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-15-002-094-002/6-A (PANWAR BAGH.)
|
1715002094NRG24110820230583350
|
11/08/2023
|
Mukesh Singh
|
1715002094WL045082
|
Mukesh Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
MukeshSingh
|
AXIS BANK(607153)
|
2
|
SIDHI
|
MP-15-002-094-002/891 (PANWAR BAGH.)
|
1715002094NRG24110820230583353
|
11/08/2023
|
Jyoti Singh
|
1715002094WL045082
|
Jyoti Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
JyotiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-011-003/846 (UKARAHA)
|
1715002011NRG24110820230582556
|
11/08/2023
|
MANIKLAL PATEL
|
1715002011WL044974
|
MANIKLAL PATEL
|
00032
|
UTIB0002017
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
MANIKLALPATEL
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-011-003/846 (UKARAHA)
|
1715002011NRG24110820230582555
|
11/08/2023
|
MANIKLAL PATEL
|
1715002011WL044974
|
MANIKLAL PATEL
|
00032
|
UTIB0002017
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
MANIKLALPATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-011-003/2272 (UKARAHA)
|
1715002011NRG24110820230582541
|
11/08/2023
|
Archana devi patel
|
1715002011WL044973
|
Archana devi patel
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
Archanadevipatel
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-011-003/2272 (UKARAHA)
|
1715002011NRG24110820230582540
|
11/08/2023
|
Archana devi patel
|
1715002011WL044973
|
Archana devi patel
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
Archanadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SIDHI
|
MP-15-002-023-002/407 (JHAGARAHA)
|
1715002023NRG24100820230581494
|
11/08/2023
|
RAMESH RAJAK
|
1715002023WL044786
|
RAMESH RAJAK
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
RAMESHRAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-087-001/312 (BHATHA)
|
1715002087NRG24110820230583419
|
11/08/2023
|
Babbu Kushwaha
|
1715002087WL045083
|
Babbu Kushwaha
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
BabbuKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
SIDHI
|
MP-15-002-087-001/525 (BHATHA)
|
1715002087NRG24110820230583452
|
11/08/2023
|
Kahaiya
|
1715002087WL045083
|
Kahaiya
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Kahaiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-087-001/900 (BHATHA)
|
1715002087NRG24110820230583493
|
11/08/2023
|
Ravita Gupta
|
1715002087WL045083
|
Ravita Gupta
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
RavitaGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-029-001/1020 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584815
|
11/08/2023
|
GULSHER KHAN
|
1715002029WL045259
|
GULSHER KHAN
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
GULSHERKHAN
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-029-001/1056 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584849
|
11/08/2023
|
AKHAND PRATAP
|
1715002029WL045261
|
AKHAND PRATAP
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589717969
|
|
AKHANDPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SIDHI
|
MP-15-002-029-001/1342 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584850
|
11/08/2023
|
GANGA PRASAD SAHU
|
1715002029WL045262
|
GANGA PRASAD SAHU
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589717969
|
|
GANGAPRASADSAHU
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-029-001/1348 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584852
|
11/08/2023
|
Galhori
|
1715002029WL045264
|
Galhori
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589717969
|
|
Galhori
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-029-001/1354 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584854
|
11/08/2023
|
Shyamkali
|
1715002029WL045266
|
Shyamkali
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589717969
|
|
Shyamkali
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-029-001/1355 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584856
|
11/08/2023
|
Leelavati Sahu
|
1715002029WL045268
|
Leelavati Sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
LeelavatiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIDHI
|
MP-15-002-029-001/136-B (CHAUPHALPAWAI)
|
1715002029NRG24110820230584857
|
11/08/2023
|
PUNAM SINGH
|
1715002029WL045268
|
PUNAM SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
PUNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIDHI
|
MP-15-002-029-001/1360 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584816
|
11/08/2023
|
Kamalbhan Singh
|
1715002029WL045259
|
Kamalbhan Singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
KamalbhanSingh
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-029-001/1361 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584858
|
11/08/2023
|
Manmohan
|
1715002029WL045268
|
Manmohan
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
Manmohan
|
BANK OF BARODA(606985)
|
20
|
SIDHI
|
MP-15-002-029-001/1361 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584859
|
11/08/2023
|
Phoolvati
|
1715002029WL045268
|
Phoolvati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
Phoolvati
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-029-001/1365 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584855
|
11/08/2023
|
Anjana Sahu
|
1715002029WL045267
|
Anjana Sahu
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589717969
|
|
AnjanaSahu
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-029-001/1370 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584848
|
11/08/2023
|
Rajkumari
|
1715002029WL045260
|
Rajkumari
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589717969
|
|
Rajkumari
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-029-001/1384 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584731
|
11/08/2023
|
ARJUN SINGH
|
1715002029WL045255
|
ARJUN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
ARJUNSINGH
|
JANATA SAHAKARI BANK LTD.(607276)
|
24
|
SIDHI
|
MP-15-002-029-001/139-C (CHAUPHALPAWAI)
|
1715002029NRG24110820230584861
|
11/08/2023
|
ANEETA YADAV
|
1715002029WL045268
|
ANEETA YADAV
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
ANEETAYADAV
|
UNION BANK OF INDIA(508500)
|
25
|
SIDHI
|
MP-15-002-029-001/1455 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584863
|
11/08/2023
|
Nita
|
1715002029WL045268
|
Nita
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
Nita
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-029-001/1458 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584865
|
11/08/2023
|
Ganesh Yadav
|
1715002029WL045268
|
Ganesh Yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
GaneshYadav
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-029-001/1520-D (CHAUPHALPAWAI)
|
1715002029NRG24110820230584732
|
11/08/2023
|
Ganesh Yadav
|
1715002029WL045255
|
Ganesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
GaneshYadav
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-029-001/1686 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584819
|
11/08/2023
|
SURESH KUMAR SAHU
|
1715002029WL045259
|
SURESH KUMAR SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
SURESHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
29
|
SIDHI
|
MP-15-002-029-001/1730 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584822
|
11/08/2023
|
Uma kumari Yadav
|
1715002029WL045259
|
Uma kumari Yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
UmakumariYadav
