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-15-002-083-003/2-B (SALAIHA)
|
1715002083NRG24010820230553517
|
01/08/2023
|
kusum Singh
|
1715002083WL040590
|
kusum Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
04/08/2023
|
|
324799974
|
|
kusumSingh
|
UNION BANK OF INDIA(508500)
|
2
|
SIDHI
|
MP-15-002-083-003/3-B (SALAIHA)
|
1715002083NRG24010820230553518
|
01/08/2023
|
Sagar Singh
|
1715002083WL040590
|
Sagar Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
04/08/2023
|
|
324799974
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
3
|
SIDHI
|
MP-15-002-083-003/6-B (SALAIHA)
|
1715002083NRG24010820230553521
|
01/08/2023
|
Virat Singh
|
1715002083WL040590
|
Virat Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
04/08/2023
|
|
324799974
|
|
ViratSingh
|
UNION BANK OF INDIA(508500)
|
4
|
SIDHI
|
MP-15-002-083-003/9-B (SALAIHA)
|
1715002083NRG24010820230553522
|
01/08/2023
|
Ravipal Singh
|
1715002083WL040590
|
Ravipal Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
04/08/2023
|
|
324799974
|
|
RavipalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-035-001/729 (CHHAWARI)
|
1715002035NRG24310720230550172
|
01/08/2023
|
Aasma Banoo
|
1715002035WL040104
|
Aasma Banoo
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
AasmaBanoo
|
CANARA BANK(508532)
|
6
|
SIDHI
|
MP-15-002-050-001/301 (BANJARI)
|
1715002050NRG24010820230553508
|
01/08/2023
|
Atibal Yadav
|
1715002050WL040588
|
Atibal Yadav
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
AtibalYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-084-001/528 (BHAGOHAR)
|
1715002084NRG24010820230552529
|
01/08/2023
|
Akash diwan
|
1715002084WL040489
|
Akash diwan
|
00089
|
CBIN0281692
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Akashdiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-084-001/31-B (BHAGOHAR)
|
1715002084NRG24010820230552523
|
01/08/2023
|
premkali panika
|
1715002084WL040489
|
premkali panika
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
premkalipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-031-001/504-B (SARETHI)
|
1715002031NRG24010820230553428
|
01/08/2023
|
Krishn
|
1715002031WL040585
|
Krishn
|
00152
|
HDFC0002714
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Krishn
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-050-001/1640 (BANJARI)
|
1715002050NRG24010820230553477
|
01/08/2023
|
Prince Singh
|
1715002050WL040587
|
Prince Singh
|
00165
|
IBKL0001759
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
PrinceSingh
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-050-001/1640 (BANJARI)
|
1715002050NRG24010820230553476
|
01/08/2023
|
Prince Singh
|
1715002050WL040587
|
Prince Singh
|
00165
|
IBKL0001759
|
1134
|
1134
|
Processed
|
04/08/2023
|
|
324799974
|
|
PrinceSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-031-001/1 (SARETHI)
|
1715002031NRG24010820230553341
|
01/08/2023
|
Kunti Singh
|
1715002031WL040585
|
Kunti Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
KuntiSingh
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-031-001/116 (SARETHI)
|
1715002031NRG24010820230553344
|
01/08/2023
|
suyra bhan singh
|
1715002031WL040585
|
suyra bhan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
suyrabhansingh
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-031-001/15 (SARETHI)
|
1715002031NRG24010820230553348
|
01/08/2023
|
Paras Nath Singh
|
1715002031WL040585
|
Paras Nath Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
ParasNathSingh
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-031-001/157-A (SARETHI)
|
1715002031NRG24010820230553349
|
01/08/2023
|
PHOOL KUMARI SAHU
|
1715002031WL040585
|
PHOOL KUMARI SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
PHOOLKUMARISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SIDHI
|
MP-15-002-031-001/191 (SARETHI)
|
1715002031NRG24010820230553353
|
01/08/2023
|
sirvattoo baiga
|
1715002031WL040585
|
sirvattoo baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
sirvattoobaiga
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIDHI
|
MP-15-002-031-001/197 (SARETHI)
|
1715002031NRG24010820230553359
|
01/08/2023
|
lalli bai agriya
|
1715002031WL040585
|
lalli bai agriya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
lallibaiagriya
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-031-001/224-A (SARETHI)
|
1715002031NRG24010820230553364
|
01/08/2023
|
BUDHSEN YADAV
|
1715002031WL040585
|
BUDHSEN YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
BUDHSENYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SIDHI
|
MP-15-002-031-001/224-B (SARETHI)
|
1715002031NRG24010820230553367
|
01/08/2023
|
ANITA YADAV
|
1715002031WL040585
|
ANITA YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ANITAYADAV
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-031-001/238 (SARETHI)
|
1715002031NRG24010820230553368
|
01/08/2023
|
dharmendra
|
1715002031WL040585
|
dharmendra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
dharmendra
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-031-001/281 (SARETHI)
|
1715002031NRG24010820230553381
|
01/08/2023
|
RAJ KUMARI BAIGA
|
1715002031WL040585
|
RAJ KUMARI BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RAJKUMARIBAIGA
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-031-001/281 (SARETHI)
|
1715002031NRG24010820230553380
|
01/08/2023
|
RAJ KUMARI BAIGA
|
1715002031WL040585
|
RAJ KUMARI BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
RAJKUMARIBAIGA
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-031-001/309-C (SARETHI)
|
1715002031NRG24010820230553384
|
01/08/2023
|
ramwati baiga
|
1715002031WL040585
|
ramwati baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ramwatibaiga
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-031-001/402 (SARETHI)
|
1715002031NRG24010820230553389
|
01/08/2023
|
babulal baiga
|
1715002031WL040585
|
babulal baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
babulalbaiga
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-031-001/415 (SARETHI)
|
1715002031NRG24010820230553392
|
01/08/2023
|
SONA KALI SAHU
|
1715002031WL040585
|
SONA KALI SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
SONAKALISAHU
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-031-001/44-B (SARETHI)
|
1715002031NRG24010820230553393
|
01/08/2023
|
sakuntla singh
|
1715002031WL040585
|
sakuntla singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
sakuntlasingh
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-031-001/443 (SARETHI)
|
1715002031NRG24010820230553397
|
01/08/2023
|
KASHI YADAV
|
1715002031WL040585
|
KASHI YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
KASHIYADAV
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-031-001/444 (SARETHI)
|
1715002031NRG24010820230553399
|
01/08/2023
|
CHHOTE BAIGA
|
1715002031WL040585
|
CHHOTE BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
CHHOTEBAIGA
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-031-001/465-B (SARETHI)
|
1715002031NRG24010820230553403
|
01/08/2023
|
AMAR SINGH
|
1715002031WL040585
|
AMAR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-031-001/474-A (SARETHI)
|
1715002031NRG24010820230553406
|
01/08/2023
|
RAM VATI BAIGA
|
1715002031WL040585
|
RAM VATI BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RAMVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
31
|
SIDHI
|
MP-15-002-031-001/475-B (SARETHI)
|
1715002031NRG24010820230553407
|
01/08/2023
|
DIVESH KUMAR SONDHIYA
|
1715002031WL040585
|
DIVESH KUMAR SONDHIYA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
DIVESHKUMARSONDHIYA
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-031-001/481 (SARETHI)
|
1715002031NRG24010820230553410
|
01/08/2023
|
SUNITA BAIGA
|
1715002031WL040585
|
SUNITA BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SUNITABAIGA
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-031-001/495-C (SARETHI)
|
1715002031NRG24010820230553416
|
01/08/2023
|
rekha sahu
|
1715002031WL040585
|
rekha sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
