|
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-15-002-011-006/836
(UKARAHA)
|
1715002011NRG24160720230490725
|
16/07/2023
|
dhirendra kumar patel
|
1715002011WL033530
|
dhirendra kumar patel
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
dhirendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-011-006/836
(UKARAHA)
|
1715002011NRG24160720230490723
|
16/07/2023
|
dhirendra patel
|
1715002011WL033530
|
dhirendra patel
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
dhirendrapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIDHI
|
MP-15-002-011-006/891
(UKARAHA)
|
1715002011NRG24160720230491183
|
16/07/2023
|
shyamkali
|
1715002011WL033573
|
shyamkali
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-011-006/891
(UKARAHA)
|
1715002011NRG24160720230491182
|
16/07/2023
|
shyamkali
|
1715002011WL033573
|
shyamkali
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-009-002/28
(LAHIYA)
|
1715002009NRG24160720230492212
|
16/07/2023
|
ramkumar
|
1715002009WL033631
|
ramkumar
|
00078
|
CNRB0003944
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924116
|
|
ramkumar
|
INDUSIND BANK(607189)
|
|
6
|
SIDHI
|
MP-15-002-011-006/1288
(UKARAHA)
|
1715002011NRG24160720230490707
|
16/07/2023
|
Ashwani patel
|
1715002011WL033530
|
Ashwani patel
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ashwanipatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-011-006/1288
(UKARAHA)
|
1715002011NRG24160720230490708
|
16/07/2023
|
Ashwani patel
|
1715002011WL033530
|
Ashwani patel
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ashwanipatel
|
CANARA BANK(508532)
|
|
8
|
SIDHI
|
MP-15-002-011-006/1288
(UKARAHA)
|
1715002011NRG24160720230490709
|
16/07/2023
|
Ashwani patel
|
1715002011WL033530
|
Ashwani patel
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ashwanipatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHI
|
MP-15-002-011-006/1288
(UKARAHA)
|
1715002011NRG24160720230490710
|
16/07/2023
|
Ashwani patel
|
1715002011WL033530
|
Ashwani patel
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ashwanipatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-011-006/855-A
(UKARAHA)
|
1715002011NRG24160720230490730
|
16/07/2023
|
munnalal patel
|
1715002011WL033530
|
munnalal patel
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
munnalalpatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-011-006/855-A
(UKARAHA)
|
1715002011NRG24160720230490729
|
16/07/2023
|
munnalal patel
|
1715002011WL033530
|
munnalal patel
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
munnalalpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-081-001/1789
(EITHI)
|
1715002081NRG24160720230491731
|
16/07/2023
|
BABLU YADAV
|
1715002081WL033604
|
BABLU YADAV
|
00152
|
HDFC0001772
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-035-001/1004
(CHHAWARI)
|
1715002035NRG24160720230490468
|
16/07/2023
|
Pushpraj singh
|
1715002035WL033520
|
Pushpraj singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Pushprajsingh
|
BANK OF BARODA(606985)
|
|
14
|
SIDHI
|
MP-15-002-035-001/1005
(CHHAWARI)
|
1715002035NRG24160720230490469
|
16/07/2023
|
Indrapal singh
|
1715002035WL033520
|
Indrapal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Indrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-035-001/16
(CHHAWARI)
|
1715002035NRG24160720230490470
|
16/07/2023
|
Rajvati Singh
|
1715002035WL033521
|
Rajvati Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
RajvatiSingh
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-035-001/317-C
(CHHAWARI)
|
1715002035NRG24160720230490473
|
16/07/2023
|
balendra
|
1715002035WL033522
|
balendra
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
balendra
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-035-001/318-A
(CHHAWARI)
|
1715002035NRG24160720230490475
|
16/07/2023
|
Suresh singh
|
1715002035WL033522
|
Suresh singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Sureshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-110-002/131-B
(BHELKIKHURD)
|
1715002110NRG24150720230484939
|
16/07/2023
|
Sonakali kewat
|
1715002110WL033171
|
Sonakali kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Sonakalikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-081-001/1545-A
(EITHI)
|
1715002081NRG24160720230491667
|
16/07/2023
|
ashok
|
1715002081WL033601
|
ashok
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIDHI
|
MP-15-002-081-001/1811
(EITHI)
|
1715002081NRG24160720230491740
|
16/07/2023
|
MANOHAR KOL
|
1715002081WL033604
|
MANOHAR KOL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
MANOHARKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHI
|
MP-15-002-081-001/1811
(EITHI)
|
1715002081NRG24160720230491739
|
16/07/2023
|
MANOHAR KOL
|
1715002081WL033604
|
MANOHAR KOL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
MANOHARKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHI
|
MP-15-002-081-001/1811
(EITHI)
|
1715002081NRG24160720230491738
|
16/07/2023
|
MANOHAR KOL
|
1715002081WL033604
|
MANOHAR KOL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
MANOHARKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHI
|
MP-15-002-081-001/1811
(EITHI)
|
1715002081NRG24160720230491737
|
16/07/2023
|
MANOHAR KOL
|
1715002081WL033604
|
MANOHAR KOL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
MANOHARKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIDHI
|
MP-15-002-081-001/1811
(EITHI)
|
1715002081NRG24160720230491736
|
16/07/2023
|
MANOHAR KOL
|
1715002081WL033604
|
MANOHAR KOL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
MANOHARKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHI
|
MP-15-002-081-001/1813
(EITHI)
|
1715002081NRG24160720230491744
|
16/07/2023
|
KUSHUMKALI KOL
|
1715002081WL033604
|
KUSHUMKALI KOL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
KUSHUMKALIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHI
|
MP-15-002-081-001/1813
(EITHI)
|
1715002081NRG24160720230491743
|
16/07/2023
|
KUSHUMKALI KOL
|
1715002081WL033604
|
KUSHUMKALI KOL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
KUSHUMKALIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHI
|
MP-15-002-081-001/1814
(EITHI)
|
1715002081NRG24160720230491746
|
16/07/2023
|
Sarsvati Kol
|
1715002081WL033604
|