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-029-001/1731 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584733
|
11/08/2023
|
Lallu
|
1715002029WL045255
|
Lallu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Lallu
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-029-001/1733 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584734
|
11/08/2023
|
Gende
|
1715002029WL045255
|
Gende
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Gende
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-029-001/1734 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584735
|
11/08/2023
|
Gyanendra Kumar
|
1715002029WL045255
|
Gyanendra Kumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
GyanendraKumar
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-029-001/1742 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584867
|
11/08/2023
|
Savita Yadav
|
1715002029WL045268
|
Savita Yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
SavitaYadav
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-029-001/1743 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584868
|
11/08/2023
|
Vinod Kumar Yadav
|
1715002029WL045268
|
Vinod Kumar Yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
VinodKumarYadav
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-029-001/1764 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584738
|
11/08/2023
|
SUDHA SINGH
|
1715002029WL045255
|
SUDHA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
SUDHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIDHI
|
MP-15-002-029-001/1822 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584740
|
11/08/2023
|
SUKHMANTI SINGH
|
1715002029WL045255
|
SUKHMANTI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
SUKHMANTISINGH
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-029-001/1825 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584853
|
11/08/2023
|
SAVITA SAHU
|
1715002029WL045265
|
SAVITA SAHU
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589717969
|
|
SAVITASAHU
|
INDUSIND BANK(607189)
|
38
|
SIDHI
|
MP-15-002-029-001/1849 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584742
|
11/08/2023
|
GOVIND SAHU
|
1715002029WL045255
|
GOVIND SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
GOVINDSAHU
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-029-001/1851 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584743
|
11/08/2023
|
VIRENDRA
|
1715002029WL045255
|
VIRENDRA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
40
|
SIDHI
|
MP-15-002-029-001/1859 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584869
|
11/08/2023
|
SANTOSH SAHU
|
1715002029WL045268
|
SANTOSH SAHU
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
SANTOSHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIDHI
|
MP-15-002-029-001/1860 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584744
|
11/08/2023
|
BIMLA SAHU
|
1715002029WL045255
|
BIMLA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
BIMLASAHU
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-029-001/1870 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584745
|
11/08/2023
|
RAMDAYAL SINGH
|
1715002029WL045255
|
RAMDAYAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
RAMDAYALSINGH
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-029-001/1872 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584746
|
11/08/2023
|
RAMKARAN SINGH
|
1715002029WL045255
|
RAMKARAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
RAMKARANSINGH
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-029-001/1873 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584747
|
11/08/2023
|
INDRABATI SINGH
|
1715002029WL045255
|
INDRABATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
INDRABATISINGH
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-029-001/1874 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584748
|
11/08/2023
|
NANBAI SINGH
|
1715002029WL045255
|
NANBAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
NANBAISINGH
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-029-001/1889 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584750
|
11/08/2023
|
CHANDRAKALI SINGH
|
1715002029WL045255
|
CHANDRAKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
CHANDRAKALISINGH
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-029-001/1892 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584752
|
11/08/2023
|
SAROJ
|
1715002029WL045255
|
SAROJ
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIDHI
|
MP-15-002-029-001/1893 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584753
|
11/08/2023
|
JAYPRAKASH SINGFH
|
1715002029WL045255
|
JAYPRAKASH SINGFH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
JAYPRAKASHSINGFH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIDHI
|
MP-15-002-029-001/19-D (CHAUPHALPAWAI)
|
1715002029NRG24110820230584756
|
11/08/2023
|
RAMRATAN SINGH
|
1715002029WL045255
|
RAMRATAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
RAMRATANSINGH
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-029-001/1903 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584757
|
11/08/2023
|
NIRAsiya singh
|
1715002029WL045255
|
NIRAsiya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
NIRAsiyasingh
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-029-001/1907 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584758
|
11/08/2023
|
SUDHA
|
1715002029WL045255
|
SUDHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
SUDHA
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-029-001/200-A (CHAUPHALPAWAI)
|
1715002029NRG24110820230584871
|
11/08/2023
|
JAYMANTI SINGH
|
1715002029WL045269
|
JAYMANTI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
JAYMANTISINGH
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-029-001/200-B (CHAUPHALPAWAI)
|
1715002029NRG24110820230584872
|
11/08/2023
|
ANITA SINGH
|
1715002029WL045269
|
ANITA SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
ANITASINGH
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-029-001/200-D (CHAUPHALPAWAI)
|
1715002029NRG24110820230584874
|
11/08/2023
|
RAMKALI SINGH
|
1715002029WL045269
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
RAMKALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SIDHI
|
MP-15-002-029-001/201-A (CHAUPHALPAWAI)
|
1715002029NRG24110820230584875
|
11/08/2023
|
KIRAN SINGH
|
1715002029WL045269
|
KIRAN SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
KIRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SIDHI
|
MP-15-002-029-001/202-D (CHAUPHALPAWAI)
|
1715002029NRG24110820230584879
|
11/08/2023
|
SANGEETA SINGH
|
1715002029WL045269
|
SANGEETA SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
SANGEETASINGH
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-029-001/204-C (CHAUPHALPAWAI)
|
1715002029NRG24110820230584883
|
11/08/2023
|
SUNEEL SINGH
|
1715002029WL045269
|
SUNEEL SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
SUNEELSINGH
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-029-001/205-A (CHAUPHALPAWAI)
|
1715002029NRG24110820230584885
|
11/08/2023
|
BABBI YADAV
|
1715002029WL045269
|
BABBI YADAV
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
BABBIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
SIDHI
|
MP-15-002-029-001/205-C (CHAUPHALPAWAI)
|
1715002029NRG24110820230584886
|
11/08/2023
|
INDRAVATI SINGH
|
1715002029WL045269
|
INDRAVATI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
