|
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-15-002-034-001/626-C
(KARWAHI)
|
1715002034NRG24110620230280091
|
11/06/2023
|
Aneeta
|
1715002034WL019821
|
Aneeta
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDHI
|
MP-15-002-034-001/626-C
(KARWAHI)
|
1715002034NRG24110620230280090
|
11/06/2023
|
Aneeta
|
1715002034WL019821
|
Aneeta
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHI
|
MP-15-002-088-001/436
(TEGAWA)
|
1715002088NRG24090620230270952
|
11/06/2023
|
Gulbasiya baiga
|
1715002088WL018982
|
Gulbasiya baiga
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
Gulbasiyabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-039-001/800
(KOCHILA)
|
1715002039NRG24110620230280253
|
11/06/2023
|
SUKHSEN BAIGA
|
1715002039WL019838
|
SUKHSEN BAIGA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
SUKHSENBAIGA
|
CANARA BANK(508532)
|
|
5
|
SIDHI
|
MP-15-002-107-001/975-C
(UPANI)
|
1715002107NRG24110620230280283
|
11/06/2023
|
RAMESHWAR PRASAD KUSHWAHA
|
1715002107WL019841
|
RAMESHWAR PRASAD KUSHWAHA
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
RAMESHWARPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-039-001/1008
(KOCHILA)
|
1715002039NRG24110620230280232
|
11/06/2023
|
Surybali Singh
|
1715002039WL019838
|
Surybali Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
SurybaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-039-001/159
(KOCHILA)
|
1715002039NRG24110620230280322
|
11/06/2023
|
Ramraj Saket
|
1715002039WL019844
|
Ramraj Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
RamrajSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIDHI
|
MP-15-002-039-001/432-B
(KOCHILA)
|
1715002039NRG24110620230280246
|
11/06/2023
|
satyabhan
|
1715002039WL019838
|
satyabhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHI
|
MP-15-002-039-001/432-B
(KOCHILA)
|
1715002039NRG24110620230280245
|
11/06/2023
|
satyabhan
|
1715002039WL019838
|
satyabhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-107-001/871
(UPANI)
|
1715002107NRG24110620230280281
|
11/06/2023
|
Sheelduhe singh
|
1715002107WL019841
|
Sheelduhe singh
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Sheelduhesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-107-001/148-C
(UPANI)
|
1715002107NRG24110620230280294
|
11/06/2023
|
TARUNESH KUMAR SINGH
|
1715002107WL019842
|
TARUNESH KUMAR SINGH
|
00152
|
HDFC0000062
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
TARUNESHKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-033-001/1209
(KHAMH)
|
1715002033NRG24110620230278143
|
11/06/2023
|
Indrapal sahu
|
1715002033WL019613
|
Indrapal sahu
|
00176
|
IDIB000C613
|
396
|
396
|
Processed
|
15/06/2023
|
|
364631060
|
|
Indrapalsahu
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-033-001/1224
(KHAMH)
|
1715002033NRG24110620230278144
|
11/06/2023
|
Chetman sahu
|
1715002033WL019613
|
Chetman sahu
|
00176
|
IDIB000C613
|
396
|
396
|
Processed
|
15/06/2023
|
|
364631060
|
|
Chetmansahu
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-033-001/1401-A
(KHAMH)
|
1715002033NRG24110620230278145
|
11/06/2023
|
BABULAL SINGH
|
1715002033WL019613
|
BABULAL SINGH
|
00176
|
IDIB000C613
|
396
|
396
|
Processed
|
15/06/2023
|
|
364631060
|
|
BABULALSINGH
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-034-001/102-A
(KARWAHI)
|
1715002034NRG24110620230280054
|
11/06/2023
|
mahadev gupta
|
1715002034WL019820
|
mahadev gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
mahadevgupta
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-034-001/242-A
(KARWAHI)
|
1715002034NRG24110620230280096
|
11/06/2023
|
ramnandan prajapati
|
1715002034WL019822
|
ramnandan prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
ramnandanprajapati
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-034-001/350-B
(KARWAHI)
|
1715002034NRG24110620230280056
|
11/06/2023
|
satynarayan gupta
|
1715002034WL019820
|
satynarayan gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
satynarayangupta
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-034-001/350-B
(KARWAHI)
|
1715002034NRG24110620230280055
|
11/06/2023
|
satynarayan gupta
|
1715002034WL019820
|
satynarayan gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
satynarayangupta
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-034-001/416-A
(KARWAHI)
|
1715002034NRG24110620230280059
|
11/06/2023
|
jagdeesh singh
|
1715002034WL019821
|
jagdeesh singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
jagdeeshsingh
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-034-001/416-A
(KARWAHI)
|
1715002034NRG24110620230280060
|
11/06/2023
|
rajkali singh
|
1715002034WL019821
|
rajkali singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
rajkalisingh
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-034-001/503-C
(KARWAHI)
|
1715002034NRG24110620230280070
|
11/06/2023
|
Armeena khan
|
1715002034WL019821
|
Armeena khan
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
Armeenakhan
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-034-001/506
(KARWAHI)
|
1715002034NRG24110620230280072
|
11/06/2023
|
klavati sahu
|
1715002034WL019821
|
klavati sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
klavatisahu
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-034-001/506
(KARWAHI)
|
1715002034NRG24110620230280071
|
11/06/2023
|
Ramjevan sahu
|
1715002034WL019821
|
Ramjevan sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
Ramjevansahu
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-034-001/507
(KARWAHI)
|
1715002034NRG24110620230280073
|
11/06/2023
|
ramrup sahu
|
1715002034WL019821
|
ramrup sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
ramrupsahu
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIDHI
|
MP-15-002-034-001/528
(KARWAHI)
|
1715002034NRG24110620230280075
|
11/06/2023
|
akhand pratap singh
|
1715002034WL019821
|
akhand pratap singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
akhandpratapsingh
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-034-001/591
(KARWAHI)
|
1715002034NRG24110620230280081
|
11/06/2023
|
umesh kumar sahu
|
1715002034WL019821
|
umesh kumar sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
umeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIDHI
|
MP-15-002-034-001/591
(KARWAHI)
|
1715002034NRG24110620230280080
|
11/06/2023
|
umesh kumar sahu
|
1715002034WL019821
|
umesh kumar sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
umeshkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIDHI
|
MP-15-002-034-001/60-A
(KARWAHI)
|
1715002034NRG24110620230280103
|
11/06/2023
|
ramsiya prajapati
|
1715002034WL019822
|
ramsiya prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
ramsiyaprajapati
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-034-001/60-A
(KARWAHI)
|
1715002034NRG24110620230280102
|
11/06/2023
|
ramsiya prajapati
|
1715002034WL019822
|
ramsiya prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
ramsiyaprajapati
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-034-001/620-A
(KARWAHI)
|
1715002034NRG24110620230280083
|
11/06/2023
|
shukhlal sahu
|
1715002034WL019821
|
shukhlal sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
shukhlalsahu
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-034-001/620-A
(KARWAHI)
|
1715002034NRG24110620230280082
|
11/06/2023
|
shukhlal sahu
|
1715002034WL019821
|
shukhlal sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
shukhlalsahu
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-034-001/622-B
(KARWAHI)
|
1715002034NRG24110620230280085
|
11/06/2023
|
babulal sahu
|
1715002034WL019821
|
babulal sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
babulalsahu
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-034-001/622-B
(KARWAHI)
|
1715002034NRG24110620230280084
|
11/06/2023
|
babulal sahu
|
1715002034WL019821
|
babulal sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
babulalsahu
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-034-001/626-A
(KARWAHI)
|
1715002034NRG24110620230280087
|
11/06/2023
|
rajesh kumar singh
|
1715002034WL019821
|
rajesh kumar singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
