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-15-002-014-002/990-D (KAMARJI)
|
1715002014NRG24010820230550850
|
01/08/2023
|
Abhishek kumar Verma
|
1715002014WL040244
|
Abhishek kumar Verma
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
AbhishekkumarVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
SIDHI
|
MP-15-002-014-002/990-D (KAMARJI)
|
1715002014NRG24010820230550849
|
01/08/2023
|
Deepa Verma
|
1715002014WL040244
|
Deepa Verma
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
DeepaVerma
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-019-001/1302-B (BARHAUNA)
|
1715002019NRG24280720230541551
|
01/08/2023
|
prince mishra
|
1715002019WL038713
|
prince mishra
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799951
|
|
princemishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6627
|
6627
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-102-002/70 (BATAULI)
|
1715002102NRG24010820230550301
|
01/08/2023
|
Savita kol
|
1715002102WL040129
|
Savita kol
|
00078
|
CNRB0003941
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
Savitakol
|
CANARA BANK(508532)
|
5
|
SIDHI
|
MP-15-002-102-002/70 (BATAULI)
|
1715002102NRG24010820230550300
|
01/08/2023
|
Savita kol
|
1715002102WL040129
|
Savita kol
|
00078
|
CNRB0003941
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
Savitakol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-102-002/475 (BATAULI)
|
1715002102NRG24010820230551851
|
01/08/2023
|
SHIV KUMAR
|
1715002102WL040417
|
SHIV KUMAR
|
00078
|
CNRB0003944
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
SHIVKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-039-001/725 (KOCHILA)
|
1715002039NRG24010820230551782
|
01/08/2023
|
Kailash
|
1715002039WL040392
|
Kailash
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-033-001/1131 (KHAMH)
|
1715002033NRG24010820230550635
|
01/08/2023
|
ARJUN SINGH
|
1715002033WL040190
|
ARJUN SINGH
|
00152
|
HDFC0001779
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-031-001/504-B (SARETHI)
|
1715002031NRG24010820230553427
|
01/08/2023
|
Krishn
|
1715002031WL040585
|
Krishn
|
00152
|
HDFC0002714
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
Krishn
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-031-002/459-A (SARETHI)
|
1715002031NRG24300720230545549
|
01/08/2023
|
MAMTA TIWARI
|
1715002031WL039330
|
MAMTA TIWARI
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
MAMTATIWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-031-001/1 (SARETHI)
|
1715002031NRG24010820230553340
|
01/08/2023
|
Kunti Singh
|
1715002031WL040585
|
Kunti Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
KuntiSingh
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-031-001/111 (SARETHI)
|
1715002031NRG24010820230553342
|
01/08/2023
|
Indrabati
|
1715002031WL040585
|
Indrabati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
04/08/2023
|
|
324799951
|
|
Indrabati
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-031-001/116 (SARETHI)
|
1715002031NRG24010820230553343
|
01/08/2023
|
suyra bhan singh
|
1715002031WL040585
|
suyra bhan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
suyrabhansingh
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-031-001/15 (SARETHI)
|
1715002031NRG24010820230553347
|
01/08/2023
|
Paras Nath Singh
|
1715002031WL040585
|
Paras Nath Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
ParasNathSingh
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-031-001/157-A (SARETHI)
|
1715002031NRG24010820230553350
|
01/08/2023
|
PHOOL KUMARI SAHU
|
1715002031WL040585
|
PHOOL KUMARI SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
PHOOLKUMARISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SIDHI
|
MP-15-002-031-001/166 (SARETHI)
|
1715002031NRG24010820230553351
|
01/08/2023
|
Raj bhan sahu
|
1715002031WL040585
|
Raj bhan sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
04/08/2023
|
|
324799951
|
|
Rajbhansahu
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-031-001/191 (SARETHI)
|
1715002031NRG24010820230553352
|
01/08/2023
|
sirvattoo baiga
|
1715002031WL040585
|
sirvattoo baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
sirvattoobaiga
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SIDHI
|
MP-15-002-031-001/197 (SARETHI)
|
1715002031NRG24010820230553358
|
01/08/2023
|
lalli bai agriya
|
1715002031WL040585
|
lalli bai agriya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
lallibaiagriya
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-031-001/210 (SARETHI)
|
1715002031NRG24300720230545536
|
01/08/2023
|
Samayalal sahu
|
1715002031WL039330
|
Samayalal sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
Samayalalsahu
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-031-001/224-A (SARETHI)
|
1715002031NRG24010820230553365
|
01/08/2023
|
BUDHSEN YADAV
|
1715002031WL040585
|
BUDHSEN YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
BUDHSENYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SIDHI
|
MP-15-002-031-001/224-B (SARETHI)
|
1715002031NRG24010820230553366
|
01/08/2023
|
ANITA YADAV
|
1715002031WL040585
|
ANITA YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
ANITAYADAV
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-031-001/238 (SARETHI)
|
1715002031NRG24010820230553369
|
01/08/2023
|
dharmendra
|
1715002031WL040585
|
dharmendra
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
dharmendra
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-031-001/241 (SARETHI)
|
1715002031NRG24010820230553370
|
01/08/2023
|
bansmani kori
|
1715002031WL040585
|