INDRAVATISINGH
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-029-001/205-D (CHAUPHALPAWAI)
|
1715002029NRG24110820230584887
|
11/08/2023
|
SOMVATI SINGH
|
1715002029WL045269
|
SOMVATI SINGH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
SOMVATISINGH
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-029-001/784 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584830
|
11/08/2023
|
RAJESH SAKET
|
1715002029WL045259
|
RAJESH SAKET
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
RAJESHSAKET
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-029-001/876 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584831
|
11/08/2023
|
MANIRAJ YADAV
|
1715002029WL045259
|
MANIRAJ YADAV
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
MANIRAJYADAV
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-029-001/972-C (CHAUPHALPAWAI)
|
1715002029NRG24110820230584760
|
11/08/2023
|
MAMTA SINGH
|
1715002029WL045255
|
MAMTA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
MAMTASINGH
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-029-001/991-C (CHAUPHALPAWAI)
|
1715002029NRG24110820230584762
|
11/08/2023
|
SHIV KUMAR SINGH
|
1715002029WL045255
|
SHIV KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
SHIVKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
65
|
SIDHI
|
MP-15-002-029-001/992-C (CHAUPHALPAWAI)
|
1715002029NRG24110820230584764
|
11/08/2023
|
GUDIYA SINGH
|
1715002029WL045255
|
GUDIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
GUDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
SIDHI
|
MP-15-002-029-001/992-D (CHAUPHALPAWAI)
|
1715002029NRG24110820230584765
|
11/08/2023
|
RAMKALI SINGH
|
1715002029WL045255
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
RAMKALISINGH
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-029-002/273 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584835
|
11/08/2023
|
Raghuraj
|
1715002029WL045259
|
Raghuraj
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
Raghuraj
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-029-002/55-A (CHAUPHALPAWAI)
|
1715002029NRG24110820230584838
|
11/08/2023
|
Chhotelal
|
1715002029WL045259
|
Chhotelal
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78244
|
78244
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-085-001/510-D (KATHAULI)
|
1715002085NRG24110820230583715
|
11/08/2023
|
RANI
|
1715002085WL045100
|
RANI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
RANI
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-087-001/265 (BHATHA)
|
1715002087NRG24110820230584711
|
11/08/2023
|
shivsharan
|
1715002087WL045253
|
shivsharan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
shivsharan
|
UNION BANK OF INDIA(508500)
|
71
|
SIDHI
|
MP-15-002-087-001/359-A (BHATHA)
|
1715002087NRG24110820230583425
|
11/08/2023
|
SANTOSH GUPTA
|
1715002087WL045083
|
SANTOSH GUPTA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
SANTOSHGUPTA
|
UNION BANK OF INDIA(508500)
|
72
|
SIDHI
|
MP-15-002-087-001/502-D (BHATHA)
|
1715002087NRG24110820230583441
|
11/08/2023
|
PRAMILA DUVE
|
1715002087WL045083
|
PRAMILA DUVE
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
PRAMILADUVE
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-087-001/880 (BHATHA)
|
1715002087NRG24110820230583477
|
11/08/2023
|
Sharmila Singh
|
1715002087WL045083
|
Sharmila Singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
SharmilaSingh
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-092-001/945-B (PADKHURI 1)
|
1715002092NRG24110820230582697
|
11/08/2023
|
Omprakash saket
|
1715002092WL044997
|
Omprakash saket
|
00176
|
IDIB000S680
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
Omprakashsaket
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-106-001/195 (KUKADIJHAR)
|
1715002106NRG24110820230582916
|
11/08/2023
|
samoli
|
1715002106WL045035
|
samoli
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
samoli
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-106-001/264-C (KUKADIJHAR)
|
1715002106NRG24110820230582919
|
11/08/2023
|
Fulesh kumari saket
|
1715002106WL045035
|
Fulesh kumari saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Fuleshkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIDHI
|
MP-15-002-106-001/331 (KUKADIJHAR)
|
1715002106NRG24110820230582920
|
11/08/2023
|
Rajkumar
|
1715002106WL045035
|
Rajkumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
78
|
SIDHI
|
MP-15-002-106-001/439 (KUKADIJHAR)
|
1715002106NRG24110820230582924
|
11/08/2023
|
ANEETA
|
1715002106WL045035
|
ANEETA
|
00176
|
IDIB000S680
|
720
|
720
|
Processed
|
18/08/2023
|
|
589717969
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13091
|
13091
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-022-002/1006-A (RAMGARH 1)
|
1715002022NRG24110820230584072
|
11/08/2023
|
suneeta
|
1715002022WL045159
|
suneeta
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
80
|
SIDHI
|
MP-15-002-022-002/1048 (RAMGARH 1)
|
1715002022NRG24110820230584044
|
11/08/2023
|
Alka
|
1715002022WL045154
|
Alka
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Alka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-011-003/255-A (UKARAHA)
|
1715002011NRG24110820230582549
|
11/08/2023
|
Rajesh Kumar Saket
|
1715002011WL044973
|
Rajesh Kumar Saket
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
RajeshKumarSaket
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-011-003/255-A (UKARAHA)
|
1715002011NRG24110820230582548
|
11/08/2023
|
Rajesh Kumar Saket
|
1715002011WL044973
|
Rajesh Kumar Saket
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
RajeshKumarSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
SIDHI
|
MP-15-002-011-003/255-A (UKARAHA)
|
1715002011NRG24110820230582547
|
11/08/2023
|
Rajesh Kumar Saket
|
1715002011WL044973
|
Rajesh Kumar Saket
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
RajeshKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
84
|
SIDHI
|
MP-15-002-087-001/632 (BHATHA)
|
1715002087NRG24110820230583456
|
11/08/2023
|
Santosh Kumar yadav
|
1715002087WL045083
|
Santosh Kumar yadav
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
SantoshKumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
85
|
SIDHI
|
MP-15-002-106-001/224 (KUKADIJHAR)
|
1715002106NRG24110820230582917
|
11/08/2023
|
sheshmani
|
1715002106WL045035
|
sheshmani
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
sheshmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-022-001/112-D (RAMGARH 1)
|
1715002022NRG24110820230584040
|
11/08/2023
|
rajkumar
|
1715002022WL045152
|
rajkumar
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
18/08/2023
|
|
589717969
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-022-001/112-D (RAMGARH 1)
|
1715002022NRG24110820230584035
|
11/08/2023
|
rajkumar
|
1715002022WL045149
|
rajkumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-022-002/1012-B (RAMGARH 1)
|
1715002022NRG24110820230584039
|
11/08/2023
|
jailal
|
1715002022WL045151
|
jailal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
jailal
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-023-002/16 (JHAGARAHA)
|
1715002023NRG24100820230581485
|
11/08/2023
|
rinki sonkar
|
1715002023WL044786
|
rinki sonkar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
rinkisonkar
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-023-002/17 (JHAGARAHA)
|
1715002023NRG24100820230581486
|
11/08/2023
|
CHHOTELAL
|
