|
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-15-002-015-001/36
(PATAUHA)
|
1715002015NRG24240720230524366
|
24/07/2023
|
Sheela Kori
|
1715002015WL036535
|
Sheela Kori
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632354
|
|
SheelaKori
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-086-001/1036
(PATEHARAKHURD)
|
1715002086NRG24240720230523695
|
24/07/2023
|
Lakshiman kol
|
1715002086WL036456
|
Lakshiman kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Lakshimankol
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-086-001/1408
(PATEHARAKHURD)
|
1715002086NRG24240720230523588
|
24/07/2023
|
bhanu prakash jayswal
|
1715002086WL036454
|
bhanu prakash jayswal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
bhanuprakashjayswal
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-086-001/1430
(PATEHARAKHURD)
|
1715002086NRG24240720230523599
|
24/07/2023
|
ankita tiwari
|
1715002086WL036454
|
ankita tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
ankitatiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-086-001/1033
(PATEHARAKHURD)
|
1715002086NRG24240720230523693
|
24/07/2023
|
Rajmani kol
|
1715002086WL036456
|
Rajmani kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Rajmanikol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-086-001/1035
(PATEHARAKHURD)
|
1715002086NRG24240720230523694
|
24/07/2023
|
Vashikaran kol
|
1715002086WL036456
|
Vashikaran kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Vashikarankol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-086-001/1101
(PATEHARAKHURD)
|
1715002086NRG24240720230523701
|
24/07/2023
|
balram
|
1715002086WL036456
|
balram
|
00089
|
CBIN0283726
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-086-001/1246
(PATEHARAKHURD)
|
1715002086NRG24240720230523704
|
24/07/2023
|
archana jaiswal
|
1715002086WL036456
|
archana jaiswal
|
00089
|
CBIN0283726
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
archanajaiswal
|
INDUSIND BANK(607189)
|
|
9
|
SIDHI
|
MP-15-002-086-001/1286
(PATEHARAKHURD)
|
1715002086NRG24240720230523705
|
24/07/2023
|
asha yadav
|
1715002086WL036456
|
asha yadav
|
00089
|
CBIN0283726
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
ashayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-086-001/1317
(PATEHARAKHURD)
|
1715002086NRG24240720230523711
|
24/07/2023
|
rajkumari jaiswal
|
1715002086WL036456
|
rajkumari jaiswal
|
00089
|
CBIN0283726
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
rajkumarijaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDHI
|
MP-15-002-086-001/1409
(PATEHARAKHURD)
|
1715002086NRG24240720230523589
|
24/07/2023
|
shubha singh
|
1715002086WL036454
|
shubha singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
shubhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-086-001/1428
(PATEHARAKHURD)
|
1715002086NRG24240720230523597
|
24/07/2023
|
ajay jayswal
|
1715002086WL036454
|
ajay jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
ajayjayswal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-086-001/1429
(PATEHARAKHURD)
|
1715002086NRG24240720230523598
|
24/07/2023
|
AARTI JAYSWAL
|
1715002086WL036454
|
AARTI JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
AARTIJAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIDHI
|
MP-15-002-086-001/1433
(PATEHARAKHURD)
|
1715002086NRG24240720230523600
|
24/07/2023
|
UDAYPRAKASH
|
1715002086WL036454
|
UDAYPRAKASH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
UDAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-086-001/1434
(PATEHARAKHURD)
|
1715002086NRG24240720230523601
|
24/07/2023
|
RAKESH KOL
|
1715002086WL036454
|
RAKESH KOL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RAKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-086-001/1435
(PATEHARAKHURD)
|
1715002086NRG24240720230523602
|
24/07/2023
|
rahul jayswal
|
1715002086WL036454
|
rahul jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
rahuljayswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SIDHI
|
MP-15-002-086-001/1445
(PATEHARAKHURD)
|
1715002086NRG24240720230523607
|
24/07/2023
|
rajkumari jayswal
|
1715002086WL036454
|
rajkumari jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
rajkumarijayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHI
|
MP-15-002-086-001/1446
(PATEHARAKHURD)
|
1715002086NRG24240720230523608
|
24/07/2023
|
subhash kumar jayswal
|
1715002086WL036454
|
subhash kumar jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
subhashkumarjayswal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDHI
|
MP-15-002-086-001/1476
(PATEHARAKHURD)
|
1715002086NRG24240720230523612
|
24/07/2023
|
arpit kumar jaiswal
|
1715002086WL036455
|
arpit kumar jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
arpitkumarjaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SIDHI
|
MP-15-002-086-001/1480
(PATEHARAKHURD)
|
1715002086NRG24240720230523615
|
24/07/2023
|
Mala jaiswal
|
1715002086WL036455
|
Mala jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Malajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDHI
|
MP-15-002-086-001/1487
(PATEHARAKHURD)
|
1715002086NRG24240720230523622
|
24/07/2023
|
Pooja vishwakarma
|
1715002086WL036455
|
Pooja vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Poojavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDHI
|
MP-15-002-086-001/1488
(PATEHARAKHURD)
|
1715002086NRG24240720230523623
|
24/07/2023
|
Geeta Vishwakarma
|
1715002086WL036455
|
Geeta Vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
GeetaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDHI
|
MP-15-002-086-001/1489
(PATEHARAKHURD)
|
1715002086NRG24240720230523624
|
24/07/2023
|
shalu jaiswal
|
1715002086WL036455
|
shalu jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
shalujaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDHI
|
MP-15-002-086-001/1511
(PATEHARAKHURD)
|
1715002086NRG24240720230523633
|
24/07/2023
|
arti jaiswal
|
1715002086WL036455
|
arti jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
artijaiswal
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIDHI
|
MP-15-002-086-001/1543
(PATEHARAKHURD)
|
1715002086NRG24240720230523635
|
24/07/2023
|
Veeresh Kumar Jayswal
|
1715002086WL036455
|
Veeresh Kumar Jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
VeereshKumarJayswal
|
ICICI BANK LTD(508534)
|
|
26
|
SIDHI
|
MP-15-002-086-001/1546
(PATEHARAKHURD)
|
1715002086NRG24240720230523636
|
24/07/2023
|
Chotaki
|
1715002086WL036455
|
Chotaki
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Chotaki
|
INDUSIND BANK(607189)
|
|
27
|
SIDHI
|
MP-15-002-086-001/1547
(PATEHARAKHURD)
|
1715002086NRG24240720230523637
|
24/07/2023
|