Sarsvati Kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SarsvatiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHI
|
MP-15-002-081-001/1814
(EITHI)
|
1715002081NRG24160720230491745
|
16/07/2023
|
Sarsvati Kol
|
1715002081WL033604
|
Sarsvati Kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SarsvatiKol
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIDHI
|
MP-15-002-081-001/939
(EITHI)
|
1715002081NRG24160720230491768
|
16/07/2023
|
MUNEEM KOL
|
1715002081WL033604
|
MUNEEM KOL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
MUNEEMKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-009-002/29
(LAHIYA)
|
1715002009NRG24160720230492214
|
16/07/2023
|
mamta kol
|
1715002009WL033631
|
mamta kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924116
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-009-002/3-B
(LAHIYA)
|
1715002009NRG24160720230492215
|
16/07/2023
|
Nichkawa kol
|
1715002009WL033631
|
Nichkawa kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924116
|
|
Nichkawakol
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-009-002/7
(LAHIYA)
|
1715002009NRG24160720230492217
|
16/07/2023
|
Chavilal
|
1715002009WL033631
|
Chavilal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924116
|
|
Chavilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-011-006/1158
(UKARAHA)
|
1715002011NRG24160720230490706
|
16/07/2023
|
BIRENDRA PATEL
|
1715002011WL033530
|
BIRENDRA PATEL
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
BIRENDRAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIDHI
|
MP-15-002-011-006/1158
(UKARAHA)
|
1715002011NRG24160720230490705
|
16/07/2023
|
birendra patel
|
1715002011WL033530
|
birendra patel
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
birendrapatel
|
CANARA BANK(508532)
|
|
35
|
SIDHI
|
MP-15-002-011-006/819-A
(UKARAHA)
|
1715002011NRG24160720230490722
|
16/07/2023
|
rakesh patel
|
1715002011WL033530
|
rakesh patel
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
rakeshpatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-011-006/819-A
(UKARAHA)
|
1715002011NRG24160720230490721
|
16/07/2023
|
rakesh patel
|
1715002011WL033530
|
rakesh patel
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
rakeshpatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-011-006/819-A
(UKARAHA)
|
1715002011NRG24160720230490720
|
16/07/2023
|
rakesh patel
|
1715002011WL033530
|
rakesh patel
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
rakeshpatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-011-006/819-A
(UKARAHA)
|
1715002011NRG24160720230490719
|
16/07/2023
|
rakesh patel
|
1715002011WL033530
|
rakesh patel
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
rakeshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIDHI
|
MP-15-002-035-001/222-B
(CHHAWARI)
|
1715002035NRG24160720230490467
|
16/07/2023
|
VIJAY LAL PANIKA
|
1715002035WL033519
|
VIJAY LAL PANIKA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
VIJAYLALPANIKA
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-035-001/222-B
(CHHAWARI)
|
1715002035NRG24160720230490466
|
16/07/2023
|
VIJAY LAL PANIKA
|
1715002035WL033519
|
VIJAY LAL PANIKA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
VIJAYLALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIDHI
|
MP-15-002-050-001/1446
(BANJARI)
|
1715002050NRG24160720230491938
|
16/07/2023
|
Dheeraj Gupta
|
1715002050WL033618
|
Dheeraj Gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
DheerajGupta
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-081-001/100-B
(EITHI)
|
1715002081NRG24160720230491712
|
16/07/2023
|
babulal yadav
|
1715002081WL033604
|
babulal yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-081-001/101-B
(EITHI)
|
1715002081NRG24160720230491656
|
16/07/2023
|
laluaa prajpati
|
1715002081WL033601
|
laluaa prajpati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
laluaaprajpati
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIDHI
|
MP-15-002-110-001/161
(BHELKIKHURD)
|
1715002110NRG24160720230491309
|
16/07/2023
|
Asha kol
|
1715002110WL033587
|
Asha kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ashakol
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIDHI
|
MP-15-002-110-002/131-B
(BHELKIKHURD)
|
1715002110NRG24150720230484938
|
16/07/2023
|
Ramesh
|
1715002110WL033171
|
Ramesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-081-001/1132
(EITHI)
|
1715002081NRG24160720230491714
|
16/07/2023
|
ASHOK KUMAR BHURTIYA
|
1715002081WL033604
|
ASHOK KUMAR BHURTIYA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
ASHOKKUMARBHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-081-001/1132
(EITHI)
|
1715002081NRG24160720230491715
|
16/07/2023
|
parmila bhurtiya
|
1715002081WL033604
|
parmila bhurtiya
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
parmilabhurtiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-081-001/1152-A
(EITHI)
|
1715002081NRG24160720230491716
|
16/07/2023
|
Shyambai
|
1715002081WL033604
|
Shyambai
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIDHI
|
MP-15-002-081-001/1209
(EITHI)
|
1715002081NRG24160720230491717
|
16/07/2023
|
GEETA VISHWAKARMA
|
1715002081WL033604
|
GEETA VISHWAKARMA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
GEETAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIDHI
|
MP-15-002-081-001/1209
(EITHI)
|
1715002081NRG24160720230491657
|
16/07/2023
|
geeta vishwkarma
|
1715002081WL033601
|
geeta vishwkarma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
geetavishwkarma
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIDHI
|
MP-15-002-081-001/1236
(EITHI)
|
1715002081NRG24160720230491661
|
16/07/2023
|
KUVER PRASAD YADAV
|
1715002081WL033601
|
KUVER PRASAD YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
KUVERPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIDHI
|
MP-15-002-081-001/1523
(EITHI)
|
1715002081NRG24160720230491665
|
16/07/2023
|
Prahlad
|
1715002081WL033601
|
Prahlad
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-081-001/1523
(EITHI)
|
1715002081NRG24160720230491666
|
16/07/2023
|
Sunita Sahu
|
1715002081WL033601
|
Sunita Sahu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIDHI
|
MP-15-002-081-001/1563
(EITHI)
|
1715002081NRG24160720230491668
|
16/07/2023
|
