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-15-002-048-002/964 (BAGHWARI)
|
1715002048NRG24250520230193641
|
26/05/2023
|
ADITYA SINGH CHAUHAN
|
1715002048WL013374
|
ADITYA SINGH CHAUHAN
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143926
|
|
ADITYASINGHCHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-048-002/965 (BAGHWARI)
|
1715002048NRG24250520230193642
|
26/05/2023
|
DILEEP SINGH
|
1715002048WL013374
|
DILEEP SINGH
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143926
|
|
DILEEPSINGH
|
CANARA BANK(508532)
|
3
|
SIDHI
|
MP-15-002-110-001/52-B (BHELKIKHURD)
|
1715002110NRG24260520230201685
|
26/05/2023
|
Ranjeet Jaiswal
|
1715002110WL013911
|
Ranjeet Jaiswal
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079143926
|
|
RanjeetJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-053-001/314 (RAMPUR)
|
1715002053NRG24250520230196677
|
26/05/2023
|
Ganpati sahu
|
1715002053WL013559
|
Ganpati sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Ganpatisahu
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SIDHI
|
MP-15-002-053-001/314 (RAMPUR)
|
1715002053NRG24250520230196676
|
26/05/2023
|
Ganpati sahu
|
1715002053WL013559
|
Ganpati sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Ganpatisahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
6
|
SIDHI
|
MP-15-002-053-001/319-A (RAMPUR)
|
1715002053NRG24250520230196679
|
26/05/2023
|
Ramsagar Shrma
|
1715002053WL013559
|
Ramsagar Shrma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RamsagarShrma
|
UNION BANK OF INDIA(508500)
|
7
|
SIDHI
|
MP-15-002-053-001/319-A (RAMPUR)
|
1715002053NRG24250520230196678
|
26/05/2023
|
Ramsagar Shrma
|
1715002053WL013559
|
Ramsagar Shrma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RamsagarShrma
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SIDHI
|
MP-15-002-053-001/446 (RAMPUR)
|
1715002053NRG24250520230196690
|
26/05/2023
|
Tezbhan saket
|
1715002053WL013559
|
Tezbhan saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Tezbhansaket
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SIDHI
|
MP-15-002-053-001/504 (RAMPUR)
|
1715002053NRG24250520230196692
|
26/05/2023
|
Dharm jeet sahu
|
1715002053WL013559
|
Dharm jeet sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Dharmjeetsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
SIDHI
|
MP-15-002-053-001/504 (RAMPUR)
|
1715002053NRG24250520230196655
|
26/05/2023
|
Gudiya Sahu
|
1715002053WL013558
|
Gudiya Sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
GudiyaSahu
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SIDHI
|
MP-15-002-053-001/508-D (RAMPUR)
|
1715002053NRG24250520230196662
|
26/05/2023
|
Nisha Devi sahu
|
1715002053WL013558
|
Nisha Devi sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
NishaDevisahu
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SIDHI
|
MP-15-002-053-001/99-A (RAMPUR)
|
1715002053NRG24250520230196672
|
26/05/2023
|
Babulal baheliya
|
1715002053WL013558
|
Babulal baheliya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Babulalbaheliya
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIDHI
|
MP-15-002-053-001/99-A (RAMPUR)
|
1715002053NRG24250520230196673
|
26/05/2023
|
Laxmi baheliya
|
1715002053WL013558
|
Laxmi baheliya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Laxmibaheliya
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-085-003/104-A (KATHAULI)
|
1715002085NRG24260520230200304
|
26/05/2023
|
RAJESH KUMAR PRAJAPATI
|
1715002085WL013812
|
RAJESH KUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAJESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-085-003/104-A (KATHAULI)
|
1715002085NRG24260520230200303
|
26/05/2023
|
RAJESH KUMAR PRAJAPATI
|
1715002085WL013812
|
RAJESH KUMAR PRAJAPATI
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAJESHKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIDHI
|
MP-15-002-085-003/172 (KATHAULI)
|
1715002085NRG24260520230200315
|
26/05/2023
|
Chathilal Prajapati
|
1715002085WL013812
|
Chathilal Prajapati
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
ChathilalPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-085-003/172 (KATHAULI)
|
1715002085NRG24260520230200316
|
26/05/2023
|
chhathilal prajapati
|
1715002085WL013812
|
chhathilal prajapati
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
chhathilalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-085-003/549-C (KATHAULI)
|
1715002085NRG24260520230200325
|
26/05/2023
|
JAGMOHAN SINGH
|
1715002085WL013812
|
JAGMOHAN SINGH
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
JAGMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-085-003/85 (KATHAULI)
|
1715002085NRG24260520230200327
|
26/05/2023
|
BUDDHSEN SINGH
|
1715002085WL013812
|
BUDDHSEN SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
BUDDHSENSINGH
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-085-003/85 (KATHAULI)
|
1715002085NRG24260520230200326
|
26/05/2023
|
BUDDHSEN SINGH
|
1715002085WL013812
|
BUDDHSEN SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Rejected
|
31/05/2023
|
|
079143926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-048-002/72 (BAGHWARI)
|
1715002048NRG24250520230193713
|
26/05/2023
|
Jitendra singh
|
1715002048WL013376
|
Jitendra singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Jitendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIDHI
|
MP-15-002-048-002/72 (BAGHWARI)
|
1715002048NRG24250520230193712
|
26/05/2023
|
Jitendra singh
|
1715002048WL013376
|