Rajiv Jaiswal
|
1715002086WL036455
|
Rajiv Jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RajivJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDHI
|
MP-15-002-086-001/1548
(PATEHARAKHURD)
|
1715002086NRG24240720230523638
|
24/07/2023
|
Sunita Rawat
|
1715002086WL036455
|
Sunita Rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SunitaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-086-001/1553
(PATEHARAKHURD)
|
1715002086NRG24240720230523641
|
24/07/2023
|
Ajay kol
|
1715002086WL036455
|
Ajay kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Ajaykol
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDHI
|
MP-15-002-086-001/1554
(PATEHARAKHURD)
|
1715002086NRG24240720230523642
|
24/07/2023
|
Munni
|
1715002086WL036455
|
Munni
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Munni
|
INDUSIND BANK(607189)
|
|
31
|
SIDHI
|
MP-15-002-086-001/1556
(PATEHARAKHURD)
|
1715002086NRG24240720230523643
|
24/07/2023
|
sanjudevi
|
1715002086WL036455
|
sanjudevi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
sanjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDHI
|
MP-15-002-086-001/941
(PATEHARAKHURD)
|
1715002086NRG24240720230523646
|
24/07/2023
|
sangeeta jaiswal
|
1715002086WL036455
|
sangeeta jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632354
|
|
sangeetajaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDHI
|
MP-15-002-086-001/980
(PATEHARAKHURD)
|
1715002086NRG24240720230523647
|
24/07/2023
|
Terasiya kol
|
1715002086WL036455
|
Terasiya kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Terasiyakol
|
INDUSIND BANK(607189)
|
|
34
|
SIDHI
|
MP-15-002-086-002/1304
(PATEHARAKHURD)
|
1715002086NRG24240720230523648
|
24/07/2023
|
kalpana rawat
|
1715002086WL036455
|
kalpana rawat
|
00089
|
CBIN0283726
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
kalpanarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDHI
|
MP-15-002-086-002/1307
(PATEHARAKHURD)
|
1715002086NRG24240720230523649
|
24/07/2023
|
RATIMA JAYSWAL
|
1715002086WL036455
|
RATIMA JAYSWAL
|
00089
|
CBIN0283726
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
RATIMAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-086-002/1484
(PATEHARAKHURD)
|
1715002086NRG24240720230523682
|
24/07/2023
|
UPENDRA JAYSWAL
|
1715002086WL036455
|
UPENDRA JAYSWAL
|
00089
|
CBIN0283726
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
UPENDRAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIDHI
|
MP-15-002-101-001/131-B
(RAMGARH 2)
|
1715002101NRG24240720230524185
|
24/07/2023
|
Pappu Kachee
|
1715002101WL036522
|
Pappu Kachee
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
PappuKachee
|
CANARA BANK(508532)
|
|
38
|
SIDHI
|
MP-15-002-101-001/131-B
(RAMGARH 2)
|
1715002101NRG24240720230524184
|
24/07/2023
|
Pappu Kachee
|
1715002101WL036522
|
Pappu Kachee
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
PappuKachee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35844
|
35844
|
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-050-001/1640
(BANJARI)
|
1715002050NRG24240720230525780
|
24/07/2023
|
Prince Singh
|
1715002050WL036766
|
Prince Singh
|
00165
|
IBKL0001759
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
PrinceSingh
|
BANK OF BARODA(606985)
|
|
40
|
SIDHI
|
MP-15-002-050-001/1640
(BANJARI)
|
1715002050NRG24240720230525779
|
24/07/2023
|
Prince Singh
|
1715002050WL036766
|
Prince Singh
|
00165
|
IBKL0001759
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
PrinceSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-029-001/136-B
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524089
|
24/07/2023
|
PUNAM SINGH
|
1715002029WL036497
|
PUNAM SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632354
|
|
PUNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIDHI
|
MP-15-002-029-001/1361
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524090
|
24/07/2023
|
Manmohan
|
1715002029WL036497
|
Manmohan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Manmohan
|
BANK OF BARODA(606985)
|
|
43
|
SIDHI
|
MP-15-002-029-001/1361
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524091
|
24/07/2023
|
Phoolvati
|
1715002029WL036497
|
Phoolvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Phoolvati
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-029-001/139-C
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524093
|
24/07/2023
|
ANEETA YADAV
|
1715002029WL036497
|
ANEETA YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
ANEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIDHI
|
MP-15-002-029-001/1458
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524097
|
24/07/2023
|
Ganesh Yadav
|
1715002029WL036497
|
Ganesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
GaneshYadav
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-029-001/1709
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524083
|
24/07/2023
|
Mathura
|
1715002029WL036496
|
Mathura
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Mathura
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-029-001/1859
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524098
|
24/07/2023
|
SANTOSH SAHU
|
1715002029WL036497
|
SANTOSH SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632354
|
|
SANTOSHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIDHI
|
MP-15-002-029-001/1879
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524086
|
24/07/2023
|
SHANTI BHJWA
|
1715002029WL036496
|
SHANTI BHJWA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SHANTIBHJWA
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-029-001/1880
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524087
|
24/07/2023
|
SHIROMANI BHUJAWA
|
1715002029WL036496
|
SHIROMANI BHUJAWA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SHIROMANIBHUJAWA
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-029-001/200-A
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524100
|
24/07/2023
|
JAYMANTI SINGH
|
1715002029WL036498
|
JAYMANTI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
JAYMANTISINGH
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-029-001/200-B
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524101
|
24/07/2023
|
ANITA SINGH
|
1715002029WL036498
|
ANITA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
ANITASINGH
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-029-001/200-D
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524103
|
24/07/2023
|
RAMKALI SINGH
|
1715002029WL036498
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RAMKALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHI
|
MP-15-002-029-001/201-A
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524104