bansmani kori
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
04/08/2023
|
|
324799951
|
|
bansmanikori
|
UNION BANK OF INDIA(508500)
|
24
|
SIDHI
|
MP-15-002-031-001/244 (SARETHI)
|
1715002031NRG24010820230553372
|
01/08/2023
|
Aruna kori
|
1715002031WL040585
|
Aruna kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
Arunakori
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-031-001/246 (SARETHI)
|
1715002031NRG24010820230553373
|
01/08/2023
|
budhman shau
|
1715002031WL040585
|
budhman shau
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
04/08/2023
|
|
324799951
|
|
budhmanshau
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-031-001/256 (SARETHI)
|
1715002031NRG24010820230553375
|
01/08/2023
|
BAIJ NATH SAHU
|
1715002031WL040585
|
BAIJ NATH SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
BAIJNATHSAHU
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-031-001/256 (SARETHI)
|
1715002031NRG24010820230553374
|
01/08/2023
|
BAIJ NATH SAHU
|
1715002031WL040585
|
BAIJ NATH SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
BAIJNATHSAHU
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-031-001/27 (SARETHI)
|
1715002031NRG24010820230553376
|
01/08/2023
|
Raj kumar singh
|
1715002031WL040585
|
Raj kumar singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
04/08/2023
|
|
324799951
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SIDHI
|
MP-15-002-031-001/28 (SARETHI)
|
1715002031NRG24010820230553377
|
01/08/2023
|
terasiya sahu
|
1715002031WL040585
|
terasiya sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
terasiyasahu
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-031-001/281 (SARETHI)
|
1715002031NRG24010820230553379
|
01/08/2023
|
RAJ KUMARI BAIGA
|
1715002031WL040585
|
RAJ KUMARI BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAJKUMARIBAIGA
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-031-001/281 (SARETHI)
|
1715002031NRG24010820230553378
|
01/08/2023
|
RAJ KUMARI BAIGA
|
1715002031WL040585
|
RAJ KUMARI BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAJKUMARIBAIGA
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-031-001/287 (SARETHI)
|
1715002031NRG24300720230545538
|
01/08/2023
|
Chandrawali
|
1715002031WL039330
|
Chandrawali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
Chandrawali
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-031-001/298 (SARETHI)
|
1715002031NRG24300720230545539
|
01/08/2023
|
krishna kumar singh
|
1715002031WL039330
|
krishna kumar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
krishnakumarsingh
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-031-001/309-C (SARETHI)
|
1715002031NRG24010820230553383
|
01/08/2023
|
ramwati baiga
|
1715002031WL040585
|
ramwati baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
ramwatibaiga
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-031-001/358 (SARETHI)
|
1715002031NRG24010820230553385
|
01/08/2023
|
Ramvati kori
|
1715002031WL040585
|
Ramvati kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
Ramvatikori
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-031-001/368 (SARETHI)
|
1715002031NRG24010820230553386
|
01/08/2023
|
pankaj
|
1715002031WL040585
|
pankaj
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
pankaj
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-031-001/375-A (SARETHI)
|
1715002031NRG24010820230553387
|
01/08/2023
|
ram lakhan sahu
|
1715002031WL040585
|
ram lakhan sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
ramlakhansahu
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-031-001/402 (SARETHI)
|
1715002031NRG24010820230553388
|
01/08/2023
|
babulal baiga
|
1715002031WL040585
|
babulal baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
babulalbaiga
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-031-001/411 (SARETHI)
|
1715002031NRG24010820230553390
|
01/08/2023
|
raniya sahu
|
1715002031WL040585
|
raniya sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
raniyasahu
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-031-001/415 (SARETHI)
|
1715002031NRG24010820230553391
|
01/08/2023
|
SONA KALI SAHU
|
1715002031WL040585
|
SONA KALI SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
SONAKALISAHU
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-031-001/44-B (SARETHI)
|
1715002031NRG24010820230553394
|
01/08/2023
|
sakuntla singh
|
1715002031WL040585
|
sakuntla singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
sakuntlasingh
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-031-001/443 (SARETHI)
|
1715002031NRG24010820230553395
|
01/08/2023
|
KASHI YADAV
|
1715002031WL040585
|
KASHI YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
KASHIYADAV
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-031-001/444 (SARETHI)
|
1715002031NRG24010820230553400
|
01/08/2023
|
CHHOTE BAIGA
|
1715002031WL040585
|
CHHOTE BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
CHHOTEBAIGA
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-031-001/465-B (SARETHI)
|
1715002031NRG24010820230553404
|
01/08/2023
|
AMAR SINGH
|
1715002031WL040585
|
AMAR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-031-001/474-A (SARETHI)
|
1715002031NRG24010820230553405
|
01/08/2023
|
RAM VATI BAIGA
|
1715002031WL040585
|
RAM VATI BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAMVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
46
|
SIDHI
|
MP-15-002-031-001/475-B (SARETHI)
|
1715002031NRG24010820230553408
|
01/08/2023
|
DIVESH KUMAR SONDHIYA
|
1715002031WL040585
|
DIVESH KUMAR SONDHIYA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