1715002023WL044786
|
CHHOTELAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-023-002/184 (JHAGARAHA)
|
1715002023NRG24100820230581488
|
11/08/2023
|
shakuntla
|
1715002023WL044786
|
shakuntla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-023-002/186 (JHAGARAHA)
|
1715002023NRG24100820230581489
|
11/08/2023
|
KOOSILYA
|
1715002023WL044786
|
KOOSILYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
KOOSILYA
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-023-002/225 (JHAGARAHA)
|
1715002023NRG24100820230581490
|
11/08/2023
|
rani
|
1715002023WL044786
|
rani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
rani
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-023-002/401 (JHAGARAHA)
|
1715002023NRG24100820230581492
|
11/08/2023
|
pappu kol
|
1715002023WL044786
|
pappu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
pappukol
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-023-002/446-A (JHAGARAHA)
|
1715002023NRG24100820230581496
|
11/08/2023
|
SANDEEP KOL
|
1715002023WL044786
|
SANDEEP KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
SANDEEPKOL
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-023-002/511 (JHAGARAHA)
|
1715002023NRG24100820230581497
|
11/08/2023
|
Alimuddin Ansari
|
1715002023WL044786
|
Alimuddin Ansari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
AlimuddinAnsari
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-023-002/53 (JHAGARAHA)
|
1715002023NRG24100820230581499
|
11/08/2023
|
sumeera
|
1715002023WL044786
|
sumeera
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
sumeera
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-029-001/1414 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584818
|
11/08/2023
|
SURJAN SINGH
|
1715002029WL045259
|
SURJAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
SURJANSINGH
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-076-002/121-D (CHILARIKALA)
|
1715002076NRG24110820230583278
|
11/08/2023
|
urmila shukla
|
1715002076WL045077
|
urmila shukla
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
urmilashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SIDHI
|
MP-15-002-085-001/510-A (KATHAULI)
|
1715002085NRG24110820230583714
|
11/08/2023
|
SHANTI KEWAT
|
1715002085WL045100
|
SHANTI KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
SHANTIKEWAT
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-087-001/120 (BHATHA)
|
1715002087NRG24110820230583412
|
11/08/2023
|
chetrshen
|
1715002087WL045083
|
chetrshen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
chetrshen
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-087-001/206 (BHATHA)
|
1715002087NRG24110820230583414
|
11/08/2023
|
ragunanden
|
1715002087WL045083
|
ragunanden
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
ragunanden
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-087-001/290 (BHATHA)
|
1715002087NRG24110820230584712
|
11/08/2023
|
Satyaprasad yadav
|
1715002087WL045253
|
Satyaprasad yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Satyaprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIDHI
|
MP-15-002-087-001/359-C (BHATHA)
|
1715002087NRG24110820230583426
|
11/08/2023
|
BHAIYA JI YADAV
|
1715002087WL045083
|
BHAIYA JI YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
BHAIYAJIYADAV
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-087-001/361-A (BHATHA)
|
1715002087NRG24110820230583427
|
11/08/2023
|
SHAKUNTALA YADAV
|
1715002087WL045083
|
SHAKUNTALA YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
SHAKUNTALAYADAV
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-087-001/410-C (BHATHA)
|
1715002087NRG24110820230583433
|
11/08/2023
|
BANSBAHADUR KUSHWAHA
|
1715002087WL045083
|
BANSBAHADUR KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
BANSBAHADURKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-087-001/410-C (BHATHA)
|
1715002087NRG24110820230583432
|
11/08/2023
|
BANSBAHADUR KUSHWAHA
|
1715002087WL045083
|
BANSBAHADUR KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
BANSBAHADURKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-087-001/411-C (BHATHA)
|
1715002087NRG24110820230583434
|
11/08/2023
|
BRIJESH KUMAR PANIKA
|
1715002087WL045083
|
BRIJESH KUMAR PANIKA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
BRIJESHKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-087-001/509 (BHATHA)
|
1715002087NRG24110820230583443
|
11/08/2023
|
Ramraj Rajak
|
1715002087WL045083
|
Ramraj Rajak
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
RamrajRajak
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-087-001/602-A (BHATHA)
|
1715002087NRG24110820230583455
|
11/08/2023
|
Lolar Singh
|
1715002087WL045083
|
Lolar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
LolarSingh
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-087-001/68 (BHATHA)
|
1715002087NRG24110820230583458
|
11/08/2023
|
kemli
|
1715002087WL045083
|
kemli
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
112
|
SIDHI
|
MP-15-002-087-001/862 (BHATHA)
|
1715002087NRG24110820230584726
|
11/08/2023
|
shravan kumar yadav
|
1715002087WL045253
|
shravan kumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
shravankumaryadav
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-087-001/872 (BHATHA)
|
1715002087NRG24110820230583474
|
11/08/2023
|
Rajani singh
|
1715002087WL045083
|
Rajani singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Rajanisingh
|
UNION BANK OF INDIA(508500)
|
114
|
SIDHI
|
MP-15-002-087-001/872 (BHATHA)
|
1715002087NRG24110820230583473
|
11/08/2023
|
Rajani singh
|
1715002087WL045083
|
Rajani singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Rajanisingh
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-087-001/886 (BHATHA)
|
1715002087NRG24110820230583479
|
11/08/2023
|
Dhanukdhari Kushwaha
|
1715002087WL045083
|
Dhanukdhari Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
DhanukdhariKushwaha
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-087-001/932-D (BHATHA)
|
1715002087NRG24110820230583503
|
11/08/2023
|
SANTOSH
|
1715002087WL045083
|
SANTOSH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-087-001/933 (BHATHA)
|
1715002087NRG24110820230583504
|
11/08/2023
|
Jamahir Singh
|
1715002087WL045083
|
Jamahir Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
JamahirSingh
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-087-001/96 (BHATHA)
|
1715002087NRG24110820230583551
|
11/08/2023
|
Kunni
|
1715002087WL045083
|
Kunni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Kunni
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-087-001/96 (BHATHA)
|
1715002087NRG24110820230583550
|
11/08/2023
|
Kunni
|
1715002087WL045083
|
Kunni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Kunni
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-092-001/145-D (PADKHURI 1)
|
1715002092NRG24110820230582702
|
11/08/2023
|
lalita kol
|
1715002092WL044999
|
lalita kol
|
00415
|
SBIN0001262
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
lalitakol
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-092-001/160 (PADKHURI 1)
|
1715002092NRG24110820230582703
|
11/08/2023
|
seshmani
|
1715002092WL044999
|
seshmani
|
00415
|
SBIN0001262
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
seshmani
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-092-001/194 (PADKHURI 1)
|
1715002092NRG24110820230582704
|
11/08/2023
|
ranglal yadav
|
1715002092WL044999
|
