|
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-15-002-028-001/600
(BARI)
|
1715002028NRG24060720230433012
|
06/07/2023
|
DEEPAK KUMAR YADAV
|
1715002028WL029807
|
DEEPAK KUMAR YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
DEEPAKKUMARYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-070-004/146
(BEDUA)
|
1715002070NRG24060720230431948
|
06/07/2023
|
savita tiwari
|
1715002070WL029726
|
savita tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
savitatiwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-070-004/502-B
(BEDUA)
|
1715002070NRG24060720230431979
|
06/07/2023
|
geeta kushwaha
|
1715002070WL029726
|
geeta kushwaha
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
geetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHI
|
MP-15-002-070-004/701-A
(BEDUA)
|
1715002070NRG24060720230431990
|
06/07/2023
|
abhiman kori
|
1715002070WL029726
|
abhiman kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
abhimankori
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHI
|
MP-15-002-070-004/701-B
(BEDUA)
|
1715002070NRG24060720230431991
|
06/07/2023
|
ruchi kori
|
1715002070WL029726
|
ruchi kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
ruchikori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-028-002/73
(BARI)
|
1715002028NRG24060720230433071
|
06/07/2023
|
vinay kumar kewat
|
1715002028WL029808
|
vinay kumar kewat
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
vinaykumarkewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-028-001/578
(BARI)
|
1715002028NRG24060720230432999
|
06/07/2023
|
ANKIT YADAV
|
1715002028WL029807
|
ANKIT YADAV
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
ANKITYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-028-001/573
(BARI)
|
1715002028NRG24060720230432995
|
06/07/2023
|
PHATIMA BANO
|
1715002028WL029807
|
PHATIMA BANO
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
PHATIMABANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-028-002/74
(BARI)
|
1715002028NRG24060720230433072
|
06/07/2023
|
NISHA KEWAT
|
1715002028WL029808
|
NISHA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
NISHAKEWAT
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-070-004/115-B
(BEDUA)
|
1715002070NRG24060720230431942
|
06/07/2023
|
manwati kori
|
1715002070WL029726
|
manwati kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
manwatikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-028-002/85
(BARI)
|
1715002028NRG24060720230433078
|
06/07/2023
|
RAKESH KUMAR KEWAT
|
1715002028WL029808
|
RAKESH KUMAR KEWAT
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
RAKESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-028-001/421
(BARI)
|
1715002028NRG24060720230433056
|
06/07/2023
|
KIRAN KUMARI RAWAT
|
1715002028WL029808
|
KIRAN KUMARI RAWAT
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
KIRANKUMARIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIDHI
|
MP-15-002-028-002/15-C
(BARI)
|
1715002028NRG24060720230433064
|
06/07/2023
|
SHYAMVATI YADAV
|
1715002028WL029808
|
SHYAMVATI YADAV
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SHYAMVATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-028-001/411
(BARI)
|
1715002028NRG24060720230433049
|
06/07/2023
|
NISHA KOL
|
1715002028WL029808
|
NISHA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
NISHAKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-028-001/577
(BARI)
|
1715002028NRG24060720230432998
|
06/07/2023
|
PUNAM YADAV
|
1715002028WL029807
|
PUNAM YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
PUNAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIDHI
|
MP-15-002-028-001/906
(BARI)
|
1715002028NRG24060720230433021
|
06/07/2023
|
Rajkali yadav
|
1715002028WL029807
|
Rajkali yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-070-004/151-D
(BEDUA)
|
1715002070NRG24060720230431952
|
06/07/2023
|
lalan
|
1715002070WL029726
|
lalan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIDHI
|
MP-15-002-070-004/151-D
(BEDUA)
|
1715002070NRG24060720230431951
|
06/07/2023
|
lalan
|
1715002070WL029726
|
lalan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIDHI
|
MP-15-002-070-004/219-B
(BEDUA)
|
1715002070NRG24060720230431960
|
06/07/2023
|
SEETA BANSAL
|
1715002070WL029726
|
SEETA BANSAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SEETABANSAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-070-004/219-B
(BEDUA)
|
1715002070NRG24060720230431959
|
06/07/2023
|
SEETA BANSAL
|
1715002070WL029726
|