Suryapratap singh
|
1715002081WL033601
|
Suryapratap singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Suryapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIDHI
|
MP-15-002-081-001/1565
(EITHI)
|
1715002081NRG24160720230491671
|
16/07/2023
|
ramkalesh bhurtiya
|
1715002081WL033601
|
ramkalesh bhurtiya
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
ramkaleshbhurtiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIDHI
|
MP-15-002-081-001/1565
(EITHI)
|
1715002081NRG24160720230491670
|
16/07/2023
|
ramkalesh bhurtiya
|
1715002081WL033601
|
ramkalesh bhurtiya
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
ramkaleshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-081-001/1609
(EITHI)
|
1715002081NRG24160720230491678
|
16/07/2023
|
jagdeesh
|
1715002081WL033601
|
jagdeesh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIDHI
|
MP-15-002-081-001/1609
(EITHI)
|
1715002081NRG24160720230491679
|
16/07/2023
|
munni
|
1715002081WL033601
|
munni
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIDHI
|
MP-15-002-081-001/1640
(EITHI)
|
1715002081NRG24160720230491681
|
16/07/2023
|
rajkumar sahu
|
1715002081WL033601
|
rajkumar sahu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-081-001/1662
(EITHI)
|
1715002081NRG24160720230491685
|
16/07/2023
|
SANTAN
|
1715002081WL033601
|
SANTAN
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SANTAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-081-001/1670
(EITHI)
|
1715002081NRG24160720230491687
|
16/07/2023
|
JITTU YADAV
|
1715002081WL033601
|
JITTU YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
JITTUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHI
|
MP-15-002-081-001/1678
(EITHI)
|
1715002081NRG24160720230491691
|
16/07/2023
|
SUSHILA SINGH
|
1715002081WL033601
|
SUSHILA SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SUSHILASINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-081-001/1678
(EITHI)
|
1715002081NRG24160720230491690
|
16/07/2023
|
SUSHILA SINGH
|
1715002081WL033601
|
SUSHILA SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SUSHILASINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIDHI
|
MP-15-002-081-001/1685
(EITHI)
|
1715002081NRG24160720230491693
|
16/07/2023
|
JAGDISH SAHU
|
1715002081WL033601
|
JAGDISH SAHU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
JAGDISHSAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIDHI
|
MP-15-002-081-001/1685
(EITHI)
|
1715002081NRG24160720230491692
|
16/07/2023
|
JAGDISH SAHU
|
1715002081WL033601
|
JAGDISH SAHU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
JAGDISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-081-001/1686
(EITHI)
|
1715002081NRG24160720230491695
|
16/07/2023
|
GANESH SAHU
|
1715002081WL033601
|
GANESH SAHU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
GANESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIDHI
|
MP-15-002-081-001/1686
(EITHI)
|
1715002081NRG24160720230491694
|
16/07/2023
|
GANESH SAHU
|
1715002081WL033601
|
GANESH SAHU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
GANESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIDHI
|
MP-15-002-081-001/1753
(EITHI)
|
1715002081NRG24160720230491705
|
16/07/2023
|
RAMNARESH PRAJAPATI
|
1715002081WL033601
|
RAMNARESH PRAJAPATI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
RAMNARESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-081-001/1760
(EITHI)
|
1715002081NRG24160720230491720
|
16/07/2023
|
MEGHAI SAHU
|
1715002081WL033604
|
MEGHAI SAHU
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
MEGHAISAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-081-001/1765
(EITHI)
|
1715002081NRG24160720230491725
|
16/07/2023
|
RAKESH PRAJAPATI
|
1715002081WL033604
|
RAKESH PRAJAPATI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
RAKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-081-001/1789
(EITHI)
|
1715002081NRG24160720230491732
|
16/07/2023
|
KIRAN YADAV
|
1715002081WL033604
|
KIRAN YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
KIRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-081-001/1807
(EITHI)
|
1715002081NRG24160720230491733
|
16/07/2023
|
LAKSHMIKANT PRAJAPATI
|
1715002081WL033604
|
LAKSHMIKANT PRAJAPATI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
LAKSHMIKANTPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIDHI
|
MP-15-002-081-001/47
(EITHI)
|
1715002081NRG24160720230491755
|
16/07/2023
|
Chandrivati
|
1715002081WL033604
|
Chandrivati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Chandrivati
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIDHI
|
MP-15-002-081-001/480
(EITHI)
|
1715002081NRG24160720230491757
|
16/07/2023
|
Indrabati
|
1715002081WL033604
|
Indrabati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Indrabati
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIDHI
|
MP-15-002-081-001/501-A
(EITHI)
|
1715002081NRG24160720230491760
|
16/07/2023
|
SHIVSHANKAR SAKET
|
1715002081WL033604
|
SHIVSHANKAR SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SHIVSHANKARSAKET
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-081-001/501-A
(EITHI)
|
1715002081NRG24160720230491761
|
16/07/2023
|
soniya saket
|
1715002081WL033604
|
soniya saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
soniyasaket
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIDHI
|
MP-15-002-081-001/555-A
(EITHI)
|
1715002081NRG24160720230491762
|
16/07/2023
|
brijmohan prajapati
|
1715002081WL033604
|
brijmohan prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
brijmohanprajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-081-001/906
(EITHI)
|
1715002081NRG24160720230491763
|
16/07/2023
|
RINKU SAKET
|
1715002081WL033604
|
RINKU SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
RINKUSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-009-002/11-A
(LAHIYA)
|
1715002009NRG24160720230492211
|
16/07/2023
|
Savita
|
1715002009WL033631
|
Savita
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924116
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-009-002/29
(LAHIYA)
|
1715002009NRG24160720230492213
|
16/07/2023
|
DINESH Kol
|
1715002009WL033631
|
DINESH Kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924116
|
|
DINESHKol