rekhasahu
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-031-001/496 (SARETHI)
|
1715002031NRG24010820230553417
|
01/08/2023
|
rohit singh
|
1715002031WL040585
|
rohit singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
rohitsingh
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-031-001/502 (SARETHI)
|
1715002031NRG24010820230553420
|
01/08/2023
|
Deepak
|
1715002031WL040585
|
Deepak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Deepak
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-031-001/517 (SARETHI)
|
1715002031NRG24010820230553436
|
01/08/2023
|
Ankush Singh
|
1715002031WL040585
|
Ankush Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
AnkushSingh
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-031-001/520 (SARETHI)
|
1715002031NRG24010820230553437
|
01/08/2023
|
Buddhsen Singh
|
1715002031WL040585
|
Buddhsen Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
BuddhsenSingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIDHI
|
MP-15-002-031-001/522-A (SARETHI)
|
1715002031NRG24010820230553440
|
01/08/2023
|
Pankali
|
1715002031WL040585
|
Pankali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Pankali
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-031-001/522-B (SARETHI)
|
1715002031NRG24010820230553441
|
01/08/2023
|
Kushmkali
|
1715002031WL040585
|
Kushmkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Kushmkali
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-031-001/529-A (SARETHI)
|
1715002031NRG24010820230553450
|
01/08/2023
|
Rinki baiga
|
1715002031WL040585
|
Rinki baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Rinkibaiga
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-031-001/530 (SARETHI)
|
1715002031NRG24010820230553453
|
01/08/2023
|
Asha kori
|
1715002031WL040585
|
Asha kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ashakori
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-031-001/531 (SARETHI)
|
1715002031NRG24010820230553456
|
01/08/2023
|
Anita
|
1715002031WL040585
|
Anita
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
43
|
SIDHI
|
MP-15-002-031-001/61-A (SARETHI)
|
1715002031NRG24010820230553457
|
01/08/2023
|
vasudev singh
|
1715002031WL040585
|
vasudev singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
vasudevsingh
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-031-002/460-C (SARETHI)
|
1715002031NRG24010820230553463
|
01/08/2023
|
SHIV PRASAD SAKET
|
1715002031WL040585
|
SHIV PRASAD SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SHIVPRASADSAKET
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-035-001/642 (CHHAWARI)
|
1715002035NRG24310720230550158
|
01/08/2023
|
KAPEEL KHAN
|
1715002035WL040103
|
KAPEEL KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
KAPEELKHAN
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-035-001/643 (CHHAWARI)
|
1715002035NRG24310720230550160
|
01/08/2023
|
SHAKEEL KHAN
|
1715002035WL040103
|
SHAKEEL KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SHAKEELKHAN
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-035-001/643 (CHHAWARI)
|
1715002035NRG24310720230550159
|
01/08/2023
|
SHAKEEL KHAN
|
1715002035WL040103
|
SHAKEEL KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SHAKEELKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIDHI
|
MP-15-002-035-001/645 (CHHAWARI)
|
1715002035NRG24310720230550161
|
01/08/2023
|
RABBTUNNISHA BANO
|
1715002035WL040103
|
RABBTUNNISHA BANO
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RABBTUNNISHABANO
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-035-001/646 (CHHAWARI)
|
1715002035NRG24310720230550163
|
01/08/2023
|
Jahrunnisha khan
|
1715002035WL040103
|
Jahrunnisha khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Jahrunnishakhan
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-035-001/646 (CHHAWARI)
|
1715002035NRG24310720230550162
|
01/08/2023
|
Jahrunnisha khan
|
1715002035WL040103
|
Jahrunnisha khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Jahrunnishakhan
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-035-001/649 (CHHAWARI)
|
1715002035NRG24310720230550164
|
01/08/2023
|
GULAME NURI
|
1715002035WL040103
|
GULAME NURI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
GULAMENURI
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-035-001/728 (CHHAWARI)
|
1715002035NRG24310720230550171
|
01/08/2023
|
Gaushiya Phatima
|
1715002035WL040104
|
Gaushiya Phatima
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
GaushiyaPhatima
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-035-001/734 (CHHAWARI)
|
1715002035NRG24310720230550173
|
01/08/2023
|
Tajuddeen Khan
|
1715002035WL040104
|
Tajuddeen Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
TajuddeenKhan
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-035-001/737 (CHHAWARI)
|
1715002035NRG24310720230550174
|
01/08/2023
|
Alam Khan
|
1715002035WL040104
|
Alam Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
AlamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SIDHI
|
MP-15-002-036-002/114 (BARMANI)
|
1715002036NRG24010820230552401
|
01/08/2023
|
Rajesh agariya
|
1715002036WL040475
|
Rajesh agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Rajeshagariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
SIDHI
|
MP-15-002-036-002/12-A (BARMANI)
|
1715002036NRG24010820230552403
|
01/08/2023
|
Krishankumar
|
1715002036WL040475
|
Krishankumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Krishankumar
|
BANK OF BARODA(606985)
|
57
|
SIDHI
|
MP-15-002-036-002/12-A (BARMANI)
|
1715002036NRG24010820230552402
|
01/08/2023
|
Krishankumar
|
1715002036WL040475
|
Krishankumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Krishankumar
|
UNION BANK OF INDIA(508500)
|
58
|
SIDHI
|
MP-15-002-036-002/13 (BARMANI)
|
1715002036NRG24010820230552405
|
01/08/2023
|
Neeraj Singh
|
1715002036WL040475
|
Neeraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
NeerajSingh
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-036-002/13 (BARMANI)
|
1715002036NRG24010820230552404
|
01/08/2023
|
sukharaniya
|
1715002036WL040475
|
sukharaniya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
sukharaniya
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-036-002/148 (BARMANI)
|
1715002036NRG24010820230552406
|
01/08/2023
|
Sangeeta
|
1715002036WL040475
|
Sangeeta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Sangeeta
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-036-002/181 (BARMANI)
|
1715002036NRG24010820230552407
|
01/08/2023
|
Shohagwati
|
1715002036WL040475
|
Shohagwati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Shohagwati
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-036-002/204 (BARMANI)
|
1715002036NRG24010820230552408
|
01/08/2023
|
Kuwar
|
1715002036WL040475
|
Kuwar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Kuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
SIDHI
|
MP-15-002-036-002/23 (BARMANI)
|
1715002036NRG24010820230552409
|
01/08/2023
|
Santosh kumar Goswami
|
1715002036WL040475
|
Santosh kumar Goswami
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SantoshkumarGoswami
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-036-002/255 (BARMANI)
|
1715002036NRG24010820230552410
|
01/08/2023
|
LALLI SINGH
|
1715002036WL040475
|
LALLI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
LALLISINGH
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-036-002/361 (BARMANI)
|
1715002036NRG24010820230552413
|
01/08/2023
|
Rajbahadur
|
1715002036WL040475
|
Rajbahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-036-002/386 (BARMANI)
|
1715002036NRG24010820230552415
|
01/08/2023
|
Gyanvati
|
1715002036WL040475
|
Gyanvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Gyanvati
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-036-002/386 (BARMANI)
|
1715002036NRG24010820230552414
|
01/08/2023
|
Shravan
|
1715002036WL040475
|
Shravan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Shravan
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-036-002/475 (BARMANI)