SEETA BANSAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SEETABANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-028-001/410
(BARI)
|
1715002028NRG24060720230433048
|
06/07/2023
|
SEETA RAWAT
|
1715002028WL029808
|
SEETA RAWAT
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIDHI
|
MP-15-002-028-001/591
(BARI)
|
1715002028NRG24060720230433006
|
06/07/2023
|
subha singh
|
1715002028WL029807
|
subha singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
subhasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-028-002/101-A
(BARI)
|
1715002028NRG24060720230433060
|
06/07/2023
|
Suneeta Rawat
|
1715002028WL029808
|
Suneeta Rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SuneetaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-028-002/87
(BARI)
|
1715002028NRG24060720230433080
|
06/07/2023
|
MALTI KEWAT
|
1715002028WL029808
|
MALTI KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
MALTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-028-001/426
(BARI)
|
1715002028NRG24060720230433057
|
06/07/2023
|
MALA KOL
|
1715002028WL029808
|
MALA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
MALAKOL
|
BANK OF BARODA(606985)
|
|
26
|
SIDHI
|
MP-15-002-028-001/70-B
(BARI)
|
1715002028NRG24060720230433014
|
06/07/2023
|
babbi yadav
|
1715002028WL029807
|
babbi yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
babbiyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-028-002/15-D
(BARI)
|
1715002028NRG24060720230433065
|
06/07/2023
|
shakuntala yadav
|
1715002028WL029808
|
shakuntala yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
shakuntalayadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-028-002/74-B
(BARI)
|
1715002028NRG24060720230433073
|
06/07/2023
|
SEETA KOL
|
1715002028WL029808
|
SEETA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-028-002/8-C
(BARI)
|
1715002028NRG24060720230433075
|
06/07/2023
|
saroj kol
|
1715002028WL029808
|
saroj kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-028-002/83
(BARI)
|
1715002028NRG24060720230433076
|
06/07/2023
|
SHIVKUMARI KEWAT
|
1715002028WL029808
|
SHIVKUMARI KEWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SHIVKUMARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-028-002/88
(BARI)
|
1715002028NRG24060720230433081
|
06/07/2023
|
KARUNA YADAV
|
1715002028WL029808
|
KARUNA YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
KARUNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-070-004/203
(BEDUA)
|
1715002070NRG24060720230431954
|
06/07/2023
|
vijay sahu
|
1715002070WL029726
|
vijay sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
vijaysahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-070-004/303-A
(BEDUA)
|
1715002070NRG24060720230431969
|
06/07/2023
|
rajaram kori
|
1715002070WL029726
|
rajaram kori
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
rajaramkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-028-001/1015
(BARI)
|
1715002028NRG24060720230433033
|
06/07/2023
|
Munna rawat
|
1715002028WL029808
|
Munna rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Munnarawat
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIDHI
|
MP-15-002-028-001/1022
(BARI)
|
1715002028NRG24060720230433034
|
06/07/2023
|
bimla singh
|
1715002028WL029808
|
bimla singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
bimlasingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIDHI
|
MP-15-002-028-001/1024
(BARI)
|
1715002028NRG24060720230432983
|
06/07/2023
|
sunita yadav
|
1715002028WL029807
|
sunita yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIDHI
|
MP-15-002-028-001/150-C
(BARI)
|
1715002028NRG24060720230432985
|
06/07/2023
|
Lalita singh
|
1715002028WL029807
|
Lalita singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Lalitasingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIDHI
|
MP-15-002-028-001/150-C
(BARI)
|
1715002028NRG24060720230432984
|
06/07/2023
|
ramayan yadav
|
1715002028WL029807
|
ramayan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
ramayanyadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIDHI
|
MP-15-002-028-001/16
(BARI)
|
1715002028NRG24060720230433036
|
06/07/2023
|
SAROJ SONDHIYA
|
1715002028WL029808
|
SAROJ SONDHIYA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SAROJSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIDHI
|
MP-15-002-028-001/165
(BARI)
|
1715002028NRG24060720230433037
|
06/07/2023
|
pherai yadav
|
1715002028WL029808
|
pherai yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
pheraiyadav