ranglal yadav
|
00415
|
SBIN0001262
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
ranglalyadav
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-092-001/244-C (PADKHURI 1)
|
1715002092NRG24110820230582706
|
11/08/2023
|
Sunita Yadav
|
1715002092WL044999
|
Sunita Yadav
|
00415
|
SBIN0001262
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-092-001/270-C (PADKHURI 1)
|
1715002092NRG24110820230582707
|
11/08/2023
|
rajrup yadav
|
1715002092WL044999
|
rajrup yadav
|
00415
|
SBIN0001262
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
rajrupyadav
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-092-001/784-D (PADKHURI 1)
|
1715002092NRG24110820230582690
|
11/08/2023
|
vinod saket
|
1715002092WL044997
|
vinod saket
|
00415
|
SBIN0001262
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
vinodsaket
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-092-001/794 (PADKHURI 1)
|
1715002092NRG24110820230582691
|
11/08/2023
|
Vikash yadav
|
1715002092WL044997
|
Vikash yadav
|
00415
|
SBIN0001262
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
Vikashyadav
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-092-001/799 (PADKHURI 1)
|
1715002092NRG24110820230582693
|
11/08/2023
|
mahadev saket
|
1715002092WL044997
|
mahadev saket
|
00415
|
SBIN0001262
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
mahadevsaket
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-092-001/908-A (PADKHURI 1)
|
1715002092NRG24110820230582694
|
11/08/2023
|
Rajkumar yadav
|
1715002092WL044997
|
Rajkumar yadav
|
00415
|
SBIN0001262
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-092-001/945 (PADKHURI 1)
|
1715002092NRG24110820230582695
|
11/08/2023
|
Buddhasen Seket
|
1715002092WL044997
|
Buddhasen Seket
|
00415
|
SBIN0001262
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
BuddhasenSeket
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-092-001/945-A (PADKHURI 1)
|
1715002092NRG24110820230582696
|
11/08/2023
|
Sakendra Saket
|
1715002092WL044997
|
Sakendra Saket
|
00415
|
SBIN0001262
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
SakendraSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62482
|
62482
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-005-001/155-C (DHUMMA)
|
1715002005NRG24110820230584428
|
11/08/2023
|
Ramesh K patel
|
1715002005WL045238
|
Ramesh K patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
RameshKpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
132
|
SIDHI
|
MP-15-002-011-003/1607 (UKARAHA)
|
1715002011NRG24110820230582539
|
11/08/2023
|
Dhirajuaa patel
|
1715002011WL044973
|
Dhirajuaa patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
Dhirajuaapatel
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-011-003/5835 (UKARAHA)
|
1715002011NRG24110820230582554
|
11/08/2023
|
rammani patel
|
1715002011WL044974
|
rammani patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
rammanipatel
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-076-002/123-D (CHILARIKALA)
|
1715002076NRG24110820230583279
|
11/08/2023
|
Ramprakash patel
|
1715002076WL045077
|
Ramprakash patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
Ramprakashpatel
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-076-002/124-A (CHILARIKALA)
|
1715002076NRG24110820230583280
|
11/08/2023
|
choti sahu
|
1715002076WL045077
|
choti sahu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
chotisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-029-001/204-D (CHAUPHALPAWAI)
|
1715002029NRG24110820230584884
|
11/08/2023
|
PIYUSH KUMAR SINGH
|
1715002029WL045269
|
PIYUSH KUMAR SINGH
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
PIYUSHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-087-001/523 (BHATHA)
|
1715002087NRG24110820230583451
|
11/08/2023
|
chhotelal
|
1715002087WL045083
|
chhotelal
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-087-001/554-A (BHATHA)
|
1715002087NRG24110820230583453
|
11/08/2023
|
SUKHNANDAN YADAV
|
1715002087WL045083
|
SUKHNANDAN YADAV
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
SUKHNANDANYADAV
|
CANARA BANK(508532)
|
139
|
SIDHI
|
MP-15-002-094-002/652-A (PANWAR BAGH.)
|
1715002094NRG24110820230583352
|
11/08/2023
|
beni bahadur singh
|
1715002094WL045082
|
beni bahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
benibahadursingh
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-094-002/652-A (PANWAR BAGH.)
|
1715002094NRG24110820230583351
|
11/08/2023
|
beni bahadur singh
|
1715002094WL045082
|
beni bahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
benibahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7066
|
7066
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-005-003/96-A (DHUMMA)
|
1715002005NRG24110820230584432
|
11/08/2023
|
Sreenivas Patel
|
1715002005WL045238
|
Sreenivas Patel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
SreenivasPatel
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-011-001/11 (UKARAHA)
|
1715002011NRG24110820230582535
|
11/08/2023
|
sangeeta
|
1715002011WL044973
|
sangeeta
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIDHI
|
MP-15-002-011-001/11 (UKARAHA)
|
1715002011NRG24110820230582534
|
11/08/2023
|
sangeeta
|
1715002011WL044973
|
sangeeta
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-011-001/25 (UKARAHA)
|
1715002011NRG24110820230582536
|
11/08/2023
|
chhohan kol
|
1715002011WL044973
|
chhohan kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
chhohankol
|
BANK OF BARODA(606985)
|
145
|
SIDHI
|
MP-15-002-011-001/5 (UKARAHA)
|
1715002011NRG24110820230582538
|
11/08/2023
|
Munnalal
|
1715002011WL044973
|
Munnalal
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-011-001/5 (UKARAHA)
|
1715002011NRG24110820230582537
|
11/08/2023
|
Munnalal
|
1715002011WL044973
|
Munnalal
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24110820230582545
|
11/08/2023
|
bhimsen saket
|
1715002011WL044973
|
bhimsen saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
bhimsensaket
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24110820230582544
|
11/08/2023
|
bhimsen saket
|
1715002011WL044973
|
bhimsen saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
bhimsensaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
149
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24110820230582542
|
11/08/2023
|
bhimsen saket
|
1715002011WL044973
|
bhimsen saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
bhimsensaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SIDHI
|
MP-15-002-011-006/500 (UKARAHA)
|
1715002011NRG24110820230582562
|
11/08/2023
|
Shivbalak kol
|
1715002011WL044974
|
Shivbalak kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
Shivbalakkol
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-011-006/626 (UKARAHA)
|
1715002011NRG24110820230582563
|
11/08/2023
|
pankaj patel
|
1715002011WL044974
|
pankaj patel
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
pankajpatel
|
CANARA BANK(508532)
|
152
|
SIDHI
|
MP-15-002-012-001/882-A (PATPARA)
|
1715002012NRG24110820230583834
|
11/08/2023
|
Tara kol
|
1715002012WL045112
|
Tara kol
|
00415
|
SBIN0030380
|
408
|
408
|
Processed
|
18/08/2023
|
|
589717969
|
|
Tarakol
|
BANK OF BARODA(606985)
|
153
|
SIDHI
|
MP-15-002-056-001/156-A (MAHARAJPUR)
|
1715002056NRG24110820230584894
|
11/08/2023
|
Ramadhar
|
1715002056WL045271
|
Ramadhar
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-087-001/401-A (BHATHA)