DIVESHKUMARSONDHIYA
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-031-001/481 (SARETHI)
|
1715002031NRG24010820230553409
|
01/08/2023
|
SUNITA BAIGA
|
1715002031WL040585
|
SUNITA BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
SUNITABAIGA
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-031-001/495-C (SARETHI)
|
1715002031NRG24010820230553415
|
01/08/2023
|
rekha sahu
|
1715002031WL040585
|
rekha sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
rekhasahu
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-031-001/496 (SARETHI)
|
1715002031NRG24010820230553418
|
01/08/2023
|
rohit singh
|
1715002031WL040585
|
rohit singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
rohitsingh
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-031-001/502 (SARETHI)
|
1715002031NRG24010820230553419
|
01/08/2023
|
Deepak
|
1715002031WL040585
|
Deepak
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
Deepak
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-031-001/517 (SARETHI)
|
1715002031NRG24010820230553435
|
01/08/2023
|
Ankush Singh
|
1715002031WL040585
|
Ankush Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
04/08/2023
|
|
324799951
|
|
AnkushSingh
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-031-001/520 (SARETHI)
|
1715002031NRG24010820230553438
|
01/08/2023
|
Buddhsen Singh
|
1715002031WL040585
|
Buddhsen Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
BuddhsenSingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SIDHI
|
MP-15-002-031-001/522-A (SARETHI)
|
1715002031NRG24010820230553439
|
01/08/2023
|
Pankali
|
1715002031WL040585
|
Pankali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
Pankali
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-031-001/522-B (SARETHI)
|
1715002031NRG24010820230553442
|
01/08/2023
|
Kushmkali
|
1715002031WL040585
|
Kushmkali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
Kushmkali
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-031-001/529-A (SARETHI)
|
1715002031NRG24010820230553449
|
01/08/2023
|
Rinki baiga
|
1715002031WL040585
|
Rinki baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
Rinkibaiga
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-031-001/530 (SARETHI)
|
1715002031NRG24010820230553454
|
01/08/2023
|
Asha kori
|
1715002031WL040585
|
Asha kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
Ashakori
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-031-001/531 (SARETHI)
|
1715002031NRG24010820230553455
|
01/08/2023
|
Anita
|
1715002031WL040585
|
Anita
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
58
|
SIDHI
|
MP-15-002-031-001/61-A (SARETHI)
|
1715002031NRG24010820230553458
|
01/08/2023
|
vasudev singh
|
1715002031WL040585
|
vasudev singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
vasudevsingh
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-031-001/66 (SARETHI)
|
1715002031NRG24010820230553461
|
01/08/2023
|
Samatiya Singh
|
1715002031WL040585
|
Samatiya Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
04/08/2023
|
|
324799951
|
|
SamatiyaSingh
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-031-002/102-A (SARETHI)
|
1715002031NRG24300720230545540
|
01/08/2023
|
anjani kumar tiwari
|
1715002031WL039330
|
anjani kumar tiwari
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
anjanikumartiwari
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-031-002/19 (SARETHI)
|
1715002031NRG24300720230545541
|
01/08/2023
|
viswanath saket
|
1715002031WL039330
|
viswanath saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
viswanathsaket
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-031-002/38-A (SARETHI)
|
1715002031NRG24300720230545543
|
01/08/2023
|
satendra singh
|
1715002031WL039330
|
satendra singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
SIDHI
|
MP-15-002-031-002/38-C (SARETHI)
|
1715002031NRG24300720230545544
|
01/08/2023
|
chhotelal saket
|
1715002031WL039330
|
chhotelal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
chhotelalsaket
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-031-002/448 (SARETHI)
|
1715002031NRG24300720230545546
|
01/08/2023
|
sandip tiwari
|
1715002031WL039330
|
sandip tiwari
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
sandiptiwari
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-031-002/453 (SARETHI)
|
1715002031NRG24300720230545547
|
01/08/2023
|
KAMAT SAKET
|
1715002031WL039330
|
KAMAT SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
KAMATSAKET
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-031-002/459 (SARETHI)
|
1715002031NRG24300720230545548
|
01/08/2023
|
ANJANA TIWRI
|
1715002031WL039330
|
ANJANA TIWRI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
ANJANATIWRI
|
UNION BANK OF INDIA(508500)
|
67
|
SIDHI
|
MP-15-002-031-002/459-C (SARETHI)
|
1715002031NRG24300720230545550
|
01/08/2023
|
ABHINEET TIWARI
|
1715002031WL039330
|
ABHINEET TIWARI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
ABHINEETTIWARI
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-031-002/460-B (SARETHI)
|
1715002031NRG24300720230545551
|
01/08/2023
|
SURESH BANSAL
|
1715002031WL039330
|
SURESH BANSAL
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
SURESHBANSAL
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-031-002/460-C (SARETHI)
|
1715002031NRG24010820230553462
|
01/08/2023
|
SHIV PRASAD SAKET
|
1715002031WL040585
|
SHIV PRASAD SAKET
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
SHIVPRASADSAKET
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-031-002/77 (SARETHI)