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-009-002/30
(LAHIYA)
|
1715002009NRG24160720230492216
|
16/07/2023
|
RAMPATI kol
|
1715002009WL033631
|
RAMPATI kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
20/07/2023
|
|
069924116
|
|
RAMPATIkol
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-011-006/13
(UKARAHA)
|
1715002011NRG24160720230490712
|
16/07/2023
|
Ramnaresh
|
1715002011WL033530
|
Ramnaresh
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-011-006/500
(UKARAHA)
|
1715002011NRG24160720230490717
|
16/07/2023
|
Shivbalak kol
|
1715002011WL033530
|
Shivbalak kol
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
Shivbalakkol
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-011-006/622-A
(UKARAHA)
|
1715002011NRG24160720230490718
|
16/07/2023
|
RINKU KOL
|
1715002011WL033530
|
RINKU KOL
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
RINKUKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SIDHI
|
MP-15-002-050-001/515
(BANJARI)
|
1715002050NRG24160720230491957
|
16/07/2023
|
Hicchlal
|
1715002050WL033618
|
Hicchlal
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
Hicchlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-110-001/53-C
(BHELKIKHURD)
|
1715002110NRG24160720230491318
|
16/07/2023
|
Mohani jayswal
|
1715002110WL033587
|
Mohani jayswal
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Mohanijayswal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-050-001/1641
(BANJARI)
|
1715002050NRG24160720230491944
|
16/07/2023
|
Suresh Kumar Gupta
|
1715002050WL033618
|
Suresh Kumar Gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
SureshKumarGupta
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-050-001/2023
(BANJARI)
|
1715002050NRG24160720230491951
|
16/07/2023
|
Santlal gupta
|
1715002050WL033618
|
Santlal gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
Santlalgupta
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIDHI
|
MP-15-002-050-001/299
(BANJARI)
|
1715002050NRG24160720230491953
|
16/07/2023
|
Manfer
|
1715002050WL033618
|
Manfer
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
Manfer
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIDHI
|
MP-15-002-050-001/732
(BANJARI)
|
1715002050NRG24160720230491968
|
16/07/2023
|
udayraj kol
|
1715002050WL033618
|
udayraj kol
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
udayrajkol
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIDHI
|
MP-15-002-050-001/732
(BANJARI)
|
1715002050NRG24160720230491967
|
16/07/2023
|
udayraj kol
|
1715002050WL033618
|
udayraj kol
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
udayrajkol
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-081-001/1224
(EITHI)
|
1715002081NRG24160720230491659
|
16/07/2023
|
BUTTE SAHU
|
1715002081WL033601
|
BUTTE SAHU
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
BUTTESAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-081-001/1236-A
(EITHI)
|
1715002081NRG24160720230491662
|
16/07/2023
|
SUMITRI PRAJAPTI
|
1715002081WL033601
|
SUMITRI PRAJAPTI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SUMITRIPRAJAPTI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHI
|
MP-15-002-081-001/1238-A
(EITHI)
|
1715002081NRG24160720230491664
|
16/07/2023
|
TIRATH
|
1715002081WL033601
|
TIRATH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
TIRATH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-081-001/1238-A
(EITHI)
|
1715002081NRG24160720230491663
|
16/07/2023
|
TIRATH
|
1715002081WL033601
|
TIRATH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
TIRATH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-081-001/1563
(EITHI)
|
1715002081NRG24160720230491669
|
16/07/2023
|
PRATIBHA SINGH
|
1715002081WL033601
|
PRATIBHA SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
PRATIBHASINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIDHI
|
MP-15-002-081-001/1577
(EITHI)
|
1715002081NRG24160720230491673
|
16/07/2023
|
Shivprasad Sahu
|
1715002081WL033601
|
Shivprasad Sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
ShivprasadSahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-081-001/1577
(EITHI)
|
1715002081NRG24160720230491672
|
16/07/2023
|
shivprasad sahu
|
1715002081WL033601
|
shivprasad sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
shivprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-081-001/16-B
(EITHI)
|
1715002081NRG24160720230491674
|
16/07/2023
|
BADRI KOL
|
1715002081WL033601
|
BADRI KOL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
BADRIKOL
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-081-001/16-B
(EITHI)
|
1715002081NRG24160720230491675
|
16/07/2023
|
SAROJ KOL
|
1715002081WL033601
|
SAROJ KOL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIDHI
|
MP-15-002-081-001/1608
(EITHI)
|
1715002081NRG24160720230491677
|
16/07/2023
|
ramsajiwan sahu
|
1715002081WL033601
|
ramsajiwan sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
ramsajiwansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIDHI
|
MP-15-002-081-001/1608
(EITHI)
|
1715002081NRG24160720230491676
|
16/07/2023
|
ramsajiwan sahu
|
1715002081WL033601
|
ramsajiwan sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
ramsajiwansahu
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-081-001/1634
(EITHI)
|
1715002081NRG24160720230491680
|
16/07/2023
|
GANPATI SAKET
|
1715002081WL033601
|
GANPATI SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
GANPATISAKET
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-081-001/1656
(EITHI)
|
1715002081NRG24160720230491684
|
16/07/2023
|
CHANDRAVATI MISHRA
|
1715002081WL033601
|
CHANDRAVATI MISHRA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
CHANDRAVATIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-081-001/1656
(EITHI)
|
1715002081NRG24160720230491683
|
16/07/2023
|
HARIDASH
|
1715002081WL033601
|
HARIDASH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
HARIDASH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-081-001/1700
(EITHI)
|
1715002081NRG24160720230491696
|
16/07/2023
|
BHAIYALAL SAKET
|
1715002081WL033601
|
BHAIYALAL SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
BHAIYALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-081-001/1700
(EITHI)
|
1715002081NRG24160720230491697
|
16/07/2023
|
SUGNI SAKET
|