|
1715002036NRG24010820230552418
|
01/08/2023
|
Suryabhan Singh
|
1715002036WL040475
|
Suryabhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SuryabhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
SIDHI
|
MP-15-002-036-002/478 (BARMANI)
|
1715002036NRG24010820230552419
|
01/08/2023
|
durghat kuswaha
|
1715002036WL040475
|
durghat kuswaha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
durghatkuswaha
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-036-002/482 (BARMANI)
|
1715002036NRG24010820230552420
|
01/08/2023
|
BUDHASEN SINGH
|
1715002036WL040475
|
BUDHASEN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
BUDHASENSINGH
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-036-002/500 (BARMANI)
|
1715002036NRG24010820230552422
|
01/08/2023
|
vishnu bahadur singh
|
1715002036WL040475
|
vishnu bahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
vishnubahadursingh
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-036-002/524 (BARMANI)
|
1715002036NRG24010820230552425
|
01/08/2023
|
LEELAWATI
|
1715002036WL040475
|
LEELAWATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
LEELAWATI
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-036-002/524 (BARMANI)
|
1715002036NRG24010820230552424
|
01/08/2023
|
SITARAM KUSHWAHA
|
1715002036WL040475
|
SITARAM KUSHWAHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SITARAMKUSHWAHA
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-036-002/527 (BARMANI)
|
1715002036NRG24010820230552426
|
01/08/2023
|
SIYA SHARAN SAHU
|
1715002036WL040475
|
SIYA SHARAN SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SIYASHARANSAHU
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-036-002/54 (BARMANI)
|
1715002036NRG24010820230552427
|
01/08/2023
|
Kunjbihari Gupta
|
1715002036WL040475
|
Kunjbihari Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
KunjbihariGupta
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-036-002/54 (BARMANI)
|
1715002036NRG24010820230552428
|
01/08/2023
|
Sanjeev Gupta
|
1715002036WL040475
|
Sanjeev Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SanjeevGupta
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-036-002/55 (BARMANI)
|
1715002036NRG24010820230552430
|
01/08/2023
|
Ashwani
|
1715002036WL040475
|
Ashwani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ashwani
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIDHI
|
MP-15-002-036-002/55 (BARMANI)
|
1715002036NRG24010820230552429
|
01/08/2023
|
Ashwani
|
1715002036WL040475
|
Ashwani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ashwani
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-036-002/568 (BARMANI)
|
1715002036NRG24010820230552431
|
01/08/2023
|
Ashok Kumar Singh
|
1715002036WL040475
|
Ashok Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
AshokKumarSingh
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-036-002/569 (BARMANI)
|
1715002036NRG24010820230552432
|
01/08/2023
|
Pushpraj Singh
|
1715002036WL040475
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
PushprajSingh
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-036-002/577 (BARMANI)
|
1715002036NRG24010820230552433
|
01/08/2023
|
Ramsakha Saket
|
1715002036WL040475
|
Ramsakha Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RamsakhaSaket
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-036-002/580 (BARMANI)
|
1715002036NRG24010820230552434
|
01/08/2023
|
Randaman Singh
|
1715002036WL040475
|
Randaman Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RandamanSingh
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-036-002/582 (BARMANI)
|
1715002036NRG24010820230552436
|
01/08/2023
|
RAMBAHADUR SINGH
|
1715002036WL040475
|
RAMBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RAMBAHADURSINGH
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-036-002/586 (BARMANI)
|
1715002036NRG24010820230552438
|
01/08/2023
|
Pankaj Singh
|
1715002036WL040475
|
Pankaj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
PankajSingh
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-036-002/594 (BARMANI)
|
1715002036NRG24010820230552439
|
01/08/2023
|
Manta Singh
|
1715002036WL040475
|
Manta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
MantaSingh
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-036-002/595 (BARMANI)
|
1715002036NRG24010820230552441
|
01/08/2023
|
CHOTI GUPTA
|
1715002036WL040475
|
CHOTI GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
CHOTIGUPTA
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-036-002/595 (BARMANI)
|
1715002036NRG24010820230552440
|
01/08/2023
|
MANOJ KUMAR GUPTA
|
1715002036WL040475
|
MANOJ KUMAR GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
MANOJKUMARGUPTA
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-036-002/597 (BARMANI)
|
1715002036NRG24010820230552442
|
01/08/2023
|
MOTIPRATAP SINGH
|
1715002036WL040475
|
MOTIPRATAP SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
MOTIPRATAPSINGH
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-036-002/603 (BARMANI)
|
1715002036NRG24010820230552443
|
01/08/2023
|
Birendra Singh
|
1715002036WL040475
|
Birendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
BirendraSingh
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-036-002/633 (BARMANI)
|
1715002036NRG24010820230552444
|
01/08/2023
|
Rajkumar Agariya
|
1715002036WL040475
|
Rajkumar Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RajkumarAgariya
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-036-002/634 (BARMANI)
|
1715002036NRG24010820230552445
|
01/08/2023
|
NIRMALA SINGH gond
|
1715002036WL040475
|
NIRMALA SINGH gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
NIRMALASINGHgond
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-036-002/643 (BARMANI)
|
1715002036NRG24010820230552446
|
01/08/2023
|
Girdharilal Gupta
|
1715002036WL040475
|
Girdharilal Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
GirdharilalGupta
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-036-002/644 (BARMANI)
|
1715002036NRG24010820230552447
|
01/08/2023
|
Veerendra pyasi
|
1715002036WL040475
|
Veerendra pyasi
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Veerendrapyasi
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-036-002/660 (BARMANI)
|
1715002036NRG24010820230552448
|
01/08/2023
|
Ramsvaroop
|
1715002036WL040475
|
Ramsvaroop
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ramsvaroop
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-036-002/660 (BARMANI)
|
1715002036NRG24010820230552449
|
01/08/2023
|
Shivbati
|
1715002036WL040475
|
Shivbati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Shivbati
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-036-002/664 (BARMANI)
|
1715002036NRG24010820230552450
|
01/08/2023
|
ANAND BAHADUR SINGH
|
1715002036WL040475
|
ANAND BAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ANANDBAHADURSINGH
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-036-002/689 (BARMANI)
|
1715002036NRG24010820230552451
|
01/08/2023
|
Kamlesh Singh
|
1715002036WL040475
|
Kamlesh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
KamleshSingh
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-036-002/696 (BARMANI)
|
1715002036NRG24010820230552452
|
01/08/2023
|
Rajkumar Agariya
|
1715002036WL040475
|
Rajkumar Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RajkumarAgariya
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-036-002/698 (BARMANI)
|
1715002036NRG24010820230552454
|
01/08/2023
|
Kamalbhan
|
1715002036WL040475
|
Kamalbhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Kamalbhan
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-036-002/704 (BARMANI)
|
1715002036NRG24010820230552456
|
01/08/2023
|
Amritlal Gupta
|
1715002036WL040475
|
Amritlal Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
AmritlalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIDHI
|
MP-15-002-036-002/708 (BARMANI)
|
1715002036NRG24010820230552459
|
01/08/2023
|
Bhupendra Singh
|
1715002036WL040475
|
Bhupendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
BhupendraSingh
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-084-001/158-D (BHAGOHAR)
|
1715002084NRG24010820230552520
|
01/08/2023
|
RAMNIHOR PANIKA
|
1715002084WL040489
|
RAMNIHOR PANIKA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RAMNIHORPANIKA
|
BANK OF BARODA(606985)
|
103
|
SIDHI
|
MP-15-002-084-002/520 (BHAGOHAR)
|
1715002084NRG24010820230552571
|
01/08/2023
|
Anjana Singh
|
1715002084WL040489
|
Anjana Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
AnjanaSingh
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-084-002/67-B (BHAGOHAR)
|
1715002084NRG24010820230552583
|
01/08/2023
|
Satyadev Singh
|
1715002084WL040489
|
Satyadev Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
SatyadevSingh
|
INDIAN BANK(607105)
|
105
|
SIDHI
|
MP-15-002-084-003/11 (BHAGOHAR)
|
1715002084NRG24010820230552598
|
01/08/2023
|
Hansraj yadav
|
1715002084WL040489
|
Hansraj yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Hansrajyadav
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-084-003/4-A (BHAGOHAR)
|
1715002084NRG24010820230552618
|
01/08/2023
|
RAMKALI Singh
|
1715002084WL040489
|
RAMKALI Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RAMKALISingh
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-084-003/4-A (BHAGOHAR)
|
1715002084NRG24010820230552619
|
01/08/2023
|
RAMKALI Singh
|
1715002084WL040489
|
RAMKALI Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RAMKALISingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-084-001/538 (BHAGOHAR)
|
1715002084NRG24010820230552532
|
01/08/2023
|
Mamta Panika
|
1715002084WL040489
|
Mamta Panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
MamtaPanika
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
SIDHI
|
MP-15-002-084-001/538 (BHAGOHAR)
|
1715002084NRG24010820230552531
|
01/08/2023
|
Mamta Panika
|
1715002084WL040489
|
Mamta Panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
MamtaPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-021-002/1538-A (SEMARIYA)
|
1715002021NRG24310720230550193
|
01/08/2023
|
Lalita dhobi
|
1715002021WL040112
|
Lalita dhobi
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799974
|
|
Lalitadhobi
|
PUNJAB NATIONAL BANK(508568)
|
111
|
SIDHI
|
MP-15-002-084-003/65-A (BHAGOHAR)
|
1715002084NRG24010820230552625
|
01/08/2023
|
suneeta singh
|
1715002084WL040489
|
suneeta singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
suneetasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-014-002/66-C (KAMARJI)
|
1715002014NRG24010820230550854
|
01/08/2023
|
chandra pratap singh
|
1715002014WL040246
|
chandra pratap singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
04/08/2023
|
|
324799974
|
|
chandrapratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SIDHI
|
MP-15-002-021-001/97 (SEMARIYA)
|
1715002021NRG24310720230550191
|
01/08/2023
|
devraj
|
1715002021WL040110
|
devraj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799974
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-021-002/1662-A (SEMARIYA)
|
1715002021NRG24310720230550192
|
01/08/2023
|
sudama sodhiya
|
1715002021WL040111
|
sudama sodhiya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799974
|
|
sudamasodhiya
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-031-001/504-A (SARETHI)
|
1715002031NRG24010820230553425
|
01/08/2023
|
Shobhanath
|
1715002031WL040585
|
Shobhanath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Shobhanath
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-036-002/706 (BARMANI)
|
1715002036NRG24010820230552457
|
01/08/2023
|
Pushpendra Singh
|
1715002036WL040475
|
Pushpendra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
PushpendraSingh
|
BANK OF BARODA(606985)
|
117
|
SIDHI
|
MP-15-002-050-001/1446 (BANJARI)
|
1715002050NRG24010820230553489
|
01/08/2023
|
Dheeraj Gupta
|
1715002050WL040588
|
Dheeraj Gupta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
DheerajGupta
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-056-001/1056 (MAHARAJPUR)
|
1715002056NRG24010820230550252
|
01/08/2023
|
Rampratam
|
1715002056WL040117
|
Rampratam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Rampratam
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-056-001/12277 (MAHARAJPUR)
|
1715002056NRG24010820230550259
|
01/08/2023
|
RANI KOL
|
1715002056WL040117
|
RANI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RANIKOL
|
INDUSIND BANK(607189)
|
120
|
SIDHI
|
MP-15-002-056-001/12279 (MAHARAJPUR)
|
1715002056NRG24010820230550260
|
01/08/2023
|
MANJU RAWAT
|
1715002056WL040117
|
MANJU RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
MANJURAWAT
|
INDUSIND BANK(607189)
|
121
|
SIDHI
|
MP-15-002-056-001/12282 (MAHARAJPUR)
|
1715002056NRG24010820230550261
|
01/08/2023
|
ARATI PANDEY
|
1715002056WL040117
|
ARATI PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ARATIPANDEY
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-056-001/12286 (MAHARAJPUR)
|
1715002056NRG24010820230550263
|
01/08/2023
|
PUNAM KUSHWAHA
|
1715002056WL040117
|
PUNAM KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
PUNAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-056-001/12287 (MAHARAJPUR)
|
1715002056NRG24010820230550264
|
01/08/2023
|
LALITA KUMARI KUSHWAHA
|
1715002056WL040117
|
LALITA KUMARI KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
LALITAKUMARIKUSHWAHA
|
BANK OF BARODA(606985)
|
124
|
SIDHI
|
MP-15-002-056-001/820 (MAHARAJPUR)
|
1715002056NRG24010820230550274
|
01/08/2023
|
RAMU KOL
|
1715002056WL040117
|
RAMU KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RAMUKOL
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-084-001/144 (BHAGOHAR)
|
1715002084NRG24010820230552518
|
01/08/2023
|
Ramval
|
1715002084WL040489
|
Ramval
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ramval
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SIDHI
|
MP-15-002-084-001/20 (BHAGOHAR)
|
1715002084NRG24010820230552521
|
01/08/2023
|
Ramadheen
|
1715002084WL040489
|
Ramadheen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ramadheen
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-084-002/17 (BHAGOHAR)
|
1715002084NRG24010820230552551
|
01/08/2023
|
tijauaa prajapati
|
1715002084WL040489
|
tijauaa prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
04/08/2023
|
|
324799974
|
|
tijauaaprajapati
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-084-002/18-A (BHAGOHAR)
|
1715002084NRG24010820230552552
|
01/08/2023
|
sushila singh
|
1715002084WL040489
|
sushila singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
sushilasingh
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-084-002/22 (BHAGOHAR)
|
1715002084NRG24010820230552555
|
01/08/2023
|
raj kumari singh
|
1715002084WL040489
|
raj kumari singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
rajkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
SIDHI
|
MP-15-002-084-002/29-D (BHAGOHAR)
|
1715002084NRG24010820230552557
|
01/08/2023
|
Ramkali
|
1715002084WL040489
|
Ramkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-084-002/495 (BHAGOHAR)
|
1715002084NRG24010820230552562
|
01/08/2023
|
Satyavati
|
1715002084WL040489
|
Satyavati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
04/08/2023
|
|
324799974
|
|
Satyavati
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-084-002/5-A (BHAGOHAR)
|
1715002084NRG24010820230552565
|
01/08/2023
|
Man bati Singh
|
1715002084WL040489
|
Man bati Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
04/08/2023
|
|
324799974
|
|
ManbatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SIDHI
|
MP-15-002-084-002/63-A (BHAGOHAR)
|
1715002084NRG24010820230552579
|
01/08/2023
|
Rampratap
|
1715002084WL040489
|
Rampratap
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Rampratap
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-084-003/2 (BHAGOHAR)
|
1715002084NRG24010820230552610
|
01/08/2023
|
Lakpati
|
1715002084WL040489
|
Lakpati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Lakpati
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-084-003/87 (BHAGOHAR)