|
1715002031NRG24300720230545557
|
01/08/2023
|
shyam lal
|
1715002031WL039330
|
shyam lal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
71
|
SIDHI
|
MP-15-002-033-001/100-B (KHAMH)
|
1715002033NRG24010820230550645
|
01/08/2023
|
Phool Bai Yadav
|
1715002033WL040193
|
Phool Bai Yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
PhoolBaiYadav
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-033-001/1024-A (KHAMH)
|
1715002033NRG24010820230550610
|
01/08/2023
|
Ramkali yadav
|
1715002033WL040183
|
Ramkali yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Ramkaliyadav
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-033-001/103-A (KHAMH)
|
1715002033NRG24010820230550598
|
01/08/2023
|
Geeta Singh
|
1715002033WL040180
|
Geeta Singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-033-001/103-A (KHAMH)
|
1715002033NRG24010820230550597
|
01/08/2023
|
Geeta Singh
|
1715002033WL040180
|
Geeta Singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-033-001/104-D (KHAMH)
|
1715002033NRG24010820230550611
|
01/08/2023
|
Kusumkali Singh
|
1715002033WL040183
|
Kusumkali Singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
KusumkaliSingh
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-033-001/1048 (KHAMH)
|
1715002033NRG24010820230550647
|
01/08/2023
|
Anil Kumar Bhujawa
|
1715002033WL040193
|
Anil Kumar Bhujawa
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
AnilKumarBhujawa
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-033-001/105-A (KHAMH)
|
1715002033NRG24010820230550622
|
01/08/2023
|
Munni Sahu
|
1715002033WL040186
|
Munni Sahu
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
MunniSahu
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-033-001/105-A (KHAMH)
|
1715002033NRG24010820230550621
|
01/08/2023
|
Ram Gopal Sahu
|
1715002033WL040186
|
Ram Gopal Sahu
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RamGopalSahu
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-033-001/1056-D (KHAMH)
|
1715002033NRG24010820230550599
|
01/08/2023
|
RAM BAI BAIGA
|
1715002033WL040180
|
RAM BAI BAIGA
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAMBAIBAIGA
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-033-001/1132 (KHAMH)
|
1715002033NRG24010820230550648
|
01/08/2023
|
KASHI JAISWAL
|
1715002033WL040193
|
KASHI JAISWAL
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
KASHIJAISWAL
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-033-001/1139 (KHAMH)
|
1715002033NRG24010820230550637
|
01/08/2023
|
RAMLAKHAN SINGH
|
1715002033WL040190
|
RAMLAKHAN SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAMLAKHANSINGH
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-033-001/1156 (KHAMH)
|
1715002033NRG24010820230550655
|
01/08/2023
|
RAMESH KUMAR
|
1715002033WL040197
|
RAMESH KUMAR
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAMESHKUMAR
|
INDUSIND BANK(607189)
|
83
|
SIDHI
|
MP-15-002-033-001/1156 (KHAMH)
|
1715002033NRG24010820230550654
|
01/08/2023
|
RAMESH KUMAR
|
1715002033WL040197
|
RAMESH KUMAR
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAMESHKUMAR
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-033-001/13-A (KHAMH)
|
1715002033NRG24010820230550600
|
01/08/2023
|
RAVI KUMAR SINGH
|
1715002033WL040180
|
RAVI KUMAR SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAVIKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
SIDHI
|
MP-15-002-033-001/1400-C (KHAMH)
|
1715002033NRG24010820230550623
|
01/08/2023
|
INDRARANIYA SINGH
|
1715002033WL040186
|
INDRARANIYA SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
INDRARANIYASINGH
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-033-001/15-D (KHAMH)
|
1715002033NRG24010820230550625
|
01/08/2023
|
Shakuntla Sahu
|
1715002033WL040186
|
Shakuntla Sahu
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324799951
|
|
ShakuntlaSahu
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-033-001/313 (KHAMH)
|
1715002033NRG24010820230550638
|
01/08/2023
|
Phulkumari
|
1715002033WL040190
|
Phulkumari
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Phulkumari
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-033-001/440-D (KHAMH)
|
1715002033NRG24010820230550627
|
01/08/2023
|
MAYA JAISWAL
|
1715002033WL040186
|
MAYA JAISWAL
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
MAYAJAISWAL
|
UNION BANK OF INDIA(508500)
|
89
|
SIDHI
|
MP-15-002-033-001/440-D (KHAMH)
|
1715002033NRG24010820230550626
|
01/08/2023
|
MAYA JAISWAL
|
1715002033WL040186
|
MAYA JAISWAL
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
MAYAJAISWAL
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-033-001/45 (KHAMH)
|
1715002033NRG24010820230550602
|
01/08/2023
|
Suryabali
|
1715002033WL040180
|
Suryabali
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Suryabali
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-033-001/45 (KHAMH)
|
1715002033NRG24010820230550601
|
01/08/2023
|
Suryabali
|
1715002033WL040180
|
Suryabali
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Suryabali
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-033-001/466-C (KHAMH)
|
1715002033NRG24010820230550613
|
01/08/2023
|
Ajay Kumar YAdav
|
1715002033WL040183
|
Ajay Kumar YAdav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
04/08/2023
|
|
324799951
|
|
AjayKumarYAdav
|
CANARA BANK(508532)
|
93
|
SIDHI
|
MP-15-002-033-001/570 (KHAMH)
|
1715002033NRG24010820230550615
|
01/08/2023
|
BUDDHANI BAIGA
|
1715002033WL040183
|
BUDDHANI BAIGA
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324799951
|
|
BUDDHANIBAIGA