1715002081WL033601
|
SUGNI SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SUGNISAKET
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-081-001/1713
(EITHI)
|
1715002081NRG24160720230491698
|
16/07/2023
|
RAKESH KUMAR SAHU
|
1715002081WL033601
|
RAKESH KUMAR SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
RAKESHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-081-001/1713
(EITHI)
|
1715002081NRG24160720230491699
|
16/07/2023
|
RANI SAHU
|
1715002081WL033601
|
RANI SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
RANISAHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-081-001/1723
(EITHI)
|
1715002081NRG24160720230491700
|
16/07/2023
|
LAKSHMIN TELI
|
1715002081WL033601
|
LAKSHMIN TELI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
LAKSHMINTELI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-081-001/1723
(EITHI)
|
1715002081NRG24160720230491701
|
16/07/2023
|
RANI SAHU
|
1715002081WL033601
|
RANI SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
RANISAHU
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-081-001/1741
(EITHI)
|
1715002081NRG24160720230491702
|
16/07/2023
|
KAUSHAL SAHU
|
1715002081WL033601
|
KAUSHAL SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
KAUSHALSAHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-081-001/1741
(EITHI)
|
1715002081NRG24160720230491703
|
16/07/2023
|
MUNNI SAHU
|
1715002081WL033601
|
MUNNI SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
MUNNISAHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-081-001/1752
(EITHI)
|
1715002081NRG24160720230491704
|
16/07/2023
|
GANESH BHURTIYA
|
1715002081WL033601
|
GANESH BHURTIYA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
GANESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-081-001/1755
(EITHI)
|
1715002081NRG24160720230491719
|
16/07/2023
|
PRIYANKA SAHU
|
1715002081WL033604
|
PRIYANKA SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
PRIYANKASAHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-081-001/1760
(EITHI)
|
1715002081NRG24160720230491721
|
16/07/2023
|
GUDDU SAHU
|
1715002081WL033604
|
GUDDU SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
GUDDUSAHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIDHI
|
MP-15-002-081-001/1761
(EITHI)
|
1715002081NRG24160720230491722
|
16/07/2023
|
SANBHU SAHU
|
1715002081WL033604
|
SANBHU SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SANBHUSAHU
|
IDBI BANK(607095)
|
|
118
|
SIDHI
|
MP-15-002-081-001/1762
(EITHI)
|
1715002081NRG24160720230491723
|
16/07/2023
|
RAJMANI YADAV
|
1715002081WL033604
|
RAJMANI YADAV
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
RAJMANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-081-001/1762
(EITHI)
|
1715002081NRG24160720230491724
|
16/07/2023
|
SHANTI YADAV
|
1715002081WL033604
|
SHANTI YADAV
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SHANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-081-001/1769
(EITHI)
|
1715002081NRG24160720230491727
|
16/07/2023
|
SYAM KALI SAHU
|
1715002081WL033604
|
SYAM KALI SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SYAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-081-001/1769
(EITHI)
|
1715002081NRG24160720230491726
|
16/07/2023
|
VIRENDRA SAHU
|
1715002081WL033604
|
VIRENDRA SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
VIRENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-081-001/1773
(EITHI)
|
1715002081NRG24160720230491729
|
16/07/2023
|
SIYABAI SAHU
|
1715002081WL033604
|
SIYABAI SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SIYABAISAHU
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-081-001/1773
(EITHI)
|
1715002081NRG24160720230491728
|
16/07/2023
|
Siyabai sahu
|
1715002081WL033604
|
Siyabai sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Siyabaisahu
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-081-001/1812
(EITHI)
|
1715002081NRG24160720230491742
|
16/07/2023
|
RANI RAWAT
|
1715002081WL033604
|
RANI RAWAT
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
RANIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-081-001/1812
(EITHI)
|
1715002081NRG24160720230491741
|
16/07/2023
|
RANI RAWAT
|
1715002081WL033604
|
RANI RAWAT
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
RANIRAWAT
|
BANK OF BARODA(606985)
|
|
126
|
SIDHI
|
MP-15-002-081-001/1819
(EITHI)
|
1715002081NRG24160720230491747
|
16/07/2023
|
TIRTH SINGH GAUD
|
1715002081WL033604
|
TIRTH SINGH GAUD
|
00468
|
UBIN0543144
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069924116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
SIDHI
|
MP-15-002-081-001/1836
(EITHI)
|
1715002081NRG24160720230491748
|
16/07/2023
|
Ramkripal sahu
|
1715002081WL033604
|
Ramkripal sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ramkripalsahu
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-081-001/1836
(EITHI)
|
1715002081NRG24160720230491749
|
16/07/2023
|
Ramkripal sahu
|
1715002081WL033604
|
Ramkripal sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ramkripalsahu
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-081-001/1840
(EITHI)
|
1715002081NRG24160720230491750
|
16/07/2023
|
ASHISH PANDEY
|
1715002081WL033604
|
ASHISH PANDEY
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
ASHISHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-081-001/204
(EITHI)
|
1715002081NRG24160720230491751
|
16/07/2023
|
MANOJ SAHU
|
1715002081WL033604
|
MANOJ SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-081-001/204
(EITHI)
|
1715002081NRG24160720230491752
|
16/07/2023
|
SAVITRI
|
1715002081WL033604
|
SAVITRI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIDHI
|
MP-15-002-081-001/236
(EITHI)
|
1715002081NRG24160720230491754
|
16/07/2023
|
KALPANA SAKET
|
1715002081WL033604
|
KALPANA SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
KALPANASAKET
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-081-001/236
(EITHI)
|
1715002081NRG24160720230491753
|
16/07/2023
|
SHIV PRASAD SAKET
|
1715002081WL033604
|
SHIV PRASAD SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SHIVPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-081-001/48
(EITHI)
|
1715002081NRG24160720230491756
|
16/07/2023
|
SHIVDAS SAHU
|
1715002081WL033604
|
SHIVDAS SAHU
