari
|
00468
|
UBIN0552615
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
296273694
|
|
Rajkumartiwari
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-072-001/153 (PIPROHAR)
|
1715002072NRG24260920230719224
|
27/09/2023
|
gope
|
1715002072WL061986
|
gope
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
gope
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-072-001/153-D (PIPROHAR)
|
1715002072NRG24260920230719232
|
27/09/2023
|
Susheela Devi
|
1715002072WL061989
|
Susheela Devi
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SusheelaDevi
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-072-001/153-D (PIPROHAR)
|
1715002072NRG24260920230719231
|
27/09/2023
|
Susheela Devi
|
1715002072WL061989
|
Susheela Devi
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SusheelaDevi
|
INDIAN BANK(607105)
|
204
|
SIDHI
|
MP-15-002-072-001/157-D (PIPROHAR)
|
1715002072NRG24260920230719199
|
27/09/2023
|
Shayam Lal Kol
|
1715002072WL061969
|
Shayam Lal Kol
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
ShayamLalKol
|
BANK OF BARODA(606985)
|
205
|
SIDHI
|
MP-15-002-072-001/211-A (PIPROHAR)
|
1715002072NRG24260920230719225
|
27/09/2023
|
Chandrika Kewat
|
1715002072WL061987
|
Chandrika Kewat
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
ChandrikaKewat
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-072-001/214-D (PIPROHAR)
|
1715002072NRG24260920230719198
|
27/09/2023
|
Vinod Kumar Kol
|
1715002072WL061968
|
Vinod Kumar Kol
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
VinodKumarKol
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-072-001/33-A (PIPROHAR)
|
1715002072NRG24260920230719209
|
27/09/2023
|
Vishuvnath Yadav
|
1715002072WL061975
|
Vishuvnath Yadav
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
VishuvnathYadav
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-072-001/339-B (PIPROHAR)
|
1715002072NRG24260920230719217
|
27/09/2023
|
Chandrakali Singh Chauhan
|
1715002072WL061982
|
Chandrakali Singh Chauhan
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
ChandrakaliSinghChauhan
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-072-001/339-C (PIPROHAR)
|
1715002072NRG24260920230719246
|
27/09/2023
|
Arjun Singh
|
1715002072WL061993
|
Arjun Singh
|
00468
|
UBIN0552615
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296273694
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-072-001/357-B (PIPROHAR)
|
1715002072NRG24260920230719220
|
27/09/2023
|
Sugriv Saket
|
1715002072WL061984
|
Sugriv Saket
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SugrivSaket
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-072-001/357-B (PIPROHAR)
|
1715002072NRG24260920230719221
|
27/09/2023
|
Sukwariya Saket
|
1715002072WL061984
|
Sukwariya Saket
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SukwariyaSaket
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-072-001/546-B (PIPROHAR)
|
1715002072NRG24260920230719207
|
27/09/2023
|
Jitendra Kewat
|
1715002072WL061974
|
Jitendra Kewat
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
JitendraKewat
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-072-001/577-B (PIPROHAR)
|
1715002072NRG24260920230719201
|
27/09/2023
|
Choti Kewat
|
1715002072WL061970
|
Choti Kewat
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
ChotiKewat
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-072-001/577-B (PIPROHAR)
|
1715002072NRG24260920230719200
|
27/09/2023
|
Choti Kewat
|
1715002072WL061970
|
Choti Kewat
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
ChotiKewat
|
UNION BANK OF INDIA(508500)
|
215
|
SIDHI
|
MP-15-002-072-001/58-B (PIPROHAR)
|
1715002072NRG24260920230719204
|
27/09/2023
|
Jaggi Lal Basor
|
1715002072WL061972
|
Jaggi Lal Basor
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
JaggiLalBasor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-028-001/605 (BARI)
|
1715002028NRG24270920230719364
|
27/09/2023
|
KANHAIYA LAL GUPTA
|
1715002028WL062015
|
KANHAIYA LAL GUPTA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
KANHAIYALALGUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
217
|
SIDHI
|
MP-15-002-039-001/1116-C (KOCHILA)
|
1715002039NRG24270920230719797
|
27/09/2023
|
Sandeep Saket
|
1715002039WL062046
|
Sandeep Saket
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SandeepSaket
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-039-001/306-D (KOCHILA)
|
1715002039NRG24270920230719800
|
27/09/2023
|
Surendra Kumar Singh
|
1715002039WL062047
|
Surendra Kumar Singh
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
09/11/2023
|
|
296273694
|
|
SurendraKumarSingh
|
CANARA BANK(508532)
|
219
|
SIDHI
|
MP-15-002-060-006/215 (JAMUNIHAKALA)
|
1715002060NRG24270920230721834
|
27/09/2023
|
Sunita Panika
|
1715002060WL062202
|
Sunita Panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SunitaPanika
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-060-006/215 (JAMUNIHAKALA)
|
1715002060NRG24270920230721833
|
27/09/2023
|
Sunita Panika
|
1715002060WL062202
|
Sunita Panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SunitaPanika
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-060-006/219 (JAMUNIHAKALA)
|
1715002060NRG24270920230721840
|
27/09/2023
|
Bhupendra singh parihar
|
1715002060WL062202
|
Bhupendra singh parihar
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Bhupendrasinghparihar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
222
|
SIDHI
|
MP-15-002-026-001/56-B (OBARAHA)
|
1715002026NRG24260920230719136
|
27/09/2023
|
Ramsiya Kewat
|
1715002026WL061946
|
Ramsiya Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
RamsiyaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SIDHI