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-033-001/570 (KHAMH)
|
1715002033NRG24010820230550614
|
01/08/2023
|
BUDDHANI BAIGA
|
1715002033WL040183
|
BUDDHANI BAIGA
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324799951
|
|
BUDDHANIBAIGA
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-033-001/6-D (KHAMH)
|
1715002033NRG24010820230550628
|
01/08/2023
|
HARINATH SINGH
|
1715002033WL040186
|
HARINATH SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
HARINATHSINGH
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-033-001/893 (KHAMH)
|
1715002033NRG24010820230550641
|
01/08/2023
|
Prembati singh
|
1715002033WL040190
|
Prembati singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Prembatisingh
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-033-001/986 (KHAMH)
|
1715002033NRG24010820230550630
|
01/08/2023
|
Motiya
|
1715002033WL040186
|
Motiya
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Motiya
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-035-001/16-B (CHHAWARI)
|
1715002035NRG24310720230550147
|
01/08/2023
|
jagannath singh
|
1715002035WL040100
|
jagannath singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
jagannathsingh
|
UNION BANK OF INDIA(508500)
|
99
|
SIDHI
|
MP-15-002-035-001/318-A (CHHAWARI)
|
1715002035NRG24310720230550149
|
01/08/2023
|
Suresh singh
|
1715002035WL040100
|
Suresh singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Sureshsingh
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-035-001/318-A (CHHAWARI)
|
1715002035NRG24310720230550153
|
01/08/2023
|
Suresh singh
|
1715002035WL040101
|
Suresh singh
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
Sureshsingh
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-039-001/1117-C (KOCHILA)
|
1715002039NRG24010820230551784
|
01/08/2023
|
santosh panika
|
1715002039WL040393
|
santosh panika
|
00176
|
IDIB000C613
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324799951
|
|
santoshpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156247
|
156247
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-011-006/986-A (UKARAHA)
|
1715002011NRG24010820230553988
|
01/08/2023
|
Sandeep Patel
|
1715002011WL040662
|
Sandeep Patel
|
00354
|
PUNB0642400
|
2873
|
2873
|
Processed
|
04/08/2023
|
|
324799951
|
|
SandeepPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-014-002/66-C (KAMARJI)
|
1715002014NRG24010820230550853
|
01/08/2023
|
chandra pratap singh
|
1715002014WL040246
|
chandra pratap singh
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
04/08/2023
|
|
324799951
|
|
chandrapratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIDHI
|
MP-15-002-014-002/879 (KAMARJI)
|
1715002014NRG24010820230550847
|
01/08/2023
|
bhailal jaisawal
|
1715002014WL040243
|
bhailal jaisawal
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324799951
|
|
bhailaljaisawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIDHI
|
MP-15-002-019-001/395 (BARHAUNA)
|
1715002019NRG24280720230541554
|
01/08/2023
|
Puspraj
|
1715002019WL038713
|
Puspraj
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799951
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-019-001/395 (BARHAUNA)
|
1715002019NRG24280720230541553
|
01/08/2023
|
Puspraj
|
1715002019WL038713
|
Puspraj
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799951
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-019-001/704-C (BARHAUNA)
|
1715002019NRG24280720230541555
|
01/08/2023
|
amritlal soni
|
1715002019WL038713
|
amritlal soni
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799951
|
|
amritlalsoni
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-031-001/504-A (SARETHI)
|
1715002031NRG24010820230553426
|
01/08/2023
|
Shobhanath
|
1715002031WL040585
|
Shobhanath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
Shobhanath
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-033-001/437 (KHAMH)
|
1715002033NRG24010820230550612
|
01/08/2023
|
DEVVATI SINGH
|
1715002033WL040183
|
DEVVATI SINGH
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
DEVVATISINGH
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-035-001/222-B (CHHAWARI)
|
1715002035NRG24310720230550152
|
01/08/2023
|
VIJAY LAL PANIKA
|
1715002035WL040101
|
VIJAY LAL PANIKA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
VIJAYLALPANIKA
|
INDIAN BANK(607105)
|
111
|
SIDHI
|
MP-15-002-035-001/222-B (CHHAWARI)
|
1715002035NRG24310720230550151
|
01/08/2023
|
VIJAY LAL PANIKA
|
1715002035WL040101
|
VIJAY LAL PANIKA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
VIJAYLALPANIKA
|
UNION BANK OF INDIA(508500)
|
112
|
SIDHI
|
MP-15-002-039-001/1117 (KOCHILA)
|
1715002039NRG24010820230551783
|
01/08/2023
|
amarjeet panika
|
1715002039WL040393
|
amarjeet panika
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
amarjeetpanika
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-039-001/799 (KOCHILA)
|
1715002039NRG24010820230551799
|
01/08/2023
|
KRISHNA PRATAP
|
1715002039WL040402
|
KRISHNA PRATAP
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
KRISHNAPRATAP
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-039-001/805-A (KOCHILA)
|
1715002039NRG24010820230551793
|
01/08/2023
|
Dashrath Panika
|
1715002039WL040398
|
Dashrath Panika
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
DashrathPanika
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-039-001/805-A (KOCHILA)
|
1715002039NRG24010820230551794
|
01/08/2023
|
Phoolkali Panika
|
1715002039WL040398
|
Phoolkali Panika
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324799951
|
|
PhoolkaliPanika