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SHIVDASSAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-081-001/490
(EITHI)
|
1715002081NRG24160720230491759
|
16/07/2023
|
munnalal sahu
|
1715002081WL033604
|
munnalal sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
munnalalsahu
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-081-001/490
(EITHI)
|
1715002081NRG24160720230491758
|
16/07/2023
|
munnalal sahu
|
1715002081WL033604
|
munnalal sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
munnalalsahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-081-001/906
(EITHI)
|
1715002081NRG24160720230491764
|
16/07/2023
|
ARCHANA SAKET
|
1715002081WL033604
|
ARCHANA SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
ARCHANASAKET
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-081-001/936
(EITHI)
|
1715002081NRG24160720230491765
|
16/07/2023
|
SUMITRI SAKET
|
1715002081WL033604
|
SUMITRI SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SUMITRISAKET
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-081-001/937
(EITHI)
|
1715002081NRG24160720230491767
|
16/07/2023
|
SONAKALI SAKET
|
1715002081WL033604
|
SONAKALI SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
SONAKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-081-001/937
(EITHI)
|
1715002081NRG24160720230491766
|
16/07/2023
|
VANSH GOPAL SAKET
|
1715002081WL033604
|
VANSH GOPAL SAKET
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
VANSHGOPALSAKET
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-081-001/96-B
(EITHI)
|
1715002081NRG24160720230491771
|
16/07/2023
|
RANOO KOl
|
1715002081WL033604
|
RANOO KOl
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
RANOOKOl
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIDHI
|
MP-15-002-081-001/96-B
(EITHI)
|
1715002081NRG24160720230491770
|
16/07/2023
|
RANOO KOl
|
1715002081WL033604
|
RANOO KOl
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
RANOOKOl
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIDHI
|
MP-15-002-081-001/96-B
(EITHI)
|
1715002081NRG24160720230491769
|
16/07/2023
|
RANOO KOl
|
1715002081WL033604
|
RANOO KOl
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
RANOOKOl
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-064-002/26-A
(KOCHITA)
|
1715002064NRG24160720230492480
|
16/07/2023
|
VARAM DEEN PRAJAPATI
|
1715002064WL033656
|
VARAM DEEN PRAJAPATI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
VARAMDEENPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-050-001/1465
(BANJARI)
|
1715002050NRG24160720230491939
|
16/07/2023
|
Vinay Verma
|
1715002050WL033618
|
Vinay Verma
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
VinayVerma
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-050-001/1467
(BANJARI)
|
1715002050NRG24160720230491940
|
16/07/2023
|
Ranita
|
1715002050WL033618
|
Ranita
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ranita
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-050-001/1492
(BANJARI)
|
1715002050NRG24160720230491941
|
16/07/2023
|
Ramesh Kumar Rawat
|
1715002050WL033618
|
Ramesh Kumar Rawat
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
RameshKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-050-001/1494
(BANJARI)
|
1715002050NRG24160720230491942
|
16/07/2023
|
Vikash Rawat
|
1715002050WL033618
|
Vikash Rawat
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
VikashRawat
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-050-001/1614
(BANJARI)
|
1715002050NRG24160720230491943
|
16/07/2023
|
Munna Lal Kol
|
1715002050WL033618
|
Munna Lal Kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
MunnaLalKol
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-050-001/1652
(BANJARI)
|
1715002050NRG24160720230491945
|
16/07/2023
|
Priyanka Gupta
|
1715002050WL033618
|
Priyanka Gupta
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
PriyankaGupta
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-050-001/1653
(BANJARI)
|
1715002050NRG24160720230491946
|
16/07/2023
|
Sonu Gupta
|
1715002050WL033618
|
Sonu Gupta
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
SonuGupta
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-050-001/1654
(BANJARI)
|
1715002050NRG24160720230491947
|
16/07/2023
|
Meena Gupta
|
1715002050WL033618
|
Meena Gupta
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
MeenaGupta
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-050-001/1655
(BANJARI)
|
1715002050NRG24160720230491948
|
16/07/2023
|
Geeta Gupta
|
1715002050WL033618
|
Geeta Gupta
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
GeetaGupta
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-050-001/1658
(BANJARI)
|
1715002050NRG24160720230491950
|
16/07/2023
|
Rani Gupta
|
1715002050WL033618
|
Rani Gupta
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
RaniGupta
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-050-001/310
(BANJARI)
|
1715002050NRG24160720230491955
|
16/07/2023
|
Vijesh Kol
|
1715002050WL033618
|
Vijesh Kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
VijeshKol
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-050-001/403-D
(BANJARI)
|
1715002050NRG24160720230491956
|
16/07/2023
|
Pawan Kumar Gupta
|
1715002050WL033618
|
Pawan Kumar Gupta
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
PawanKumarGupta
|
INDIAN BANK(607105)
|
|
157
|
SIDHI
|
MP-15-002-050-001/57
(BANJARI)
|
1715002050NRG24160720230491960
|
16/07/2023
|
sunita kol
|
1715002050WL033618
|
sunita kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-050-001/57
(BANJARI)
|
1715002050NRG24160720230491959
|
16/07/2023
|
visaram kol
|
1715002050WL033618
|
visaram kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
visaramkol
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-050-001/716
(BANJARI)
|
1715002050NRG24160720230491961
|
16/07/2023
|
anita kol
|
1715002050WL033618
|
anita kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-050-001/721
(BANJARI)
|
1715002050NRG24160720230491963
|
16/07/2023
|
sundari kol
|
1715002050WL033618
|
sundari kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
sundarikol
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-050-001/721
(BANJARI)
|
1715002050NRG24160720230491962
|
16/07/2023
|
sundari kol
|