|
1715002084NRG24010820230552629
|
01/08/2023
|
Ramvati Agariya
|
1715002084WL040489
|
Ramvati Agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RamvatiAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
SIDHI
|
MP-15-002-084-003/99 (BHAGOHAR)
|
1715002084NRG24010820230552631
|
01/08/2023
|
prem bati singh
|
1715002084WL040489
|
prem bati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
prembatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30937
|
30937
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-084-002/507 (BHAGOHAR)
|
1715002084NRG24010820230552568
|
01/08/2023
|
Rampal Singh
|
1715002084WL040489
|
Rampal Singh
|
00415
|
SBIN0002841
|
663
|
663
|
Processed
|
04/08/2023
|
|
324799974
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-036-002/502 (BARMANI)
|
1715002036NRG24010820230552423
|
01/08/2023
|
RANBAHADUR
|
1715002036WL040475
|
RANBAHADUR
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RANBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-050-001/2222-A (BANJARI)
|
1715002050NRG24010820230553506
|
01/08/2023
|
Vikarm
|
1715002050WL040588
|
Vikarm
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
Vikarm
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-050-001/2222-A (BANJARI)
|
1715002050NRG24010820230553507
|
01/08/2023
|
Vikarm
|
1715002050WL040588
|
Vikarm
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
Vikarm
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-084-001/560 (BHAGOHAR)
|
1715002084NRG24010820230552535
|
01/08/2023
|
Jaypal Singh
|
1715002084WL040489
|
Jaypal Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
JaypalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-031-001/456 (SARETHI)
|
1715002031NRG24010820230553402
|
01/08/2023
|
DHARMENDRA KUMAR
|
1715002031WL040585
|
DHARMENDRA KUMAR
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
DHARMENDRAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-050-001/1460-C (BANJARI)
|
1715002050NRG24010820230553491
|
01/08/2023
|
Abhishesh Kumar Verma
|
1715002050WL040588
|
Abhishesh Kumar Verma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
AbhisheshKumarVerma
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-050-001/1463 (BANJARI)
|
1715002050NRG24010820230553493
|
01/08/2023
|
Ravi kumar
|
1715002050WL040588
|
Ravi kumar
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ravikumar
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-050-001/1463 (BANJARI)
|
1715002050NRG24010820230553494
|
01/08/2023
|
Ravi Kumar gupta
|
1715002050WL040588
|
Ravi Kumar gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
RaviKumargupta
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-056-001/12264 (MAHARAJPUR)
|
1715002056NRG24010820230550255
|
01/08/2023
|
ANSHU RAVAT
|
1715002056WL040117
|
ANSHU RAVAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ANSHURAVAT
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-084-001/99 (BHAGOHAR)
|
1715002084NRG24010820230552540
|
01/08/2023
|
nawalbhan singh
|
1715002084WL040489
|
nawalbhan singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
nawalbhansingh
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-084-003/103 (BHAGOHAR)
|
1715002084NRG24010820230552595
|
01/08/2023
|
Rambati
|
1715002084WL040489
|
Rambati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-090-001/51-A (BADHAURA)
|
1715002090NRG24010820230550406
|
01/08/2023
|
Amar Prakesh Shukla
|
1715002090WL040155
|
Amar Prakesh Shukla
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799974
|
|
AmarPrakeshShukla
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-031-001/516-A (SARETHI)
|
1715002031NRG24010820230553432
|
01/08/2023
|
Divesh Kumar
|
1715002031WL040585
|
Divesh Kumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
DiveshKumar
|
INDIAN BANK(607105)
|
151
|
SIDHI
|
MP-15-002-050-001/1491 (BANJARI)
|
1715002050NRG24010820230553498
|
01/08/2023
|
Durga Prasad Gupta
|
1715002050WL040588
|
Durga Prasad Gupta
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
DurgaPrasadGupta
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-050-001/1641 (BANJARI)
|
1715002050NRG24010820230553478
|
01/08/2023
|
Suresh Kumar Gupta
|
1715002050WL040587
|
Suresh Kumar Gupta
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
SureshKumarGupta
|
INDIAN BANK(607105)
|
153
|
SIDHI
|
MP-15-002-050-001/2023 (BANJARI)
|
1715002050NRG24010820230553487
|
01/08/2023
|
Santlal gupta
|
1715002050WL040587
|
Santlal gupta
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
Santlalgupta
|
UNION BANK OF INDIA(508500)
|
154
|
SIDHI
|
MP-15-002-084-001/52-A (BHAGOHAR)
|
1715002084NRG24010820230552528
|
01/08/2023
|
Haripratap panika
|
1715002084WL040489
|
Haripratap panika
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Haripratappanika
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-084-003/115 (BHAGOHAR)
|
1715002084NRG24010820230552601
|
01/08/2023
|
dadulal singh
|
1715002084WL040489
|
dadulal singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
dadulalsingh
|
INDIAN BANK(607105)
|
156
|
SIDHI
|
MP-15-002-084-003/115 (BHAGOHAR)
|
1715002084NRG24010820230552600
|
01/08/2023
|
dadulal singh
|
1715002084WL040489
|
dadulal singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
dadulalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
157
|
SIDHI
|
MP-15-002-090-001/1234-A (BADHAURA)
|
1715002090NRG24010820230550413
|
01/08/2023
|
Shivnath bhujwa
|
1715002090WL040157
|
Shivnath bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799974
|
|
Shivnathbhujwa
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-090-001/1302 (BADHAURA)
|
1715002090NRG24010820230550403
|
01/08/2023
|
Chandrik Prasad Bhujava
|
1715002090WL040155
|
Chandrik Prasad Bhujava
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799974
|
|
ChandrikPrasadBhujava
|
UNION BANK OF INDIA(508500)
|
159
|
SIDHI
|
MP-15-002-090-001/1409-D (BADHAURA)
|
1715002090NRG24010820230550404
|
01/08/2023
|
Vishnu Kumar Bhujawa
|
1715002090WL040155
|
Vishnu Kumar Bhujawa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799974
|
|
VishnuKumarBhujawa
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-090-001/1601-A (BADHAURA)
|
1715002090NRG24010820230550416
|
01/08/2023
|
shugriv sindhiya
|
1715002090WL040157
|
shugriv sindhiya
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799974
|
|
shugrivsindhiya
|
IDBI BANK(607095)
|
161
|
SIDHI
|
MP-15-002-090-001/32-A (BADHAURA)
|
1715002090NRG24010820230550405
|
01/08/2023
|
Ramrati duvey
|
1715002090WL040155
|
Ramrati duvey
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ramratiduvey
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-090-001/51-B (BADHAURA)
|
1715002090NRG24010820230550407
|
01/08/2023
|
Pratima Shukla
|
1715002090WL040155
|
Pratima Shukla
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799974
|
|
PratimaShukla
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-090-001/52-A (BADHAURA)
|
1715002090NRG24010820230550408
|
01/08/2023
|
Devnath Rawat
|
1715002090WL040155
|
Devnath Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324799974
|
|
DevnathRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-035-001/641 (CHHAWARI)
|
1715002035NRG24310720230550157
|
01/08/2023
|
Jaleel khan
|
1715002035WL040103
|
Jaleel khan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Jaleelkhan
|
INDIAN BANK(607105)
|
165
|
SIDHI
|
MP-15-002-035-001/641 (CHHAWARI)
|
1715002035NRG24310720230550156
|
01/08/2023
|
Jaleel khan
|
1715002035WL040103
|
Jaleel khan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Jaleelkhan
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-036-002/36 (BARMANI)
|
1715002036NRG24010820230552412
|
01/08/2023
|
VINOD SINGH
|
1715002036WL040475
|
VINOD SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-050-001/1657 (BANJARI)
|
1715002050NRG24010820230553505
|
01/08/2023
|
Ramadhar
|
1715002050WL040588
|
Ramadhar
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-084-002/492 (BHAGOHAR)
|
1715002084NRG24010820230552559