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-039-001/866 (KOCHILA)
|
1715002039NRG24010820230551781
|
01/08/2023
|
urmila singh
|
1715002039WL040391
|
urmila singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
urmilasingh
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-039-002/40 (KOCHILA)
|
1715002039NRG24010820230551804
|
01/08/2023
|
HEERA LAL
|
1715002039WL040406
|
HEERA LAL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-102-001/121-B (BATAULI)
|
1715002102NRG24010820230550289
|
01/08/2023
|
RAJKUMAR VISHKARMA
|
1715002102WL040123
|
RAJKUMAR VISHKARMA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAJKUMARVISHKARMA
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-102-001/29 (BATAULI)
|
1715002102NRG24010820230550295
|
01/08/2023
|
parvati sen
|
1715002102WL040126
|
parvati sen
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
parvatisen
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-102-001/29 (BATAULI)
|
1715002102NRG24010820230550294
|
01/08/2023
|
parvati sen
|
1715002102WL040126
|
parvati sen
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
parvatisen
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-102-001/53 (BATAULI)
|
1715002102NRG24010820230550293
|
01/08/2023
|
manaua saket
|
1715002102WL040125
|
manaua saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
manauasaket
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-102-001/7 (BATAULI)
|
1715002102NRG24010820230550249
|
01/08/2023
|
Rajkumari
|
1715002102WL040116
|
Rajkumari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-102-001/7-B (BATAULI)
|
1715002102NRG24010820230550251
|
01/08/2023
|
Shiyadulari Kushwaha
|
1715002102WL040116
|
Shiyadulari Kushwaha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
ShiyadulariKushwaha
|
UNION BANK OF INDIA(508500)
|
124
|
SIDHI
|
MP-15-002-102-002/250 (BATAULI)
|
1715002102NRG24010820230550297
|
01/08/2023
|
gendakali saket
|
1715002102WL040127
|
gendakali saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
gendakalisaket
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-102-002/250 (BATAULI)
|
1715002102NRG24010820230550296
|
01/08/2023
|
rajesh saket
|
1715002102WL040127
|
rajesh saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
rajeshsaket
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-102-002/45-B (BATAULI)
|
1715002102NRG24010820230550303
|
01/08/2023
|
Jenu nisha
|
1715002102WL040130
|
Jenu nisha
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
Jenunisha
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-102-002/475-A (BATAULI)
|
1715002102NRG24010820230551853
|
01/08/2023
|
ANIL KUMAR GUPTA
|
1715002102WL040417
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
ANILKUMARGUPTA
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-102-002/475-A (BATAULI)
|
1715002102NRG24010820230551852
|
01/08/2023
|
ANIL KUMAR GUPTA
|
1715002102WL040417
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
ANILKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SIDHI
|
MP-15-002-102-002/492-A (BATAULI)
|
1715002102NRG24010820230550286
|
01/08/2023
|
RAJRAKHAN GUPTA
|
1715002102WL040121
|
RAJRAKHAN GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAJRAKHANGUPTA
|
INDIAN BANK(607105)
|
130
|
SIDHI
|
MP-15-002-102-002/492-A (BATAULI)
|
1715002102NRG24010820230550285
|
01/08/2023
|
RAJRAKHAN GUPTA
|
1715002102WL040121
|
RAJRAKHAN GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAJRAKHANGUPTA
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-102-002/492-B (BATAULI)
|
1715002102NRG24010820230550282
|
01/08/2023
|
Ram rasile gupta
|
1715002102WL040119
|
Ram rasile gupta
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
04/08/2023
|
|
324799951
|
|
Ramrasilegupta
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-102-002/492-B (BATAULI)
|
1715002102NRG24010820230550281
|
01/08/2023
|
Ram rasile gupta
|
1715002102WL040119
|
Ram rasile gupta
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
04/08/2023
|
|
324799951
|
|
Ramrasilegupta
|
BANK OF BARODA(606985)
|
133
|
SIDHI
|
MP-15-002-102-002/69 (BATAULI)
|
1715002102NRG24010820230550372
|
01/08/2023
|
Sanjeev Kumar Tiwari
|
1715002102WL040144
|
Sanjeev Kumar Tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
SanjeevKumarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
SIDHI
|
MP-15-002-102-002/69 (BATAULI)
|
1715002102NRG24010820230550371
|
01/08/2023
|
Sanjeev Kumar Tiwari
|
1715002102WL040144
|
Sanjeev Kumar Tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
SanjeevKumarTiwari
|
AXIS BANK(607153)
|
135
|
SIDHI
|
MP-15-002-102-002/71-B (BATAULI)
|
1715002102NRG24010820230550304
|
01/08/2023
|
sanjit kol
|
1715002102WL040131
|
sanjit kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
sanjitkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86368
|
86368
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-019-001/720-B (BARHAUNA)
|
1715002019NRG24280720230541556
|
01/08/2023
|
siyanmbar das vishwakarma
|
1715002019WL038713
|
siyanmbar das vishwakarma
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799951
|
|
siyanmbardasvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-031-001/456 (SARETHI)
|
1715002031NRG24010820230553401
|
01/08/2023
|
DHARMENDRA KUMAR
|
1715002031WL040585
|
DHARMENDRA KUMAR
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
DHARMENDRAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-014-002/879 (KAMARJI)
|
1715002014NRG24010820230550848
|
01/08/2023
|
kavita jaysawal
|
1715002014WL040243
|
kavita jaysawal
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