rajeshkumarsingh
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-034-001/626-A
(KARWAHI)
|
1715002034NRG24110620230280086
|
11/06/2023
|
rajesh kumar singh
|
1715002034WL019821
|
rajesh kumar singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
rajeshkumarsingh
|
AXIS BANK(607153)
|
|
36
|
SIDHI
|
MP-15-002-034-001/626-B
(KARWAHI)
|
1715002034NRG24110620230280088
|
11/06/2023
|
ROSHNI SINGH
|
1715002034WL019821
|
ROSHNI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
ROSHNISINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
37
|
SIDHI
|
MP-15-002-034-001/651-A
(KARWAHI)
|
1715002034NRG24110620230280113
|
11/06/2023
|
ramkumar prajapati
|
1715002034WL019822
|
ramkumar prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
ramkumarprajapati
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-034-001/860
(KARWAHI)
|
1715002034NRG24110620230280118
|
11/06/2023
|
shibhan singh
|
1715002034WL019822
|
shibhan singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
shibhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-034-001/528-B
(KARWAHI)
|
1715002034NRG24110620230280077
|
11/06/2023
|
deepak tiwari
|
1715002034WL019821
|
deepak tiwari
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
deepaktiwari
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-034-001/564
(KARWAHI)
|
1715002034NRG24110620230280078
|
11/06/2023
|
Ramanuj
|
1715002034WL019821
|
Ramanuj
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
Ramanuj
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-034-001/629
(KARWAHI)
|
1715002034NRG24110620230280112
|
11/06/2023
|
ISLAM KHAN
|
1715002034WL019822
|
ISLAM KHAN
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
ISLAMKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-052-001/102
(MAUHARIYAKALA)
|
1715002052NRG24100620230278110
|
11/06/2023
|
Janaki
|
1715002052WL019601
|
Janaki
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Janaki
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-107-001/111-D
(UPANI)
|
1715002107NRG24110620230280286
|
11/06/2023
|
PREMBATI SINGH
|
1715002107WL019842
|
PREMBATI SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
PREMBATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIDHI
|
MP-15-002-107-001/142-D
(UPANI)
|
1715002107NRG24110620230280293
|
11/06/2023
|
SHAILESH SINGH
|
1715002107WL019842
|
SHAILESH SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
SHAILESHSINGH
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-107-001/220-D
(UPANI)
|
1715002107NRG24110620230280300
|
11/06/2023
|
PRATIKSHA SINGH
|
1715002107WL019842
|
PRATIKSHA SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
PRATIKSHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIDHI
|
MP-15-002-107-001/27-D
(UPANI)
|
1715002107NRG24110620230280301
|
11/06/2023
|
HARINATH SINGH
|
1715002107WL019842
|
HARINATH SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
HARINATHSINGH
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-107-001/290-C
(UPANI)
|
1715002107NRG24110620230280302
|
11/06/2023
|
KESH KUMARI SINGH
|
1715002107WL019842
|
KESH KUMARI SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
KESHKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-021-001/1117-A
(SEMARIYA)
|
1715002021NRG24110620230278583
|
11/06/2023
|
badkiwa gupta
|
1715002021WL019661
|
badkiwa gupta
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
badkiwagupta
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIDHI
|
MP-15-002-021-001/1140-A
(SEMARIYA)
|
1715002021NRG24110620230278576
|
11/06/2023
|
ramma devi mishra
|
1715002021WL019654
|
ramma devi mishra
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
rammadevimishra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIDHI
|
MP-15-002-022-002/1036-D
(RAMGARH 1)
|
1715002022NRG24100620230277932
|
11/06/2023
|
sanju bansal
|
1715002022WL019590
|
sanju bansal
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
sanjubansal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-010-001/532-A
(BARIGAWAN)
|
1715002010NRG24110620230278936
|
11/06/2023
|
Devkali basor
|
1715002010WL019692
|
Devkali basor
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631060
|
|
Devkalibasor
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-010-001/647-B
(BARIGAWAN)
|
1715002010NRG24110620230278942
|
11/06/2023
|
RAJU
|
1715002010WL019692
|
RAJU
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631060
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIDHI
|
MP-15-002-010-001/652-B
(BARIGAWAN)
|
1715002010NRG24110620230278943
|
11/06/2023
|
ramwai
|
1715002010WL019692
|
ramwai
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631060
|
|
ramwai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-021-001/1130-A
(SEMARIYA)
|
1715002021NRG24110620230278581
|
11/06/2023
|
HARCHHATIYA
|
1715002021WL019659
|
HARCHHATIYA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
HARCHHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHI
|
MP-15-002-022-001/112-D
(RAMGARH 1)
|
1715002022NRG24100620230277929
|
11/06/2023
|
rajkumar
|
1715002022WL019588
|
rajkumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-022-001/112-D
(RAMGARH 1)
|
1715002022NRG24100620230277928
|
11/06/2023
|
rajkumar
|
1715002022WL019588
|
rajkumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-022-002/1012-B
(RAMGARH 1)
|
1715002022NRG24100620230277927
|
11/06/2023
|
jailal
|
1715002022WL019587
|
jailal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631060
|
|
jailal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-022-002/1048-A
(RAMGARH 1)
|
1715002022NRG24100620230277940
|
11/06/2023
|
Sandeep
|
1715002022WL019594
|
Sandeep
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-022-002/1048-A
(RAMGARH 1)
|
1715002022NRG24100620230277939
|
11/06/2023
|
Sandeep
|
1715002022WL019594
|
Sandeep
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIDHI
|
MP-15-002-022-002/928
(RAMGARH 1)
|
1715002022NRG24100620230277938
|
11/06/2023
|
Ramlal
|
1715002022WL019593
|
Ramlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631060
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-022-002/999-D
(RAMGARH 1)
|
1715002022NRG24100620230277931
|
11/06/2023
|
Ramkaran Prajapati
|
1715002022WL019589
|
Ramkaran Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
RamkaranPrajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-022-002/999-D
(RAMGARH 1)
|
1715002022NRG24100620230277930
|
11/06/2023
|
Ramkaran Prajapati
|
1715002022WL019589
|
Ramkaran Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
RamkaranPrajapati
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-039-001/1008
(KOCHILA)
|
1715002039NRG24110620230280233
|
11/06/2023
|
Bharti Singh
|
1715002039WL019838
|
Bharti Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
BhartiSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-039-001/1021-C
(KOCHILA)
|
1715002039NRG24110620230280313
|
11/06/2023
|
Indu saket
|
1715002039WL019844
|
Indu saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Indusaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-039-001/1021-C
(KOCHILA)
|
1715002039NRG24110620230280312
|
11/06/2023
|
Matlabi saket
|
1715002039WL019844
|
Matlabi saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Matlabisaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-039-001/116-A
(KOCHILA)
|
1715002039NRG24110620230280237
|
11/06/2023
|
Pharbhat
|
1715002039WL019838
|
Pharbhat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Pharbhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SIDHI
|
MP-15-002-039-001/116-A
(KOCHILA)
|
1715002039NRG24110620230280236
|
11/06/2023
|
Pharbhat
|
1715002039WL019838
|
Pharbhat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Pharbhat
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIDHI
|
MP-15-002-039-001/126
(KOCHILA)
|
1715002039NRG24110620230280238
|
11/06/2023
|
Shivendra kumar saket
|
1715002039WL019838
|
Shivendra kumar saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Shivendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-039-001/243-B
(KOCHILA)
|
1715002039NRG24110620230280242
|
11/06/2023
|
Bablu singh
|
1715002039WL019838
|