|
1715002087NRG24110820230583428
|
11/08/2023
|
MEERA BAI YADAV
|
1715002087WL045083
|
MEERA BAI YADAV
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
MEERABAIYADAV
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-087-001/852 (BHATHA)
|
1715002087NRG24110820230583471
|
11/08/2023
|
Bhagvaniya
|
1715002087WL045083
|
Bhagvaniya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Bhagvaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-029-001/992-B (CHAUPHALPAWAI)
|
1715002029NRG24110820230584763
|
11/08/2023
|
ABHISHEK KUMAR SAKET
|
1715002029WL045255
|
ABHISHEK KUMAR SAKET
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
ABHISHEKKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-076-002/112-B (CHILARIKALA)
|
1715002076NRG24110820230583275
|
11/08/2023
|
ramprasad pandey
|
1715002076WL045077
|
ramprasad pandey
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
ramprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIDHI
|
MP-15-002-087-001/114 (BHATHA)
|
1715002087NRG24110820230583410
|
11/08/2023
|
Sukhai Kori
|
1715002087WL045083
|
Sukhai Kori
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
SukhaiKori
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-087-001/229 (BHATHA)
|
1715002087NRG24110820230584705
|
11/08/2023
|
premlal yadav
|
1715002087WL045253
|
premlal yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
premlalyadav
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-087-001/229 (BHATHA)
|
1715002087NRG24110820230584704
|
11/08/2023
|
premlal yadav
|
1715002087WL045253
|
premlal yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIDHI
|
MP-15-002-087-001/256-A (BHATHA)
|
1715002087NRG24110820230584709
|
11/08/2023
|
jainu yadav
|
1715002087WL045253
|
jainu yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
jainuyadav
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-087-001/409-A (BHATHA)
|
1715002087NRG24110820230583430
|
11/08/2023
|
INDRAVATI SINGH
|
1715002087WL045083
|
INDRAVATI SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
INDRAVATISINGH
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-087-001/557-A (BHATHA)
|
1715002087NRG24110820230584713
|
11/08/2023
|
Amarjeet yadav
|
1715002087WL045253
|
Amarjeet yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Amarjeetyadav
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-087-001/567-A (BHATHA)
|
1715002087NRG24110820230583454
|
11/08/2023
|
Tejpratap Yadav
|
1715002087WL045083
|
Tejpratap Yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
TejpratapYadav
|
IDBI BANK(607095)
|
165
|
SIDHI
|
MP-15-002-087-001/671 (BHATHA)
|
1715002087NRG24110820230583457
|
11/08/2023
|
hinchhrajuaa yadav
|
1715002087WL045083
|
hinchhrajuaa yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
hinchhrajuaayadav
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-087-001/690 (BHATHA)
|
1715002087NRG24110820230583460
|
11/08/2023
|
ARUNA GUPTA
|
1715002087WL045083
|
ARUNA GUPTA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
ARUNAGUPTA
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-087-001/697 (BHATHA)
|
1715002087NRG24110820230584720
|
11/08/2023
|
sukkhi yadav
|
1715002087WL045253
|
sukkhi yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
sukkhiyadav
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-087-001/705 (BHATHA)
|
1715002087NRG24110820230584721
|
11/08/2023
|
shanti yadav
|
1715002087WL045253
|
shanti yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
shantiyadav
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-087-001/931-D (BHATHA)
|
1715002087NRG24110820230583502
|
11/08/2023
|
RAMKRIPAL SINGH
|
1715002087WL045083
|
RAMKRIPAL SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
RAMKRIPALSINGH
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-092-001/244-C (PADKHURI 1)
|
1715002092NRG24110820230582705
|
11/08/2023
|
Pradeep yadav
|
1715002092WL044999
|
Pradeep yadav
|
00468
|
UBIN0537314
|
1321
|
1321
|
Processed
|
18/08/2023
|
|
589717969
|
|
Pradeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20990
|
20990
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-087-001/227-D (BHATHA)
|
1715002087NRG24110820230584703
|
11/08/2023
|
dubiyraj
|
1715002087WL045253
|
dubiyraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
dubiyraj
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-087-001/233 (BHATHA)
|
1715002087NRG24110820230584707
|
11/08/2023
|
rajaram yadav
|
1715002087WL045253
|
rajaram yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
rajaramyadav
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-087-001/233 (BHATHA)
|
1715002087NRG24110820230584706
|
11/08/2023
|
rajaram yadav
|
1715002087WL045253
|
rajaram yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
rajaramyadav
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-087-001/244 (BHATHA)
|
1715002087NRG24110820230584708
|
11/08/2023
|
Govindra
|
1715002087WL045253
|
Govindra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Govindra
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-087-001/265 (BHATHA)
|
1715002087NRG24110820230584710
|
11/08/2023
|
shivsharan
|
1715002087WL045253
|
shivsharan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
shivsharan
|
INDIAN BANK(607105)
|
176
|
SIDHI
|
MP-15-002-087-001/281 (BHATHA)
|
1715002087NRG24110820230583417
|
11/08/2023
|
Bhaiya lal
|
1715002087WL045083
|
Bhaiya lal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
177
|
SIDHI
|
MP-15-002-087-001/327 (BHATHA)
|
1715002087NRG24110820230583421
|
11/08/2023
|
Sunita
|
1715002087WL045083
|
Sunita
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-087-001/511 (BHATHA)
|
1715002087NRG24110820230583445
|
11/08/2023
|
Rajesh
|
1715002087WL045083
|
Rajesh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-087-001/512 (BHATHA)
|
1715002087NRG24110820230583448
|
11/08/2023
|
Heeralal Rajak
|
1715002087WL045083
|
Heeralal Rajak
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
HeeralalRajak
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-087-001/587-B (BHATHA)
|
1715002087NRG24110820230584715
|
11/08/2023
|
Ram Anuj Yadav
|
1715002087WL045253
|
Ram Anuj Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
RamAnujYadav
|
UCO BANK(607066)
|
181
|
SIDHI
|
MP-15-002-087-001/676 (BHATHA)
|
1715002087NRG24110820230584719
|
11/08/2023
|
pradeep yadav
|
1715002087WL045253
|
pradeep yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
pradeepyadav
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-087-001/708 (BHATHA)
|
1715002087NRG24110820230583462
|
11/08/2023
|
shyamkali gupta
|
1715002087WL045083
|
shyamkali gupta
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
shyamkaligupta
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-087-001/875 (BHATHA)
|
1715002087NRG24110820230583476
|
11/08/2023
|
Devkali
|
1715002087WL045083
|
Devkali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-087-001/867 (BHATHA)
|
1715002087NRG24110820230583472
|
11/08/2023
|
sushila singh
|
1715002087WL045083
|
sushila singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
sushilasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-029-001/1855 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584870
|
11/08/2023
|
AMAN SINGH
|
1715002029WL045269
|
AMAN SINGH
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
AMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
SIDHI
|
MP-15-002-094-002/203-A (PANWAR BAGH.)