Jitendra singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Jitendrasingh
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-048-002/887 (BAGHWARI)
|
1715002048NRG24250520230193602
|
26/05/2023
|
SHYAMWATI RAWAT
|
1715002048WL013373
|
SHYAMWATI RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SHYAMWATIRAWAT
|
UNION BANK OF INDIA(508500)
|
24
|
SIDHI
|
MP-15-002-048-002/987 (BAGHWARI)
|
1715002048NRG24250520230193645
|
26/05/2023
|
SAVITRI YADAV
|
1715002048WL013374
|
SAVITRI YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SAVITRIYADAV
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-053-001/352-D (RAMPUR)
|
1715002053NRG24250520230196685
|
26/05/2023
|
Rajkali sahu
|
1715002053WL013559
|
Rajkali sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Rajkalisahu
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-053-001/428-B (RAMPUR)
|
1715002053NRG24250520230196687
|
26/05/2023
|
pragya jaiswal
|
1715002053WL013559
|
pragya jaiswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
pragyajaiswal
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-053-001/446 (RAMPUR)
|
1715002053NRG24250520230196691
|
26/05/2023
|
mala saket
|
1715002053WL013559
|
mala saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
malasaket
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-053-001/507-A (RAMPUR)
|
1715002053NRG24250520230196661
|
26/05/2023
|
Pratibha Tiwari
|
1715002053WL013558
|
Pratibha Tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
PratibhaTiwari
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-053-001/534-D (RAMPUR)
|
1715002053NRG24250520230196666
|
26/05/2023
|
Rekha Soni
|
1715002053WL013558
|
Rekha Soni
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RekhaSoni
|
INDUSIND BANK(607189)
|
30
|
SIDHI
|
MP-15-002-085-003/120 (KATHAULI)
|
1715002085NRG24260520230200307
|
26/05/2023
|
Buddhsen gond
|
1715002085WL013812
|
Buddhsen gond
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
Buddhsengond
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-085-003/174 (KATHAULI)
|
1715002085NRG24260520230200317
|
26/05/2023
|
kaushal prajapati
|
1715002085WL013812
|
kaushal prajapati
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
kaushalprajapati
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-085-003/193 (KATHAULI)
|
1715002085NRG24260520230200320
|
26/05/2023
|
ashok prajapati
|
1715002085WL013812
|
ashok prajapati
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
ashokprajapati
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-085-003/193 (KATHAULI)
|
1715002085NRG24260520230200319
|
26/05/2023
|
ashok prajapati
|
1715002085WL013812
|
ashok prajapati
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
ashokprajapati
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-085-003/88 (KATHAULI)
|
1715002085NRG24260520230200329
|
26/05/2023
|
Banshrakhan singh
|
1715002085WL013812
|
Banshrakhan singh
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
Banshrakhansingh
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-085-003/88 (KATHAULI)
|
1715002085NRG24260520230200328
|
26/05/2023
|
banshrakhan singh
|
1715002085WL013812
|
banshrakhan singh
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
banshrakhansingh
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-085-003/88-A (KATHAULI)
|
1715002085NRG24260520230200330
|
26/05/2023
|
ANKITA SINGH
|
1715002085WL013812
|
ANKITA SINGH
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
ANKITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SIDHI
|
MP-15-002-104-001/9004 (GADA LOLAR SIN)
|
1715002104NRG24260520230200802
|
26/05/2023
|
rabendra kumar kewat
|
1715002104WL013831
|
rabendra kumar kewat
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
rabendrakumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SIDHI
|
MP-15-002-104-001/9004 (GADA LOLAR SIN)
|
1715002104NRG24260520230200801
|
26/05/2023
|
rajkumar kewat
|
1715002104WL013831
|
rajkumar kewat
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-048-002/250 (BAGHWARI)
|
1715002048NRG24250520230193709
|
26/05/2023
|
RAJMANI
|
1715002048WL013376
|
RAJMANI
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAJMANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
40
|
SIDHI
|
MP-15-002-048-002/968 (BAGHWARI)
|
1715002048NRG24250520230193644
|
26/05/2023
|
AZAD SINGH CHAUHAN
|
1715002048WL013374
|
AZAD SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
AZADSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-023-002/501 (JHAGARAHA)
|
1715002023NRG24260520230198355
|
26/05/2023
|
GEETA PRASAD MISHRA
|
1715002023WL013700
|
GEETA PRASAD MISHRA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079143926
|
|
GEETAPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
42
|
SIDHI
|
MP-15-002-048-002/166-D (BAGHWARI)
|
1715002048NRG24250520230193706
|
26/05/2023
|
ANEETA VISHWAKARMA
|
1715002048WL013376
|
ANEETA VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ANEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-048-002/166-D (BAGHWARI)
|
1715002048NRG24250520230193705
|
26/05/2023
|
ANEETA VISHWAKARMA
|
1715002048WL013376
|
ANEETA VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ANEETAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SIDHI
|
MP-15-002-048-002/223 (BAGHWARI)
|
1715002048NRG24250520230193708
|
26/05/2023
|
Girdhari
|
1715002048WL013376
|
Girdhari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
45
|
SIDHI
|
MP-15-002-048-002/223 (BAGHWARI)
|
