|
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-15-002-020-008/111-A
(BAGHMARIYA)
|
1715002020NRG23150220231162873
|
11/04/2023
|
arun kumar patel
|
1715002020WL173671
|
arun kumar patel
|
00032
|
UTIB0000655
|
816
|
816
|
Processed
|
17/05/2023
|
|
639570671
|
|
arunkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHI
|
MP-15-002-020-008/111-A
(BAGHMARIYA)
|
1715002020NRG23150220231162872
|
11/04/2023
|
arun kumar patel
|
1715002020WL173671
|
arun kumar patel
|
00032
|
UTIB0000655
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-020-008/111-A
(BAGHMARIYA)
|
1715002020NRG23150220231162871
|
11/04/2023
|
arun kumar patel
|
1715002020WL173671
|
arun kumar patel
|
00032
|
UTIB0000655
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570671
|
|
arunkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHI
|
MP-15-002-020-008/111-A
(BAGHMARIYA)
|
1715002020NRG23150220231162870
|
11/04/2023
|
arun kumar patel
|
1715002020WL173671
|
arun kumar patel
|
00032
|
UTIB0000655
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-020-001/18-B
(BAGHMARIYA)
|
1715002020NRG23150220231162851
|
11/04/2023
|
poonam kol
|
1715002020WL173671
|
poonam kol
|
00045
|
BARB0SIDHIX
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570671
|
|
poonamkol
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDHI
|
MP-15-002-020-001/18-B
(BAGHMARIYA)
|
1715002020NRG23150220231162850
|
11/04/2023
|
poonam kol
|
1715002020WL173671
|
poonam kol
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
17/05/2023
|
|
639570671
|
|
poonamkol
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDHI
|
MP-15-002-020-001/65-C
(BAGHMARIYA)
|
1715002020NRG23150220231162855
|
11/04/2023
|
Urmila Jayswal
|
1715002020WL173671
|
Urmila Jayswal
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
17/05/2023
|
|
639570671
|
|
UrmilaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIDHI
|
MP-15-002-020-001/65-C
(BAGHMARIYA)
|
1715002020NRG23150220231162854
|
11/04/2023
|
Urmila Jayswal
|
1715002020WL173671
|
Urmila Jayswal
|
00045
|
BARB0SIDHIX
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
UrmilaJayswal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHI
|
MP-15-002-020-001/65-C
(BAGHMARIYA)
|
1715002020NRG23150220231162853
|
11/04/2023
|
Urmila Jayswal
|
1715002020WL173671
|
Urmila Jayswal
|
00045
|
BARB0SIDHIX
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570671
|
|
UrmilaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIDHI
|
MP-15-002-020-001/65-C
(BAGHMARIYA)
|
1715002020NRG23150220231162852
|
11/04/2023
|
Urmila Jayswal
|
1715002020WL173671
|
Urmila Jayswal
|
00045
|
BARB0SIDHIX
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
UrmilaJayswal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-078-005/17-D
(KOTDARKHURD)
|
1715002078NRG23100420231262020
|
11/04/2023
|
Sunita kol
|
1715002078WL185905
|
Sunita kol
|
00045
|
BARB0SIDHIX
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639570671
|
|
Sunitakol
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHI
|
MP-15-002-078-005/17-D
(KOTDARKHURD)
|
1715002078NRG23100420231262019
|
11/04/2023
|
Sunita kol
|
1715002078WL185905
|
Sunita kol
|
00045
|
BARB0SIDHIX
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639570671
|
|
Sunitakol
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-078-005/64
(KOTDARKHURD)
|
1715002078NRG23100420231262026
|
11/04/2023
|
Sangita kol
|
1715002078WL185905
|
Sangita kol
|
00045
|
BARB0SIDHIX
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639570671
|
|
Sangitakol
|
INDUSIND BANK(607189)
|
|
14
|
SIDHI
|
MP-15-002-078-005/64
(KOTDARKHURD)
|
1715002078NRG23100420231262025
|
11/04/2023
|
Sangita kol
|
1715002078WL185905
|
Sangita kol
|
00045
|
BARB0SIDHIX
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639570671
|
|
Sangitakol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-005-001/122
(DHUMMA)
|
1715002005NRG23100420231261996
|
11/04/2023
|
kailash bansal
|
1715002005WL185895
|
kailash bansal
|
00089
|
CBIN0283726
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
639570671
|
|
kailashbansal
|
BANK OF BARODA(606985)
|
|
16
|
SIDHI
|
MP-15-002-054-001/1026
(PATEHARAKALA)
|
1715002054NRG23190220231168968
|
11/04/2023
|
laleshwar
|
1715002054WL174815
|
laleshwar
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
laleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-054-001/1026
(PATEHARAKALA)
|
1715002054NRG23190220231168967
|
11/04/2023
|
laleshwar
|
1715002054WL174815
|
laleshwar
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
laleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHI
|
MP-15-002-054-001/1047
(PATEHARAKALA)
|
1715002054NRG23070320231194302
|
11/04/2023
|
ramnivash kotvar
|
1715002054WL178261
|
ramnivash kotvar
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
ramnivashkotvar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDHI
|
MP-15-002-054-001/1453
(PATEHARAKALA)
|
1715002054NRG23100420231262060
|
11/04/2023
|
shyamkali jaiswal
|
1715002054WL185912
|
shyamkali jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
shyamkalijaiswal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-054-001/1453
(PATEHARAKALA)
|
1715002054NRG23100420231262059
|
11/04/2023
|
shyamkali jaiswal
|
1715002054WL185912
|
shyamkali jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
shyamkalijaiswal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-054-001/1453
(PATEHARAKALA)
|
1715002054NRG23100420231262058
|
11/04/2023
|
shyamkali jaiswal
|
1715002054WL185912
|
shyamkali jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
shyamkalijaiswal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHI
|
MP-15-002-054-001/1459
(PATEHARAKALA)
|
1715002054NRG23050320231189969
|
11/04/2023
|
pappu jaiswal
|
1715002054WL177710
|
pappu jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
pappujaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDHI
|
MP-15-002-054-001/1461
(PATEHARAKALA)
|
1715002054NRG23070320231194304
|
11/04/2023
|
Munna yadav
|
1715002054WL178262
|
Munna yadav
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
Munnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDHI
|
MP-15-002-054-001/260
(PATEHARAKALA)
|
1715002054NRG23100420231262056
|
11/04/2023
|
buttan vishwakarma
|
1715002054WL185911
|
buttan vishwakarma
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
buttanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-054-001/598
(PATEHARAKALA)
|
1715002054NRG23100420231262057
|
11/04/2023
|
maneesa kevat
|
1715002054WL185911
|
maneesa kevat
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
maneesakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDHI
|
MP-15-002-054-001/981
(PATEHARAKALA)
|
1715002054NRG23190220231168963
|
11/04/2023
|
rammilan jaiswal
|
1715002054WL174811
|
rammilan jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570671
|
|
rammilanjaiswal
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIDHI
|
MP-15-002-054-001/981
(PATEHARAKALA)
|
1715002054NRG23190220231168962
|
11/04/2023
|
rammilan jaiswal
|
1715002054WL174811
|
rammilan jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570671
|
|
rammilanjaiswal
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIDHI
|
MP-15-002-086-001/1313
(PATEHARAKHURD)
|
1715002086NRG23260220231177475
|
11/04/2023
|
radha jaiswal
|
1715002086WL176166
|
radha jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
radhajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-086-001/1313
(PATEHARAKHURD)
|
1715002086NRG23260220231177474
|
11/04/2023
|
radha jaiswal
|
1715002086WL176166
|
radha jaiswal
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
radhajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDHI
|
MP-15-002-086-001/1529
(PATEHARAKHURD)
|
1715002086NRG23060320231193027
|
11/04/2023
|
munna kol
|
1715002086WL178095
|
munna kol
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570671
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIDHI
|
MP-15-002-086-001/1537
(PATEHARAKHURD)
|
1715002086NRG23210320231229826
|
11/04/2023
|
saroj singh
|
1715002086WL182498
|
saroj singh
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDHI
|
MP-15-002-086-002/1536
(PATEHARAKHURD)
|
1715002086NRG23200220231169099
|
11/04/2023
|
ramnath kol
|
1715002086WL174868
|
ramnath kol
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
ramnathkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-086-001/1534
(PATEHARAKHURD)
|
1715002086NRG23200220231169097
|
11/04/2023
|
Shanti
|
1715002086WL174868
|
Shanti
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570671
|
|
Shanti
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-086-002/1341
(PATEHARAKHURD)
|
1715002086NRG23060320231193022
|
11/04/2023
|
sukhrajua kol
|
1715002086WL178094
|
sukhrajua kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570671
|
|
sukhrajuakol
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-086-002/1368
(PATEHARAKHURD)
|
1715002086NRG23200220231169098
|
11/04/2023
|
chandravati
|
1715002086WL174868
|
chandravati
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-086-002/1530
(PATEHARAKHURD)
|
1715002086NRG23060320231193024
|
11/04/2023
|
Reenu kol
|
1715002086WL178094
|
Reenu kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
Reenukol
|
INDUSIND BANK(607189)
|
|
37
|
SIDHI
|
MP-15-002-086-002/1533
(PATEHARAKHURD)
|
1715002086NRG23190220231169010
|
11/04/2023
|
Rani Jaiswal
|
1715002086WL174829
|
Rani Jaiswal
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
RaniJaiswal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-005-003/40-C
(DHUMMA)
|
1715002005NRG23160320231215029
|
11/04/2023
|
SUNEETA RAVAT
|
1715002005WL180911
|
SUNEETA RAVAT
|
00354
|
PUNB0323200
|
612
|
612
|
Processed
|
16/05/2023
|
|
639570671
|
|
SUNEETARAVAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-080-001/898-C
(CHULHI)
|
1715002080NRG23090420231261385
|
11/04/2023
|
SUNDARI
|
1715002080WL185752
|
SUNDARI
|
00354
|
PUNB0323200
|
2639
|
2639
|
Processed
|
17/05/2023
|
|
639570671
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIDHI
|
MP-15-002-080-001/898-C
(CHULHI)
|
1715002080NRG23120320231202697
|
11/04/2023
|
SUNDARI
|
1715002080WL179402
|
SUNDARI
|
00354
|
PUNB0323200
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIDHI
|
MP-15-002-080-001/898-C
(CHULHI)
|
1715002080NRG23120320231202696
|
11/04/2023
|
SUNDARI
|
1715002080WL179402
|
SUNDARI
|
00354
|
PUNB0323200
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIDHI
|
MP-15-002-080-001/899
(CHULHI)
|
1715002080NRG23090420231261384
|
11/04/2023
|
DEEPAK KOL
|
1715002080WL185751
|
DEEPAK KOL
|
00354
|
PUNB0323200
|
2639
|
2639
|
Processed
|
16/05/2023
|
|
639570671
|
|
DEEPAKKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHI
|
MP-15-002-080-001/904-A
(CHULHI)
|
1715002080NRG23120320231202703
|
11/04/2023
|
UMESH KOL
|
1715002080WL179402
|
UMESH KOL
|
00354
|
PUNB0323200
|
609
|
609
|
Processed
|
16/05/2023
|
|
639570671
|
|
UMESHKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHI
|
MP-15-002-080-001/904-A
(CHULHI)
|
1715002080NRG23120320231202702
|
11/04/2023
|
UMESH KOL
|
1715002080WL179402
|
UMESH KOL
|
00354
|
PUNB0323200
|
609
|
609
|
Processed
|
16/05/2023
|
|
639570671
|
|
UMESHKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHI
|
MP-15-002-080-001/912-A
(CHULHI)
|
1715002080NRG23120320231202705
|
11/04/2023
|
ANIL RAWAT
|
1715002080WL179402
|
ANIL RAWAT
|
00354
|
PUNB0323200
|
609
|
609
|
Processed
|
16/05/2023
|
|
639570671
|
|
ANILRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHI
|
MP-15-002-080-001/912-A
(CHULHI)
|
1715002080NRG23120320231202704
|
11/04/2023
|
ANIL RAWAT
|
1715002080WL179402
|
ANIL RAWAT
|
00354
|
PUNB0323200
|
609
|
609
|
Processed
|
16/05/2023
|
|
639570671
|
|
ANILRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIDHI
|
MP-15-002-080-001/912-B
(CHULHI)
|
1715002080NRG23120320231202707
|
11/04/2023
|
NEERAJ KUMAR RAWAT
|
1715002080WL179402
|
NEERAJ KUMAR RAWAT
|
00354
|
PUNB0323200
|
609
|
609
|
Processed
|
16/05/2023
|
|
639570671
|
|
NEERAJKUMARRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIDHI
|
MP-15-002-080-001/912-B
(CHULHI)
|
1715002080NRG23120320231202706
|
11/04/2023
|