|
24/07/2023
|
KIRAN SINGH
|
1715002029WL036498
|
KIRAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
KIRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHI
|
MP-15-002-029-001/201-B
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524105
|
24/07/2023
|
RAJKALI SINGH
|
1715002029WL036498
|
RAJKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RAJKALISINGH
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-029-001/202-D
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524109
|
24/07/2023
|
SANGEETA SINGH
|
1715002029WL036498
|
SANGEETA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SANGEETASINGH
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-035-001/182-A
(CHHAWARI)
|
1715002035NRG24240720230526876
|
24/07/2023
|
RAJWATI SINGH
|
1715002035WL036857
|
RAJWATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RAJWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-035-001/189
(CHHAWARI)
|
1715002035NRG24240720230526878
|
24/07/2023
|
sareef khan
|
1715002035WL036857
|
sareef khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
sareefkhan
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-035-001/189-A
(CHHAWARI)
|
1715002035NRG24240720230526880
|
24/07/2023
|
Renoo
|
1715002035WL036857
|
Renoo
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Renoo
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-035-001/189-A
(CHHAWARI)
|
1715002035NRG24240720230526879
|
24/07/2023
|
Renoo
|
1715002035WL036857
|
Renoo
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Renoo
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-035-001/216
(CHHAWARI)
|
1715002035NRG24240720230526883
|
24/07/2023
|
Hasan khan
|
1715002035WL036857
|
Hasan khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Hasankhan
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-035-001/216
(CHHAWARI)
|
1715002035NRG24240720230526882
|
24/07/2023
|
hasan khan
|
1715002035WL036857
|
hasan khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
hasankhan
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-035-001/227
(CHHAWARI)
|
1715002035NRG24240720230526884
|
24/07/2023
|
rajpati singh
|
1715002035WL036857
|
rajpati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
rajpatisingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-035-001/227-B
(CHHAWARI)
|
1715002035NRG24240720230526885
|
24/07/2023
|
AJAY SINGH
|
1715002035WL036857
|
AJAY SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
AJAYSINGH
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-035-001/237
(CHHAWARI)
|
1715002035NRG24240720230526887
|
24/07/2023
|
manpher singh
|
1715002035WL036857
|
manpher singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
manphersingh
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-035-001/237
(CHHAWARI)
|
1715002035NRG24240720230526886
|
24/07/2023
|
manpher singh
|
1715002035WL036857
|
manpher singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
manphersingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-035-001/237-A
(CHHAWARI)
|
1715002035NRG24240720230526889
|
24/07/2023
|
Maniyar singh
|
1715002035WL036857
|
Maniyar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Maniyarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-035-001/238
(CHHAWARI)
|
1715002035NRG24240720230526890
|
24/07/2023
|
kuchchu khan
|
1715002035WL036857
|
kuchchu khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
kuchchukhan
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-035-001/241
(CHHAWARI)
|
1715002035NRG24240720230526891
|
24/07/2023
|
Phoolkumari Singh
|
1715002035WL036857
|
Phoolkumari Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
PhoolkumariSingh
|
IDBI BANK(607095)
|
|
69
|
SIDHI
|
MP-15-002-035-001/243
(CHHAWARI)
|
1715002035NRG24240720230526894
|
24/07/2023
|
NIRMALA
|
1715002035WL036857
|
NIRMALA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-035-001/244-D
(CHHAWARI)
|
1715002035NRG24240720230526896
|
24/07/2023
|
AKBAR KHAN
|
1715002035WL036857
|
AKBAR KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
AKBARKHAN
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-035-001/244-D
(CHHAWARI)
|
1715002035NRG24240720230526895
|
24/07/2023
|
AKBAR KHAN
|
1715002035WL036857
|
AKBAR KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
AKBARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SIDHI
|
MP-15-002-035-001/251
(CHHAWARI)
|
1715002035NRG24240720230526898
|
24/07/2023
|
ramlakhan singh
|
1715002035WL036857
|
ramlakhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
ramlakhansingh
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-035-001/251
(CHHAWARI)
|
1715002035NRG24240720230526897
|
24/07/2023
|
Ramlakhan Singh
|
1715002035WL036857
|
Ramlakhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RamlakhanSingh
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-035-001/253
(CHHAWARI)
|
1715002035NRG24240720230526900
|
24/07/2023
|
ramkumar singh
|
1715002035WL036857
|
ramkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
ramkumarsingh
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-035-001/253
(CHHAWARI)
|
1715002035NRG24240720230526899
|
24/07/2023
|
ramkumar singh
|
1715002035WL036857
|
ramkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
ramkumarsingh
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-035-001/256
(CHHAWARI)
|
1715002035NRG24240720230526903
|
24/07/2023
|
Rajjak khan
|
1715002035WL036857
|
Rajjak khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632354
|
|
Rajjakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIDHI
|
MP-15-002-035-001/256
(CHHAWARI)
|
1715002035NRG24240720230526901
|
24/07/2023
|
Rajjak khan
|
1715002035WL036857
|
Rajjak khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Rajjakkhan
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-035-001/256-A
(CHHAWARI)
|
1715002035NRG24240720230526905
|
24/07/2023
|
Shahrun khan
|
1715002035WL036857
|
Shahrun khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Shahrunkhan
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-035-001/256-A
(CHHAWARI)
|
1715002035NRG24240720230526904
|
24/07/2023
|
Shahrun khan
|
1715002035WL036857
|
Shahrun khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Shahrunkhan
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-035-001/27
(CHHAWARI)
|
1715002035NRG24240720230526906
|
24/07/2023
|
RAJKUMAR SINGH
|
1715002035WL036857
|
RAJKUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-086-001/1304
(PATEHARAKHURD)
|
1715002086NRG24240720230523611
|
24/07/2023
|
sukhendra singh
|
1715002086WL036455
|
sukhendra singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
sukhendrasingh