1715002048NRG24250520230193707
|
26/05/2023
|
Girdhari
|
1715002048WL013376
|
Girdhari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
46
|
SIDHI
|
MP-15-002-048-002/867 (BAGHWARI)
|
1715002048NRG24250520230193624
|
26/05/2023
|
MANOJ KUMAR VISHWAKARMA
|
1715002048WL013374
|
MANOJ KUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
MANOJKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-048-002/879 (BAGHWARI)
|
1715002048NRG24250520230193627
|
26/05/2023
|
ASHA
|
1715002048WL013374
|
ASHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-048-002/998 (BAGHWARI)
|
1715002048NRG24250520230193653
|
26/05/2023
|
NANKI KOL
|
1715002048WL013374
|
NANKI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
NANKIKOL
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-085-002/125 (KATHAULI)
|
1715002085NRG24260520230200302
|
26/05/2023
|
Shivkumar singh
|
1715002085WL013812
|
Shivkumar singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
Shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-085-003/111-A (KATHAULI)
|
1715002085NRG24260520230200305
|
26/05/2023
|
jagnarayan gond
|
1715002085WL013812
|
jagnarayan gond
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
jagnarayangond
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-085-003/111-A (KATHAULI)
|
1715002085NRG24260520230200306
|
26/05/2023
|
sonakali singh gond
|
1715002085WL013812
|
sonakali singh gond
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
sonakalisinghgond
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-085-003/130-D (KATHAULI)
|
1715002085NRG24260520230200312
|
26/05/2023
|
JAGDEESH SINGH GOND
|
1715002085WL013812
|
JAGDEESH SINGH GOND
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
JAGDEESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-085-003/130-D (KATHAULI)
|
1715002085NRG24260520230200311
|
26/05/2023
|
JAGDEESH SINGH GOND
|
1715002085WL013812
|
JAGDEESH SINGH GOND
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
JAGDEESHSINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
54
|
SIDHI
|
MP-15-002-085-003/170 (KATHAULI)
|
1715002085NRG24260520230200314
|
26/05/2023
|
syamlal prajapati
|
1715002085WL013812
|
syamlal prajapati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
syamlalprajapati
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-085-003/170 (KATHAULI)
|
1715002085NRG24260520230200313
|
26/05/2023
|
syamlal prajapati
|
1715002085WL013812
|
syamlal prajapati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
syamlalprajapati
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-085-003/32-C (KATHAULI)
|
1715002085NRG24260520230200322
|
26/05/2023
|
SANTOSH KUSHWAHA
|
1715002085WL013812
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
31/05/2023
|
|
079143926
|
|
SANTOSHKUSHWAHA
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-085-003/543-C (KATHAULI)
|
1715002085NRG24260520230200323
|
26/05/2023
|
SHIVRAJ SINGH GOND
|
1715002085WL013812
|
SHIVRAJ SINGH GOND
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
SHIVRAJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-085-003/97 (KATHAULI)
|
1715002085NRG24260520230200333
|
26/05/2023
|
jagyabhan singh
|
1715002085WL013812
|
jagyabhan singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
jagyabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIDHI
|
MP-15-002-085-003/97 (KATHAULI)
|
1715002085NRG24260520230200332
|
26/05/2023
|
JAGYABHAN SINGH
|
1715002085WL013812
|
JAGYABHAN SINGH
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
JAGYABHANSINGH
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-104-001/1137-A (GADA LOLAR SIN)
|
1715002104NRG24260520230200696
|
26/05/2023
|
kalpana
|
1715002104WL013831
|
kalpana
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-104-001/1137-B (GADA LOLAR SIN)
|
1715002104NRG24260520230200701
|
26/05/2023
|
anil
|
1715002104WL013831
|
anil
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
anil
|
UNION BANK OF INDIA(508500)
|
62
|
SIDHI
|
MP-15-002-104-001/1162 (GADA LOLAR SIN)
|
1715002104NRG24260520230200706
|
26/05/2023
|
abhaylal kol
|
1715002104WL013831
|
abhaylal kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
abhaylalkol
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-104-001/2-B (GADA LOLAR SIN)
|
1715002104NRG24260520230200708
|
26/05/2023
|
Neeta kol
|
1715002104WL013831
|
Neeta kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
Neetakol
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SIDHI
|
MP-15-002-104-001/2-B (GADA LOLAR SIN)
|
1715002104NRG24260520230200707
|
26/05/2023
|
Neeta kol
|
1715002104WL013831
|
Neeta kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
Neetakol
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-104-001/3298-D (GADA LOLAR SIN)
|
1715002104NRG24260520230200719
|
26/05/2023
|
satendra
|
1715002104WL013831
|
satendra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
satendra
|
HDFC BANK LTD(607152)
|
66
|
SIDHI
|
MP-15-002-104-001/480-D (GADA LOLAR SIN)
|
1715002104NRG24260520230200733
|
26/05/2023
|
dheeraj tiwari
|
1715002104WL013831
|
dheeraj tiwari
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
dheerajtiwari
|
UNION BANK OF INDIA(508500)
|
67
|
SIDHI
|
MP-15-002-104-001/48483 (GADA LOLAR SIN)
|
1715002104NRG24260520230200753
|
26/05/2023
|
ARTI VISHWAKARMA
|
1715002104WL013831
|
ARTI VISHWAKARMA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
ARTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-104-001/48483 (GADA LOLAR SIN)
|