NEERAJ KUMAR RAWAT
|
1715002080WL179402
|
NEERAJ KUMAR RAWAT
|
00354
|
PUNB0323200
|
609
|
609
|
Processed
|
16/05/2023
|
|
639570671
|
|
NEERAJKUMARRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10762
|
10762
|
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-037-003/460-D
(UDAISA)
|
1715002037NRG23260220231178018
|
11/04/2023
|
Raghuraj Singh
|
1715002037WL176269
|
Raghuraj Singh
|
00354
|
PUNB0642400
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
639570671
|
|
RaghurajSingh
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-037-003/460-D
(UDAISA)
|
1715002037NRG23100420231261729
|
11/04/2023
|
Raghuraj Singh
|
1715002037WL185805
|
Raghuraj Singh
|
00354
|
PUNB0642400
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
639570671
|
|
RaghurajSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-005-001/103
(DHUMMA)
|
1715002005NRG23100420231261995
|
11/04/2023
|
Pardesi saket
|
1715002005WL185895
|
Pardesi saket
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
639570671
|
|
Pardesisaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-005-003/32-B
(DHUMMA)
|
1715002005NRG23160320231215027
|
11/04/2023
|
Usha rawat
|
1715002005WL180911
|
Usha rawat
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
17/05/2023
|
|
639570671
|
|
Usharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIDHI
|
MP-15-002-005-003/5
(DHUMMA)
|
1715002005NRG23100420231262001
|
11/04/2023
|
garundas
|
1715002005WL185896
|
garundas
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
garundas
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-005-003/5
(DHUMMA)
|
1715002005NRG23100420231261999
|
11/04/2023
|
garundas
|
1715002005WL185896
|
garundas
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
639570671
|
|
garundas
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-005-003/53
(DHUMMA)
|
1715002005NRG23020320231183922
|
11/04/2023
|
ramcharit kol
|
1715002005WL177112
|
ramcharit kol
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
639570671
|
|
ramcharitkol
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-017-001/313-B
(KOLHUDIH)
|
1715002017NRG23240220231174983
|
11/04/2023
|
dhirendra
|
1715002017WL175753
|
dhirendra
|
00415
|
SBIN0001262
|
2366
|
2366
|
Processed
|
16/05/2023
|
|
639570671
|
|
dhirendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-017-001/97-A
(KOLHUDIH)
|
1715002017NRG23240220231174985
|
11/04/2023
|
Ramkali
|
1715002017WL175755
|
Ramkali
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
639570671
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-017-001/999-A
(KOLHUDIH)
|
1715002017NRG23240220231174984
|
11/04/2023
|
Rajmani badai
|
1715002017WL175754
|
Rajmani badai
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
639570671
|
|
Rajmanibadai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-020-001/67-C
(BAGHMARIYA)
|
1715002020NRG23150220231162857
|
11/04/2023
|
Shiv prasad kol
|
1715002020WL173671
|
Shiv prasad kol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
Shivprasadkol
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-020-001/67-C
(BAGHMARIYA)
|
1715002020NRG23150220231162856
|
11/04/2023
|
Shiv prasad kol
|
1715002020WL173671
|
Shiv prasad kol
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
Shivprasadkol
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-020-001/825-A
(BAGHMARIYA)
|
1715002020NRG23150220231162859
|
11/04/2023
|
Raghvendra kol
|
1715002020WL173671
|
Raghvendra kol
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
Raghvendrakol
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-020-001/825-A
(BAGHMARIYA)
|
1715002020NRG23150220231162858
|
11/04/2023
|
Raghvendra kol
|
1715002020WL173671
|
Raghvendra kol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
Raghvendrakol
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-020-001/825-D
(BAGHMARIYA)
|
1715002020NRG23150220231162861
|
11/04/2023
|
muniraj kol
|
1715002020WL173671
|
muniraj kol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
munirajkol
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-020-001/825-D
(BAGHMARIYA)
|
1715002020NRG23150220231162860
|
11/04/2023
|
muniraj kol
|
1715002020WL173671
|
muniraj kol
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
munirajkol
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-020-001/827-B
(BAGHMARIYA)
|
1715002020NRG23150220231162863
|
11/04/2023
|
shivkali
|
1715002020WL173671
|
shivkali
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-020-001/827-B
(BAGHMARIYA)
|
1715002020NRG23150220231162862
|
11/04/2023
|
shivkali
|
1715002020WL173671
|
shivkali
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-020-001/895
(BAGHMARIYA)
|
1715002020NRG23150220231162867
|
11/04/2023
|
rajbhan kol
|
1715002020WL173671
|
rajbhan kol
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
rajbhankol
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-020-001/895
(BAGHMARIYA)
|
1715002020NRG23150220231162866
|
11/04/2023
|
rajbhan kol
|
1715002020WL173671
|
rajbhan kol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
rajbhankol
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-020-004/873
(BAGHMARIYA)
|
1715002020NRG23150220231162869
|
11/04/2023
|
Ramamilan Sahu
|
1715002020WL173671
|
Ramamilan Sahu
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
RamamilanSahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-020-004/873
(BAGHMARIYA)
|
1715002020NRG23150220231162868
|
11/04/2023
|
Ramamilan Sahu
|
1715002020WL173671
|
Ramamilan Sahu
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
RamamilanSahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-020-008/829-C
(BAGHMARIYA)
|
1715002020NRG23150220231162877
|
11/04/2023
|
jagyalal patel
|
1715002020WL173671
|
jagyalal patel
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
jagyalalpatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-020-008/829-C
(BAGHMARIYA)
|
1715002020NRG23150220231162876
|
11/04/2023
|
jagyalal patel
|
1715002020WL173671
|
jagyalal patel
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
jagyalalpatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-020-008/861