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-086-001/1362
(PATEHARAKHURD)
|
1715002086NRG24240720230523712
|
24/07/2023
|
lalesh kol
|
1715002086WL036456
|
lalesh kol
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
laleshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIDHI
|
MP-15-002-086-001/1404
(PATEHARAKHURD)
|
1715002086NRG24240720230523585
|
24/07/2023
|
neetu kol
|
1715002086WL036454
|
neetu kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
neetukol
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-086-001/1410
(PATEHARAKHURD)
|
1715002086NRG24240720230523590
|
24/07/2023
|
antima singh
|
1715002086WL036454
|
antima singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
antimasingh
|
INDIAN BANK(607105)
|
|
85
|
SIDHI
|
MP-15-002-086-001/1412
(PATEHARAKHURD)
|
1715002086NRG24240720230523592
|
24/07/2023
|
ravendra yadav
|
1715002086WL036454
|
ravendra yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
ravendrayadav
|
UCO BANK(607066)
|
|
86
|
SIDHI
|
MP-15-002-086-001/1439
(PATEHARAKHURD)
|
1715002086NRG24240720230523603
|
24/07/2023
|
rekha tiwari
|
1715002086WL036454
|
rekha tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
rekhatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIDHI
|
MP-15-002-086-001/1500
(PATEHARAKHURD)
|
1715002086NRG24240720230523628
|
24/07/2023
|
meena tiwari
|
1715002086WL036455
|
meena tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
meenatiwari
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-086-001/1550
(PATEHARAKHURD)
|
1715002086NRG24240720230523640
|
24/07/2023
|
Renu Devi Rawat
|
1715002086WL036455
|
Renu Devi Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RenuDeviRawat
|
INDUSIND BANK(607189)
|
|
89
|
SIDHI
|
MP-15-002-086-002/1425
(PATEHARAKHURD)
|
1715002086NRG24240720230523661
|
24/07/2023
|
sudha ravat
|
1715002086WL036455
|
sudha ravat
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
sudharavat
|
INDIAN BANK(607105)
|
|
90
|
SIDHI
|
MP-15-002-086-002/1426
(PATEHARAKHURD)
|
1715002086NRG24240720230523662
|
24/07/2023
|
pradeep ravat
|
1715002086WL036455
|
pradeep ravat
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
pradeepravat
|
INDIAN BANK(607105)
|
|
91
|
SIDHI
|
MP-15-002-086-002/1444
(PATEHARAKHURD)
|
1715002086NRG24240720230523664
|
24/07/2023
|
shanti ravat
|
1715002086WL036455
|
shanti ravat
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
shantiravat
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-086-002/1448
(PATEHARAKHURD)
|
1715002086NRG24240720230523666
|
24/07/2023
|
PRAMILA KOL
|
1715002086WL036455
|
PRAMILA KOL
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
PRAMILAKOL
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-086-002/1450
(PATEHARAKHURD)
|
1715002086NRG24240720230523667
|
24/07/2023
|
POOJADEVI
|
1715002086WL036455
|
POOJADEVI
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
POOJADEVI
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-086-002/1460
(PATEHARAKHURD)
|
1715002086NRG24240720230523671
|
24/07/2023
|
SEEMA RAWAT
|
1715002086WL036455
|
SEEMA RAWAT
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
SEEMARAWAT
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-086-002/1466
(PATEHARAKHURD)
|
1715002086NRG24240720230523673
|
24/07/2023
|
MANISHA RAWAT
|
1715002086WL036455
|
MANISHA RAWAT
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
MANISHARAWAT
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-086-002/1468
(PATEHARAKHURD)
|
1715002086NRG24240720230523674
|
24/07/2023
|
POOJA KEWAT
|
1715002086WL036455
|
POOJA KEWAT
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
POOJAKEWAT
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-086-002/1470
(PATEHARAKHURD)
|
1715002086NRG24240720230523675
|
24/07/2023
|
SHYAMVATI KEWAT
|
1715002086WL036455
|
SHYAMVATI KEWAT
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
SHYAMVATIKEWAT
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-086-002/1472
(PATEHARAKHURD)
|
1715002086NRG24240720230523677
|
24/07/2023
|
SANJEET KEWAT
|
1715002086WL036455
|
SANJEET KEWAT
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
SANJEETKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SIDHI
|
MP-15-002-086-002/1473
(PATEHARAKHURD)
|
1715002086NRG24240720230523678
|
24/07/2023
|
SANTOSH KUMAR KEWAT
|
1715002086WL036455
|
SANTOSH KUMAR KEWAT
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
SANTOSHKUMARKEWAT
|
INDIAN BANK(607105)
|
|
100
|
SIDHI
|
MP-15-002-086-002/1479
(PATEHARAKHURD)
|
1715002086NRG24240720230523681
|
24/07/2023
|
rukum rawat
|
1715002086WL036455
|
rukum rawat
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
rukumrawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-086-002/1486
(PATEHARAKHURD)
|
1715002086NRG24240720230523683
|
24/07/2023
|
kalpana kewat
|
1715002086WL036455
|
kalpana kewat
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
kalpanakewat
|
INDIAN BANK(607105)
|
|
102
|
SIDHI
|
MP-15-002-086-002/1489
(PATEHARAKHURD)
|
1715002086NRG24240720230523684
|
24/07/2023
|
NEELU KEWAT
|
1715002086WL036455
|
NEELU KEWAT
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
NEELUKEWAT
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-086-002/1565
(PATEHARAKHURD)
|
1715002086NRG24240720230523687
|
24/07/2023
|
Rekha Rawat
|
1715002086WL036455
|
Rekha Rawat
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
RekhaRawat
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-101-001/96
(RAMGARH 2)
|
1715002101NRG24240720230524188
|
24/07/2023
|
Lalua kol
|
1715002101WL036522
|
Lalua kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Laluakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIDHI
|
MP-15-002-101-001/96
(RAMGARH 2)
|
1715002101NRG24240720230524187
|
24/07/2023
|
Lalua kol
|
1715002101WL036522
|
Lalua kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Laluakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-023-002/144-A
(JHAGARAHA)
|
1715002023NRG24240720230526592
|
24/07/2023
|
Lakshmi yadav
|
1715002023WL036833
|
Lakshmi yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Lakshmiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-001-001/188-A
(MAWAI)
|
1715002001NRG24240720230523524
|
24/07/2023
|
Amritlal sahu
|
1715002001WL036444
|
Amritlal sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Amritlalsahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-001-001/188-A
(MAWAI)
|
1715002001NRG24240720230523523
|
24/07/2023
|
Amritlal sahu
|
1715002001WL036444
|
Amritlal sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Amritlalsahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-023-001/67-A
(JHAGARAHA)
|
1715002023NRG24240720230526584
|
24/07/2023