Bablu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-039-001/446
(KOCHILA)
|
1715002039NRG24110620230280248
|
11/06/2023
|
Nirsa Devi
|
1715002039WL019838
|
Nirsa Devi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
NirsaDevi
|
BANK OF BARODA(606985)
|
|
71
|
SIDHI
|
MP-15-002-039-001/799
(KOCHILA)
|
1715002039NRG24110620230280251
|
11/06/2023
|
KRISHNA PRATAP
|
1715002039WL019838
|
KRISHNA PRATAP
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
KRISHNAPRATAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-039-001/80509
(KOCHILA)
|
1715002039NRG24110620230280330
|
11/06/2023
|
ramadhar saket
|
1715002039WL019844
|
ramadhar saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
ramadharsaket
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-052-001/102
(MAUHARIYAKALA)
|
1715002052NRG24100620230278109
|
11/06/2023
|
lallu
|
1715002052WL019601
|
lallu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-060-002/209-D
(JAMUNIHAKALA)
|
1715002060NRG24110620230281135
|
11/06/2023
|
Buttan Yadav
|
1715002060WL019896
|
Buttan Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
ButtanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SIDHI
|
MP-15-002-060-005/208-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281156
|
11/06/2023
|
DEVRAJ
|
1715002060WL019896
|
DEVRAJ
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-060-005/208-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281155
|
11/06/2023
|
DEVRAJ
|
1715002060WL019896
|
DEVRAJ
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-060-005/32
(JAMUNIHAKALA)
|
1715002060NRG24110620230281176
|
11/06/2023
|
Kushum kali sahu
|
1715002060WL019896
|
Kushum kali sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Kushumkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIDHI
|
MP-15-002-060-005/65-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281181
|
11/06/2023
|
Jaysnalal yadav
|
1715002060WL019896
|
Jaysnalal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Jaysnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-060-005/65-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281180
|
11/06/2023
|
Jaysnalal yadav
|
1715002060WL019896
|
Jaysnalal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Jaysnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-060-006/12
(JAMUNIHAKALA)
|
1715002060NRG24110620230281187
|
11/06/2023
|
Baljeet
|
1715002060WL019896
|
Baljeet
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Baljeet
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-060-006/12
(JAMUNIHAKALA)
|
1715002060NRG24110620230281186
|
11/06/2023
|
Baljeet
|
1715002060WL019896
|
Baljeet
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Baljeet
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-060-006/12-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281188
|
11/06/2023
|
Premwati Panika
|
1715002060WL019896
|
Premwati Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
PremwatiPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SIDHI
|
MP-15-002-060-006/13
(JAMUNIHAKALA)
|
1715002060NRG24110620230281191
|
11/06/2023
|
Chotakawa Kol
|
1715002060WL019896
|
Chotakawa Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
ChotakawaKol
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-060-006/13
(JAMUNIHAKALA)
|
1715002060NRG24110620230281190
|
11/06/2023
|
Chotakawa Kol
|
1715002060WL019896
|
Chotakawa Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
ChotakawaKol
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-060-006/18
(JAMUNIHAKALA)
|
1715002060NRG24110620230281192
|
11/06/2023
|
Susheela
|
1715002060WL019896
|
Susheela
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-060-006/207-C
(JAMUNIHAKALA)
|
1715002060NRG24110620230281201
|
11/06/2023
|
Vanskripal Kewat
|
1715002060WL019896
|
Vanskripal Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
VanskripalKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SIDHI
|
MP-15-002-060-006/43
(JAMUNIHAKALA)
|
1715002060NRG24110620230281208
|
11/06/2023
|
Bela
|
1715002060WL019896
|
Bela
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-060-006/43
(JAMUNIHAKALA)
|
1715002060NRG24110620230281207
|
11/06/2023
|
Shambhu
|
1715002060WL019896
|
Shambhu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-060-006/62
(JAMUNIHAKALA)
|
1715002060NRG24110620230281210
|
11/06/2023
|
ravichandra singh
|
1715002060WL019896
|
ravichandra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
ravichandrasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-060-006/62
(JAMUNIHAKALA)
|
1715002060NRG24110620230281209
|
11/06/2023
|
ravichandra singh
|
1715002060WL019896
|
ravichandra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
ravichandrasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-076-001/20-D
(CHILARIKALA)
|
1715002076NRG24110620230280767
|
11/06/2023
|
Lakhpati kori
|
1715002076WL019864
|
Lakhpati kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Lakhpatikori
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-088-001/436-B
(TEGAWA)
|
1715002088NRG24090620230270953
|
11/06/2023
|
kushumkali baiga
|
1715002088WL018982
|
kushumkali baiga
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
kushumkalibaiga
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-088-001/708
(TEGAWA)
|
1715002088NRG24090620230270977
|
11/06/2023
|
bhagvandash
|
1715002088WL018982
|
bhagvandash
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIDHI
|
MP-15-002-088-001/708
(TEGAWA)
|
1715002088NRG24090620230270976
|
11/06/2023
|
bhagvandash
|
1715002088WL018982
|
bhagvandash
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
bhagvandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIDHI
|
MP-15-002-088-001/721
(TEGAWA)
|
1715002088NRG24090620230270983
|
11/06/2023
|
shivprasad
|
1715002088WL018982
|
shivprasad
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIDHI
|
MP-15-002-088-001/721
(TEGAWA)
|
1715002088NRG24090620230270982
|
11/06/2023
|
shivprasad
|
1715002088WL018982
|
shivprasad
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-107-001/151-B
(UPANI)
|
1715002107NRG24110620230280265
|
11/06/2023
|
Jeevendra kumar vishwakrma
|
1715002107WL019841
|
Jeevendra kumar vishwakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Jeevendrakumarvishwakrma
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-107-001/152-A
(UPANI)
|
1715002107NRG24110620230280297
|
11/06/2023
|
Hari pratap singh
|
1715002107WL019842
|
Hari pratap singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Haripratapsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-107-001/409
(UPANI)
|
1715002107NRG24110620230280270
|
11/06/2023
|
MANJU KOL
|
1715002107WL019841
|
MANJU KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
MANJUKOL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-107-001/45916995
(UPANI)
|
1715002107NRG24110620230280274
|
11/06/2023
|
Saroj rawat
|
1715002107WL019841
|
Saroj rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-107-001/6-D
(UPANI)
|
1715002107NRG24110620230280306
|
11/06/2023
|
SAMARBAHADUR SINGH
|
1715002107WL019842
|
SAMARBAHADUR SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
SAMARBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-107-001/855-B
(UPANI)
|
1715002107NRG24110620230280280
|
11/06/2023
|
ASHA KORI
|
1715002107WL019841
|
ASHA KORI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
ASHAKORI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-107-001/947
(UPANI)
|
1715002107NRG24110620230280282
|
11/06/2023
|
SHALIK KOL
|
1715002107WL019841
|
SHALIK KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
SHALIKKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-022-002/1044-A
(RAMGARH 1)
|
1715002022NRG24100620230277936
|
11/06/2023
|
shyamlal sen
|
1715002022WL019592
|
shyamlal sen
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
shyamlalsen
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-033-001/1409-B
(KHAMH)
|
1715002033NRG24110620230278147
|
11/06/2023
|
Ramkali
|
1715002033WL019613
|
Ramkali
|
00415
|
SBIN0007644
|
396
|
396
|
Processed
|
15/06/2023
|
|
364631060
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-076-002/46-D
(CHILARIKALA)
|