|
1715002094NRG24110820230583349
|
11/08/2023
|
aradhana singh
|
1715002094WL045082
|
aradhana singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
aradhanasingh
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-106-001/130 (KUKADIJHAR)
|
1715002106NRG24110820230582912
|
11/08/2023
|
Dhuniya
|
1715002106WL045035
|
Dhuniya
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Dhuniya
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-106-001/131-B (KUKADIJHAR)
|
1715002106NRG24110820230582913
|
11/08/2023
|
RAJESH
|
1715002106WL045035
|
RAJESH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-106-001/361 (KUKADIJHAR)
|
1715002106NRG24110820230582921
|
11/08/2023
|
Hardeen
|
1715002106WL045035
|
Hardeen
|
00468
|
UBIN0552615
|
900
|
900
|
Processed
|
18/08/2023
|
|
589717969
|
|
Hardeen
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-106-001/45-C (KUKADIJHAR)
|
1715002106NRG24110820230582925
|
11/08/2023
|
Ghanshyam
|
1715002106WL045035
|
Ghanshyam
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-106-001/457 (KUKADIJHAR)
|
1715002106NRG24110820230582926
|
11/08/2023
|
Narvada Saket
|
1715002106WL045035
|
Narvada Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
NarvadaSaket
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-106-001/545 (KUKADIJHAR)
|
1715002106NRG24110820230582928
|
11/08/2023
|
rambali
|
1715002106WL045035
|
rambali
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-106-001/545 (KUKADIJHAR)
|
1715002106NRG24110820230582927
|
11/08/2023
|
rambali
|
1715002106WL045035
|
rambali
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-106-001/999-D (KUKADIJHAR)
|
1715002106NRG24110820230582930
|
11/08/2023
|
Kuver Raj Dipankar
|
1715002106WL045035
|
Kuver Raj Dipankar
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
KuverRajDipankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12607
|
12607
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-029-001/141-A (CHAUPHALPAWAI)
|
1715002029NRG24110820230584862
|
11/08/2023
|
LOKNATH
|
1715002029WL045268
|
LOKNATH
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
LOKNATH
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-094-002/1213 (PANWAR BAGH.)
|
1715002094NRG24110820230583344
|
11/08/2023
|
akash singh
|
1715002094WL045081
|
akash singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
akashsingh
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-094-002/1214 (PANWAR BAGH.)
|
1715002094NRG24110820230583345
|
11/08/2023
|
subhash singh
|
1715002094WL045081
|
subhash singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
subhashsingh
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-094-002/1215 (PANWAR BAGH.)
|
1715002094NRG24110820230583346
|
11/08/2023
|
durgesh singh
|
1715002094WL045081
|
durgesh singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
199
|
SIDHI
|
MP-15-002-005-001/113 (DHUMMA)
|
1715002005NRG24110820230584427
|
11/08/2023
|
bachchulal
|
1715002005WL045238
|
bachchulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
bachchulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIDHI
|
MP-15-002-005-001/209 (DHUMMA)
|
1715002005NRG24110820230584429
|
11/08/2023
|
Terashi rawat
|
1715002005WL045238
|
Terashi rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
Terashirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIDHI
|
MP-15-002-005-001/221 (DHUMMA)
|
1715002005NRG24110820230584430
|
11/08/2023
|
Ramkali kol
|
1715002005WL045238
|
Ramkali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
Ramkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SIDHI
|
MP-15-002-011-003/847 (UKARAHA)
|
1715002011NRG24110820230582557
|
11/08/2023
|
RAMBHILASH PATEL
|
1715002011WL044974
|
RAMBHILASH PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
RAMBHILASHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIDHI
|
MP-15-002-011-003/891-A (UKARAHA)
|
1715002011NRG24110820230582558
|
11/08/2023
|
Lalji Patel
|
1715002011WL044974
|
Lalji Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
LaljiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SIDHI
|
MP-15-002-011-003/928 (UKARAHA)
|
1715002011NRG24110820230582561
|
11/08/2023
|
GANGA DEVI SAKET
|
1715002011WL044974
|
GANGA DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
GANGADEVISAKET
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-011-003/928 (UKARAHA)
|
1715002011NRG24110820230582560
|
11/08/2023
|
GANGA DEVI SAKET
|
1715002011WL044974
|
GANGA DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
GANGADEVISAKET
|
PUNJAB NATIONAL BANK(508568)
|
206
|
SIDHI
|
MP-15-002-011-003/928 (UKARAHA)
|
1715002011NRG24110820230582559
|
11/08/2023
|
ganga devi saket
|
1715002011WL044974
|
ganga devi saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
gangadevisaket
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-012-001/998 (PATPARA)
|
1715002012NRG24110820230583835
|
11/08/2023
|
Bindu varma
|
1715002012WL045112
|
Bindu varma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589717969
|
|
Binduvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIDHI
|
MP-15-002-023-002/406-B (JHAGARAHA)
|
1715002023NRG24100820230581493
|
11/08/2023
|
Annad Kumar Pandey
|
1715002023WL044786
|
Annad Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
AnnadKumarPandey
|
CENTRAL BANK OF INDIA(607115)
|
209
|
SIDHI
|
MP-15-002-023-002/511-A (JHAGARAHA)
|
1715002023NRG24100820230581498
|
11/08/2023
|
MOISITIYA ANSHARI
|
1715002023WL044786
|
MOISITIYA ANSHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
MOISITIYAANSHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
SIDHI
|
MP-15-002-076-002/115-D (CHILARIKALA)
|
1715002076NRG24110820230583276
|
11/08/2023
|
Sunita jaiswal
|
1715002076WL045077
|
Sunita jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
Sunitajaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SIDHI
|
MP-15-002-076-002/125 (CHILARIKALA)
|
1715002076NRG24110820230583281
|
11/08/2023
|
kallu kol
|
1715002076WL045077
|
kallu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIDHI
|
MP-15-002-076-002/128 (CHILARIKALA)
|
1715002076NRG24110820230583282
|
11/08/2023
|
Bhaiyalal
|
1715002076WL045077
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIDHI
|
MP-15-002-076-002/128 (CHILARIKALA)
|
1715002076NRG24110820230583283
|
11/08/2023
|
Bhaiyalal
|
1715002076WL045077
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-076-002/132 (CHILARIKALA)
|
1715002076NRG24110820230583284
|
11/08/2023
|
Rukmuni Kol
|
1715002076WL045077
|
Rukmuni Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
RukmuniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIDHI
|
MP-15-002-085-001/187 (KATHAULI)
|
1715002085NRG24110820230583711
|
11/08/2023
|
dharmraj kewat
|
1715002085WL045100
|
dharmraj kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
dharmrajkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SIDHI
|
MP-15-002-085-001/187 (KATHAULI)
|
1715002085NRG24110820230583710
|
11/08/2023
|
dharmraj kewat
|
1715002085WL045100
|
dharmraj kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
dharmrajkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIDHI
|
MP-15-002-085-001/36-B (KATHAULI)
|
1715002085NRG24110820230583713
|
11/08/2023
|
YADVENDRA KEWAT
|
1715002085WL045100
|
YADVENDRA KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589717969
|
|
YADVENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-087-001/115-C (BHATHA)
|
1715002087NRG24110820230583411
|
11/08/2023
|
urmila pathari
|
1715002087WL045083
|
urmila pathari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