|
pushpendra pandry
|
1715002023WL036833
|
pushpendra pandry
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
pushpendrapandry
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHI
|
MP-15-002-023-002/143-D
(JHAGARAHA)
|
1715002023NRG24240720230526591
|
24/07/2023
|
RAJNI YADAV
|
1715002023WL036833
|
RAJNI YADAV
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RAJNIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SIDHI
|
MP-15-002-023-002/289-B
(JHAGARAHA)
|
1715002023NRG24240720230526545
|
24/07/2023
|
Geeta Pandey
|
1715002023WL036823
|
Geeta Pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
GeetaPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHI
|
MP-15-002-023-002/289-B
(JHAGARAHA)
|
1715002023NRG24240720230526603
|
24/07/2023
|
Geeta Pandey
|
1715002023WL036833
|
Geeta Pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
GeetaPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-001-001/1049
(MAWAI)
|
1715002001NRG24240720230523517
|
24/07/2023
|
Seema vishawkarma
|
1715002001WL036444
|
Seema vishawkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Seemavishawkarma
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-023-001/28-A
(JHAGARAHA)
|
1715002023NRG24240720230526583
|
24/07/2023
|
munedra
|
1715002023WL036833
|
munedra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
munedra
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-023-002/110
(JHAGARAHA)
|
1715002023NRG24240720230526588
|
24/07/2023
|
JAIRAJUA KOL
|
1715002023WL036833
|
JAIRAJUA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
JAIRAJUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIDHI
|
MP-15-002-023-002/110
(JHAGARAHA)
|
1715002023NRG24240720230526587
|
24/07/2023
|
KAIRA KOL
|
1715002023WL036833
|
KAIRA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
KAIRAKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-023-002/142-D
(JHAGARAHA)
|
1715002023NRG24240720230526590
|
24/07/2023
|
susheela
|
1715002023WL036833
|
susheela
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
susheela
|
INDUSIND BANK(607189)
|
|
118
|
SIDHI
|
MP-15-002-023-002/144-A
(JHAGARAHA)
|
1715002023NRG24240720230526593
|
24/07/2023
|
Surybhan yadav
|
1715002023WL036833
|
Surybhan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Surybhanyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-023-002/146-C
(JHAGARAHA)
|
1715002023NRG24240720230526595
|
24/07/2023
|
SHAKUNTALA MISHRA
|
1715002023WL036833
|
SHAKUNTALA MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SHAKUNTALAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-023-002/179
(JHAGARAHA)
|
1715002023NRG24240720230526600
|
24/07/2023
|
kailasua
|
1715002023WL036833
|
kailasua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
kailasua
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-023-002/184-A
(JHAGARAHA)
|
1715002023NRG24240720230526601
|
24/07/2023
|
SUNIL KUMAR RAWAT
|
1715002023WL036833
|
SUNIL KUMAR RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SUNILKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-023-002/186-C
(JHAGARAHA)
|
1715002023NRG24240720230526544
|
24/07/2023
|
SANKHI KOL
|
1715002023WL036823
|
SANKHI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SANKHIKOL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
123
|
SIDHI
|
MP-15-002-023-002/347-D
(JHAGARAHA)
|
1715002023NRG24240720230526546
|
24/07/2023
|
MUNIMAHESH SEN
|
1715002023WL036823
|
MUNIMAHESH SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
MUNIMAHESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIDHI
|
MP-15-002-023-002/386-A
(JHAGARAHA)
|
1715002023NRG24240720230526547
|
24/07/2023
|
BUTUA KEWAT
|
1715002023WL036823
|
BUTUA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
BUTUAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-023-002/389
(JHAGARAHA)
|
1715002023NRG24240720230526549
|
24/07/2023
|
RAMANUJ
|
1715002023WL036823
|
RAMANUJ
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RAMANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHI
|
MP-15-002-023-002/389
(JHAGARAHA)
|
1715002023NRG24240720230526548
|
24/07/2023
|
ramanuj
|
1715002023WL036823
|
ramanuj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-035-001/241-A
(CHHAWARI)
|
1715002035NRG24240720230526893
|
24/07/2023
|
gorelal singh
|
1715002035WL036857
|
gorelal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
gorelalsingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-035-001/241-A
(CHHAWARI)
|
1715002035NRG24240720230526892
|
24/07/2023
|
gorelal singh
|
1715002035WL036857
|
gorelal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
gorelalsingh
|
INDIAN BANK(607105)
|
|
129
|
SIDHI
|
MP-15-002-049-003/20
(SUKWARIMAJHARI)
|
1715002049NRG24240720230525695
|
24/07/2023
|
Smyalal Saket
|
1715002049WL036751
|
Smyalal Saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632354
|
|
SmyalalSaket
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-086-001/1024
(PATEHARAKHURD)
|
1715002086NRG24240720230523692
|
24/07/2023
|
Maheshwar Tiwari
|
1715002086WL036456
|
Maheshwar Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
MaheshwarTiwari
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-086-001/1046
(PATEHARAKHURD)
|
1715002086NRG24240720230523696
|
24/07/2023
|
Ramkali kol
|
1715002086WL036456
|
Ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Ramkalikol
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-086-001/1047
(PATEHARAKHURD)
|
1715002086NRG24240720230523697
|
24/07/2023
|
Guddi Rawat
|
1715002086WL036456
|
Guddi Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
GuddiRawat
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-086-001/1064
(PATEHARAKHURD)
|
1715002086NRG24240720230523699
|
24/07/2023
|
NIDHI
|
1715002086WL036456
|
NIDHI
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-086-001/1307
(PATEHARAKHURD)
|
1715002086NRG24240720230523706
|
24/07/2023
|
seema jaiswal
|
1715002086WL036456
|
seema jaiswal
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
seemajaiswal
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-086-001/1310
(PATEHARAKHURD)
|
1715002086NRG24240720230523707
|
24/07/2023
|
sudha jaiswal
|
1715002086WL036456
|
sudha jaiswal
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
sudhajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SIDHI
|
MP-15-002-086-001/1440
(PATEHARAKHURD)
|
1715002086NRG24240720230523604
|
24/07/2023
|
surendra jayswal
|
1715002086WL036454
|
surendra jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
surendrajayswal
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-086-001/1484
(PATEHARAKHURD)
|
1715002086NRG24240720230523619
|
24/07/2023
|
Sonu kol
|