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIDHI
|
MP-15-002-028-001/181
(BARI)
|
1715002028NRG24060720230432987
|
06/07/2023
|
JAYKARAN KOL
|
1715002028WL029807
|
JAYKARAN KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
JAYKARANKOL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIDHI
|
MP-15-002-028-001/181
(BARI)
|
1715002028NRG24060720230432986
|
06/07/2023
|
JAYKARAN KOL
|
1715002028WL029807
|
JAYKARAN KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
JAYKARANKOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIDHI
|
MP-15-002-028-001/200
(BARI)
|
1715002028NRG24060720230433038
|
06/07/2023
|
gendaua yadav
|
1715002028WL029808
|
gendaua yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
gendauayadav
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIDHI
|
MP-15-002-028-001/237
(BARI)
|
1715002028NRG24060720230432988
|
06/07/2023
|
rammilan yadav
|
1715002028WL029807
|
rammilan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
rammilanyadav
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIDHI
|
MP-15-002-028-001/274
(BARI)
|
1715002028NRG24060720230433039
|
06/07/2023
|
Kamalbhan yadav
|
1715002028WL029808
|
Kamalbhan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Kamalbhanyadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIDHI
|
MP-15-002-028-001/324
(BARI)
|
1715002028NRG24060720230432990
|
06/07/2023
|
nichu yadav
|
1715002028WL029807
|
nichu yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
nichuyadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIDHI
|
MP-15-002-028-001/4
(BARI)
|
1715002028NRG24060720230433040
|
06/07/2023
|
Ram prasad kol
|
1715002028WL029808
|
Ram prasad kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Ramprasadkol
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIDHI
|
MP-15-002-028-001/401
(BARI)
|
1715002028NRG24060720230433041
|
06/07/2023
|
SHEENU SINGH
|
1715002028WL029808
|
SHEENU SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SHEENUSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIDHI
|
MP-15-002-028-001/404
(BARI)
|
1715002028NRG24060720230433043
|
06/07/2023
|
MAMTA SINGH
|
1715002028WL029808
|
MAMTA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
MAMTASINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIDHI
|
MP-15-002-028-001/405
(BARI)
|
1715002028NRG24060720230433044
|
06/07/2023
|
CHHOTELAL YADAV
|
1715002028WL029808
|
CHHOTELAL YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
CHHOTELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIDHI
|
MP-15-002-028-001/407
(BARI)
|
1715002028NRG24060720230433046
|
06/07/2023
|
PANCHWATI SINGH GAUD
|
1715002028WL029808
|
PANCHWATI SINGH GAUD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
PANCHWATISINGHGAUD
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIDHI
|
MP-15-002-028-001/408
(BARI)
|
1715002028NRG24060720230433047
|
06/07/2023
|
NEETU KOL
|
1715002028WL029808
|
NEETU KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
NEETUKOL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIDHI
|
MP-15-002-028-001/414
(BARI)
|
1715002028NRG24060720230433050
|
06/07/2023
|
NEETU YADAV
|
1715002028WL029808
|
NEETU YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
NEETUYADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIDHI
|
MP-15-002-028-001/415
(BARI)
|
1715002028NRG24060720230433051
|
06/07/2023
|
SHAKUNTALA KOL
|
1715002028WL029808
|
SHAKUNTALA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SHAKUNTALAKOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-028-001/416
(BARI)
|
1715002028NRG24060720230433052
|
06/07/2023
|
SUKHMANTI SINGH
|
1715002028WL029808
|
SUKHMANTI SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIDHI
|
MP-15-002-028-001/418
(BARI)
|
1715002028NRG24060720230433053
|
06/07/2023
|
SANGEETA SINGH
|
1715002028WL029808
|
SANGEETA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SANGEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIDHI
|
MP-15-002-028-001/419
(BARI)
|
1715002028NRG24060720230433054
|
06/07/2023
|
KAVITA YADAV
|
1715002028WL029808
|
KAVITA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
KAVITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIDHI
|
MP-15-002-028-001/420
(BARI)
|
1715002028NRG24060720230433055
|
06/07/2023
|
NEELAM YADAV
|
1715002028WL029808
|
NEELAM YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
NEELAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIDHI
|
MP-15-002-028-001/524
(BARI)
|
1715002028NRG24060720230432991