1715002104NRG24260520230200754
|
26/05/2023
|
BABULAL VISHWAKARMA
|
1715002104WL013831
|
BABULAL VISHWAKARMA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
BABULALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-104-001/48486 (GADA LOLAR SIN)
|
1715002104NRG24260520230200755
|
26/05/2023
|
JAGNNATH NAI
|
1715002104WL013831
|
JAGNNATH NAI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
JAGNNATHNAI
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-104-001/48486 (GADA LOLAR SIN)
|
1715002104NRG24260520230200756
|
26/05/2023
|
RAMWATI SEN
|
1715002104WL013831
|
RAMWATI SEN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAMWATISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SIDHI
|
MP-15-002-104-001/4853 (GADA LOLAR SIN)
|
1715002104NRG24260520230200776
|
26/05/2023
|
ram nivas vishwakarma
|
1715002104WL013831
|
ram nivas vishwakarma
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
ramnivasvishwakarma
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-104-001/8639-A (GADA LOLAR SIN)
|
1715002104NRG24260520230200782
|
26/05/2023
|
SHIVCHARAN KORI
|
1715002104WL013831
|
SHIVCHARAN KORI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
SHIVCHARANKORI
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-104-001/8639-A (GADA LOLAR SIN)
|
1715002104NRG24260520230200781
|
26/05/2023
|
SHIVCHARAN KORI
|
1715002104WL013831
|
SHIVCHARAN KORI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
SHIVCHARANKORI
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-104-001/870-A (GADA LOLAR SIN)
|
1715002104NRG24260520230200786
|
26/05/2023
|
Deena kol
|
1715002104WL013831
|
Deena kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
Deenakol
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-110-001/20-A (BHELKIKHURD)
|
1715002110NRG24260520230201721
|
26/05/2023
|
Neeta
|
1715002110WL013913
|
Neeta
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079143926
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-048-002/874 (BAGHWARI)
|
1715002048NRG24250520230193596
|
26/05/2023
|
Ashish Saket
|
1715002048WL013373
|
Ashish Saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
AshishSaket
|
CENTRAL BANK OF INDIA(607115)
|
77
|
SIDHI
|
MP-15-002-048-002/924 (BAGHWARI)
|
1715002048NRG24250520230193608
|
26/05/2023
|
SANDHYA SINGH
|
1715002048WL013373
|
SANDHYA SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SANDHYASINGH
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-053-001/320-A (RAMPUR)
|
1715002053NRG24250520230196681
|
26/05/2023
|
Rajendra
|
1715002053WL013559
|
Rajendra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
79
|
SIDHI
|
MP-15-002-053-001/320-A (RAMPUR)
|
1715002053NRG24250520230196680
|
26/05/2023
|
Rajendra
|
1715002053WL013559
|
Rajendra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-053-001/428-B (RAMPUR)
|
1715002053NRG24250520230196686
|
26/05/2023
|
Ravendra jaiswal
|
1715002053WL013559
|
Ravendra jaiswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Ravendrajaiswal
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-104-001/4510-A (GADA LOLAR SIN)
|
1715002104NRG24260520230200731
|
26/05/2023
|
dwarika tiwari
|
1715002104WL013831
|
dwarika tiwari
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
dwarikatiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-048-002/862 (BAGHWARI)
|
1715002048NRG24250520230193589
|
26/05/2023
|
PRABHA DEVI KOL
|
1715002048WL013373
|
PRABHA DEVI KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
PRABHADEVIKOL
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-048-002/864 (BAGHWARI)
|
1715002048NRG24250520230193592
|
26/05/2023
|
RAMBAHOR KOL
|
1715002048WL013373
|
RAMBAHOR KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAMBAHORKOL
|
UNION BANK OF INDIA(508500)
|
84
|
SIDHI
|
MP-15-002-048-002/927 (BAGHWARI)
|
1715002048NRG24250520230193609
|
26/05/2023
|
ANJALI RAWAT
|
1715002048WL013373
|
ANJALI RAWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ANJALIRAWAT
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-048-002/938 (BAGHWARI)
|
1715002048NRG24250520230193629
|
26/05/2023
|
SUSHMA SINGH
|
1715002048WL013374
|
SUSHMA SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-048-002/940 (BAGHWARI)
|
1715002048NRG24250520230193631
|
26/05/2023
|
SAJAN KOL
|
1715002048WL013374
|
SAJAN KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SAJANKOL
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-048-002/941 (BAGHWARI)
|
1715002048NRG24250520230193613
|
26/05/2023
|
ANKITA PRAJAPATI
|
1715002048WL013373
|
ANKITA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ANKITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-048-002/946 (BAGHWARI)
|
1715002048NRG24250520230193633
|
26/05/2023
|
ABHISEK PRAJAPATI
|
1715002048WL013374
|
ABHISEK PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ABHISEKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-048-002/959 (BAGHWARI)
|
1715002048NRG24250520230193640
|
26/05/2023
|
RAJA RAWAT
|
1715002048WL013374
|
RAJA RAWAT
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAJARAWAT
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-048-002/992 (BAGHWARI)
|
1715002048NRG24250520230193649
|
26/05/2023
|
NEETA PRAJAPATI
|
1715002048WL013374
|
NEETA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
NEETAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-053-001/507-A (RAMPUR)
|
1715002053NRG24250520230196660
|
26/05/2023
|
Bramhamani Tripathi
|
1715002053WL013558
|