|
MP-15-002-026-002/10-B (OBARAHA)
|
1715002026NRG24260920230719138
|
27/09/2023
|
Prabhakant mishra
|
1715002026WL061946
|
Prabhakant mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Prabhakantmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIDHI
|
MP-15-002-026-002/1187-A (OBARAHA)
|
1715002026NRG24260920230719141
|
27/09/2023
|
shiv prasad saket
|
1715002026WL061946
|
shiv prasad saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
SIDHI
|
MP-15-002-026-002/183-B (OBARAHA)
|
1715002026NRG24260920230719144
|
27/09/2023
|
SUBHAM TIWARI
|
1715002026WL061946
|
SUBHAM TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SUBHAMTIWARI
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-039-001/210 (KOCHILA)
|
1715002039NRG24270920230719796
|
27/09/2023
|
INDRAPAL SINGH
|
1715002039WL062045
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-039-001/210 (KOCHILA)
|
1715002039NRG24270920230719795
|
27/09/2023
|
INDRAPAL SINGH
|
1715002039WL062045
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-058-001/153-C (SATNARAPAWAI)
|
1715002058NRG24270920230721053
|
27/09/2023
|
Saroj Singh
|
1715002058WL062162
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SarojSingh
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-058-001/153-C (SATNARAPAWAI)
|
1715002058NRG24270920230721052
|
27/09/2023
|
Saroj Singh
|
1715002058WL062162
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIDHI
|
MP-15-002-060-006/20 (JAMUNIHAKALA)
|
1715002060NRG24270920230721831
|
27/09/2023
|
Siyasaran Panika
|
1715002060WL062202
|
Siyasaran Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SiyasaranPanika
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
SIDHI
|
MP-15-002-060-006/217 (JAMUNIHAKALA)
|
1715002060NRG24270920230721836
|
27/09/2023
|
Sabanam Pal
|
1715002060WL062202
|
Sabanam Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
SabanamPal
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-060-006/219-D (JAMUNIHAKALA)
|
1715002060NRG24270920230721843
|
27/09/2023
|
ankur singh parihar
|
1715002060WL062202
|
ankur singh parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
233
|
SIDHI
|
MP-15-002-060-006/9 (JAMUNIHAKALA)
|
1715002060NRG24270920230721857
|
27/09/2023
|
Rajbahoran
|
1715002060WL062202
|
Rajbahoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
Rajbahoran
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIDHI
|
MP-15-002-072-001/278-C (PIPROHAR)
|
1715002072NRG24260920230719216
|
27/09/2023
|
Asha Singh
|
1715002072WL061981
|
Asha Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
AshaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SIDHI
|
MP-15-002-072-001/341-A (PIPROHAR)
|
1715002072NRG24260920230719214
|
27/09/2023
|
Rakesh
|
1715002072WL061979
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SIDHI
|
MP-15-002-072-001/341-A (PIPROHAR)
|
1715002072NRG24260920230719213
|
27/09/2023
|
Rakesh Yadav
|
1715002072WL061979
|
Rakesh Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
RakeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SIDHI
|
MP-15-002-072-001/415-C (PIPROHAR)
|
1715002072NRG24260920230719195
|
27/09/2023
|
Moti Lal Lohar
|
1715002072WL061966
|
Moti Lal Lohar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
MotiLalLohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SIDHI
|
MP-15-002-072-001/415-C (PIPROHAR)
|
1715002072NRG24260920230719194
|
27/09/2023
|
Moti Lal Lohar
|
1715002072WL061966
|
Moti Lal Lohar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
MotiLalLohar
|
UNION BANK OF INDIA(508500)
|
239
|
SIDHI
|
MP-15-002-072-001/546-B (PIPROHAR)
|
1715002072NRG24260920230719208
|
27/09/2023
|
Sashikala Kewat
|
1715002072WL061974
|
Sashikala Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SashikalaKewat
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-072-001/577-A (PIPROHAR)
|
1715002072NRG24260920230719251
|
27/09/2023
|
Nandlal
|
1715002072WL061995
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
Nandlal
|
INDIAN BANK(607105)
|
241
|
SIDHI
|
MP-15-002-072-001/577-A (PIPROHAR)
|
1715002072NRG24260920230719250
|
27/09/2023
|
Sita Kewat
|
1715002072WL061995
|
Sita Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
SitaKewat
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-072-001/623 (PIPROHAR)
|
1715002072NRG24260920230719196
|
27/09/2023
|
Mathura Kori
|
1715002072WL061967
|
Mathura Kori
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
296273694
|
|
MathuraKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
SIDHI
|
MP-15-002-077-001/371-A (HINAUTINO1)
|
1715002077NRG24270920230719503
|
27/09/2023
|
Najeer mo
|
1715002077WL062018
|
Najeer mo
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
296273694
|
|
Najeermo
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SIDHI
|
MP-15-002-077-004/135-A (HINAUTINO1)
|
1715002077NRG24270920230719506
|
27/09/2023
|
Mahaveer saket
|
1715002077WL062019
|
Mahaveer saket
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
296273694
|
|
Mahaveersaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47836
|
47836
|
|
|
|
|
|
|
|
245
|
SIDHI
|
MP-15-002-029-001/972-B (CHAUPHALPAWAI)
|
1715002029NRG24270920230720137
|
27/09/2023
|
LALITA SINGH
|
1715002029WL062085
|
LALITA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
LALITASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
246
|
SIDHI
|
MP-15-002-028-001/317-A (BARI)
|
1715002028NRG24270920230719344
|
27/09/2023
|
paremiya singh gond
|
1715002028WL062015
|
paremiya singh gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273694
|
|
paremiyasinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362775
|
362775
|
|
|
|
|
|
|
|