1715002086WL036455
|
Sonu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-086-001/1490
(PATEHARAKHURD)
|
1715002086NRG24240720230523625
|
24/07/2023
|
raniya
|
1715002086WL036455
|
raniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-086-001/1498
(PATEHARAKHURD)
|
1715002086NRG24240720230523627
|
24/07/2023
|
vinod kumar jaiswal
|
1715002086WL036455
|
vinod kumar jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
vinodkumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-086-001/1505
(PATEHARAKHURD)
|
1715002086NRG24240720230523629
|
24/07/2023
|
sugani kol
|
1715002086WL036455
|
sugani kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
suganikol
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SIDHI
|
MP-15-002-086-001/1549
(PATEHARAKHURD)
|
1715002086NRG24240720230523639
|
24/07/2023
|
Rannoo Kol
|
1715002086WL036455
|
Rannoo Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RannooKol
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-086-001/1560
(PATEHARAKHURD)
|
1715002086NRG24240720230523644
|
24/07/2023
|
Vimala kol
|
1715002086WL036455
|
Vimala kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Vimalakol
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-086-002/1326
(PATEHARAKHURD)
|
1715002086NRG24240720230523654
|
24/07/2023
|
sandeeta ravat
|
1715002086WL036455
|
sandeeta ravat
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
sandeetaravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SIDHI
|
MP-15-002-086-002/1375
(PATEHARAKHURD)
|
1715002086NRG24240720230523656
|
24/07/2023
|
asheessh rawat
|
1715002086WL036455
|
asheessh rawat
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
asheesshrawat
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-086-002/1378
(PATEHARAKHURD)
|
1715002086NRG24240720230523658
|
24/07/2023
|
kajal kewat
|
1715002086WL036455
|
kajal kewat
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
kajalkewat
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-086-002/1382
(PATEHARAKHURD)
|
1715002086NRG24240720230523660
|
24/07/2023
|
suneeta singh
|
1715002086WL036455
|
suneeta singh
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-086-002/1434
(PATEHARAKHURD)
|
1715002086NRG24240720230523663
|
24/07/2023
|
archana jaiswal
|
1715002086WL036455
|
archana jaiswal
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
archanajaiswal
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-086-002/1459
(PATEHARAKHURD)
|
1715002086NRG24240720230523670
|
24/07/2023
|
ANJALI KEWAT
|
1715002086WL036455
|
ANJALI KEWAT
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
ANJALIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-086-002/1474
(PATEHARAKHURD)
|
1715002086NRG24240720230523679
|
24/07/2023
|
SHRAVAN
|
1715002086WL036455
|
SHRAVAN
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-086-002/1561
(PATEHARAKHURD)
|
1715002086NRG24240720230523685
|
24/07/2023
|
Aanchal Jayswal
|
1715002086WL036455
|
Aanchal Jayswal
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
AanchalJayswal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-101-001/815
(RAMGARH 2)
|
1715002101NRG24240720230524186
|
24/07/2023
|
asheesh singh chauhan
|
1715002101WL036522
|
asheesh singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
asheeshsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36531
|
36531
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-001-001/1037
(MAWAI)
|
1715002001NRG24240720230523516
|
24/07/2023
|
Vimala devi
|
1715002001WL036444
|
Vimala devi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-001-001/187
(MAWAI)
|
1715002001NRG24240720230523522
|
24/07/2023
|
RAMANARESH SAHU
|
1715002001WL036444
|
RAMANARESH SAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RAMANARESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-001-001/187
(MAWAI)
|
1715002001NRG24240720230523521
|
24/07/2023
|
Shivohan sahu
|
1715002001WL036444
|
Shivohan sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Shivohansahu
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-001-001/50-C
(MAWAI)
|
1715002001NRG24240720230523528
|
24/07/2023
|
JAYARAJUA JAISWAL
|
1715002001WL036444
|
JAYARAJUA JAISWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
JAYARAJUAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIDHI
|
MP-15-002-001-001/941
(MAWAI)
|
1715002001NRG24240720230523529
|
24/07/2023
|
Ram Siya vishwakarma
|
1715002001WL036444
|
Ram Siya vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RamSiyavishwakarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
157
|
SIDHI
|
MP-15-002-023-002/144-B
(JHAGARAHA)
|
1715002023NRG24240720230526594
|
24/07/2023
|
SHRI RAJBHAN
|
1715002023WL036833
|
SHRI RAJBHAN
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SHRIRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-023-002/147
(JHAGARAHA)
|
1715002023NRG24240720230526597
|
24/07/2023
|
SHRIMATI SHANTI
|
1715002023WL036833
|
SHRIMATI SHANTI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SHRIMATISHANTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-023-002/184-A
(JHAGARAHA)
|
1715002023NRG24240720230526602
|
24/07/2023
|
SAVITRI DEVI KOL
|
1715002023WL036833
|
SAVITRI DEVI KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SAVITRIDEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-086-001/1001
(PATEHARAKHURD)
|
1715002086NRG24240720230523690
|
24/07/2023
|
vikash singh
|
1715002086WL036456
|
vikash singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHI
|
MP-15-002-086-001/1067
(PATEHARAKHURD)
|
1715002086NRG24240720230523700
|
24/07/2023
|
Satish dwivedi
|
1715002086WL036456
|
Satish dwivedi
|
00415
|
SBIN0012272
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
Satishdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-035-001/205-A
(CHHAWARI)
|
1715002035NRG24240720230526881
|
24/07/2023
|
Vijay singh
|
1715002035WL036857
|
Vijay singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-015-001/36
(PATAUHA)
|
1715002015NRG24240720230524365
|
24/07/2023
|
Nikhita Kori
|
1715002015WL036535
|
Nikhita Kori
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632354
|
|
NikhitaKori
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-015-001/36
(PATAUHA)
|
1715002015NRG24240720230524364
|
24/07/2023
|
Samayalal Kori
|
1715002015WL036535
|
Samayalal Kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632354
|
|
SamayalalKori
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-015-001/75-B
(PATAUHA)
|
1715002000NRG24240720230524927
|
24/07/2023
|
Silpa devi jayswal
|
1715002WL036623
|
Silpa devi jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Silpadevijayswal
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-015-001/75-B