(BAGHMARIYA)
|
1715002020NRG23150220231162881
|
11/04/2023
|
mamta patel
|
1715002020WL173671
|
mamta patel
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-020-008/861
(BAGHMARIYA)
|
1715002020NRG23150220231162880
|
11/04/2023
|
mamta patel
|
1715002020WL173671
|
mamta patel
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-037-003/374
(UDAISA)
|
1715002037NRG23100420231261749
|
11/04/2023
|
rajesh singh
|
1715002037WL185812
|
rajesh singh
|
00415
|
SBIN0001262
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
639570671
|
|
rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIDHI
|
MP-15-002-037-003/4522
(UDAISA)
|
1715002037NRG23100420231261753
|
11/04/2023
|
pramod kumar singh
|
1715002037WL185813
|
pramod kumar singh
|
00415
|
SBIN0001262
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
639570671
|
|
pramodkumarsingh
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-054-001/1450
(PATEHARAKALA)
|
1715002054NRG23070320231194306
|
11/04/2023
|
sunita kol
|
1715002054WL178263
|
sunita kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-054-001/1462
(PATEHARAKALA)
|
1715002054NRG23260220231179012
|
11/04/2023
|
Anjula yadav
|
1715002054WL176403
|
Anjula yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
Anjulayadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-068-001/119-B
(SIRASI)
|
1715002068NRG23150220231163908
|
11/04/2023
|
RAMVATI SINGH GONG
|
1715002068WL173822
|
RAMVATI SINGH GONG
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
RAMVATISINGHGONG
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-068-001/12
(SIRASI)
|
1715002068NRG23150220231163913
|
11/04/2023
|
Chandrabali Baiga
|
1715002068WL173822
|
Chandrabali Baiga
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
ChandrabaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-068-001/12
(SIRASI)
|
1715002068NRG23150220231163912
|
11/04/2023
|
Chandrwali
|
1715002068WL173822
|
Chandrwali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
Chandrwali
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-068-001/124
(SIRASI)
|
1715002068NRG23150220231163915
|
11/04/2023
|
AJAMER BAIGA
|
1715002068WL173822
|
AJAMER BAIGA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
AJAMERBAIGA
|
BANK OF BARODA(606985)
|
|
83
|
SIDHI
|
MP-15-002-068-001/124
(SIRASI)
|
1715002068NRG23150220231163914
|
11/04/2023
|
Ajmer
|
1715002068WL173822
|
Ajmer
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-068-001/1754
(SIRASI)
|
1715002068NRG23150220231163919
|
11/04/2023
|
SHIVPRASAD SINGH
|
1715002068WL173822
|
SHIVPRASAD SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
SHIVPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-068-001/1756
(SIRASI)
|
1715002068NRG23150220231163921
|
11/04/2023
|
REENA SINGH
|
1715002068WL173822
|
REENA SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
REENASINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-068-001/1756
(SIRASI)
|
1715002068NRG23150220231163920
|
11/04/2023
|
REENA SINGH
|
1715002068WL173822
|
REENA SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
REENASINGH
|
BANK OF BARODA(606985)
|
|
87
|
SIDHI
|
MP-15-002-068-001/184
(SIRASI)
|
1715002068NRG23150220231163927
|
11/04/2023
|
Baldev Yadav
|
1715002068WL173822
|
Baldev Yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
BaldevYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-068-001/184
(SIRASI)
|
1715002068NRG23150220231163926
|
11/04/2023
|
Baldev Yadav
|
1715002068WL173822
|
Baldev Yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
BaldevYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-068-001/219
(SIRASI)
|
1715002068NRG23150220231163928
|
11/04/2023
|
MAN SINGH
|
1715002068WL173822
|
MAN SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-068-001/40
(SIRASI)
|
1715002068NRG23150220231163931
|
11/04/2023
|
Buddhu Baiga
|
1715002068WL173822
|
Buddhu Baiga
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
BuddhuBaiga
|
BANK OF BARODA(606985)
|
|
91
|
SIDHI
|
MP-15-002-068-001/412
(SIRASI)
|
1715002068NRG23150220231163932
|
11/04/2023
|
RANMAT SINGH
|
1715002068WL173822
|
RANMAT SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
RANMATSINGH
|
BANK OF BARODA(606985)
|
|
92
|
SIDHI
|
MP-15-002-068-001/63
(SIRASI)
|
1715002068NRG23150220231163935
|
11/04/2023
|
RAMKALI SINGH
|
1715002068WL173822
|
RAMKALI SINGH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-068-001/80
(SIRASI)
|
1715002068NRG23150220231163936
|
11/04/2023
|
JAGESVAR BAIGA
|
1715002068WL173822
|
JAGESVAR BAIGA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
JAGESVARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-068-001/91
(SIRASI)
|
1715002068NRG23150220231163939
|
11/04/2023
|
Ramprakesh Baiga
|
1715002068WL173822
|
Ramprakesh Baiga
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
RamprakeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-078-001/28-A
(KOTDARKHURD)
|
1715002078NRG23100420231262031
|
11/04/2023
|
aradhna tiwari
|
1715002078WL185906
|
aradhna tiwari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
aradhnatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHI
|
MP-15-002-078-003/33-B
(KOTDARKHURD)
|
1715002078NRG23100420231262038
|
11/04/2023
|
heeralal sahu
|
1715002078WL185909
|
heeralal sahu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639570671
|
|
heeralalsahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-078-005/16-C
(KOTDARKHURD)
|
1715002078NRG23100420231262018
|
11/04/2023
|
Gudiya kol
|
1715002078WL185905
|
Gudiya kol
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639570671
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-078-005/16-C
(KOTDARKHURD)
|
1715002078NRG23100420231262017
|
11/04/2023
|
Gudiya kol
|
1715002078WL185905
|
Gudiya kol
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639570671
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-078-005/97
(KOTDARKHURD)
|
1715002078NRG23100420231262030
|
11/04/2023
|
sunita
|
1715002078WL185905
|
sunita
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639570671