1715002050WL033618
|
sundari kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
sundarikol
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-050-001/726
(BANJARI)
|
1715002050NRG24160720230491966
|
16/07/2023
|
babol kol
|
1715002050WL033618
|
babol kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
babolkol
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-050-001/726
(BANJARI)
|
1715002050NRG24160720230491965
|
16/07/2023
|
babol kol
|
1715002050WL033618
|
babol kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
babolkol
|
INDIAN BANK(607105)
|
|
164
|
SIDHI
|
MP-15-002-050-001/733
(BANJARI)
|
1715002050NRG24160720230491969
|
16/07/2023
|
lalmani kol
|
1715002050WL033618
|
lalmani kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
lalmanikol
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-050-001/734
(BANJARI)
|
1715002050NRG24160720230491972
|
16/07/2023
|
premvati yadav
|
1715002050WL033618
|
premvati yadav
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
premvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-050-001/734
(BANJARI)
|
1715002050NRG24160720230491971
|
16/07/2023
|
premvati yadav
|
1715002050WL033618
|
premvati yadav
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
premvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-050-001/737
(BANJARI)
|
1715002050NRG24160720230491973
|
16/07/2023
|
DEVSARAN KOL
|
1715002050WL033618
|
DEVSARAN KOL
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924116
|
|
DEVSARANKOL
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-110-001/175
(BHELKIKHURD)
|
1715002110NRG24160720230491312
|
16/07/2023
|
Dinesh Kumar
|
1715002110WL033587
|
Dinesh Kumar
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-110-001/175
(BHELKIKHURD)
|
1715002110NRG24160720230491313
|
16/07/2023
|
Pushpa
|
1715002110WL033587
|
Pushpa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-110-001/177
(BHELKIKHURD)
|
1715002110NRG24160720230491314
|
16/07/2023
|
Deepak TIWARI
|
1715002110WL033587
|
Deepak TIWARI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
DeepakTIWARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-110-001/87-A
(BHELKIKHURD)
|
1715002110NRG24160720230491325
|
16/07/2023
|
Annu kewat
|
1715002110WL033587
|
Annu kewat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Annukewat
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-110-001/87-A
(BHELKIKHURD)
|
1715002110NRG24160720230491324
|
16/07/2023
|
annukewat
|
1715002110WL033587
|
annukewat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
annukewat
|
BANK OF BARODA(606985)
|
|
173
|
SIDHI
|
MP-15-002-110-001/94
(BHELKIKHURD)
|
1715002110NRG24160720230491326
|
16/07/2023
|
Omkar Dwivedi
|
1715002110WL033587
|
Omkar Dwivedi
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
OmkarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-110-002/204-A
(BHELKIKHURD)
|
1715002110NRG24150720230484943
|
16/07/2023
|
Krishna Dhar Dwivedi
|
1715002110WL033171
|
Krishna Dhar Dwivedi
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
KrishnaDharDwivedi
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-110-002/351
(BHELKIKHURD)
|
1715002110NRG24150720230484956
|
16/07/2023
|
mala
|
1715002110WL033171
|
mala
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
mala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
176
|
SIDHI
|
MP-15-002-011-006/345
(UKARAHA)
|
1715002011NRG24160720230490716
|
16/07/2023
|
kamta
|
1715002011WL033530
|
kamta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-011-006/345
(UKARAHA)
|
1715002011NRG24160720230490715
|
16/07/2023
|
Kamta
|
1715002011WL033530
|
Kamta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
Kamta
|
CANARA BANK(508532)
|
|
178
|
SIDHI
|
MP-15-002-011-006/345
(UKARAHA)
|
1715002011NRG24160720230490714
|
16/07/2023
|
Kamta Prasad
|
1715002011WL033530
|
Kamta Prasad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
KamtaPrasad
|
CANARA BANK(508532)
|
|
179
|
SIDHI
|
MP-15-002-011-006/837-C
(UKARAHA)
|
1715002011NRG24160720230490727
|
16/07/2023
|
PINKI PATEL
|
1715002011WL033530
|
PINKI PATEL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
PINKIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-035-001/16-C
(CHHAWARI)
|
1715002035NRG24160720230490464
|
16/07/2023
|
Phatebahadur Singh
|
1715002035WL033519
|
Phatebahadur Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
PhatebahadurSingh
|
INDIAN BANK(607105)
|
|
181
|
SIDHI
|
MP-15-002-081-001/1810
(EITHI)
|
1715002081NRG24160720230491735
|
16/07/2023
|
Ramesh kol
|
1715002081WL033604
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Rameshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIDHI
|
MP-15-002-081-001/1810
(EITHI)
|
1715002081NRG24160720230491734
|
16/07/2023
|
Ramesh kol
|
1715002081WL033604
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-110-001/13
(BHELKIKHURD)
|
1715002110NRG24160720230491290
|
16/07/2023
|
Shvicharan
|
1715002110WL033586
|
Shvicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Shvicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-110-001/13-A
(BHELKIKHURD)
|
1715002110NRG24160720230491291
|
16/07/2023
|
Rukmani kol
|
1715002110WL033586
|
Rukmani kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Rukmanikol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
185
|
SIDHI
|
MP-15-002-110-001/138
(BHELKIKHURD)
|
1715002110NRG24160720230491293
|
16/07/2023
|
Rajkumar kol
|
1715002110WL033586
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-110-001/138
(BHELKIKHURD)
|
1715002110NRG24160720230491292
|
16/07/2023
|
Rajkumar kol
|
1715002110WL033586
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIDHI
|
MP-15-002-110-001/167
(BHELKIKHURD)
|
1715002110NRG24160720230491310
|
16/07/2023
|
Dadhilal kol
|
1715002110WL033587
|
Dadhilal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Dadhilalkol
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-110-001/167
(BHELKIKHURD)
|
1715002110NRG24160720230491311
|
16/07/2023
|
Dadhllal kol
|
1715002110WL033587
|
Dadhllal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Dadhllalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIDHI
|
MP-15-002-110-001/294-A
(BHELKIKHURD)
|
1715002110NRG24160720230491315
|
16/07/2023
|
Sariman yadav
|
1715002110WL033587