1715002076NRG24110620230280770
|
11/06/2023
|
Ramkhelavan Badhai
|
1715002076WL019864
|
Ramkhelavan Badhai
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
RamkhelavanBadhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-039-001/1006-B
(KOCHILA)
|
1715002039NRG24110620230280230
|
11/06/2023
|
Bhav singh
|
1715002039WL019838
|
Bhav singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Bhavsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-039-001/803
(KOCHILA)
|
1715002039NRG24110620230280256
|
11/06/2023
|
birendra bahadur singh
|
1715002039WL019838
|
birendra bahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
birendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-039-001/803
(KOCHILA)
|
1715002039NRG24110620230280255
|
11/06/2023
|
birendra bahadur singh
|
1715002039WL019838
|
birendra bahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
birendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-060-005/82-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281185
|
11/06/2023
|
UDAYBHAN SAHU
|
1715002060WL019896
|
UDAYBHAN SAHU
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
UDAYBHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-060-005/82-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281184
|
11/06/2023
|
UDAYBHAN SAHU
|
1715002060WL019896
|
UDAYBHAN SAHU
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
UDAYBHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-034-001/13
(KARWAHI)
|
1715002034NRG24110620230280093
|
11/06/2023
|
ashokdhar dwivedi
|
1715002034WL019822
|
ashokdhar dwivedi
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
ashokdhardwivedi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-034-001/5-B
(KARWAHI)
|
1715002034NRG24110620230280097
|
11/06/2023
|
udayshankar gupta
|
1715002034WL019822
|
udayshankar gupta
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
udayshankargupta
|
INDIAN BANK(607105)
|
|
114
|
SIDHI
|
MP-15-002-034-001/622-C
(KARWAHI)
|
1715002034NRG24110620230280105
|
11/06/2023
|
ravita loni
|
1715002034WL019822
|
ravita loni
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
ravitaloni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-034-001/424-D
(KARWAHI)
|
1715002034NRG24110620230280062
|
11/06/2023
|
haridas
|
1715002034WL019821
|
haridas
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-034-001/424-D
(KARWAHI)
|
1715002034NRG24110620230280061
|
11/06/2023
|
haridas
|
1715002034WL019821
|
haridas
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-060-006/62-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281211
|
11/06/2023
|
Ranjeet Singh
|
1715002060WL019896
|
Ranjeet Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-088-001/436-B
(TEGAWA)
|
1715002088NRG24090620230270954
|
11/06/2023
|
tejbhan baiga
|
1715002088WL018982
|
tejbhan baiga
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
tejbhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-033-001/1403-A
(KHAMH)
|
1715002033NRG24110620230278146
|
11/06/2023
|
DHARMENDRA SINGH
|
1715002033WL019613
|
DHARMENDRA SINGH
|
00468
|
UBIN0537314
|
396
|
396
|
Processed
|
15/06/2023
|
|
364631060
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-060-006/205-C
(JAMUNIHAKALA)
|
1715002060NRG24110620230281196
|
11/06/2023
|
Gyanendra Singh
|
1715002060WL019896
|
Gyanendra Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
GyanendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHI
|
MP-15-002-060-006/205-C
(JAMUNIHAKALA)
|
1715002060NRG24110620230281195
|
11/06/2023
|
Gyanendra Singh
|
1715002060WL019896
|
Gyanendra Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
GyanendraSingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-107-001/122-D
(UPANI)
|
1715002107NRG24110620230280292
|
11/06/2023
|
SUDHA SINGH
|
1715002107WL019842
|
SUDHA SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
SUDHASINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-107-001/151-A
(UPANI)
|
1715002107NRG24110620230280296
|
11/06/2023
|
Ugrasen maurya
|
1715002107WL019842
|
Ugrasen maurya
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Ugrasenmaurya
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-107-001/151-D
(UPANI)
|
1715002107NRG24110620230280267
|
11/06/2023
|
Seema vishwakarma
|
1715002107WL019841
|
Seema vishwakarma
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Seemavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-107-001/152-B
(UPANI)
|
1715002107NRG24110620230280298
|
11/06/2023
|
Meena singh
|
1715002107WL019842
|
Meena singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Meenasingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-107-001/6-C
(UPANI)
|
1715002107NRG24110620230280305
|
11/06/2023
|
SUMAN SINGH
|
1715002107WL019842
|
SUMAN SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
SUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-107-001/734-B
(UPANI)
|
1715002107NRG24110620230280308
|
11/06/2023
|
JAMUNA SEN
|
1715002107WL019842
|
JAMUNA SEN
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
JAMUNASEN
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-107-001/999-B
(UPANI)
|
1715002107NRG24110620230280284
|
11/06/2023
|
CHHOTIKOL
|
1715002107WL019841
|
CHHOTIKOL
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
CHHOTIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13877
|
13877
|
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-090-001/14-A
(BADHAURA)
|
1715002090NRG24110620230280970
|
11/06/2023
|
Laxmi Kol
|
1715002090WL019888
|
Laxmi Kol
|
00468
|
UBIN0539741
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631060
|
|
LaxmiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-022-002/1048-B
(RAMGARH 1)
|
1715002022NRG24100620230277934
|
11/06/2023
|
Rajkali
|
1715002022WL019591
|
Rajkali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-090-001/1324-A
(BADHAURA)
|
1715002090NRG24110620230280968
|
11/06/2023
|
Santosh Kol
|
1715002090WL019888
|
Santosh Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631060
|
|
SantoshKol
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-090-001/14-B
(BADHAURA)
|
1715002090NRG24110620230280971
|
11/06/2023
|
Munni Devi Kol
|
1715002090WL019888
|
Munni Devi Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631060
|
|
MunniDeviKol
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-090-001/15-A
(BADHAURA)
|
1715002090NRG24110620230280972
|
11/06/2023
|
Munni Rawat
|
1715002090WL019888
|
Munni Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631060
|
|
MunniRawat
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-090-001/16-A
(BADHAURA)
|
1715002090NRG24110620230280974
|
11/06/2023
|
Nandlal Rawat
|
1715002090WL019888
|
Nandlal Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631060
|
|
NandlalRawat
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-090-001/20-C
(BADHAURA)
|
1715002090NRG24110620230280975
|
11/06/2023
|
SHIVCHARAN KOL
|
1715002090WL019888
|
SHIVCHARAN KOL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631060
|
|
SHIVCHARANKOL
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-090-001/21-A
(BADHAURA)
|
1715002090NRG24110620230280976
|
11/06/2023
|
Chotaki Rawat
|
1715002090WL019888
|
Chotaki Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631060
|
|
ChotakiRawat
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-090-001/21-C
(BADHAURA)
|
1715002090NRG24110620230280977
|
11/06/2023
|
GOVIND KOL
|
1715002090WL019888
|
GOVIND KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
GOVINDKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-039-001/1006-B
(KOCHILA)
|
1715002039NRG24110620230280231
|
11/06/2023
|
Arti singh
|
1715002039WL019838
|
Arti singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Artisingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-060-005/139-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281151
|
11/06/2023
|
ashwani kumar tiwari
|
1715002060WL019896
|
ashwani kumar tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
ashwanikumartiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SIDHI
|
MP-15-002-107-001/142-A
(UPANI)
|
1715002107NRG24110620230280263
|
11/06/2023
|
dhirendra rawat
|