04/08/2023
|
|
324799951
|
|
kavitajaysawal
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-014-002/973-A (KAMARJI)
|
1715002014NRG24010820230550852
|
01/08/2023
|
Savita Gupta
|
1715002014WL040245
|
Savita Gupta
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
SavitaGupta
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-018-006/226-B (SALAIYA)
|
1715002018NRG24310720230550131
|
01/08/2023
|
Chudamani kacher
|
1715002018WL040097
|
Chudamani kacher
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Chudamanikacher
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-019-001/2003-D (BARHAUNA)
|
1715002019NRG24010820230551526
|
01/08/2023
|
Mamta varma
|
1715002019WL040363
|
Mamta varma
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Mamtavarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-102-002/479 (BATAULI)
|
1715002102NRG24010820230550299
|
01/08/2023
|
BUDDHIMAN PRASAD GUPTA
|
1715002102WL040128
|
BUDDHIMAN PRASAD GUPTA
|
00462
|
UCBA0003228
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
BUDDHIMANPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIDHI
|
MP-15-002-102-002/479 (BATAULI)
|
1715002102NRG24010820230550298
|
01/08/2023
|
BUDDHIMAN PRASAD GUPTA
|
1715002102WL040128
|
BUDDHIMAN PRASAD GUPTA
|
00462
|
UCBA0003228
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
BUDDHIMANPRASADGUPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-019-001/1302-B (BARHAUNA)
|
1715002019NRG24280720230541550
|
01/08/2023
|
lalita mishra
|
1715002019WL038713
|
lalita mishra
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799951
|
|
lalitamishra
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-031-001/516-A (SARETHI)
|
1715002031NRG24010820230553431
|
01/08/2023
|
Divesh Kumar
|
1715002031WL040585
|
Divesh Kumar
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
DiveshKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-090-001/1233-C (BADHAURA)
|
1715002090NRG24010820230550409
|
01/08/2023
|
mitva sahu
|
1715002090WL040156
|
mitva sahu
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
mitvasahu
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-090-001/1403-C (BADHAURA)
|
1715002090NRG24010820230550415
|
01/08/2023
|
Ram Salone Mishra
|
1715002090WL040157
|
Ram Salone Mishra
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RamSaloneMishra
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-090-001/1406-A (BADHAURA)
|
1715002090NRG24010820230550410
|
01/08/2023
|
Bhagminiya Gupta
|
1715002090WL040156
|
Bhagminiya Gupta
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
BhagminiyaGupta
|
UNION BANK OF INDIA(508500)
|
149
|
SIDHI
|
MP-15-002-090-001/46-B (BADHAURA)
|
1715002090NRG24010820230550417
|
01/08/2023
|
Sadhna Tiwari
|
1715002090WL040157
|
Sadhna Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
SadhnaTiwari
|
IDBI BANK(607095)
|
150
|
SIDHI
|
MP-15-002-090-001/46-C (BADHAURA)
|
1715002090NRG24010820230550411
|
01/08/2023
|
Ramanand Tiwari
|
1715002090WL040156
|
Ramanand Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RamanandTiwari
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-090-001/911 (BADHAURA)
|
1715002090NRG24010820230550412
|
01/08/2023
|
paramdhari yadav
|
1715002090WL040156
|
paramdhari yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
paramdhariyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-033-001/1176 (KHAMH)
|
1715002033NRG24010820230550649
|
01/08/2023
|
RAJBHAN SINGH
|
1715002033WL040193
|
RAJBHAN SINGH
|
00468
|
UBIN0546658
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-033-001/529 (KHAMH)
|
1715002033NRG24010820230550604
|
01/08/2023
|
bHUPENDRA SINGH
|
1715002033WL040180
|
bHUPENDRA SINGH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324799951
|
|
bHUPENDRASINGH
|
INDIAN BANK(607105)
|
154
|
SIDHI
|
MP-15-002-033-001/529 (KHAMH)
|
1715002033NRG24010820230550603
|
01/08/2023
|
bHUPENDRA SINGH
|
1715002033WL040180
|
bHUPENDRA SINGH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324799951
|
|
bHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-019-001/1302-B (BARHAUNA)
|
1715002019NRG24280720230541552
|
01/08/2023
|
arti mishra
|
1715002019WL038713
|
arti mishra
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799951
|
|
artimishra
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-072-001/293 (PIPROHAR)
|
1715002072NRG24310720230550099
|
01/08/2023
|
Aneeta Kevat
|
1715002072WL040089
|
Aneeta Kevat
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
AneetaKevat
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-102-001/103-C (BATAULI)
|
1715002102NRG24010820230550291
|
01/08/2023
|
Raniya Jaiswal
|
1715002102WL040124
|
Raniya Jaiswal
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RaniyaJaiswal
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-102-001/103-C (BATAULI)
|
1715002102NRG24010820230550290
|
01/08/2023
|
Raniya Jaiswal
|
1715002102WL040124
|
Raniya Jaiswal
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
RaniyaJaiswal
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-102-002/415 (BATAULI)
|
1715002102NRG24010820230550280
|
01/08/2023
|
munni rajak
|
1715002102WL040118
|
munni rajak
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
munnirajak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
160
|
SIDHI
|
MP-15-002-102-002/494-A (BATAULI)
|
1715002102NRG24010820230550287
|
01/08/2023
|
Giris Pandey
|
1715002102WL040122
|
Giris Pandey
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
GirisPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16793
|
16793