Bramhamani Tripathi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
BramhamaniTripathi
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-085-003/120-A (KATHAULI)
|
1715002085NRG24260520230200310
|
26/05/2023
|
ray singh
|
1715002085WL013812
|
ray singh
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
93
|
SIDHI
|
MP-15-002-085-003/120-A (KATHAULI)
|
1715002085NRG24260520230200309
|
26/05/2023
|
Raya singh
|
1715002085WL013812
|
Raya singh
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
Rayasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-048-002/943 (BAGHWARI)
|
1715002048NRG24250520230193615
|
26/05/2023
|
ANJU PRAJAPATI
|
1715002048WL013373
|
ANJU PRAJAPATI
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ANJUPRAJAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-048-002/854 (BAGHWARI)
|
1715002048NRG24250520230193587
|
26/05/2023
|
ANJU SINGH
|
1715002048WL013373
|
ANJU SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ANJUSINGH
|
UNION BANK OF INDIA(508500)
|
96
|
SIDHI
|
MP-15-002-048-002/858 (BAGHWARI)
|
1715002048NRG24250520230193619
|
26/05/2023
|
KUMODH YADAV
|
1715002048WL013374
|
KUMODH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
KUMODHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIDHI
|
MP-15-002-048-002/859 (BAGHWARI)
|
1715002048NRG24250520230193620
|
26/05/2023
|
ANKESH YADAV
|
1715002048WL013374
|
ANKESH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ANKESHYADAV
|
UNION BANK OF INDIA(508500)
|
98
|
SIDHI
|
MP-15-002-048-002/860 (BAGHWARI)
|
1715002048NRG24250520230193621
|
26/05/2023
|
AMODH YADAV
|
1715002048WL013374
|
AMODH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
AMODHYADAV
|
UNION BANK OF INDIA(508500)
|
99
|
SIDHI
|
MP-15-002-048-002/860 (BAGHWARI)
|
1715002048NRG24250520230193622
|
26/05/2023
|
PHOOLKUMARI YADAV
|
1715002048WL013374
|
PHOOLKUMARI YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
PHOOLKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-048-002/863 (BAGHWARI)
|
1715002048NRG24250520230193590
|
26/05/2023
|
RAM GAREEB KOL
|
1715002048WL013373
|
RAM GAREEB KOL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAMGAREEBKOL
|
UNION BANK OF INDIA(508500)
|
101
|
SIDHI
|
MP-15-002-048-002/944 (BAGHWARI)
|
1715002048NRG24250520230193616
|
26/05/2023
|
MANJU PRAJAPATI
|
1715002048WL013373
|
MANJU PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
MANJUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
102
|
SIDHI
|
MP-15-002-053-001/441 (RAMPUR)
|
1715002053NRG24250520230196689
|
26/05/2023
|
Baboo sahu
|
1715002053WL013559
|
Baboo sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Baboosahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIDHI
|
MP-15-002-053-001/441 (RAMPUR)
|
1715002053NRG24250520230196688
|
26/05/2023
|
Baboo sahu
|
1715002053WL013559
|
Baboo sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Baboosahu
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-053-001/505-B (RAMPUR)
|
1715002053NRG24250520230196657
|
26/05/2023
|
Avita Devi Saket
|
1715002053WL013558
|
Avita Devi Saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
AvitaDeviSaket
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-053-001/507 (RAMPUR)
|
1715002053NRG24250520230196658
|
26/05/2023
|
Narendra Prasad Tiwari
|
1715002053WL013558
|
Narendra Prasad Tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
NarendraPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
106
|
SIDHI
|
MP-15-002-053-001/58-C (RAMPUR)
|
1715002053NRG24250520230196671
|
26/05/2023
|
Rajesh Kumar Saket
|
1715002053WL013558
|
Rajesh Kumar Saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RajeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-053-001/58-C (RAMPUR)
|
1715002053NRG24250520230196670
|
26/05/2023
|
Rajesh Kumar Saket
|
1715002053WL013558
|
Rajesh Kumar Saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RajeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
108
|
SIDHI
|
MP-15-002-104-001/1137-A (GADA LOLAR SIN)
|
1715002104NRG24260520230200695
|
26/05/2023
|
rajbahor bhujwa
|
1715002104WL013831
|
rajbahor bhujwa
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
rajbahorbhujwa
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-104-001/48465 (GADA LOLAR SIN)
|
1715002104NRG24260520230200745
|
26/05/2023
|
RAJKUMARI KEWAT
|
1715002104WL013831
|
RAJKUMARI KEWAT
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAJKUMARIKEWAT
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-104-001/48465 (GADA LOLAR SIN)
|
1715002104NRG24260520230200746
|
26/05/2023
|
SUDAMA KEWAT
|
1715002104WL013831
|
SUDAMA KEWAT
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
SUDAMAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-090-001/1363-D (BADHAURA)
|
1715002090NRG24260520230198333
|
26/05/2023
|
Roshan lal kol
|
1715002090WL013697
|
Roshan lal kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079143926
|
|
Roshanlalkol
|
UNION BANK OF INDIA(508500)
|
112
|
SIDHI
|
MP-15-002-090-001/17-A (BADHAURA)
|
1715002090NRG24260520230198334
|
26/05/2023
|
MUNNI KOL
|
1715002090WL013697
|
MUNNI KOL
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079143926
|
|
MUNNIKOL
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-090-001/19-A (BADHAURA)
|
1715002090NRG24260520230198335
|
26/05/2023
|
Geeta Tiwari
|
1715002090WL013697
|
Geeta Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079143926
|
|
GeetaTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-048-002/126 (BAGHWARI)
|