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-078-005/97
(KOTDARKHURD)
|
1715002078NRG23100420231262028
|
11/04/2023
|
sunita
|
1715002078WL185905
|
sunita
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639570671
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-080-001/136
(CHULHI)
|
1715002080NRG23120320231202675
|
11/04/2023
|
DHIRU RAWAT
|
1715002080WL179402
|
DHIRU RAWAT
|
00415
|
SBIN0001262
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
DHIRURAWAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-080-001/136
(CHULHI)
|
1715002080NRG23120320231202674
|
11/04/2023
|
DHIRU RAWAT
|
1715002080WL179402
|
DHIRU RAWAT
|
00415
|
SBIN0001262
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
DHIRURAWAT
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-080-001/136
(CHULHI)
|
1715002080NRG23090420231261388
|
11/04/2023
|
DHIRU RAWAT
|
1715002080WL185755
|
DHIRU RAWAT
|
00415
|
SBIN0001262
|
2639
|
2639
|
Processed
|
17/05/2023
|
|
639570671
|
|
DHIRURAWAT
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-086-001/1020
(PATEHARAKHURD)
|
1715002086NRG23200220231169100
|
11/04/2023
|
jaylal ravat
|
1715002086WL174869
|
jaylal ravat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
jaylalravat
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-086-002/1221
(PATEHARAKHURD)
|
1715002086NRG23060320231193030
|
11/04/2023
|
phulkumari kol
|
1715002086WL178095
|
phulkumari kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
phulkumarikol
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-086-002/1259
(PATEHARAKHURD)
|
1715002086NRG23060320231193032
|
11/04/2023
|
bhaiyalal kol
|
1715002086WL178095
|
bhaiyalal kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
bhaiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-086-002/1271
(PATEHARAKHURD)
|
1715002086NRG23210320231229849
|
11/04/2023
|
chotelal jayswal
|
1715002086WL182501
|
chotelal jayswal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
chotelaljayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75555
|
75555
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-005-001/418
(DHUMMA)
|
1715002005NRG23220220231172839
|
11/04/2023
|
Rani Saket
|
1715002005WL175447
|
Rani Saket
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
639570671
|
|
RaniSaket
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-005-003/39
(DHUMMA)
|
1715002005NRG23160320231215028
|
11/04/2023
|
Shakuntala kol
|
1715002005WL180911
|
Shakuntala kol
|
00415
|
SBIN0007644
|
612
|
612
|
Processed
|
16/05/2023
|
|
639570671
|
|
Shakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-005-003/5
(DHUMMA)
|
1715002005NRG23100420231262002
|
11/04/2023
|
parwati kol
|
1715002005WL185896
|
parwati kol
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
parwatikol
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-005-003/5
(DHUMMA)
|
1715002005NRG23100420231262000
|
11/04/2023
|
parwati kol
|
1715002005WL185896
|
parwati kol
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
639570671
|
|
parwatikol
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-086-001/1514
(PATEHARAKHURD)
|
1715002086NRG23200220231169096
|
11/04/2023
|
deepshikha jayswal
|
1715002086WL174867
|
deepshikha jayswal
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
deepshikhajayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-017-001/965-B
(KOLHUDIH)
|
1715002017NRG23100420231262011
|
11/04/2023
|
govind prasad pal
|
1715002017WL185903
|
govind prasad pal
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
govindprasadpal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-020-008/66
(BAGHMARIYA)
|
1715002020NRG23150220231162875
|
11/04/2023
|
siddhinath patel
|
1715002020WL173671
|
siddhinath patel
|
00415
|
SBIN0012272
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
siddhinathpatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-020-008/66
(BAGHMARIYA)
|
1715002020NRG23150220231162874
|
11/04/2023
|
siddhinath patel
|
1715002020WL173671
|
siddhinath patel
|
00415
|
SBIN0012272
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
siddhinathpatel
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-020-008/863-A
(BAGHMARIYA)
|
1715002020NRG23150220231162883
|
11/04/2023
|
mithilesh patel
|
1715002020WL173671
|
mithilesh patel
|
00415
|
SBIN0012272
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
mithileshpatel
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-020-008/863-A
(BAGHMARIYA)
|
1715002020NRG23150220231162882
|
11/04/2023
|
mithilesh patel
|
1715002020WL173671
|
mithilesh patel
|
00415
|
SBIN0012272
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
mithileshpatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-037-003/4573
(UDAISA)
|
1715002037NRG23100420231261741
|
11/04/2023
|
Indrapratap singh
|
1715002037WL185809
|
Indrapratap singh
|
00415
|
SBIN0012272
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
639570671
|
|
Indrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SIDHI
|
MP-15-002-037-003/4573
(UDAISA)
|
1715002037NRG23260220231178016
|
11/04/2023
|
Indrapratap singh
|
1715002037WL176268
|
Indrapratap singh
|
00415
|
SBIN0012272
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
639570671
|
|
Indrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-005-001/276-D
(DHUMMA)
|
1715002005NRG23100320231197732
|
11/04/2023
|
KAROONA PATEL
|
1715002005WL178798
|
KAROONA PATEL
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
639570671
|
|
KAROONAPATEL
|
CANARA BANK(508532)
|
|
121
|
SIDHI
|
MP-15-002-005-001/276-D
(DHUMMA)
|
1715002005NRG23100320231197731
|
11/04/2023
|
KAROONA PATEL
|
1715002005WL178798
|
KAROONA PATEL
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
KAROONAPATEL
|
CANARA BANK(508532)
|
|
122
|
SIDHI
|
MP-15-002-005-001/276-D
(DHUMMA)
|
1715002005NRG23100320231197730
|
11/04/2023
|
KAROONA PATEL
|
1715002005WL178798
|
KAROONA PATEL
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
639570671
|
|
KAROONAPATEL
|
CANARA BANK(508532)
|
|
123
|
SIDHI
|
MP-15-002-020-001/856-A
(BAGHMARIYA)
|
1715002020NRG23150220231162865
|
11/04/2023
|