1715002107WL019841
|
dhirendra rawat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
dhirendrarawat
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-107-001/143-B
(UPANI)
|
1715002107NRG24110620230280264
|
11/06/2023
|
jyoti rawat
|
1715002107WL019841
|
jyoti rawat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
jyotirawat
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-107-001/151-C
(UPANI)
|
1715002107NRG24110620230280266
|
11/06/2023
|
Rohit kumar vishwakarma
|
1715002107WL019841
|
Rohit kumar vishwakarma
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Rohitkumarvishwakarma
|
IDBI BANK(607095)
|
|
143
|
SIDHI
|
MP-15-002-107-001/157-A
(UPANI)
|
1715002107NRG24110620230280268
|
11/06/2023
|
Shivprasad prajapati
|
1715002107WL019841
|
Shivprasad prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Shivprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-107-001/158-A
(UPANI)
|
1715002107NRG24110620230280269
|
11/06/2023
|
hari prasad prajapati
|
1715002107WL019841
|
hari prasad prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
hariprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-107-001/688
(UPANI)
|
1715002107NRG24110620230280275
|
11/06/2023
|
SHAKUNTALA KOL
|
1715002107WL019841
|
SHAKUNTALA KOL
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
SHAKUNTALAKOL
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-107-001/748
(UPANI)
|
1715002107NRG24110620230280276
|
11/06/2023
|
premlal
|
1715002107WL019841
|
premlal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-107-001/855-A
(UPANI)
|
1715002107NRG24110620230280279
|
11/06/2023
|
SATYBHAN KORI
|
1715002107WL019841
|
SATYBHAN KORI
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
SATYBHANKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-034-001/11-A
(KARWAHI)
|
1715002034NRG24110620230280092
|
11/06/2023
|
ramkali prajapati
|
1715002034WL019822
|
ramkali prajapati
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
ramkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-034-001/351-A
(KARWAHI)
|
1715002034NRG24110620230280057
|
11/06/2023
|
ramkailash
|
1715002034WL019820
|
ramkailash
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
ramkailash
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-034-001/500-C
(KARWAHI)
|
1715002034NRG24110620230280068
|
11/06/2023
|
kaushilya singh
|
1715002034WL019821
|
kaushilya singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
kaushilyasingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-034-001/500-C
(KARWAHI)
|
1715002034NRG24110620230280067
|
11/06/2023
|
kaushilya singh
|
1715002034WL019821
|
kaushilya singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
kaushilyasingh
|
AXIS BANK(607153)
|
|
152
|
SIDHI
|
MP-15-002-034-001/557-C
(KARWAHI)
|
1715002034NRG24110620230280100
|
11/06/2023
|
Away loni
|
1715002034WL019822
|
Away loni
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
Awayloni
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-034-001/557-C
(KARWAHI)
|
1715002034NRG24110620230280101
|
11/06/2023
|
butan loni
|
1715002034WL019822
|
butan loni
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
butanloni
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-034-001/626-D
(KARWAHI)
|
1715002034NRG24110620230280111
|
11/06/2023
|
archana singh
|
1715002034WL019822
|
archana singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
archanasingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-034-001/626-D
(KARWAHI)
|
1715002034NRG24110620230280110
|
11/06/2023
|
shri sujeet singh
|
1715002034WL019822
|
shri sujeet singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
shrisujeetsingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-034-001/844
(KARWAHI)
|
1715002034NRG24110620230280116
|
11/06/2023
|
RAMNIBAS GUPTA
|
1715002034WL019822
|
RAMNIBAS GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
RAMNIBASGUPTA
|
INDIAN BANK(607105)
|
|
157
|
SIDHI
|
MP-15-002-034-001/844
(KARWAHI)
|
1715002034NRG24110620230280115
|
11/06/2023
|
RAMNIBAS GUPTA
|
1715002034WL019822
|
RAMNIBAS GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
RAMNIBASGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-034-001/497-A
(KARWAHI)
|
1715002034NRG24110620230280063
|
11/06/2023
|
shri santosh gupta
|
1715002034WL019821
|
shri santosh gupta
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
shrisantoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIDHI
|
MP-15-002-034-001/497-A
(KARWAHI)
|
1715002034NRG24110620230280064
|
11/06/2023
|
sita gupta
|
1715002034WL019821
|
sita gupta
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
sitagupta
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-039-001/735
(KOCHILA)
|
1715002039NRG24110620230280250
|
11/06/2023
|
PADMAVATI
|
1715002039WL019838
|
PADMAVATI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-039-001/735
(KOCHILA)
|
1715002039NRG24110620230280249
|
11/06/2023
|
PADMAVATI
|
1715002039WL019838
|
PADMAVATI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
PADMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIDHI
|
MP-15-002-107-001/141-B
(UPANI)
|
1715002107NRG24110620230280262
|
11/06/2023
|
rannu kewat
|
1715002107WL019841
|
rannu kewat
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
rannukewat
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-107-001/152-D
(UPANI)
|
1715002107NRG24110620230280299
|
11/06/2023
|
Puneet singh
|
1715002107WL019842
|
Puneet singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364631060
|
|
Puneetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8386
|
8386
|
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-039-001/1019-C
(KOCHILA)
|
1715002039NRG24110620230280235
|
11/06/2023
|
Rameshvar singh
|
1715002039WL019838
|
Rameshvar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Rameshvarsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-039-001/1019-C
(KOCHILA)
|
1715002039NRG24110620230280234
|
11/06/2023
|
Satyavati Singh
|
1715002039WL019838
|
Satyavati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
SatyavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-039-001/1029-A
(KOCHILA)
|
1715002039NRG24110620230280315
|
11/06/2023
|
butli saket
|
1715002039WL019844
|
butli saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
butlisaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-039-001/1116-A
(KOCHILA)
|
1715002039NRG24110620230280317
|
11/06/2023
|
Shesh Kali Saket
|
1715002039WL019844
|
Shesh Kali Saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
SheshKaliSaket
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-039-001/1212-C
(KOCHILA)
|
1715002039NRG24110620230280318
|
11/06/2023
|
Urmila saket
|
1715002039WL019844
|
Urmila saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Urmilasaket
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-039-001/125-A
(KOCHILA)
|
1715002039NRG24110620230280319
|
11/06/2023
|
Sarita
|
1715002039WL019844
|
Sarita
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-039-001/238-A
(KOCHILA)
|
1715002039NRG24110620230280328
|
11/06/2023
|
Ramraj singh
|
1715002039WL019844
|
Ramraj singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-039-001/285-D
(KOCHILA)
|
1715002039NRG24110620230280329
|
11/06/2023
|
Premlal Singh
|
1715002039WL019844
|
Premlal Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
PremlalSingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-039-001/446
(KOCHILA)
|
1715002039NRG24110620230280247
|
11/06/2023
|
Nirsa Devi
|
1715002039WL019838
|
Nirsa Devi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
NirsaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-010-001/533-B
(BARIGAWAN)
|
1715002010NRG24110620230278937
|
11/06/2023
|
Saneeta
|
1715002010WL019692
|
Saneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631060
|
|
Saneeta
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-010-001/535-B
(BARIGAWAN)
|
1715002010NRG24110620230278940
|
11/06/2023
|
rani
|
1715002010WL019692
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631060
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIDHI
|
MP-15-002-010-001/647-A
(BARIGAWAN)
|