1715002048NRG24250520230193703
|
26/05/2023
|
GOVIND PRAJAPATI
|
1715002048WL013376
|
GOVIND PRAJAPATI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
GOVINDPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-048-002/126 (BAGHWARI)
|
1715002048NRG24250520230193704
|
26/05/2023
|
LALITA PRAJAPATI
|
1715002048WL013376
|
LALITA PRAJAPATI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
LALITAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-048-002/854 (BAGHWARI)
|
1715002048NRG24250520230193586
|
26/05/2023
|
UDIT NARAYAN SINGH CHAUHAN
|
1715002048WL013373
|
UDIT NARAYAN SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
UDITNARAYANSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-048-002/893 (BAGHWARI)
|
1715002048NRG24250520230193604
|
26/05/2023
|
SAKUNTALA KOL
|
1715002048WL013373
|
SAKUNTALA KOL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SAKUNTALAKOL
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-048-004/900 (BAGHWARI)
|
1715002048NRG24250520230193657
|
26/05/2023
|
Ram Hitt Saket
|
1715002048WL013374
|
Ram Hitt Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RamHittSaket
|
UNION BANK OF INDIA(508500)
|
119
|
SIDHI
|
MP-15-002-053-001/309-A (RAMPUR)
|
1715002053NRG24250520230196675
|
26/05/2023
|
Sunil kumar jaiswal
|
1715002053WL013559
|
Sunil kumar jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Sunilkumarjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
120
|
SIDHI
|
MP-15-002-053-001/309-A (RAMPUR)
|
1715002053NRG24250520230196674
|
26/05/2023
|
Sunil kumar jaiswal
|
1715002053WL013559
|
Sunil kumar jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Sunilkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-053-001/332-C (RAMPUR)
|
1715002053NRG24250520230196683
|
26/05/2023
|
kallu sahu
|
1715002053WL013559
|
kallu sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
kallusahu
|
INDIAN BANK(607105)
|
122
|
SIDHI
|
MP-15-002-053-001/332-C (RAMPUR)
|
1715002053NRG24250520230196682
|
26/05/2023
|
kallu sahu
|
1715002053WL013559
|
kallu sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
kallusahu
|
UNION BANK OF INDIA(508500)
|
123
|
SIDHI
|
MP-15-002-053-001/505-B (RAMPUR)
|
1715002053NRG24250520230196656
|
26/05/2023
|
Preetam Kumar Saket
|
1715002053WL013558
|
Preetam Kumar Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
PreetamKumarSaket
|
UNION BANK OF INDIA(508500)
|
124
|
SIDHI
|
MP-15-002-053-001/555 (RAMPUR)
|
1715002053NRG24250520230196669
|
26/05/2023
|
Ratan Saket
|
1715002053WL013558
|
Ratan Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RatanSaket
|
AXIS BANK(607153)
|
125
|
SIDHI
|
MP-15-002-053-001/555 (RAMPUR)
|
1715002053NRG24250520230196668
|
26/05/2023
|
Ratan Saket
|
1715002053WL013558
|
Ratan Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RatanSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-048-002/36-A (BAGHWARI)
|
1715002048NRG24250520230193710
|
26/05/2023
|
SUNEETA KOL
|
1715002048WL013376
|
SUNEETA KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SUNEETAKOL
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-048-002/68 (BAGHWARI)
|
1715002048NRG24250520230193618
|
26/05/2023
|
babua kol
|
1715002048WL013374
|
babua kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
babuakol
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-048-002/85 (BAGHWARI)
|
1715002048NRG24250520230193714
|
26/05/2023
|
LALWA KOL
|
1715002048WL013376
|
LALWA KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
LALWAKOL
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-048-002/85 (BAGHWARI)
|
1715002048NRG24250520230193579
|
26/05/2023
|
LALWA KOL
|
1715002048WL013373
|
LALWA KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
LALWAKOL
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-048-002/851 (BAGHWARI)
|
1715002048NRG24250520230193581
|
26/05/2023
|
OMPRAKASH SINGH CHAUHAN
|
1715002048WL013373
|
OMPRAKASH SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
OMPRAKASHSINGHCHAUHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
SIDHI
|
MP-15-002-048-002/851 (BAGHWARI)
|
1715002048NRG24250520230193580
|
26/05/2023
|
OMPRAKASH SINGH CHAUHAN
|
1715002048WL013373
|
OMPRAKASH SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
OMPRAKASHSINGHCHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
132
|
SIDHI
|
MP-15-002-048-002/852 (BAGHWARI)
|
1715002048NRG24250520230193583
|
26/05/2023
|
SUMAN SINGH
|
1715002048WL013373
|
SUMAN SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SUMANSINGH
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-048-002/852 (BAGHWARI)
|
1715002048NRG24250520230193582
|
26/05/2023
|
SUMAN SINGH
|
1715002048WL013373
|
SUMAN SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SUMANSINGH
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-048-002/853 (BAGHWARI)
|
1715002048NRG24250520230193585
|
26/05/2023
|
ASHEESH PRATAP SINGH
|
1715002048WL013373
|
ASHEESH PRATAP SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ASHEESHPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
SIDHI
|
MP-15-002-048-002/853 (BAGHWARI)
|
1715002048NRG24250520230193584
|
26/05/2023
|
ASHEESH PRATAP SINGH
|
1715002048WL013373
|
ASHEESH PRATAP SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ASHEESHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-048-002/861 (BAGHWARI)
|
1715002048NRG24250520230193588
|
26/05/2023
|
RAMBAHOR
|
1715002048WL013373
|
RAMBAHOR
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAMBAHOR
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-048-002/863 (BAGHWARI)
|
1715002048NRG24250520230193591
|
26/05/2023
|
SANDHYA KOL
|
1715002048WL013373
|
SANDHYA KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SANDHYAKOL
|
UNION BANK OF INDIA(508500)
|
138
|
SIDHI
|
MP-15-002-048-002/865 (BAGHWARI)
|
1715002048NRG24250520230193623
|
26/05/2023
|
munna kol
|
1715002048WL013374
|
munna kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-048-002/866 (BAGHWARI)
|
1715002048NRG24250520230193593
|
26/05/2023
|
ANOOP SINGH
|
1715002048WL013373
|
ANOOP SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ANOOPSINGH
|
IDBI BANK(607095)
|
140
|
SIDHI
|
MP-15-002-048-002/869 (BAGHWARI)
|
1715002048NRG24250520230193594
|
26/05/2023
|
jagdeesh
|
1715002048WL013373
|
jagdeesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-048-002/873 (BAGHWARI)
|
1715002048NRG24250520230193595
|
26/05/2023
|
Ritesh Kumar Saket
|
1715002048WL013373
|
Ritesh Kumar Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RiteshKumarSaket
|
UNION BANK OF INDIA(508500)
|
142
|
SIDHI
|
MP-15-002-048-002/877 (BAGHWARI)
|
1715002048NRG24250520230193597
|
26/05/2023
|
KUSUM KOL
|
1715002048WL013373
|
KUSUM KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
KUSUMKOL
|
UNION BANK OF INDIA(508500)
|
143
|
SIDHI
|
MP-15-002-048-002/878 (BAGHWARI)
|
1715002048NRG24250520230193626
|
26/05/2023
|
JAYLAL KOL
|
1715002048WL013374
|
JAYLAL KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
JAYLALKOL
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-048-002/891 (BAGHWARI)
|
1715002048NRG24250520230193603
|
26/05/2023
|
SONU KOL
|
1715002048WL013373
|
SONU KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SONUKOL
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-048-002/9-B (BAGHWARI)
|
1715002048NRG24250520230193606
|
26/05/2023
|
MIRUA RAWAT
|
1715002048WL013373
|
MIRUA RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
MIRUARAWAT
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-048-002/916 (BAGHWARI)
|
1715002048NRG24250520230193607
|
26/05/2023
|
RAJEEV KOL
|
1715002048WL013373
|
RAJEEV KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAJEEVKOL
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SIDHI
|
MP-15-002-048-002/928 (BAGHWARI)
|
1715002048NRG24250520230193610
|
26/05/2023
|
RAMLAKHAN KOL
|
1715002048WL013373
|
RAMLAKHAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAMLAKHANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
SIDHI
|
MP-15-002-048-002/929 (BAGHWARI)
|
1715002048NRG24250520230193611
|
26/05/2023
|
ANAND KUMAR SAKET
|
1715002048WL013373
|
ANAND KUMAR SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ANANDKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
149
|
SIDHI
|
MP-15-002-048-002/939 (BAGHWARI)
|
1715002048NRG24250520230193630
|
26/05/2023
|
SHEMPU PRAJAPATI
|
1715002048WL013374
|
SHEMPU PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SHEMPUPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SIDHI
|
MP-15-002-048-002/940 (BAGHWARI)
|
1715002048NRG24250520230193632
|
26/05/2023
|
RANI KOL
|
1715002048WL013374
|
RANI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RANIKOL
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-048-002/942 (BAGHWARI)
|
1715002048NRG24250520230193614
|
26/05/2023
|
SHIVAM PRAJAPATI
|
1715002048WL013373
|
SHIVAM PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SHIVAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-048-002/948 (BAGHWARI)
|
1715002048NRG24250520230193634
|
26/05/2023
|
SHUBHAM KUMAR YADAV
|
1715002048WL013374
|
SHUBHAM KUMAR YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SHUBHAMKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-048-002/952 (BAGHWARI)
|
1715002048NRG24250520230193635
|
26/05/2023
|
SHIVANI SINGH CHAUHAN
|
1715002048WL013374
|
SHIVANI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SHIVANISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
154
|
SIDHI
|
MP-15-002-048-002/954 (BAGHWARI)
|
1715002048NRG24250520230193637
|
26/05/2023
|
RAJKALI RAWAT
|
1715002048WL013374
|
RAJKALI RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAJKALIRAWAT
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-048-002/957 (BAGHWARI)
|
1715002048NRG24250520230193638
|
26/05/2023
|
RAMSUGAN PRAJAPATI
|
1715002048WL013374
|
RAMSUGAN PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAMSUGANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-048-002/958 (BAGHWARI)
|
1715002048NRG24250520230193639
|
26/05/2023
|
AMRITLAL PRAJAPATI
|
1715002048WL013374
|
AMRITLAL PRAJAPATI
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143926
|
|
AMRITLALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-048-002/988 (BAGHWARI)
|
1715002048NRG24250520230193646
|
26/05/2023
|
RAM RATI YADAV
|
1715002048WL013374
|
RAM RATI YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAMRATIYADAV
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-048-002/989 (BAGHWARI)
|
1715002048NRG24250520230193647
|
26/05/2023
|
VIPUL YADAV
|
1715002048WL013374
|
VIPUL YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
VIPULYADAV
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-048-002/993 (BAGHWARI)
|
1715002048NRG24250520230193650
|
26/05/2023
|
SAVITA
|
1715002048WL013374
|
SAVITA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-048-002/995 (BAGHWARI)
|
1715002048NRG24250520230193651
|
26/05/2023
|
RINA RAWAT
|
1715002048WL013374
|
RINA RAWAT
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143926