|
Sariman yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Sarimanyadav
|
BANK OF BARODA(606985)
|
|
190
|
SIDHI
|
MP-15-002-110-001/43
(BHELKIKHURD)
|
1715002110NRG24150720230484934
|
16/07/2023
|
Guddu
|
1715002110WL033171
|
Guddu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-110-001/46
(BHELKIKHURD)
|
1715002110NRG24160720230491295
|
16/07/2023
|
abhiraj
|
1715002110WL033586
|
abhiraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
abhiraj
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHI
|
MP-15-002-110-001/5
(BHELKIKHURD)
|
1715002110NRG24150720230484936
|
16/07/2023
|
rajesh
|
1715002110WL033171
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-110-001/5
(BHELKIKHURD)
|
1715002110NRG24150720230484935
|
16/07/2023
|
rajesh
|
1715002110WL033171
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIDHI
|
MP-15-002-110-001/54-A
(BHELKIKHURD)
|
1715002110NRG24160720230491320
|
16/07/2023
|
Devkali
|
1715002110WL033587
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-110-001/54-A
(BHELKIKHURD)
|
1715002110NRG24160720230491319
|
16/07/2023
|
Devkali
|
1715002110WL033587
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHI
|
MP-15-002-110-001/60
(BHELKIKHURD)
|
1715002110NRG24160720230491297
|
16/07/2023
|
Prabhat kol
|
1715002110WL033586
|
Prabhat kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Prabhatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-110-001/63
(BHELKIKHURD)
|
1715002110NRG24160720230491301
|
16/07/2023
|
Budhee Kol
|
1715002110WL033586
|
Budhee Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
BudheeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIDHI
|
MP-15-002-110-001/63
(BHELKIKHURD)
|
1715002110NRG24160720230491300
|
16/07/2023
|
Budhee Kol
|
1715002110WL033586
|
Budhee Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
BudheeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-110-001/65
(BHELKIKHURD)
|
1715002110NRG24160720230491302
|
16/07/2023
|
nandlal
|
1715002110WL033586
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-110-001/67-A
(BHELKIKHURD)
|
1715002110NRG24160720230491322
|
16/07/2023
|
Pappu kol
|
1715002110WL033587
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Pappukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-110-001/85
(BHELKIKHURD)
|
1715002110NRG24160720230491305
|
16/07/2023
|
Bhelli kol
|
1715002110WL033586
|
Bhelli kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Bhellikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIDHI
|
MP-15-002-110-001/85
(BHELKIKHURD)
|
1715002110NRG24160720230491304
|
16/07/2023
|
Bhelli kol
|
1715002110WL033586
|
Bhelli kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Bhellikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-110-001/85-A
(BHELKIKHURD)
|
1715002110NRG24160720230491306
|
16/07/2023
|
Sukhlal kol
|
1715002110WL033586
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Sukhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-110-001/87
(BHELKIKHURD)
|
1715002110NRG24160720230491307
|
16/07/2023
|
Amritlal
|
1715002110WL033586
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924116
|
|
Amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-110-002/156
(BHELKIKHURD)
|
1715002110NRG24150720230484941
|
16/07/2023
|
Ramkali
|
1715002110WL033171
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ramkali
|
INDUSIND BANK(607189)
|
|
206
|
SIDHI
|
MP-15-002-110-002/162
(BHELKIKHURD)
|
1715002110NRG24150720230484942
|
16/07/2023
|
ashok
|
1715002110WL033171
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-110-002/244-A
(BHELKIKHURD)
|
1715002110NRG24150720230484948
|
16/07/2023
|
Sheela yadav
|
1715002110WL033171
|
Sheela yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Sheelayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-110-002/244-B
(BHELKIKHURD)
|
1715002110NRG24150720230484950
|
16/07/2023
|
Gudiya yadav
|
1715002110WL033171
|
Gudiya yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Gudiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-110-002/244-C
(BHELKIKHURD)
|
1715002110NRG24150720230484951
|
16/07/2023
|
Ramnaresh yadav
|
1715002110WL033171
|
Ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Ramnareshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-110-002/293-D
(BHELKIKHURD)
|
1715002110NRG24150720230484954
|
16/07/2023
|
Devraj Yadav
|
1715002110WL033171
|
Devraj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
DevrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-110-002/293-D
(BHELKIKHURD)
|
1715002110NRG24150720230484953
|
16/07/2023
|
Devraj Yadav
|
1715002110WL033171
|
Devraj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
DevrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-110-002/304
(BHELKIKHURD)
|
1715002110NRG24160720230491328
|
16/07/2023
|
brihaspati
|
1715002110WL033587
|
brihaspati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
brihaspati
|
INDIAN BANK(607105)
|
|
213
|
SIDHI
|
MP-15-002-110-002/352
(BHELKIKHURD)
|
1715002110NRG24150720230484957
|
16/07/2023
|
Rajendra kewat
|
1715002110WL033171
|
Rajendra kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Rajendrakewat
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIDHI
|
MP-15-002-110-002/352
(BHELKIKHURD)
|
1715002110NRG24150720230484958
|
16/07/2023
|
Suneeta kewat
|
1715002110WL033171
|
Suneeta kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Suneetakewat
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIDHI
|
MP-15-002-110-002/360-A
(BHELKIKHURD)
|
1715002110NRG24160720230491329
|
16/07/2023
|
Baijnath kewat
|
1715002110WL033587
|
Baijnath kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
Baijnathkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-081-001/1775
(EITHI)
|
1715002081NRG24160720230491730
|
16/07/2023
|
Maneesh Prajapati
|
1715002081WL033604
|
Maneesh Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924116
|
|
ManeeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
217
|
SIDHI
|
MP-15-002-011-006/836
(UKARAHA)
|
1715002011NRG24160720230490726
|
16/07/2023
|
dhirendra patel
|
1715002011WL033530
|
dhirendra patel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924116
|
|
dhirendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224978
|
224978
|
|
|
|
|
|
|
|