1715002010NRG24110620230278941
|
11/06/2023
|
Shyamkali
|
1715002010WL019692
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631060
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-010-001/788
(BARIGAWAN)
|
1715002010NRG24110620230278944
|
11/06/2023
|
mukhiya rawat
|
1715002010WL019692
|
mukhiya rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364631060
|
|
mukhiyarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-010-001/869-A
(BARIGAWAN)
|
1715002010NRG24110620230278946
|
11/06/2023
|
ASHA BASHOR
|
1715002010WL019692
|
ASHA BASHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
ASHABASHOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-010-001/869-A
(BARIGAWAN)
|
1715002010NRG24110620230278945
|
11/06/2023
|
RAKESH BASHOR
|
1715002010WL019692
|
RAKESH BASHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364631060
|
|
RAKESHBASHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SIDHI
|
MP-15-002-021-001/1116-A
(SEMARIYA)
|
1715002021NRG24110620230278580
|
11/06/2023
|
RAMDAYAL GUPTA
|
1715002021WL019658
|
RAMDAYAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
RAMDAYALGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
180
|
SIDHI
|
MP-15-002-021-001/1122-A
(SEMARIYA)
|
1715002021NRG24110620230278579
|
11/06/2023
|
Surujwati gupta
|
1715002021WL019657
|
Surujwati gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Surujwatigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIDHI
|
MP-15-002-021-001/1127-A
(SEMARIYA)
|
1715002021NRG24110620230278577
|
11/06/2023
|
VIDYAWATI GUPTA
|
1715002021WL019655
|
VIDYAWATI GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
VIDYAWATIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-034-001/400-C
(KARWAHI)
|
1715002034NRG24110620230280058
|
11/06/2023
|
chandravati rajak
|
1715002034WL019821
|
chandravati rajak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
chandravatirajak
|
INDIAN BANK(607105)
|
|
183
|
SIDHI
|
MP-15-002-039-001/126
(KOCHILA)
|
1715002039NRG24110620230280321
|
11/06/2023
|
Dharmraj
|
1715002039WL019844
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHI
|
MP-15-002-039-001/126
(KOCHILA)
|
1715002039NRG24110620230280320
|
11/06/2023
|
Dharmraj
|
1715002039WL019844
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHI
|
MP-15-002-039-001/159
(KOCHILA)
|
1715002039NRG24110620230280323
|
11/06/2023
|
Sushila Saket
|
1715002039WL019844
|
Sushila Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
SushilaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SIDHI
|
MP-15-002-039-001/16-A
(KOCHILA)
|
1715002039NRG24110620230280239
|
11/06/2023
|
Maden Singh
|
1715002039WL019838
|
Maden Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
MadenSingh
|
HDFC BANK LTD(607152)
|
|
187
|
SIDHI
|
MP-15-002-039-001/16-A
(KOCHILA)
|
1715002039NRG24110620230280240
|
11/06/2023
|
Sushama
|
1715002039WL019838
|
Sushama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Sushama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIDHI
|
MP-15-002-039-001/225-A
(KOCHILA)
|
1715002039NRG24110620230280326
|
11/06/2023
|
Dev nath Saket
|
1715002039WL019844
|
Dev nath Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
DevnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIDHI
|
MP-15-002-039-001/297
(KOCHILA)
|
1715002039NRG24110620230280244
|
11/06/2023
|
Samyalal
|
1715002039WL019838
|
Samyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Samyalal
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHI
|
MP-15-002-039-001/297
(KOCHILA)
|
1715002039NRG24110620230280243
|
11/06/2023
|
Samyalal
|
1715002039WL019838
|
Samyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Samyalal
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-039-001/839
(KOCHILA)
|
1715002039NRG24110620230280331
|
11/06/2023
|
ramfal saket
|
1715002039WL019844
|
ramfal saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
ramfalsaket
|
INDIAN BANK(607105)
|
|
192
|
SIDHI
|
MP-15-002-039-001/870
(KOCHILA)
|
1715002039NRG24110620230280332
|
11/06/2023
|
Premvati Saket
|
1715002039WL019844
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
PremvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHI
|
MP-15-002-039-001/898
(KOCHILA)
|
1715002039NRG24110620230280257
|
11/06/2023
|
geeta singh
|
1715002039WL019838
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIDHI
|
MP-15-002-060-002/210-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281139
|
11/06/2023
|
Urmila Mishra
|
1715002060WL019896
|
Urmila Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
UrmilaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SIDHI
|
MP-15-002-060-005/32
(JAMUNIHAKALA)
|
1715002060NRG24110620230281175
|
11/06/2023
|
ramkumar sahu
|
1715002060WL019896
|
ramkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
ramkumarsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
196
|
SIDHI
|
MP-15-002-060-006/24
(JAMUNIHAKALA)
|
1715002060NRG24110620230281203
|
11/06/2023
|
Ram Naresh Panika
|
1715002060WL019896
|
Ram Naresh Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
RamNareshPanika
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHI
|
MP-15-002-088-001/269
(TEGAWA)
|
1715002088NRG24090620230270943
|
11/06/2023
|
SHUBHRANIYA YADAV
|
1715002088WL018982
|
SHUBHRANIYA YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
15/06/2023
|
|
364631060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
SIDHI
|
MP-15-002-088-001/362
(TEGAWA)
|
1715002088NRG24090620230270948
|
11/06/2023
|
munni
|
1715002088WL018982
|
munni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-088-001/4
(TEGAWA)
|
1715002088NRG24090620230270950
|
11/06/2023
|
RAMSIYAMBAR SINGH
|
1715002088WL018982
|
RAMSIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
RAMSIYAMBARSINGH
|
INDIAN BANK(607105)
|
|
200
|
SIDHI
|
MP-15-002-088-001/4
(TEGAWA)
|
1715002088NRG24090620230270949
|
11/06/2023
|
RAMSIYAMBAR SINGH
|
1715002088WL018982
|
RAMSIYAMBAR SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
RAMSIYAMBARSINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-088-001/436
(TEGAWA)
|
1715002088NRG24090620230270951
|
11/06/2023
|
babulal baiga
|
1715002088WL018982
|
babulal baiga
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
babulalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIDHI
|
MP-15-002-088-001/437
(TEGAWA)
|
1715002088NRG24090620230270955
|
11/06/2023
|
KRISHANA KUMAR BAIGA
|
1715002088WL018982
|
KRISHANA KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
KRISHANAKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIDHI
|
MP-15-002-088-001/437
(TEGAWA)
|
1715002088NRG24090620230270956
|
11/06/2023
|
KRISHN KUMAR BAIGA
|
1715002088WL018982
|
KRISHN KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
KRISHNKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-088-001/50-B
(TEGAWA)
|
1715002088NRG24090620230270958
|
11/06/2023
|
harish
|
1715002088WL018982
|
harish
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
harish
|
INDIAN BANK(607105)
|
|
205
|
SIDHI
|
MP-15-002-088-001/50-B
(TEGAWA)
|
1715002088NRG24090620230270957
|
11/06/2023
|
harish
|
1715002088WL018982
|
harish
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
harish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-088-001/501
(TEGAWA)
|
1715002088NRG24090620230270959
|
11/06/2023
|
MITHILESH KUMAR YADAV
|
1715002088WL018982
|
MITHILESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
MITHILESHKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-088-001/501
(TEGAWA)
|
1715002088NRG24090620230270960
|
11/06/2023
|
POONAM YADAV
|
1715002088WL018982
|
POONAM YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
POONAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-088-001/502
(TEGAWA)
|
1715002088NRG24090620230270961
|
11/06/2023
|
AKHILESH KUMAR YADAY
|
1715002088WL018982
|
AKHILESH KUMAR YADAY
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
AKHILESHKUMARYADAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-088-001/503
(TEGAWA)
|
1715002088NRG24090620230270962
|
11/06/2023
|
PAVAN KUMAR YADAV
|
1715002088WL018982
|
PAVAN KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
PAVANKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-088-001/504