(PATAUHA)
|
1715002000NRG24240720230524926
|
24/07/2023
|
Silpa Devi Jayswal
|
1715002WL036623
|
Silpa Devi Jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SilpaDeviJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-050-001/515
(BANJARI)
|
1715002050NRG24240720230525795
|
24/07/2023
|
Hicchlal
|
1715002050WL036766
|
Hicchlal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Hicchlal
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-086-001/1228
(PATEHARAKHURD)
|
1715002086NRG24240720230523703
|
24/07/2023
|
Janki prasad tiwari
|
1715002086WL036456
|
Janki prasad tiwari
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
Jankiprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-086-001/1512
(PATEHARAKHURD)
|
1715002086NRG24240720230523634
|
24/07/2023
|
ramvati jaiswal
|
1715002086WL036455
|
ramvati jaiswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
ramvatijaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-086-001/1056
(PATEHARAKHURD)
|
1715002086NRG24240720230523698
|
24/07/2023
|
Ramanand Tiwari
|
1715002086WL036456
|
Ramanand Tiwari
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RamanandTiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-050-001/1641
(BANJARI)
|
1715002050NRG24240720230525781
|
24/07/2023
|
Suresh Kumar Gupta
|
1715002050WL036766
|
Suresh Kumar Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SureshKumarGupta
|
INDIAN BANK(607105)
|
|
172
|
SIDHI
|
MP-15-002-050-001/2023
(BANJARI)
|
1715002050NRG24240720230525788
|
24/07/2023
|
Santlal gupta
|
1715002050WL036766
|
Santlal gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Santlalgupta
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-050-001/299
(BANJARI)
|
1715002050NRG24240720230525790
|
24/07/2023
|
Manfer
|
1715002050WL036766
|
Manfer
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Manfer
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-050-001/732
(BANJARI)
|
1715002050NRG24240720230525803
|
24/07/2023
|
udayraj kol
|
1715002050WL036766
|
udayraj kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
udayrajkol
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-086-001/1186
(PATEHARAKHURD)
|
1715002086NRG24240720230523702
|
24/07/2023
|
rajbhor rawat
|
1715002086WL036456
|
rajbhor rawat
|
00468
|
UBIN0537314
|
4
|
4
|
Processed
|
28/07/2023
|
|
207632354
|
|
rajbhorrawat
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-086-001/1315
(PATEHARAKHURD)
|
1715002086NRG24240720230523709
|
24/07/2023
|
rani jaiswal
|
1715002086WL036456
|
rani jaiswal
|
00468
|
UBIN0537314
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
ranijaiswal
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-086-001/1407
(PATEHARAKHURD)
|
1715002086NRG24240720230523587
|
24/07/2023
|
shashi prakash jayswal
|
1715002086WL036454
|
shashi prakash jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
shashiprakashjayswal
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIDHI
|
MP-15-002-086-001/1426
(PATEHARAKHURD)
|
1715002086NRG24240720230523596
|
24/07/2023
|
archana devi
|
1715002086WL036454
|
archana devi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
archanadevi
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-086-001/1510
(PATEHARAKHURD)
|
1715002086NRG24240720230523632
|
24/07/2023
|
lakhan singh
|
1715002086WL036455
|
lakhan singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
SIDHI
|
MP-15-002-086-002/1377
(PATEHARAKHURD)
|
1715002086NRG24240720230523657
|
24/07/2023
|
ankit kumar jayswal
|
1715002086WL036455
|
ankit kumar jayswal
|
00468
|
UBIN0537314
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
ankitkumarjayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SIDHI
|
MP-15-002-086-002/1381
(PATEHARAKHURD)
|
1715002086NRG24240720230523659
|
24/07/2023
|
pooja jayswal
|
1715002086WL036455
|
pooja jayswal
|
00468
|
UBIN0537314
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
poojajayswal
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-086-002/1456
(PATEHARAKHURD)
|
1715002086NRG24240720230523668
|
24/07/2023
|
AMITPRAKASH
|
1715002086WL036455
|
AMITPRAKASH
|
00468
|
UBIN0537314
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
AMITPRAKASH
|
INDIAN BANK(607105)
|
|
183
|
SIDHI
|
MP-15-002-086-002/922
(PATEHARAKHURD)
|
1715002086NRG24240720230523688
|
24/07/2023
|
Ramanivas jaiswal
|
1715002086WL036455
|
Ramanivas jaiswal
|
00468
|
UBIN0537314
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
Ramanivasjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9316
|
9316
|
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-023-002/289-C
(JHAGARAHA)
|
1715002023NRG24240720230526605
|
24/07/2023
|
Abhishek Kumar Pandey
|
1715002023WL036833
|
Abhishek Kumar Pandey
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
AbhishekKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-023-002/289-C
(JHAGARAHA)
|
1715002023NRG24240720230526604
|
24/07/2023
|
Abhishek Kumar Pandey
|
1715002023WL036833
|
Abhishek Kumar Pandey
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
AbhishekKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
SIDHI
|
MP-15-002-023-001/86
(JHAGARAHA)
|
1715002023NRG24240720230526586
|
24/07/2023
|
SHIVBHAN PRASAD MISHRA
|
1715002023WL036833
|
SHIVBHAN PRASAD MISHRA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SHIVBHANPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHI
|
MP-15-002-023-001/86
(JHAGARAHA)
|
1715002023NRG24240720230526585
|
24/07/2023
|
SHIVBHAN PRASAD MISHRA
|
1715002023WL036833
|
SHIVBHAN PRASAD MISHRA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SHIVBHANPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-029-001/1855
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524099
|
24/07/2023
|
AMAN SINGH
|
1715002029WL036498
|
AMAN SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632354
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-050-001/1467
(BANJARI)
|
1715002050NRG24240720230525775
|
24/07/2023
|
Ranita
|
1715002050WL036766
|
Ranita
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Ranita
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-050-001/1492
(BANJARI)
|
1715002050NRG24240720230525776
|
24/07/2023
|
Ramesh Kumar Rawat
|
1715002050WL036766
|
Ramesh Kumar Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RameshKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-050-001/1494
(BANJARI)
|
1715002050NRG24240720230525777
|
24/07/2023
|
Vikash Rawat
|
1715002050WL036766
|
Vikash Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
VikashRawat
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-050-001/1614
(BANJARI)
|
1715002050NRG24240720230525778
|
24/07/2023