|
01/08/2023
|
Ajay Singh
|
1715002084WL040489
|
Ajay Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SIDHI
|
MP-15-002-084-002/521 (BHAGOHAR)
|
1715002084NRG24010820230552572
|
01/08/2023
|
Subhash
|
1715002084WL040489
|
Subhash
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Subhash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-031-001/510 (SARETHI)
|
1715002031NRG24010820230553429
|
01/08/2023
|
Rahul Jaiswal
|
1715002031WL040585
|
Rahul Jaiswal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
RahulJaiswal
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-050-001/1461 (BANJARI)
|
1715002050NRG24010820230553492
|
01/08/2023
|
Anil kumar Sondhiya
|
1715002050WL040588
|
Anil kumar Sondhiya
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
AnilkumarSondhiya
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-050-001/1465 (BANJARI)
|
1715002050NRG24010820230553495
|
01/08/2023
|
Vinay Verma
|
1715002050WL040588
|
Vinay Verma
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
VinayVerma
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-050-001/1467 (BANJARI)
|
1715002050NRG24010820230553472
|
01/08/2023
|
Ranita
|
1715002050WL040587
|
Ranita
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ranita
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-050-001/1472 (BANJARI)
|
1715002050NRG24010820230553496
|
01/08/2023
|
Laki Verma
|
1715002050WL040588
|
Laki Verma
|
00468
|
UBIN0566021
|
1134
|
1134
|
Processed
|
04/08/2023
|
|
324799974
|
|
LakiVerma
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-050-001/1474 (BANJARI)
|
1715002050NRG24010820230553497
|
01/08/2023
|
Satyam Kumar Singh
|
1715002050WL040588
|
Satyam Kumar Singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
SatyamKumarSingh
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-050-001/1492 (BANJARI)
|
1715002050NRG24010820230553473
|
01/08/2023
|
Ramesh Kumar Rawat
|
1715002050WL040587
|
Ramesh Kumar Rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
RameshKumarRawat
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-050-001/1494 (BANJARI)
|
1715002050NRG24010820230553474
|
01/08/2023
|
Vikash Rawat
|
1715002050WL040587
|
Vikash Rawat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
VikashRawat
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-050-001/1614 (BANJARI)
|
1715002050NRG24010820230553475
|
01/08/2023
|
Munna Lal Kol
|
1715002050WL040587
|
Munna Lal Kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
MunnaLalKol
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-050-001/1630 (BANJARI)
|
1715002050NRG24010820230553500
|
01/08/2023
|
Neeraj Kumar Gupta
|
1715002050WL040588
|
Neeraj Kumar Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
NeerajKumarGupta
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-050-001/1632 (BANJARI)
|
1715002050NRG24010820230553501
|
01/08/2023
|
Vishnu Gupta
|
1715002050WL040588
|
Vishnu Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
VishnuGupta
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-050-001/1637 (BANJARI)
|
1715002050NRG24010820230553502
|
01/08/2023
|
Krishn Gopal Gupta
|
1715002050WL040588
|
Krishn Gopal Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
KrishnGopalGupta
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-050-001/1639 (BANJARI)
|
1715002050NRG24010820230553503
|
01/08/2023
|
Uttam Gupta
|
1715002050WL040588
|
Uttam Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
UttamGupta
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-050-001/1651 (BANJARI)
|
1715002050NRG24010820230553504
|
01/08/2023
|
Premvati Gupta
|
1715002050WL040588
|
Premvati Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
PremvatiGupta
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-050-001/1652 (BANJARI)
|
1715002050NRG24010820230553479
|
01/08/2023
|
Priyanka Gupta
|
1715002050WL040587
|
Priyanka Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
PriyankaGupta
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-050-001/1653 (BANJARI)
|
1715002050NRG24010820230553480
|
01/08/2023
|
Sonu Gupta
|
1715002050WL040587
|
Sonu Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
SonuGupta
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-050-001/1654 (BANJARI)
|
1715002050NRG24010820230553481
|
01/08/2023
|
Meena Gupta
|
1715002050WL040587
|
Meena Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
MeenaGupta
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-050-001/1655 (BANJARI)
|
1715002050NRG24010820230553482
|
01/08/2023
|
Geeta Gupta
|
1715002050WL040587
|
Geeta Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
GeetaGupta
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-050-001/1658 (BANJARI)
|
1715002050NRG24010820230553484
|
01/08/2023
|
Rani Gupta
|
1715002050WL040587
|
Rani Gupta
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
RaniGupta
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-050-001/301 (BANJARI)
|
1715002050NRG24010820230553509
|
01/08/2023
|
Sonam yadav
|
1715002050WL040588
|
Sonam yadav
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
Sonamyadav
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-050-001/312 (BANJARI)
|
1715002050NRG24010820230553510
|
01/08/2023
|
Beeru kol
|
1715002050WL040588
|
Beeru kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
Beerukol
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-050-001/312 (BANJARI)
|
1715002050NRG24010820230553511
|
01/08/2023
|
Beeru kol
|
1715002050WL040588
|
Beeru kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
Beerukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28699
|
28699
|
|
|
|
|
|
|
|
192
|
SIDHI
|
MP-15-002-036-002/36 (BARMANI)
|
1715002036NRG24010820230552411
|
01/08/2023
|
Daddi
|
1715002036WL040475
|
Daddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Daddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SIDHI
|
MP-15-002-036-002/432 (BARMANI)
|
1715002036NRG24010820230552417
|
01/08/2023
|
BABIYA SINGH
|
1715002036WL040475
|
BABIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
BABIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIDHI
|
MP-15-002-036-002/580 (BARMANI)
|
1715002036NRG24010820230552435
|
01/08/2023
|
Nirmalabai
|
1715002036WL040475
|
Nirmalabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Nirmalabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
195
|
SIDHI
|
MP-15-002-050-001/329 (BANJARI)
|
1715002050NRG24010820230553512
|
01/08/2023
|
HEERALAL KOL
|
1715002050WL040588
|
HEERALAL KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
HEERALALKOL
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-050-001/329 (BANJARI)
|
1715002050NRG24010820230553513
|
01/08/2023
|
HEERALAL KOL
|
1715002050WL040588
|
HEERALAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
HEERALALKOL
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-056-001/12284 (MAHARAJPUR)
|
1715002056NRG24010820230550262
|
01/08/2023
|
SUBHADRYA KUSHWAHA
|
1715002056WL040117
|
SUBHADRYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SUBHADRYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIDHI
|
MP-15-002-056-001/1232 (MAHARAJPUR)
|
1715002056NRG24010820230550269
|
01/08/2023
|
KRISHAN KUMAR PRAJAPATI
|
1715002056WL040117
|
KRISHAN KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
KRISHANKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIDHI
|
MP-15-002-056-003/12238 (MAHARAJPUR)
|
1715002056NRG24010820230550275
|
01/08/2023
|
KABITA PAAL
|
1715002056WL040117
|
KABITA PAAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
KABITAPAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIDHI
|
MP-15-002-056-003/12240 (MAHARAJPUR)
|
1715002056NRG24010820230550276
|
01/08/2023
|
POONAM PAL
|
1715002056WL040117
|
POONAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
POONAMPAL
|
INDIAN BANK(607105)
|
201
|
SIDHI
|
MP-15-002-056-003/12244 (MAHARAJPUR)
|
1715002056NRG24010820230550277
|
01/08/2023
|
SHILA PAL
|
1715002056WL040117
|
SHILA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SHILAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SIDHI