|
|
RINARAWAT
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-048-002/996 (BAGHWARI)
|
1715002048NRG24250520230193652
|
26/05/2023
|
ARUNA
|
1715002048WL013374
|
ARUNA
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
31/05/2023
|
|
079143926
|
|
ARUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
162
|
SIDHI
|
MP-15-002-048-002/999 (BAGHWARI)
|
1715002048NRG24250520230193654
|
26/05/2023
|
RAKHI KOL
|
1715002048WL013374
|
RAKHI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
RAKHIKOL
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-048-004/59 (BAGHWARI)
|
1715002048NRG24250520230193656
|
26/05/2023
|
Ramshroop
|
1715002048WL013374
|
Ramshroop
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Ramshroop
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-048-004/59 (BAGHWARI)
|
1715002048NRG24250520230193655
|
26/05/2023
|
Ramshwaroop
|
1715002048WL013374
|
Ramshwaroop
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
Ramshwaroop
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-048-002/403-A (BAGHWARI)
|
1715002048NRG24250520230193711
|
26/05/2023
|
Archna Yadav
|
1715002048WL013376
|
Archna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
ArchnaYadav
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-048-002/881 (BAGHWARI)
|
1715002048NRG24250520230193598
|
26/05/2023
|
SONU KOL
|
1715002048WL013373
|
SONU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
SONUKOL
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-048-002/885 (BAGHWARI)
|
1715002048NRG24250520230193601
|
26/05/2023
|
MANJU PRAJAPATI
|
1715002048WL013373
|
MANJU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
31/05/2023
|
|
079143926
|
|
MANJUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-048-002/894 (BAGHWARI)
|
1715002048NRG24250520230193605
|
26/05/2023
|
MEENA KOL
|
1715002048WL013373
|
MEENA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
MEENAKOL
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-048-002/945 (BAGHWARI)
|
1715002048NRG24250520230193617
|
26/05/2023
|
LAXMI PRAJAPATI
|
1715002048WL013373
|
LAXMI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079143926
|
|
LAXMIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIDHI
|
MP-15-002-085-003/192 (KATHAULI)
|
1715002085NRG24260520230200318
|
26/05/2023
|
gulua
|
1715002085WL013812
|
gulua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
079143926
|
|
gulua
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SIDHI
|
MP-15-002-104-001/4502-A (GADA LOLAR SIN)
|
1715002104NRG24260520230200721
|
26/05/2023
|
vikram
|
1715002104WL013831
|
vikram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
vikram
|
IDBI BANK(607095)
|
172
|
SIDHI
|
MP-15-002-104-001/4506-A (GADA LOLAR SIN)
|
1715002104NRG24260520230200727
|
26/05/2023
|
sanjay
|
1715002104WL013831
|
sanjay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
SIDHI
|
MP-15-002-104-001/4820 (GADA LOLAR SIN)
|
1715002104NRG24260520230200736
|
26/05/2023
|
dadai saket
|
1715002104WL013831
|
dadai saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
dadaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIDHI
|
MP-15-002-104-001/48456 (GADA LOLAR SIN)
|
1715002104NRG24260520230200739
|
26/05/2023
|
rohit kumar vishwakarma
|
1715002104WL013831
|
rohit kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
rohitkumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIDHI
|
MP-15-002-104-001/48456 (GADA LOLAR SIN)
|
1715002104NRG24260520230200738
|
26/05/2023
|
rohit kumar vishwakarma
|
1715002104WL013831
|
rohit kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
rohitkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-104-001/48456 (GADA LOLAR SIN)
|
1715002104NRG24260520230200737
|
26/05/2023
|
rohit kumar vishwakarma
|
1715002104WL013831
|
rohit kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
rohitkumarvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
177
|
SIDHI
|
MP-15-002-104-001/48474 (GADA LOLAR SIN)
|
1715002104NRG24260520230200747
|
26/05/2023
|
sushila KEWAT
|
1715002104WL013831
|
sushila KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
sushilaKEWAT
|
INDUSIND BANK(607189)
|
178
|
SIDHI
|
MP-15-002-104-001/48490 (GADA LOLAR SIN)
|
1715002104NRG24260520230200764
|
26/05/2023
|
babulal kewat
|
1715002104WL013831
|
babulal kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
babulalkewat
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-104-001/809 (GADA LOLAR SIN)
|
1715002104NRG24260520230200777
|
26/05/2023
|
chand vati vishwakarma
|
1715002104WL013831
|
chand vati vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
chandvativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SIDHI
|
MP-15-002-104-001/829-B (GADA LOLAR SIN)
|
1715002104NRG24260520230200780
|
26/05/2023
|
seetakali kewat
|
1715002104WL013831
|
seetakali kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079143926
|
|
seetakalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SIDHI
|
MP-15-002-110-002/144 (BHELKIKHURD)
|
1715002110NRG24260520230201727
|
26/05/2023
|
Shyamlal
|
1715002110WL013916
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
079143926
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SIDHI
|
MP-15-002-115-001/370 (JAMUDI KALA)
|
1715002115NRG24260520230201796
|
26/05/2023
|
Usha Singh
|
1715002115WL013925
|
Usha Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079143926
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214149
|
214149
|
|
|
|
|
|
|
|