|
Munna Lal Kol
|
1715002050WL036766
|
Munna Lal Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
MunnaLalKol
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-050-001/1652
(BANJARI)
|
1715002050NRG24240720230525782
|
24/07/2023
|
Priyanka Gupta
|
1715002050WL036766
|
Priyanka Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
PriyankaGupta
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-050-001/1653
(BANJARI)
|
1715002050NRG24240720230525783
|
24/07/2023
|
Sonu Gupta
|
1715002050WL036766
|
Sonu Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
SonuGupta
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-050-001/1654
(BANJARI)
|
1715002050NRG24240720230525784
|
24/07/2023
|
Meena Gupta
|
1715002050WL036766
|
Meena Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
MeenaGupta
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-050-001/1655
(BANJARI)
|
1715002050NRG24240720230525785
|
24/07/2023
|
Geeta Gupta
|
1715002050WL036766
|
Geeta Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
GeetaGupta
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-050-001/1658
(BANJARI)
|
1715002050NRG24240720230525787
|
24/07/2023
|
Rani Gupta
|
1715002050WL036766
|
Rani Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
RaniGupta
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIDHI
|
MP-15-002-050-001/310
(BANJARI)
|
1715002050NRG24240720230525793
|
24/07/2023
|
Vijesh Kol
|
1715002050WL036766
|
Vijesh Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
VijeshKol
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-050-001/403-D
(BANJARI)
|
1715002050NRG24240720230525794
|
24/07/2023
|
Pawan Kumar Gupta
|
1715002050WL036766
|
Pawan Kumar Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
PawanKumarGupta
|
INDIAN BANK(607105)
|
|
200
|
SIDHI
|
MP-15-002-050-001/57
(BANJARI)
|
1715002050NRG24240720230525798
|
24/07/2023
|
sunita kol
|
1715002050WL036766
|
sunita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-050-001/57
(BANJARI)
|
1715002050NRG24240720230525797
|
24/07/2023
|
visaram kol
|
1715002050WL036766
|
visaram kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
visaramkol
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-050-001/716
(BANJARI)
|
1715002050NRG24240720230525799
|
24/07/2023
|
anita kol
|
1715002050WL036766
|
anita kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIDHI
|
MP-15-002-050-001/721
(BANJARI)
|
1715002050NRG24240720230525800
|
24/07/2023
|
sundari kol
|
1715002050WL036766
|
sundari kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
sundarikol
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-050-001/726
(BANJARI)
|
1715002050NRG24240720230525802
|
24/07/2023
|
babol kol
|
1715002050WL036766
|
babol kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
babolkol
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIDHI
|
MP-15-002-050-001/726
(BANJARI)
|
1715002050NRG24240720230525801
|
24/07/2023
|
babol kol
|
1715002050WL036766
|
babol kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
babolkol
|
INDIAN BANK(607105)
|
|
206
|
SIDHI
|
MP-15-002-050-001/734
(BANJARI)
|
1715002050NRG24240720230525805
|
24/07/2023
|
premvati yadav
|
1715002050WL036766
|
premvati yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
premvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIDHI
|
MP-15-002-050-001/737
(BANJARI)
|
1715002050NRG24240720230525806
|
24/07/2023
|
DEVSARAN KOL
|
1715002050WL036766
|
DEVSARAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
DEVSARANKOL
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIDHI
|
MP-15-002-050-001/769
(BANJARI)
|
1715002050NRG24240720230525807
|
24/07/2023
|
Arunavishwakarma
|
1715002050WL036766
|
Arunavishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
Arunavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIDHI
|
MP-15-002-050-001/775
(BANJARI)
|
1715002050NRG24240720230525808
|
24/07/2023
|
shubhranu vishwakarma
|
1715002050WL036766
|
shubhranu vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
shubhranuvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
210
|
SIDHI
|
MP-15-002-015-001/66-C
(PATAUHA)
|
1715002015NRG24240720230524367
|
24/07/2023
|
Laxman Prasad Saket
|
1715002015WL036535
|
Laxman Prasad Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632354
|
|
LaxmanPrasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-015-002/305
(PATAUHA)
|
1715002015NRG24240720230524368
|
24/07/2023
|
Brijesh Sharma
|
1715002015WL036535
|
Brijesh Sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/07/2023
|
|
207632354
|
|
BrijeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SIDHI
|
MP-15-002-015-002/554
(PATAUHA)
|
1715002015NRG24240720230524370
|
24/07/2023
|
Ramsukh gupta
|
1715002015WL036535
|
Ramsukh gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207632354
|
|
Ramsukhgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-023-002/147
(JHAGARAHA)
|
1715002023NRG24240720230526596
|
24/07/2023
|
BUDDHASEN SAHU
|
1715002023WL036833
|
BUDDHASEN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
BUDDHASENSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
214
|
SIDHI
|
MP-15-002-023-002/157
(JHAGARAHA)
|
1715002023NRG24240720230526598
|
24/07/2023
|
suneeta
|
1715002023WL036833
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIDHI
|
MP-15-002-023-002/186-B
(JHAGARAHA)
|
1715002023NRG24240720230526543
|
24/07/2023
|
NUESH KUMAR RAWAT
|
1715002023WL036823
|
NUESH KUMAR RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
NUESHKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHI
|
MP-15-002-086-001/1316
(PATEHARAKHURD)
|
1715002086NRG24240720230523710
|
24/07/2023
|
shyama jaswal
|
1715002086WL036456
|
shyama jaswal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
207632354
|
|
shyamajaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-086-001/1421
(PATEHARAKHURD)
|
1715002086NRG24240720230523595
|
24/07/2023
|
sinki jayswal
|
1715002086WL036454
|
sinki jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632354
|
|
sinkijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
218
|
SIDHI
|
MP-15-002-029-001/202-A
(CHAUPHALPAWAI)
|
1715002029NRG24240720230524108
|
24/07/2023
|
KALA VATI SINGH
|
1715002029WL036498
|
KALA VATI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632354
|
|
KALAVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
SIDHI
|
MP-15-002-086-002/1374
(PATEHARAKHURD)
|
1715002086NRG24240720230523655
|
24/07/2023
|
pinku rawat
|
1715002086WL036455
|
pinku rawat
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
29/07/2023
|
|
207632354
|
|
pinkurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228776
|
228776
|
|
|
|
|
|
|
|