|
MP-15-002-056-003/904 (MAHARAJPUR)
|
1715002056NRG24010820230550279
|
01/08/2023
|
MOTILAL YADAV
|
1715002056WL040117
|
MOTILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
MOTILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIDHI
|
MP-15-002-084-001/11-A (BHAGOHAR)
|
1715002084NRG24010820230552517
|
01/08/2023
|
ram bati panika
|
1715002084WL040489
|
ram bati panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
rambatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SIDHI
|
MP-15-002-084-001/146 (BHAGOHAR)
|
1715002084NRG24010820230552519
|
01/08/2023
|
Sunita
|
1715002084WL040489
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-084-001/33 (BHAGOHAR)
|
1715002084NRG24010820230552524
|
01/08/2023
|
Sukhai Singh
|
1715002084WL040489
|
Sukhai Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SukhaiSingh
|
INDIAN BANK(607105)
|
206
|
SIDHI
|
MP-15-002-084-001/52 (BHAGOHAR)
|
1715002084NRG24010820230552526
|
01/08/2023
|
Leelawati
|
1715002084WL040489
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Leelawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIDHI
|
MP-15-002-084-001/53 (BHAGOHAR)
|
1715002084NRG24010820230552530
|
01/08/2023
|
shyamkali panika
|
1715002084WL040489
|
shyamkali panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
shyamkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIDHI
|
MP-15-002-084-001/56-B (BHAGOHAR)
|
1715002084NRG24010820230552534
|
01/08/2023
|
tejbahadur panika
|
1715002084WL040489
|
tejbahadur panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
tejbahadurpanika
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-084-001/62 (BHAGOHAR)
|
1715002084NRG24010820230552536
|
01/08/2023
|
Kalawati
|
1715002084WL040489
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
SIDHI
|
MP-15-002-084-001/79 (BHAGOHAR)
|
1715002084NRG24010820230552537
|
01/08/2023
|
Nokhelal panika
|
1715002084WL040489
|
Nokhelal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Nokhelalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIDHI
|
MP-15-002-084-001/88 (BHAGOHAR)
|
1715002084NRG24010820230552538
|
01/08/2023
|
rannu
|
1715002084WL040489
|
rannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIDHI
|
MP-15-002-084-001/88 (BHAGOHAR)
|
1715002084NRG24010820230552539
|
01/08/2023
|
Rannu
|
1715002084WL040489
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIDHI
|
MP-15-002-084-001/99 (BHAGOHAR)
|
1715002084NRG24010820230552541
|
01/08/2023
|
ram bati singh
|
1715002084WL040489
|
ram bati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
rambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIDHI
|
MP-15-002-084-002/104-A (BHAGOHAR)
|
1715002084NRG24010820230552543
|
01/08/2023
|
Rameshwar
|
1715002084WL040489
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-084-002/12 (BHAGOHAR)
|
1715002084NRG24010820230552544
|
01/08/2023
|
Rajju
|
1715002084WL040489
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-084-002/130 (BHAGOHAR)
|
1715002084NRG24010820230552545
|
01/08/2023
|
ram charan
|
1715002084WL040489
|
ram charan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIDHI
|
MP-15-002-084-002/137 (BHAGOHAR)
|
1715002084NRG24010820230552546
|
01/08/2023
|
Savita
|
1715002084WL040489
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
218
|
SIDHI
|
MP-15-002-084-002/144 (BHAGOHAR)
|
1715002084NRG24010820230552548
|
01/08/2023
|
VEENA SINGH
|
1715002084WL040489
|
VEENA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324799974
|
|
VEENASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIDHI
|
MP-15-002-084-002/15-A (BHAGOHAR)
|
1715002084NRG24010820230552550
|
01/08/2023
|
RAMPAL singh
|
1715002084WL040489
|
RAMPAL singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RAMPALsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
220
|
SIDHI
|
MP-15-002-084-002/488 (BHAGOHAR)
|
1715002084NRG24010820230552558
|
01/08/2023
|
Rajkali singh
|
1715002084WL040489
|
Rajkali singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
04/08/2023
|
|
324799974
|
|
Rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIDHI
|
MP-15-002-084-002/494 (BHAGOHAR)
|
1715002084NRG24010820230552561
|
01/08/2023
|
Arun Singh
|
1715002084WL040489
|
Arun Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ArunSingh
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-084-002/494 (BHAGOHAR)
|
1715002084NRG24010820230552560
|
01/08/2023
|
Arun Singh
|
1715002084WL040489
|
Arun Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ArunSingh
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-084-002/5 (BHAGOHAR)
|
1715002084NRG24010820230552564
|
01/08/2023
|
fulvati Singh
|
1715002084WL040489
|
fulvati Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324799974
|
|
fulvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIDHI
|
MP-15-002-084-002/504 (BHAGOHAR)
|
1715002084NRG24010820230552567
|
01/08/2023
|
Ramgopal Gupta
|
1715002084WL040489
|
Ramgopal Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RamgopalGupta
|
INDIAN BANK(607105)
|
225
|
SIDHI
|
MP-15-002-084-002/515 (BHAGOHAR)
|
1715002084NRG24010820230552570
|
01/08/2023
|
Munni singh
|
1715002084WL040489
|
Munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Munnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIDHI
|
MP-15-002-084-002/531 (BHAGOHAR)
|
1715002084NRG24010820230552573
|
01/08/2023
|
Gyanvati Singh
|
1715002084WL040489
|
Gyanvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
GyanvatiSingh
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-084-002/6 (BHAGOHAR)
|
1715002084NRG24010820230552576
|
01/08/2023
|
ram bati yadav
|
1715002084WL040489
|
ram bati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
rambatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-084-002/6 (BHAGOHAR)
|
1715002084NRG24010820230552574
|
01/08/2023
|
ram bati yadav
|
1715002084WL040489
|
ram bati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
rambatiyadav
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-084-002/60 (BHAGOHAR)
|
1715002084NRG24010820230552578
|
01/08/2023
|
vansbharoran
|
1715002084WL040489
|
vansbharoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
vansbharoran
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIDHI
|
MP-15-002-084-002/60 (BHAGOHAR)
|
1715002084NRG24010820230552577
|
01/08/2023
|
vansbharoran
|
1715002084WL040489
|
vansbharoran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
vansbharoran
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-084-002/63-A (BHAGOHAR)
|
1715002084NRG24010820230552580
|
01/08/2023
|
ful kumari
|
1715002084WL040489
|
ful kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
fulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIDHI
|
MP-15-002-084-002/67-B (BHAGOHAR)
|
1715002084NRG24010820230552584
|
01/08/2023
|
ram bati singh
|
1715002084WL040489
|
ram bati singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324799974
|
|
rambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIDHI
|
MP-15-002-084-002/70 (BHAGOHAR)
|
1715002084NRG24010820230552587
|
01/08/2023
|
trilok
|
1715002084WL040489
|
trilok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-084-002/73 (BHAGOHAR)
|
1715002084NRG24010820230552588
|
01/08/2023
|
keshkali Prajapati
|
1715002084WL040489
|
keshkali Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
keshkaliPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SIDHI
|
MP-15-002-084-002/73 (BHAGOHAR)
|
1715002084NRG24010820230552589
|
01/08/2023
|
suneeta Prajapati
|
1715002084WL040489
|
suneeta Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
suneetaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIDHI
|
MP-15-002-084-002/89 (BHAGOHAR)
|
1715002084NRG24010820230552590
|
01/08/2023
|
savita
|
1715002084WL040489
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
savita
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-084-003/10-A (BHAGOHAR)
|
1715002084NRG24010820230552591
|
01/08/2023
|
shivlal singh
|
1715002084WL040489
|