shailendr kol
|
1715002020WL173671
|
shailendr kol
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
shailendrkol
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-020-001/856-A
(BAGHMARIYA)
|
1715002020NRG23150220231162864
|
11/04/2023
|
shailendr kol
|
1715002020WL173671
|
shailendr kol
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
shailendrkol
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-078-005/21-D
(KOTDARKHURD)
|
1715002078NRG23100420231262024
|
11/04/2023
|
devendra tiwari
|
1715002078WL185905
|
devendra tiwari
|
00415
|
SBIN0030380
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639570671
|
|
devendratiwari
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-078-005/21-D
(KOTDARKHURD)
|
1715002078NRG23100420231262023
|
11/04/2023
|
devendra tiwari
|
1715002078WL185905
|
devendra tiwari
|
00415
|
SBIN0030380
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639570671
|
|
devendratiwari
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-080-001/914-B
(CHULHI)
|
1715002080NRG23120320231202711
|
11/04/2023
|
Premwati Vishwakarma
|
1715002080WL179402
|
Premwati Vishwakarma
|
00415
|
SBIN0030380
|
609
|
609
|
Processed
|
16/05/2023
|
|
639570671
|
|
PremwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-080-001/914-B
(CHULHI)
|
1715002080NRG23120320231202710
|
11/04/2023
|
Premwati Vishwakarma
|
1715002080WL179402
|
Premwati Vishwakarma
|
00415
|
SBIN0030380
|
406
|
406
|
Processed
|
16/05/2023
|
|
639570671
|
|
PremwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-086-002/1104
(PATEHARAKHURD)
|
1715002086NRG23200220231169101
|
11/04/2023
|
ramnayak kol
|
1715002086WL174869
|
ramnayak kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
ramnayakkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11983
|
11983
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-037-003/4571
(UDAISA)
|
1715002037NRG23100420231261740
|
11/04/2023
|
Savita
|
1715002037WL185809
|
Savita
|
00468
|
UBIN0537314
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
639570671
|
|
Savita
|
INDIAN BANK(607105)
|
|
131
|
SIDHI
|
MP-15-002-054-001/1142
(PATEHARAKALA)
|
1715002054NRG23260220231179014
|
11/04/2023
|
Nagendra Jaiswal
|
1715002054WL176404
|
Nagendra Jaiswal
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
NagendraJaiswal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-080-001/139
(CHULHI)
|
1715002080NRG23120320231202677
|
11/04/2023
|
vijay
|
1715002080WL179402
|
vijay
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-080-001/139
(CHULHI)
|
1715002080NRG23120320231202676
|
11/04/2023
|
vijay
|
1715002080WL179402
|
vijay
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-080-001/338
(CHULHI)
|
1715002080NRG23120320231202679
|
11/04/2023
|
Puspendra kumar vishwakarma
|
1715002080WL179402
|
Puspendra kumar vishwakarma
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
Puspendrakumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-080-001/338
(CHULHI)
|
1715002080NRG23120320231202678
|
11/04/2023
|
Puspendra kumar vishwakarma
|
1715002080WL179402
|
Puspendra kumar vishwakarma
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
Puspendrakumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-080-001/400-A
(CHULHI)
|
1715002080NRG23120320231202681
|
11/04/2023
|
SAVITA KOL
|
1715002080WL179402
|
SAVITA KOL
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
SAVITAKOL
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-080-001/400-A
(CHULHI)
|
1715002080NRG23120320231202683
|
11/04/2023
|
SAVITA KOL
|
1715002080WL179402
|
SAVITA KOL
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
SAVITAKOL
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-080-001/400-A
(CHULHI)
|
1715002080NRG23120320231202682
|
11/04/2023
|
shivlal rawat
|
1715002080WL179402
|
shivlal rawat
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
shivlalrawat
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SIDHI
|
MP-15-002-080-001/400-A
(CHULHI)
|
1715002080NRG23120320231202680
|
11/04/2023
|
shivlal rawat
|
1715002080WL179402
|
shivlal rawat
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
shivlalrawat
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SIDHI
|
MP-15-002-080-001/737-A
(CHULHI)
|
1715002080NRG23120320231202684
|
11/04/2023
|
Susheela
|
1715002080WL179402
|
Susheela
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-080-001/737-A
(CHULHI)
|
1715002080NRG23120320231202685
|
11/04/2023
|
Susheela
|
1715002080WL179402
|
Susheela
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-080-001/795-A
(CHULHI)
|
1715002080NRG23120320231202687
|
11/04/2023
|
Dinesh prashad vishwakarma
|
1715002080WL179402
|
Dinesh prashad vishwakarma
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
Dineshprashadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-080-001/795-A
(CHULHI)
|
1715002080NRG23120320231202686
|
11/04/2023
|
Dinesh prashad vishwakarma
|
1715002080WL179402
|
Dinesh prashad vishwakarma
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
Dineshprashadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-080-001/804-A
(CHULHI)
|
1715002080NRG23120320231202689
|
11/04/2023
|
Ankit Vishwakarma
|
1715002080WL179402
|
Ankit Vishwakarma
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
AnkitVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-080-001/804-A
(CHULHI)
|
1715002080NRG23120320231202688
|
11/04/2023
|
Ankit Vishwakarma
|
1715002080WL179402
|
Ankit Vishwakarma
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
AnkitVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-080-001/822-A
(CHULHI)
|
1715002080NRG23120320231202691
|
11/04/2023
|
Suneeta sarma
|
1715002080WL179402
|
Suneeta sarma
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
Suneetasarma
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-080-001/822-A
(CHULHI)
|
1715002080NRG23120320231202690
|
11/04/2023
|
Suneeta sarma
|
1715002080WL179402
|
Suneeta sarma
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
Suneetasarma
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-080-001/84
(CHULHI)
|