(TEGAWA)
|
1715002088NRG24090620230270964
|
11/06/2023
|
BALIKARAN YADAV
|
1715002088WL018982
|
BALIKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
BALIKARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-088-001/505
(TEGAWA)
|
1715002088NRG24090620230270967
|
11/06/2023
|
NEERAJ YADAV
|
1715002088WL018982
|
NEERAJ YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
NEERAJYADAV
|
CANARA BANK(508532)
|
|
212
|
SIDHI
|
MP-15-002-088-001/505
(TEGAWA)
|
1715002088NRG24090620230270966
|
11/06/2023
|
NEERAJ YADAV
|
1715002088WL018982
|
NEERAJ YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
NEERAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-088-001/506
(TEGAWA)
|
1715002088NRG24090620230270969
|
11/06/2023
|
SONSAY YADAV
|
1715002088WL018982
|
SONSAY YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
SONSAYYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-088-001/516-D
(TEGAWA)
|
1715002088NRG24090620230270971
|
11/06/2023
|
Rajendra singh
|
1715002088WL018982
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIDHI
|
MP-15-002-088-001/516-D
(TEGAWA)
|
1715002088NRG24090620230270970
|
11/06/2023
|
Rajendra singh
|
1715002088WL018982
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIDHI
|
MP-15-002-088-001/701
(TEGAWA)
|
1715002088NRG24090620230270972
|
11/06/2023
|
kushumkali
|
1715002088WL018982
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-088-001/704
(TEGAWA)
|
1715002088NRG24090620230270975
|
11/06/2023
|
SUSHMA SINGH
|
1715002088WL018982
|
SUSHMA SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
SUSHMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-088-001/704
(TEGAWA)
|
1715002088NRG24090620230270974
|
11/06/2023
|
SUSHMA SINGH
|
1715002088WL018982
|
SUSHMA SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364631060
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIDHI
|
MP-15-002-088-001/710
(TEGAWA)
|
1715002088NRG24090620230270978
|
11/06/2023
|
bhailal
|
1715002088WL018982
|
bhailal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
15/06/2023
|
|
364631060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41763
|
41763
|
|
|
|
|
|
|
|
|
220
|
SIDHI
|
MP-15-002-034-001/556
(KARWAHI)
|
1715002034NRG24110620230280099
|
11/06/2023
|
GALAUA LONI
|
1715002034WL019822
|
GALAUA LONI
|
00602
|
UBIN0RRBRSG
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
GALAUALONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
221
|
SIDHI
|
MP-15-002-034-001/503-C
(KARWAHI)
|
1715002034NRG24110620230280069
|
11/06/2023
|
mo betoo khan
|
1715002034WL019821
|
mo betoo khan
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364631060
|
|
mobetookhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
222
|
SIDHI
|
MP-15-002-060-001/38-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281121
|
11/06/2023
|
Jamuna Rawat
|
1715002060WL019896
|
Jamuna Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
JamunaRawat
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIDHI
|
MP-15-002-060-001/38-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281120
|
11/06/2023
|
Jamuna Rawat
|
1715002060WL019896
|
Jamuna Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
JamunaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SIDHI
|
MP-15-002-060-002/196-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281124
|
11/06/2023
|
RAMSHRAY KOL
|
1715002060WL019896
|
RAMSHRAY KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
RAMSHRAYKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SIDHI
|
MP-15-002-060-002/207
(JAMUNIHAKALA)
|
1715002060NRG24110620230281126
|
11/06/2023
|
Suraj
|
1715002060WL019896
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIDHI
|
MP-15-002-060-002/207-C
(JAMUNIHAKALA)
|
1715002060NRG24110620230281129
|
11/06/2023
|
Kavita
|
1715002060WL019896
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SIDHI
|
MP-15-002-060-002/207-D
(JAMUNIHAKALA)
|
1715002060NRG24110620230281132
|
11/06/2023
|
Savita
|
1715002060WL019896
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SIDHI
|
MP-15-002-060-002/207-D
(JAMUNIHAKALA)
|
1715002060NRG24110620230281131
|
11/06/2023
|
Savita
|
1715002060WL019896
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Savita
|
INDUSIND BANK(607189)
|
|
229
|
SIDHI
|
MP-15-002-060-002/208
(JAMUNIHAKALA)
|
1715002060NRG24110620230281134
|
11/06/2023
|
Dinesh
|
1715002060WL019896
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIDHI
|
MP-15-002-060-002/208
(JAMUNIHAKALA)
|
1715002060NRG24110620230281133
|
11/06/2023
|
Dinesh
|
1715002060WL019896
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SIDHI
|
MP-15-002-060-002/210
(JAMUNIHAKALA)
|
1715002060NRG24110620230281137
|
11/06/2023
|
Asha Yadav
|
1715002060WL019896
|
Asha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
AshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SIDHI
|
MP-15-002-060-002/210-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281142
|
11/06/2023
|
Reetu Kushwaha
|
1715002060WL019896
|
Reetu Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
ReetuKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SIDHI
|
MP-15-002-060-002/210-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281141
|
11/06/2023
|
Reetu Kushwaha
|
1715002060WL019896
|
Reetu Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
ReetuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SIDHI
|
MP-15-002-060-002/81-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281147
|
11/06/2023
|
Saukhilal kol
|
1715002060WL019896
|
Saukhilal kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
Saukhilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SIDHI
|
MP-15-002-060-002/83
(JAMUNIHAKALA)
|
1715002060NRG24110620230281148
|
11/06/2023
|
RAMPRASAD KOL
|
1715002060WL019896
|
RAMPRASAD KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
RAMPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SIDHI
|
MP-15-002-060-005/111-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281150
|
11/06/2023
|
KUNTEE KOL
|
1715002060WL019896
|
KUNTEE KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
KUNTEEKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SIDHI
|
MP-15-002-060-005/111-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281149
|
11/06/2023
|
KUNTEE KOL
|
1715002060WL019896
|
KUNTEE KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
KUNTEEKOL
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIDHI
|
MP-15-002-060-005/17
(JAMUNIHAKALA)
|
1715002060NRG24110620230281152
|
11/06/2023
|
Ganpati Kol
|
1715002060WL019896
|
Ganpati Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
GanpatiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SIDHI
|
MP-15-002-060-005/204
(JAMUNIHAKALA)
|
1715002060NRG24110620230281154
|
11/06/2023
|
Manoj Rawat
|
1715002060WL019896
|
Manoj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
ManojRawat
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIDHI
|
MP-15-002-060-005/209
(JAMUNIHAKALA)
|
1715002060NRG24110620230281158
|
11/06/2023
|
KAMLESH RAWAT
|
1715002060WL019896
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
KAMLESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHI
|
MP-15-002-060-005/209
(JAMUNIHAKALA)
|
1715002060NRG24110620230281157
|
11/06/2023
|
KAMLESH RAWAT
|
1715002060WL019896
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
KAMLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SIDHI
|
MP-15-002-060-005/209-D
(JAMUNIHAKALA)
|
1715002060NRG24110620230281160
|
11/06/2023
|
Sivasaran Kol
|
1715002060WL019896
|
Sivasaran Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
SivasaranKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SIDHI
|
MP-15-002-060-005/209-D
(JAMUNIHAKALA)
|
1715002060NRG24110620230281159
|
11/06/2023
|
Sivasaran Kol
|
1715002060WL019896
|
Sivasaran Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
SivasaranKol
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIDHI
|
MP-15-002-060-005/211-D
(JAMUNIHAKALA)
|
1715002060NRG24110620230281162
|
11/06/2023
|
Rakesh Kumar Rawat
|
1715002060WL019896
|
Rakesh Kumar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
RakeshKumarRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIDHI
|
MP-15-002-060-005/212-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281163
|
11/06/2023
|
Dulraj Vishwakarma
|
1715002060WL019896
|
Dulraj Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
DulrajVishwakarma
|
BANK OF BARODA(606985)
|
|
246
|
SIDHI
|
MP-15-002-060-005/214
(JAMUNIHAKALA)
|
1715002060NRG24110620230281166
|
11/06/2023
|
Rajbhan Rawat
|
1715002060WL019896
|
Rajbhan Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
RajbhanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SIDHI
|
MP-15-002-060-005/214
(JAMUNIHAKALA)
|
1715002060NRG24110620230281165
|
11/06/2023
|
Rajbhan Rawat
|
1715002060WL019896
|
Rajbhan Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
RajbhanRawat
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIDHI
|
MP-15-002-060-005/214-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281168
|
11/06/2023
|
Munni Kol
|
1715002060WL019896
|
Munni Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
MunniKol
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIDHI
|
MP-15-002-060-005/214-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281167
|
11/06/2023
|
Munni Kol
|
1715002060WL019896
|
Munni Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
MunniKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SIDHI
|
MP-15-002-060-005/214-C
(JAMUNIHAKALA)
|
1715002060NRG24110620230281169
|
11/06/2023
|
Sheela Kol
|
1715002060WL019896
|
Sheela Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
SheelaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SIDHI
|
MP-15-002-060-005/219-D
(JAMUNIHAKALA)
|
1715002060NRG24110620230281172
|
11/06/2023
|
Rampal Kol
|
1715002060WL019896
|
Rampal Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
RampalKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SIDHI
|
MP-15-002-060-005/219-D
(JAMUNIHAKALA)
|
1715002060NRG24110620230281171
|
11/06/2023
|
Rampal Kol
|
1715002060WL019896
|
Rampal Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
RampalKol
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIDHI
|
MP-15-002-060-005/48-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281178
|
11/06/2023
|
Anuradha Kol
|
1715002060WL019896
|
Anuradha Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
AnuradhaKol
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIDHI
|
MP-15-002-060-005/48-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281177
|
11/06/2023
|
Anuradha Kol
|
1715002060WL019896
|
Anuradha Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
AnuradhaKol
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIDHI
|
MP-15-002-060-005/5-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281179
|
11/06/2023
|
chandrabhan kol
|
1715002060WL019896
|
chandrabhan kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
chandrabhankol
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIDHI
|
MP-15-002-060-005/75
(JAMUNIHAKALA)
|
1715002060NRG24110620230281182
|
11/06/2023
|
PRABHUNATH KOL
|
1715002060WL019896
|
PRABHUNATH KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
PRABHUNATHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SIDHI
|
MP-15-002-060-006/12-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281189
|
11/06/2023
|
Rajkumar Panika
|
1715002060WL019896
|
Rajkumar Panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
RajkumarPanika
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIDHI
|
MP-15-002-060-006/205-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281194
|
11/06/2023
|
Dharmraj Kushwaha
|
1715002060WL019896
|
Dharmraj Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
DharmrajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SIDHI
|
MP-15-002-060-006/206
(JAMUNIHAKALA)
|
1715002060NRG24110620230281197
|
11/06/2023
|
Devkaran Panika
|
1715002060WL019896
|
Devkaran Panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
DevkaranPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SIDHI
|
MP-15-002-060-006/206-A
(JAMUNIHAKALA)
|
1715002060NRG24110620230281198
|
11/06/2023
|
Devkaran Panika
|
1715002060WL019896
|
Devkaran Panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
DevkaranPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SIDHI
|
MP-15-002-060-006/206-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281199
|
11/06/2023
|
Sivendra Saket
|
1715002060WL019896
|
Sivendra Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
SivendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SIDHI
|
MP-15-002-060-006/206-D
(JAMUNIHAKALA)
|
1715002060NRG24110620230281200
|
11/06/2023
|
Babadeen Panika
|
1715002060WL019896
|
Babadeen Panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
BabadeenPanika
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIDHI
|
MP-15-002-060-006/3-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281205
|
11/06/2023
|
Priyanka Saket
|
1715002060WL019896
|
Priyanka Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
PriyankaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SIDHI
|
MP-15-002-060-006/3-B
(JAMUNIHAKALA)
|
1715002060NRG24110620230281204
|
11/06/2023
|
Priyanka Saket
|
1715002060WL019896
|
Priyanka Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
PriyankaSaket
|
UCO BANK(607066)
|
|
265
|
SIDHI
|
MP-15-002-060-006/36
(JAMUNIHAKALA)
|
1715002060NRG24110620230281206
|
11/06/2023
|
Ramesh Kewat
|
1715002060WL019896
|
Ramesh Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364631060
|
|
RameshKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SIDHI
|
MP-15-002-107-001/111-C
(UPANI)
|
1715002107NRG24110620230280285
|
11/06/2023
|
PUSPARAJ SINGH
|
1715002107WL019842
|
PUSPARAJ SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
PUSPARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
SIDHI
|
MP-15-002-107-001/112-B
(UPANI)
|
1715002107NRG24110620230280287
|
11/06/2023
|
MANOJ KUMAR SINGH
|
1715002107WL019842
|
MANOJ KUMAR SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
MANOJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIDHI
|
MP-15-002-107-001/112-D
(UPANI)
|
1715002107NRG24110620230280288
|
11/06/2023
|
PUSHPENDRA SINGH
|
1715002107WL019842
|
PUSHPENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SIDHI
|
MP-15-002-107-001/118-C
(UPANI)
|
1715002107NRG24110620230280289
|
11/06/2023
|
ONKAR NAI
|
1715002107WL019842
|
ONKAR NAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
ONKARNAI
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIDHI
|
MP-15-002-107-001/118-D
(UPANI)
|
1715002107NRG24110620230280290
|
11/06/2023
|
POONAM SEN
|
1715002107WL019842
|
POONAM SEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
POONAMSEN
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIDHI
|
MP-15-002-107-001/122-C
(UPANI)
|
1715002107NRG24110620230280291
|
11/06/2023
|
BHUPENDRA SINGH
|
1715002107WL019842
|
BHUPENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SIDHI
|
MP-15-002-107-001/409-A
(UPANI)
|
1715002107NRG24110620230280303
|
11/06/2023
|
AKHILESH PRATAP SINGH
|
1715002107WL019842
|
AKHILESH PRATAP SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
AKHILESHPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
SIDHI
|
MP-15-002-107-001/409-C
(UPANI)
|
1715002107NRG24110620230280304
|
11/06/2023
|
PARWATI SINGH
|
1715002107WL019842
|
PARWATI SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
PARWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SIDHI
|
MP-15-002-107-001/423-A
(UPANI)
|
1715002107NRG24110620230280272
|
11/06/2023
|
JAGESWAR KEWAT
|
1715002107WL019841
|
JAGESWAR KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
JAGESWARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SIDHI
|
MP-15-002-107-001/734-A
(UPANI)
|
1715002107NRG24110620230280307
|
11/06/2023
|
RAMVATI
|
1715002107WL019842
|
RAMVATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIDHI
|
MP-15-002-107-001/852476-A
(UPANI)
|
1715002107NRG24110620230280278
|
11/06/2023
|
suganee prajapati
|
1715002107WL019841
|
suganee prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364631060
|
|
suganeeprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346225
|
346225
|
|
|
|
|
|
|
|