shivlal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
shivlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SIDHI
|
MP-15-002-084-003/10-B (BHAGOHAR)
|
1715002084NRG24010820230552592
|
01/08/2023
|
buddhsen
|
1715002084WL040489
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SIDHI
|
MP-15-002-084-003/10-B (BHAGOHAR)
|
1715002084NRG24010820230552593
|
01/08/2023
|
geeta
|
1715002084WL040489
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIDHI
|
MP-15-002-084-003/103 (BHAGOHAR)
|
1715002084NRG24010820230552594
|
01/08/2023
|
Indrapal
|
1715002084WL040489
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SIDHI
|
MP-15-002-084-003/103-B (BHAGOHAR)
|
1715002084NRG24010820230552597
|
01/08/2023
|
SUMITRA SINGH
|
1715002084WL040489
|
SUMITRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SUMITRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SIDHI
|
MP-15-002-084-003/103-B (BHAGOHAR)
|
1715002084NRG24010820230552596
|
01/08/2023
|
Sumitra Singh
|
1715002084WL040489
|
Sumitra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SumitraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
243
|
SIDHI
|
MP-15-002-084-003/114 (BHAGOHAR)
|
1715002084NRG24010820230552599
|
01/08/2023
|
ram kali singh
|
1715002084WL040489
|
ram kali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ramkalisingh
|
INDIAN BANK(607105)
|
244
|
SIDHI
|
MP-15-002-084-003/120 (BHAGOHAR)
|
1715002084NRG24010820230552603
|
01/08/2023
|
Krishanbati
|
1715002084WL040489
|
Krishanbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Krishanbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIDHI
|
MP-15-002-084-003/143 (BHAGOHAR)
|
1715002084NRG24010820230552604
|
01/08/2023
|
pankali singh
|
1715002084WL040489
|
pankali singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
04/08/2023
|
|
324799974
|
|
pankalisingh
|
INDIAN BANK(607105)
|
246
|
SIDHI
|
MP-15-002-084-003/145 (BHAGOHAR)
|
1715002084NRG24010820230552605
|
01/08/2023
|
gautam singh
|
1715002084WL040489
|
gautam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
gautamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
SIDHI
|
MP-15-002-084-003/148 (BHAGOHAR)
|
1715002084NRG24010820230552607
|
01/08/2023
|
bablu singh
|
1715002084WL040489
|
bablu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
bablusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SIDHI
|
MP-15-002-084-003/148 (BHAGOHAR)
|
1715002084NRG24010820230552606
|
01/08/2023
|
bablu singh
|
1715002084WL040489
|
bablu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
bablusingh
|
INDIAN BANK(607105)
|
249
|
SIDHI
|
MP-15-002-084-003/24 (BHAGOHAR)
|
1715002084NRG24010820230552611
|
01/08/2023
|
leelabati
|
1715002084WL040489
|
leelabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
leelabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIDHI
|
MP-15-002-084-003/28 (BHAGOHAR)
|
1715002084NRG24010820230552612
|
01/08/2023
|
trilok singh
|
1715002084WL040489
|
trilok singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
triloksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIDHI
|
MP-15-002-084-003/29 (BHAGOHAR)
|
1715002084NRG24010820230552614
|
01/08/2023
|
Patiraj
|
1715002084WL040489
|
Patiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Patiraj
|
INDIAN BANK(607105)
|
252
|
SIDHI
|
MP-15-002-084-003/29 (BHAGOHAR)
|
1715002084NRG24010820230552613
|
01/08/2023
|
patiraj yadav
|
1715002084WL040489
|
patiraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
patirajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
SIDHI
|
MP-15-002-084-003/33 (BHAGOHAR)
|
1715002084NRG24010820230552615
|
01/08/2023
|
Chandrawati
|
1715002084WL040489
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-084-003/37 (BHAGOHAR)
|
1715002084NRG24010820230552617
|
01/08/2023
|
Dharmjeet Agariya
|
1715002084WL040489
|
Dharmjeet Agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
DharmjeetAgariya
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-084-003/557 (BHAGOHAR)
|
1715002084NRG24010820230552620
|
01/08/2023
|
Seema Singh
|
1715002084WL040489
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SeemaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SIDHI
|
MP-15-002-084-003/59 (BHAGOHAR)
|
1715002084NRG24010820230552621
|
01/08/2023
|
Nandlal
|
1715002084WL040489
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SIDHI
|
MP-15-002-084-003/59 (BHAGOHAR)
|
1715002084NRG24010820230552622
|
01/08/2023
|
prem bati singh
|
1715002084WL040489
|
prem bati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
prembatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
SIDHI
|
MP-15-002-084-003/64 (BHAGOHAR)
|
1715002084NRG24010820230552623
|
01/08/2023
|
Geeta Agariya
|
1715002084WL040489
|
Geeta Agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
GeetaAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIDHI
|
MP-15-002-084-003/66 (BHAGOHAR)
|
1715002084NRG24010820230552627
|
01/08/2023
|
Ramkali
|
1715002084WL040489
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIDHI
|
MP-15-002-084-003/88 (BHAGOHAR)
|
1715002084NRG24010820230552630
|
01/08/2023
|
brijbhan singh
|
1715002084WL040489
|
brijbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
brijbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88176
|
88176
|
|
|
|
|
|
|
|
261
|
SIDHI
|
MP-15-002-031-001/529 (SARETHI)
|
1715002031NRG24010820230553447
|
01/08/2023
|
Krishna Kumar
|
1715002031WL040585
|
Krishna Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324799974
|
|
KrishnaKumar
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
SIDHI
|
MP-15-002-056-001/12246 (MAHARAJPUR)
|
1715002056NRG24010820230550253
|
01/08/2023
|
Butan Kol
|
1715002056WL040117
|
Butan Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ButanKol
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
SIDHI
|
MP-15-002-056-001/12247 (MAHARAJPUR)
|
1715002056NRG24010820230550254
|
01/08/2023
|
Arti Kol
|
1715002056WL040117
|
Arti Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ArtiKol
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
SIDHI
|
MP-15-002-056-001/12267 (MAHARAJPUR)
|
1715002056NRG24010820230550256
|
01/08/2023
|
Butte Kol
|
1715002056WL040117
|
Butte Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ButteKol
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
SIDHI
|
MP-15-002-056-001/12274 (MAHARAJPUR)
|
1715002056NRG24010820230550257
|
01/08/2023
|
Suneeta Kol
|
1715002056WL040117
|
Suneeta Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SuneetaKol
|
BANK OF BARODA(606985)
|
266
|
SIDHI
|
MP-15-002-056-001/12275 (MAHARAJPUR)
|
1715002056NRG24010820230550258
|
01/08/2023
|
Ravi Kumar Rawat
|
1715002056WL040117
|
Ravi Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
RaviKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
SIDHI
|
MP-15-002-056-001/12288 (MAHARAJPUR)
|
1715002056NRG24010820230550265
|
01/08/2023
|
Shyamkali Kushwaha
|
1715002056WL040117
|
Shyamkali Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
ShyamkaliKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
SIDHI
|
MP-15-002-056-001/12304 (MAHARAJPUR)
|
1715002056NRG24010820230550266
|
01/08/2023
|
DURGA
|
1715002056WL040117
|
DURGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
269
|
SIDHI
|
MP-15-002-036-002/707 (BARMANI)
|
1715002036NRG24010820230552458
|
01/08/2023
|
mukesh Singh
|
1715002036WL040475
|
mukesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
mukeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
270
|
SIDHI
|
MP-15-002-036-002/715 (BARMANI)
|
1715002036NRG24010820230552460
|
01/08/2023
|
SURYAKANT GUPTA
|
1715002036WL040475
|
SURYAKANT GUPTA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324799974
|
|
SURYAKANTGUPTA
|
INDIAN BANK(607105)
|
271
|
SIDHI
|
MP-15-002-050-001/1459 (BANJARI)
|
1715002050NRG24010820230553490
|
01/08/2023
|
KARTIKEY SINGH
|
1715002050WL040588
|
KARTIKEY SINGH
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
04/08/2023
|
|
324799974
|
|
KARTIKEYSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350222
|
350222
|
|
|
|
|
|
|
|