1715002080NRG23120320231202693
|
11/04/2023
|
RAJ KUMAR PRAJAPATI
|
1715002080WL179402
|
RAJ KUMAR PRAJAPATI
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
RAJKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-080-001/84
(CHULHI)
|
1715002080NRG23120320231202692
|
11/04/2023
|
RAJ KUMAR PRAJAPATI
|
1715002080WL179402
|
RAJ KUMAR PRAJAPATI
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
RAJKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-080-001/895-C
(CHULHI)
|
1715002080NRG23120320231202695
|
11/04/2023
|
CHOTI KOL
|
1715002080WL179402
|
CHOTI KOL
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
CHOTIKOL
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-080-001/895-C
(CHULHI)
|
1715002080NRG23120320231202694
|
11/04/2023
|
CHOTI KOL
|
1715002080WL179402
|
CHOTI KOL
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
CHOTIKOL
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-080-001/896-B
(CHULHI)
|
1715002080NRG23090420231261387
|
11/04/2023
|
PANCHI KOL
|
1715002080WL185754
|
PANCHI KOL
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
17/05/2023
|
|
639570671
|
|
PANCHIKOL
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-080-001/897-B
(CHULHI)
|
1715002080NRG23090420231261386
|
11/04/2023
|
SHYAM LAL KOL
|
1715002080WL185753
|
SHYAM LAL KOL
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
17/05/2023
|
|
639570671
|
|
SHYAMLALKOL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SIDHI
|
MP-15-002-080-001/903-C
(CHULHI)
|
1715002080NRG23120320231202701
|
11/04/2023
|
LAL JI KOL
|
1715002080WL179402
|
LAL JI KOL
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
LALJIKOL
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-080-001/903-C
(CHULHI)
|
1715002080NRG23120320231202700
|
11/04/2023
|
LAL JI KOL
|
1715002080WL179402
|
LAL JI KOL
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
LALJIKOL
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-080-001/914-A
(CHULHI)
|
1715002080NRG23120320231202709
|
11/04/2023
|
PRITI VISHWAKARMA
|
1715002080WL179402
|
PRITI VISHWAKARMA
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
PRITIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-080-001/914-A
(CHULHI)
|
1715002080NRG23120320231202708
|
11/04/2023
|
PRITI VISHWAKARMA
|
1715002080WL179402
|
PRITI VISHWAKARMA
|
00468
|
UBIN0543144
|
609
|
609
|
Processed
|
17/05/2023
|
|
639570671
|
|
PRITIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19894
|
19894
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-071-001/40-B
(MADAWA)
|
1715002071NRG23110420231262069
|
11/04/2023
|
Aneeta
|
1715002071WL185914
|
Aneeta
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
639570671
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-071-001/40-B
(MADAWA)
|
1715002071NRG23110420231262067
|
11/04/2023
|
Aneeta
|
1715002071WL185914
|
Aneeta
|
00468
|
UBIN0546861
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
639570671
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-020-001/1125-B
(BAGHMARIYA)
|
1715002020NRG23150220231162849
|
11/04/2023
|
ravendra rawat
|
1715002020WL173671
|
ravendra rawat
|
00468
|
UBIN0547514
|
816
|
816
|
Processed
|
17/05/2023
|
|
639570671
|
|
ravendrarawat
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-020-001/1125-B
(BAGHMARIYA)
|
1715002020NRG23150220231162848
|
11/04/2023
|
ravendra rawat
|
1715002020WL173671
|
ravendra rawat
|
00468
|
UBIN0547514
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570671
|
|
ravendrarawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-086-001/1109
(PATEHARAKHURD)
|
1715002086NRG23200220231169102
|
11/04/2023
|
rani singh
|
1715002086WL174870
|
rani singh
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570671
|
|
ranisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-005-001/121
(DHUMMA)
|
1715002005NRG23100420231261992
|
11/04/2023
|
Chhotelal banshal
|
1715002005WL185894
|
Chhotelal banshal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
639570671
|
|
Chhotelalbanshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIDHI
|
MP-15-002-005-001/59
(DHUMMA)
|
1715002005NRG23100420231261993
|
11/04/2023
|
manbisar saket
|
1715002005WL185894
|
manbisar saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
639570671
|
|
manbisarsaket
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-005-001/87
(DHUMMA)
|
1715002005NRG23090320231196784
|
11/04/2023
|
chotelal
|
1715002005WL178680
|
chotelal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
639570671
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIDHI
|
MP-15-002-005-001/98-D
(DHUMMA)
|
1715002005NRG23090320231196783
|
11/04/2023
|
Chohgee Saket
|
1715002005WL178679
|
Chohgee Saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639570671
|
|
ChohgeeSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-005-003/10-B
(DHUMMA)
|
1715002005NRG23050220231147395
|
11/04/2023
|
Sunita kol
|
1715002005WL170706
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
639570671
|
|
Sunitakol
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-005-003/53
(DHUMMA)
|
1715002005NRG23020320231183921
|
11/04/2023
|
Ramcharit KOL
|
1715002005WL177112
|
Ramcharit KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
639570671
|
|
RamcharitKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-005-003/65
(DHUMMA)
|
1715002005NRG23160320231215032
|
11/04/2023
|
Ashok kol
|
1715002005WL180911
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
17/05/2023
|
|
639570671
|
|
Ashokkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-005-003/65-A
(DHUMMA)
|
1715002005NRG23160320231215033
|
11/04/2023
|
Lal Bahadur kol
|
1715002005WL180911
|
Lal Bahadur kol
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/05/2023
|
|
639570671
|
|
LalBahadurkol
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-005-003/7-B
(DHUMMA)
|
1715002005NRG23160320231215035
|
11/04/2023
|
Rajesh rawat
|
1715002005WL180911
|
Rajesh rawat
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/05/2023
|
|
639570671
|
|
Rajeshrawat
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-020-008/856-C