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-031-001/510 (SARETHI)
|
1715002031NRG24010820230553430
|
01/08/2023
|
Rahul Jaiswal
|
1715002031WL040585
|
Rahul Jaiswal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
RahulJaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-035-001/16-C (CHHAWARI)
|
1715002035NRG24310720230550150
|
01/08/2023
|
Phatebahadur Singh
|
1715002035WL040101
|
Phatebahadur Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
PhatebahadurSingh
|
INDIAN BANK(607105)
|
163
|
SIDHI
|
MP-15-002-035-001/16-C (CHHAWARI)
|
1715002035NRG24310720230550154
|
01/08/2023
|
Phatebahadur Singh
|
1715002035WL040102
|
Phatebahadur Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
PhatebahadurSingh
|
INDIAN BANK(607105)
|
164
|
SIDHI
|
MP-15-002-039-001/1007-C (KOCHILA)
|
1715002039NRG24010820230551779
|
01/08/2023
|
Sukhnandan singh
|
1715002039WL040389
|
Sukhnandan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Sukhnandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SIDHI
|
MP-15-002-039-001/190 (KOCHILA)
|
1715002039NRG24010820230551778
|
01/08/2023
|
Jedeesh Panika
|
1715002039WL040388
|
Jedeesh Panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
JedeeshPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIDHI
|
MP-15-002-039-001/190 (KOCHILA)
|
1715002039NRG24010820230551777
|
01/08/2023
|
Jedeesh Panika
|
1715002039WL040388
|
Jedeesh Panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
JedeeshPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIDHI
|
MP-15-002-039-001/720 (KOCHILA)
|
1715002039NRG24010820230551797
|
01/08/2023
|
Rajbahadur
|
1715002039WL040400
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324799951
|
|
Rajbahadur
|
CENTRAL BANK OF INDIA(607115)
|
168
|
SIDHI
|
MP-15-002-039-001/720 (KOCHILA)
|
1715002039NRG24010820230551796
|
01/08/2023
|
Rajbahadur
|
1715002039WL040400
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SIDHI
|
MP-15-002-039-001/861-B (KOCHILA)
|
1715002039NRG24010820230551790
|
01/08/2023
|
Krishna pratap singh
|
1715002039WL040396
|
Krishna pratap singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Krishnapratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIDHI
|
MP-15-002-039-001/861-B (KOCHILA)
|
1715002039NRG24010820230551789
|
01/08/2023
|
Krishna pratap singh
|
1715002039WL040396
|
Krishna pratap singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
Krishnapratapsingh
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-039-001/887 (KOCHILA)
|
1715002039NRG24010820230551786
|
01/08/2023
|
beer bahadur singh
|
1715002039WL040394
|
beer bahadur singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
beerbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
SIDHI
|
MP-15-002-039-001/887 (KOCHILA)
|
1715002039NRG24010820230551785
|
01/08/2023
|
beer bahadur singh
|
1715002039WL040394
|
beer bahadur singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
beerbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
SIDHI
|
MP-15-002-039-001/887-A (KOCHILA)
|
1715002039NRG24010820230551787
|
01/08/2023
|
ramkali singh
|
1715002039WL040394
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
ramkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIDHI
|
MP-15-002-039-001/887-C (KOCHILA)
|
1715002039NRG24010820230551800
|
01/08/2023
|
ramnandan singh
|
1715002039WL040403
|
ramnandan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
ramnandansingh
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-039-002/46 (KOCHILA)
|
1715002039NRG24010820230551803
|
01/08/2023
|
NAIPAL
|
1715002039WL040405
|
NAIPAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
NAIPAL
|
BANK OF BARODA(606985)
|
176
|
SIDHI
|
MP-15-002-039-002/46 (KOCHILA)
|
1715002039NRG24010820230551802
|
01/08/2023
|
NAIPAL
|
1715002039WL040405
|
NAIPAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
NAIPAL
|
BANK OF BARODA(606985)
|
177
|
SIDHI
|
MP-15-002-039-002/742 (KOCHILA)
|
1715002039NRG24010820230551795
|
01/08/2023
|
PADMAVATI
|
1715002039WL040399
|
PADMAVATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
PADMAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SIDHI
|
MP-15-002-102-002/188 (BATAULI)
|
1715002102NRG24010820230550306
|
01/08/2023
|
kalpna kol
|
1715002102WL040132
|
kalpna kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324799951
|
|
kalpnakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-031-001/529 (SARETHI)
|
1715002031NRG24010820230553448
|
01/08/2023
|
Krishna Kumar
|
1715002031WL040585
|
Krishna Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799951
|
|
KrishnaKumar
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
SIDHI
|
MP-15-002-031-002/491-A (SARETHI)
|
1715002031NRG24300720230545554
|
01/08/2023
|
RAJ KUMAR SAKET
|
1715002031WL039330
|
RAJ KUMAR SAKET
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
RAJKUMARSAKET
|
INDIAN BANK(607105)
|
181
|
SIDHI
|
MP-15-002-033-001/873-A (KHAMH)
|
1715002033NRG24010820230550616
|
01/08/2023
|
pushpraj
|
1715002033WL040183
|
pushpraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-031-002/444 (SARETHI)
|
1715002031NRG24300720230545545
|
01/08/2023
|
SAROJ SINGH
|
1715002031WL039330
|
SAROJ SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799951
|
|
SAROJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-039-001/881 (KOCHILA)
|
1715002039NRG24010820230551792
|
01/08/2023
|
mamta panika
|
1715002039WL040397
|
mamta panika
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324799951
|
|
mamtapanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395314
|
395314
|
|
|
|
|
|
|
|