|
06/07/2023
|
shyam kumari singh
|
1715002028WL029807
|
shyam kumari singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
shyamkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIDHI
|
MP-15-002-028-001/53
(BARI)
|
1715002028NRG24060720230432992
|
06/07/2023
|
Gulab singh
|
1715002028WL029807
|
Gulab singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIDHI
|
MP-15-002-028-001/569
(BARI)
|
1715002028NRG24060720230432994
|
06/07/2023
|
KUISHI YADAV
|
1715002028WL029807
|
KUISHI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
KUISHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIDHI
|
MP-15-002-028-001/569
(BARI)
|
1715002028NRG24060720230432993
|
06/07/2023
|
SHOBHNATH YADAV
|
1715002028WL029807
|
SHOBHNATH YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SHOBHNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIDHI
|
MP-15-002-028-001/574
(BARI)
|
1715002028NRG24060720230432996
|
06/07/2023
|
NIRASIYA SINGH
|
1715002028WL029807
|
NIRASIYA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
NIRASIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIDHI
|
MP-15-002-028-001/575
(BARI)
|
1715002028NRG24060720230432997
|
06/07/2023
|
RAJKUMAR YADAV
|
1715002028WL029807
|
RAJKUMAR YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIDHI
|
MP-15-002-028-001/579
(BARI)
|
1715002028NRG24060720230433000
|
06/07/2023
|
MUNESH PRASAD
|
1715002028WL029807
|
MUNESH PRASAD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
MUNESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIDHI
|
MP-15-002-028-001/581
(BARI)
|
1715002028NRG24060720230433001
|
06/07/2023
|
RAMLAKHAN YADAV
|
1715002028WL029807
|
RAMLAKHAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
RAMLAKHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIDHI
|
MP-15-002-028-001/582
(BARI)
|
1715002028NRG24060720230433002
|
06/07/2023
|
RAMSIYA KOL
|
1715002028WL029807
|
RAMSIYA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
RAMSIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIDHI
|
MP-15-002-028-001/584
(BARI)
|
1715002028NRG24060720230433004
|
06/07/2023
|
RAJKUMARI KOL
|
1715002028WL029807
|
RAJKUMARI KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
RAJKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIDHI
|
MP-15-002-028-001/585
(BARI)
|
1715002028NRG24060720230433005
|
06/07/2023
|
KISHAN RAWAT
|
1715002028WL029807
|
KISHAN RAWAT
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
KISHANRAWAT
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIDHI
|
MP-15-002-028-001/592
(BARI)
|
1715002028NRG24060720230433007
|
06/07/2023
|
GOMATI YADAV
|
1715002028WL029807
|
GOMATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
GOMATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIDHI
|
MP-15-002-028-001/595
(BARI)
|
1715002028NRG24060720230433008
|
06/07/2023
|
ANURADHA YADAV
|
1715002028WL029807
|
ANURADHA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
ANURADHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIDHI
|
MP-15-002-028-001/596
(BARI)
|
1715002028NRG24060720230433009
|
06/07/2023
|
HIMANSHU YADAV
|
1715002028WL029807
|
HIMANSHU YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
HIMANSHUYADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIDHI
|
MP-15-002-028-001/597
(BARI)
|
1715002028NRG24060720230433010
|
06/07/2023
|
PRAMILA YADAV
|
1715002028WL029807
|
PRAMILA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
PRAMILAYADAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIDHI
|
MP-15-002-028-001/599
(BARI)
|
1715002028NRG24060720230433011
|
06/07/2023
|
BABULAL YADAV
|
1715002028WL029807
|
BABULAL YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
BABULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIDHI
|
MP-15-002-028-001/601
(BARI)
|
1715002028NRG24060720230433013
|
06/07/2023
|
ABHISHEK YADAV
|
1715002028WL029807
|
ABHISHEK YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
ABHISHEKYADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIDHI
|
MP-15-002-028-001/826
(BARI)
|
1715002028NRG24060720230433015
|
06/07/2023
|
seeta yadav
|
1715002028WL029807
|
seeta yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
seetayadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIDHI
|
MP-15-002-028-001/827
(BARI)
|
1715002028NRG24060720230433016
|
06/07/2023
|
manju yadav
|
1715002028WL029807
|
manju yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
manjuyadav
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-028-001/829
(BARI)
|