urmilapathari
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-087-001/196 (BHATHA)
|
1715002087NRG24110820230584702
|
11/08/2023
|
chandrabhan yadav
|
1715002087WL045253
|
chandrabhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
chandrabhanyadav
|
INDIAN BANK(607105)
|
220
|
SIDHI
|
MP-15-002-087-001/25-A (BHATHA)
|
1715002087NRG24110820230583415
|
11/08/2023
|
BELAKALI KORI
|
1715002087WL045083
|
BELAKALI KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
BELAKALIKORI
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-087-001/300-A (BHATHA)
|
1715002087NRG24110820230583418
|
11/08/2023
|
LEELAVATI RAJAK
|
1715002087WL045083
|
LEELAVATI RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
LEELAVATIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIDHI
|
MP-15-002-087-001/411-D (BHATHA)
|
1715002087NRG24110820230583435
|
11/08/2023
|
KAJAL RAJAK
|
1715002087WL045083
|
KAJAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
KAJALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
SIDHI
|
MP-15-002-087-001/572-A (BHATHA)
|
1715002087NRG24110820230584714
|
11/08/2023
|
Motilal
|
1715002087WL045253
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIDHI
|
MP-15-002-087-001/617-A (BHATHA)
|
1715002087NRG24110820230584716
|
11/08/2023
|
Arjun Prasad Sondhiya
|
1715002087WL045253
|
Arjun Prasad Sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
ArjunPrasadSondhiya
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-087-001/617-A (BHATHA)
|
1715002087NRG24110820230584717
|
11/08/2023
|
Rajkali Sondhiya
|
1715002087WL045253
|
Rajkali Sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
RajkaliSondhiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
226
|
SIDHI
|
MP-15-002-087-001/751 (BHATHA)
|
1715002087NRG24110820230584722
|
11/08/2023
|
arti yadav
|
1715002087WL045253
|
arti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
artiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIDHI
|
MP-15-002-087-001/789 (BHATHA)
|
1715002087NRG24110820230583467
|
11/08/2023
|
krishna kumar
|
1715002087WL045083
|
krishna kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
krishnakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-087-001/841 (BHATHA)
|
1715002087NRG24110820230583470
|
11/08/2023
|
Manoj yadav
|
1715002087WL045083
|
Manoj yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-087-001/939 (BHATHA)
|
1715002087NRG24110820230583505
|
11/08/2023
|
rajesh gupta
|
1715002087WL045083
|
rajesh gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589717969
|
|
rajeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIDHI
|
MP-15-002-094-002/202-A (PANWAR BAGH.)
|
1715002094NRG24110820230583348
|
11/08/2023
|
mahak singh
|
1715002094WL045081
|
mahak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
mahaksingh
|
UNION BANK OF INDIA(508500)
|
231
|
SIDHI
|
MP-15-002-106-001/154 (KUKADIJHAR)
|
1715002106NRG24110820230582914
|
11/08/2023
|
Samni
|
1715002106WL045035
|
Samni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Samni
|
UNION BANK OF INDIA(508500)
|
232
|
SIDHI
|
MP-15-002-106-001/155 (KUKADIJHAR)
|
1715002106NRG24110820230582915
|
11/08/2023
|
Ramrajua
|
1715002106WL045035
|
Ramrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Ramrajua
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-106-001/230-C (KUKADIJHAR)
|
1715002106NRG24110820230582918
|
11/08/2023
|
soniya
|
1715002106WL045035
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIDHI
|
MP-15-002-106-001/363 (KUKADIJHAR)
|
1715002106NRG24110820230582922
|
11/08/2023
|
PHOOLKALI JAYSAVAL
|
1715002106WL045035
|
PHOOLKALI JAYSAVAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
PHOOLKALIJAYSAVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SIDHI
|
MP-15-002-106-001/366 (KUKADIJHAR)
|
1715002106NRG24110820230582923
|
11/08/2023
|
Kunti
|
1715002106WL045035
|
Kunti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIDHI
|
MP-15-002-106-001/730-A (KUKADIJHAR)
|
1715002106NRG24110820230582929
|
11/08/2023
|
Sunita Kol
|
1715002106WL045035
|
Sunita Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
SunitaKol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
237
|
SIDHI
|
MP-15-002-029-001/1853 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584829
|
11/08/2023
|
AUKULSHRAJ
|
1715002029WL045259
|
AUKULSHRAJ
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
AUKULSHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
SIDHI
|
MP-15-002-029-001/1888 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584749
|
11/08/2023
|
TIJAU SINGH
|
1715002029WL045255
|
TIJAU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
TIJAUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
SIDHI
|
MP-15-002-029-001/1898 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584754
|
11/08/2023
|
KAMALBHAN SINGH
|
1715002029WL045255
|
KAMALBHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
KAMALBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
SIDHI
|
MP-15-002-029-001/1899 (CHAUPHALPAWAI)
|
1715002029NRG24110820230584755
|
11/08/2023
|
JAGYASHARAN
|
1715002029WL045255
|
JAGYASHARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
JAGYASHARAN
|
INDIAN BANK(607105)
|
241
|
SIDHI
|
MP-15-002-029-001/202-A (CHAUPHALPAWAI)
|
1715002029NRG24110820230584878
|
11/08/2023
|
KALA VATI SINGH
|
1715002029WL045269
|
KALA VATI SINGH
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
589717969
|
|
KALAVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
SIDHI
|
MP-15-002-029-001/972-B (CHAUPHALPAWAI)
|
1715002029NRG24110820230584759
|
11/08/2023
|
LALITA SINGH
|
1715002029WL045255
|
LALITA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
LALITASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
SIDHI
|
MP-15-002-087-001/829 (BHATHA)
|
1715002087NRG24110820230584725
|
11/08/2023
|
Brijraj yadav
|
1715002087WL045253
|
Brijraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717969
|
|
Brijrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
244
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24110820230582543
|
11/08/2023
|
pramod saket
|
1715002011WL044973
|
pramod saket
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
pramodsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIDHI
|
MP-15-002-011-003/25 (UKARAHA)
|
1715002011NRG24110820230582546
|
11/08/2023
|
pramod saket
|
1715002011WL044973
|
pramod saket
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
pramodsaket
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-011-003/3450 (UKARAHA)
|
1715002011NRG24110820230582550
|
11/08/2023
|
SUNEETA PATEL
|
1715002011WL044973
|
SUNEETA PATEL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
SUNEETAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
SIDHI
|
MP-15-002-011-003/3565 (UKARAHA)
|
1715002011NRG24110820230582553
|
11/08/2023
|
geeta patel
|
1715002011WL044973
|
geeta patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
geetapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
248
|
SIDHI
|
MP-15-002-011-003/3565 (UKARAHA)
|
1715002011NRG24110820230582552
|
11/08/2023
|
geeta patel
|
1715002011WL044973
|
geeta patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
geetapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
SIDHI
|
MP-15-002-011-003/3565 (UKARAHA)
|
1715002011NRG24110820230582551
|
11/08/2023
|
geeta patel
|
1715002011WL044973
|
geeta patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589717969
|
|
geetapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321292
|
321292
|
|
|
|
|
|
|
|