(BAGHMARIYA)
|
1715002020NRG23150220231162879
|
11/04/2023
|
keshkali
|
1715002020WL173671
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639570671
|
|
keshkali
|
BANK OF BARODA(606985)
|
|
173
|
SIDHI
|
MP-15-002-020-008/856-C
(BAGHMARIYA)
|
1715002020NRG23150220231162878
|
11/04/2023
|
keshkali
|
1715002020WL173671
|
keshkali
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
639570671
|
|
keshkali
|
BANK OF BARODA(606985)
|
|
174
|
SIDHI
|
MP-15-002-037-001/206
(UDAISA)
|
1715002037NRG23260220231178021
|
11/04/2023
|
vechan lal singh
|
1715002037WL176272
|
vechan lal singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639570671
|
|
vechanlalsingh
|
CANARA BANK(508532)
|
|
175
|
SIDHI
|
MP-15-002-037-001/29
(UDAISA)
|
1715002037NRG23100420231261756
|
11/04/2023
|
sukhlal singh
|
1715002037WL185815
|
sukhlal singh
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
639570671
|
|
sukhlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-037-001/43
(UDAISA)
|
1715002037NRG23260220231178022
|
11/04/2023
|
jaykaran
|
1715002037WL176273
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
639570671
|
|
jaykaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-037-001/88
(UDAISA)
|
1715002037NRG23100420231261758
|
11/04/2023
|
anilkumar
|
1715002037WL185816
|
anilkumar
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
16/05/2023
|
|
639570671
|
|
anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIDHI
|
MP-15-002-037-003/102
(UDAISA)
|
1715002037NRG23260220231178020
|
11/04/2023
|
hichlalyadav
|
1715002037WL176271
|
hichlalyadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639570671
|
|
hichlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIDHI
|
MP-15-002-037-003/116
(UDAISA)
|
1715002037NRG23260220231178019
|
11/04/2023
|
rampratap singh
|
1715002037WL176270
|
rampratap singh
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
639570671
|
|
rampratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-037-003/177-B
(UDAISA)
|
1715002037NRG23100420231261748
|
11/04/2023
|
chandravati
|
1715002037WL185812
|
chandravati
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
639570671
|
|
chandravati
|
INDIAN BANK(607105)
|
|
181
|
SIDHI
|
MP-15-002-037-003/228
(UDAISA)
|
1715002037NRG23100420231261737
|
11/04/2023
|
sitaram
|
1715002037WL185808
|
sitaram
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
639570671
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-037-003/404
(UDAISA)
|
1715002037NRG23100420231261750
|
11/04/2023
|
Seetakali Singh
|
1715002037WL185813
|
Seetakali Singh
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
16/05/2023
|
|
639570671
|
|
SeetakaliSingh
|
BANK OF BARODA(606985)
|
|
183
|
SIDHI
|
MP-15-002-037-003/457
(UDAISA)
|
1715002037NRG23260220231178023
|
11/04/2023
|
RANEE YADAV
|
1715002037WL176274
|
RANEE YADAV
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639570671
|
|
RANEEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SIDHI
|
MP-15-002-054-001/1461
(PATEHARAKALA)
|
1715002054NRG23070320231194305
|
11/04/2023
|
shakuntla yadav
|
1715002054WL178262
|
shakuntla yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639570671
|
|
shakuntlayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SIDHI
|
MP-15-002-054-001/855
(PATEHARAKALA)
|
1715002054NRG23190220231168966
|
11/04/2023
|
shivratan sahu
|
1715002054WL174814
|
shivratan sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570671
|
|
shivratansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-078-003/44-A
(KOTDARKHURD)
|
1715002078NRG23100420231262039
|
11/04/2023
|
Ajay singh patel
|
1715002078WL185909
|
Ajay singh patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639570671
|
|
Ajaysinghpatel
|
BANK OF BARODA(606985)
|
|
187
|
SIDHI
|
MP-15-002-080-001/902-C
(CHULHI)
|
1715002080NRG23120320231202699
|
11/04/2023
|
ANKIT KUMAR VISHWAKARMA
|
1715002080WL179402
|
ANKIT KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
609
|
609
|
Processed
|
16/05/2023
|
|
639570671
|
|
ANKITKUMARVISHWAKARMA
|
IDBI BANK(607095)
|
|
188
|
SIDHI
|
MP-15-002-080-001/902-C
(CHULHI)
|
1715002080NRG23120320231202698
|
11/04/2023
|
ANKIT KUMAR VISHWAKARMA
|
1715002080WL179402
|
ANKIT KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
609
|
609
|
Processed
|
16/05/2023
|
|
639570671
|
|
ANKITKUMARVISHWAKARMA
|
IDBI BANK(607095)
|
|
189
|
SIDHI
|
MP-15-002-086-002/1501
(PATEHARAKHURD)
|
1715002086NRG23190220231169009
|
11/04/2023
|
GANGA PRASAD GAUTAM
|
1715002086WL174828
|
GANGA PRASAD GAUTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
639570671
|
|
GANGAPRASADGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48262
|
48262
|
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-037-003/4456
(UDAISA)
|
1715002037NRG23100420231261728
|
11/04/2023
|
maya vati saket
|
1715002037WL185805
|
maya vati saket
|
00602
|
UBIN0RRBRSG
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
639570671
|
|
mayavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-037-003/4456
(UDAISA)
|
1715002037NRG23100420231261727
|
11/04/2023
|
maya vati saket
|
1715002037WL185805
|
maya vati saket
|
00602
|
UBIN0RRBRSG
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
639570671
|
|
mayavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIDHI
|
MP-15-002-037-003/4457
(UDAISA)
|
1715002037NRG23100420231261751
|
11/04/2023
|
shanti singh
|
1715002037WL185813
|
shanti singh
|
00602
|
UBIN0RRBRSG
|
2800
|
2800
|
Processed
|
16/05/2023
|
|
639570671
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHI
|
MP-15-002-037-003/4629
(UDAISA)
|
1715002037NRG23260220231178024
|
11/04/2023
|
rajvati
|
1715002037WL176274
|
rajvati
|
00602
|
UBIN0RRBRSG
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
639570671
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-037-001/292
(UDAISA)
|
1715002037NRG23100420231261757
|
11/04/2023
|
dheerendra singh
|
1715002037WL185815
|
dheerendra singh
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
639570671
|
|
dheerendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257828
|
257828
|
|
|
|
|
|
|
|