1715002028NRG24060720230433017
|
06/07/2023
|
keshkali yadav
|
1715002028WL029807
|
keshkali yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
keshkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-028-001/88-A
(BARI)
|
1715002028NRG24060720230433018
|
06/07/2023
|
Parvati yadav
|
1715002028WL029807
|
Parvati yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Parvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIDHI
|
MP-15-002-028-001/88-B
(BARI)
|
1715002028NRG24060720230433019
|
06/07/2023
|
Rajvatee yadav
|
1715002028WL029807
|
Rajvatee yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Rajvateeyadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIDHI
|
MP-15-002-028-001/905
(BARI)
|
1715002028NRG24060720230433020
|
06/07/2023
|
Butan yadav
|
1715002028WL029807
|
Butan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Butanyadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIDHI
|
MP-15-002-028-001/909
(BARI)
|
1715002028NRG24060720230433022
|
06/07/2023
|
Shakuntala yadav
|
1715002028WL029807
|
Shakuntala yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Shakuntalayadav
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIDHI
|
MP-15-002-028-001/911
(BARI)
|
1715002028NRG24060720230433024
|
06/07/2023
|
girjawati kewat
|
1715002028WL029807
|
girjawati kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
girjawatikewat
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIDHI
|
MP-15-002-028-001/911
(BARI)
|
1715002028NRG24060720230433023
|
06/07/2023
|
pancham lal kewat
|
1715002028WL029807
|
pancham lal kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
panchamlalkewat
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-028-001/923
(BARI)
|
1715002028NRG24060720230433025
|
06/07/2023
|
keshlal singh
|
1715002028WL029807
|
keshlal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
keshlalsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIDHI
|
MP-15-002-028-001/928
(BARI)
|
1715002028NRG24060720230433027
|
06/07/2023
|
kusum kali yadav
|
1715002028WL029807
|
kusum kali yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
kusumkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-028-001/929
(BARI)
|
1715002028NRG24060720230433028
|
06/07/2023
|
manoj kumar yadav
|
1715002028WL029807
|
manoj kumar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
manojkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIDHI
|
MP-15-002-028-001/931
(BARI)
|
1715002028NRG24060720230433059
|
06/07/2023
|
rani singh gond
|
1715002028WL029808
|
rani singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
ranisinghgond
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIDHI
|
MP-15-002-028-001/957
(BARI)
|
1715002028NRG24060720230433029
|
06/07/2023
|
Janardan prasad gupta
|
1715002028WL029807
|
Janardan prasad gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Janardanprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIDHI
|
MP-15-002-028-001/958
(BARI)
|
1715002028NRG24060720230433030
|
06/07/2023
|
ramesh singh gond
|
1715002028WL029807
|
ramesh singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
rameshsinghgond
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIDHI
|
MP-15-002-028-001/960
(BARI)
|
1715002028NRG24060720230433031
|
06/07/2023
|
Gangawati
|
1715002028WL029807
|
Gangawati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Gangawati
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-028-001/963
(BARI)
|
1715002028NRG24060720230433032
|
06/07/2023
|
Nirmala yadav
|
1715002028WL029807
|
Nirmala yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Nirmalayadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIDHI
|
MP-15-002-028-002/110
(BARI)
|
1715002028NRG24060720230433061
|
06/07/2023
|
PARVATI YADAV
|
1715002028WL029808
|
PARVATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
PARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-028-002/14
(BARI)
|
1715002028NRG24060720230433062
|
06/07/2023
|
Lallu Yadav
|
1715002028WL029808
|
Lallu Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
LalluYadav
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-028-002/201
(BARI)
|
1715002028NRG24060720230433066
|
06/07/2023
|
RANI YADAV
|
1715002028WL029808
|
RANI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
RANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-028-002/26-B
(BARI)
|
1715002028NRG24060720230433067
|
06/07/2023
|
munim kol
|
1715002028WL029808
|
munim kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
munimkol
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIDHI
|
MP-15-002-028-002/28-C
(BARI)
|
1715002028NRG24060720230433068
|
06/07/2023
|
heeralal yadav
|
1715002028WL029808
|
heeralal yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
heeralalyadav
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-028-002/72
(BARI)
|
1715002028NRG24060720230433070
|
06/07/2023
|
manju kewat
|
1715002028WL029808
|
manju kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
manjukewat
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-028-002/75
(BARI)
|
1715002028NRG24060720230433074
|
06/07/2023
|
RAM JIYAWAN KEWAT
|
1715002028WL029808
|
RAM JIYAWAN KEWAT
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
RAMJIYAWANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-028-002/84
(BARI)
|
1715002028NRG24060720230433077
|
06/07/2023
|
ANEETA KEWAT
|
1715002028WL029808
|
ANEETA KEWAT
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
ANEETAKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SIDHI
|
MP-15-002-028-002/86
(BARI)
|
1715002028NRG24060720230433079
|
06/07/2023
|
SUKHRAJAU YADAV
|
1715002028WL029808
|
SUKHRAJAU YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SUKHRAJAUYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-028-002/89
(BARI)
|
1715002028NRG24060720230433082
|
06/07/2023
|
KAUSHILYA YADAV
|
1715002028WL029808
|
KAUSHILYA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
KAUSHILYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-028-002/55-A
(BARI)
|
1715002028NRG24060720230433069
|
06/07/2023
|
ramkali yadav
|
1715002028WL029808
|
ramkali yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
ramkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-070-004/18
(BEDUA)
|
1715002070NRG24060720230431953
|
06/07/2023
|
shanker
|
1715002070WL029726
|
shanker
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
shanker
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-070-004/218
(BEDUA)
|
1715002070NRG24060720230431956
|
06/07/2023
|
SUSHMA TIWARI
|
1715002070WL029726
|
SUSHMA TIWARI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SUSHMATIWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-070-004/218
(BEDUA)
|
1715002070NRG24060720230431955
|
06/07/2023
|
SUSHMA TIWARI
|
1715002070WL029726
|
SUSHMA TIWARI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
SUSHMATIWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-070-004/603-A
(BEDUA)
|
1715002070NRG24060720230431982
|
06/07/2023
|
saroj tiwari
|
1715002070WL029726
|
saroj tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
sarojtiwari
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-070-004/603-D
(BEDUA)
|
1715002070NRG24060720230431986
|
06/07/2023
|
krishn kant tiwari
|
1715002070WL029726
|
krishn kant tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
krishnkanttiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-028-002/15
(BARI)
|
1715002028NRG24060720230433063
|
06/07/2023
|
parvati yadav
|
1715002028WL029808
|
parvati yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
parvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-028-001/402
(BARI)
|
1715002028NRG24060720230433042
|
06/07/2023
|
ASHA YADAV
|
1715002028WL029808
|
ASHA YADAV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
ASHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-070-004/600
(BEDUA)
|
1715002070NRG24060720230431981
|
06/07/2023
|
leelavati kori
|
1715002070WL029726
|
leelavati kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
leelavatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIDHI
|
MP-15-002-070-004/701-C
(BEDUA)
|
1715002070NRG24060720230431992
|
06/07/2023
|
vishnu kori
|
1715002070WL029726
|
vishnu kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
vishnukori
|
IDBI BANK(607095)
|
|
113
|
SIDHI
|
MP-15-002-070-004/701-D
(BEDUA)
|
1715002070NRG24060720230431993
|
06/07/2023
|
Ramkali tiwari
|
1715002070WL029726
|
Ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
Ramkalitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-028-001/406
(BARI)
|
1715002028NRG24060720230433045
|
06/07/2023
|
PUSHPA SINGH
|
1715002028WL029808
|
PUSHPA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
PUSHPASINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-028-001/676
(BARI)
|
1715002028NRG24060720230433058
|
06/07/2023
|
PRIYA RAWAT
|
1715002028WL029808
|
PRIYA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274339
|
|
PRIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|