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-15-002-033-001/929-A (KHAMH)
|
1715002033NRG24040520230079151
|
04/05/2023
|
RAJMANI BHUJWA
|
1715002033WL004808
|
RAJMANI BHUJWA
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
RAJMANIBHUJWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-025-001/2003-B (BAMHANI)
|
1715002025NRG24040520230080612
|
04/05/2023
|
MOTI LAL
|
1715002025WL004991
|
MOTI LAL
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
MOTILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
3
|
SIDHI
|
MP-15-002-043-002/112-A (GANDHIGRAM)
|
1715002043NRG24040520230078853
|
04/05/2023
|
RAJKAEE YADAV
|
1715002043WL004769
|
RAJKAEE YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
RAJKAEEYADAV
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-043-002/89-B (GANDHIGRAM)
|
1715002043NRG24040520230079000
|
04/05/2023
|
VINOD KUMAR YADAV
|
1715002043WL004781
|
VINOD KUMAR YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
VINODKUMARYADAV
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-052-003/183 (MAUHARIYAKALA)
|
1715002052NRG24040520230080815
|
04/05/2023
|
Ramkumar
|
1715002052WL005006
|
Ramkumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-106-001/449-D (KUKADIJHAR)
|
1715002106NRG24030520230078350
|
04/05/2023
|
Rajneesh Jaiswal
|
1715002106WL004754
|
Rajneesh Jaiswal
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971980
|
|
RajneeshJaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-070-004/146 (BEDUA)
|
1715002070NRG24040520230081031
|
04/05/2023
|
savita tiwari
|
1715002070WL005022
|
savita tiwari
|
00051
|
MAHB0001793
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
savitatiwari
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-070-004/300-A (BEDUA)
|
1715002070NRG24040520230081033
|
04/05/2023
|
birendra tiwari
|
1715002070WL005022
|
birendra tiwari
|
00051
|
MAHB0001793
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
birendratiwari
|
CANARA BANK(508532)
|
9
|
SIDHI
|
MP-15-002-070-004/502-B (BEDUA)
|
1715002070NRG24040520230081034
|
04/05/2023
|
geeta kushwaha
|
1715002070WL005022
|
geeta kushwaha
|
00051
|
MAHB0001793
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
geetakushwaha
|
UNION BANK OF INDIA(508500)
|
10
|
SIDHI
|
MP-15-002-070-004/701-A (BEDUA)
|
1715002070NRG24040520230081036
|
04/05/2023
|
abhiman kori
|
1715002070WL005022
|
abhiman kori
|
00051
|
MAHB0001793
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
abhimankori
|
UNION BANK OF INDIA(508500)
|
11
|
SIDHI
|
MP-15-002-070-004/701-B (BEDUA)
|
1715002070NRG24040520230081037
|
04/05/2023
|
ruchi kori
|
1715002070WL005022
|
ruchi kori
|
00051
|
MAHB0001793
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
ruchikori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-033-001/1228 (KHAMH)
|
1715002033NRG24040520230079109
|
04/05/2023
|
SHIVAM KUMAR GUPTA
|
1715002033WL004808
|
SHIVAM KUMAR GUPTA
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
SHIVAMKUMARGUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-052-003/432 (MAUHARIYAKALA)
|
1715002052NRG24040520230080863
|
04/05/2023
|
SOONIYA
|
1715002052WL005011
|
SOONIYA
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
SOONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-043-001/104 (GANDHIGRAM)
|
1715002043NRG24040520230078914
|
04/05/2023
|
saroj
|
1715002043WL004776
|
saroj
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-043-001/105 (GANDHIGRAM)
|
1715002043NRG24040520230078915
|
04/05/2023
|
samaylal
|
1715002043WL004776
|
samaylal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-043-001/105 (GANDHIGRAM)
|
1715002043NRG24040520230078916
|
04/05/2023
|
Samylal
|
1715002043WL004776
|
Samylal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Samylal
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-043-001/119 (GANDHIGRAM)
|
1715002043NRG24040520230078835
|
04/05/2023
|
AJMER BAIGA
|
1715002043WL004769
|
AJMER BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
AJMERBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-043-001/12-A (GANDHIGRAM)
|
1715002043NRG24040520230078917
|
04/05/2023
|
Lallu
|
1715002043WL004776
|
Lallu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-043-001/145 (GANDHIGRAM)
|
1715002043NRG24040520230078836
|
04/05/2023
|
Rsjmani
|
1715002043WL004769
|
Rsjmani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Rsjmani
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SIDHI
|
MP-15-002-043-001/146-A (GANDHIGRAM)
|
1715002043NRG24040520230078919
|
04/05/2023
|
VIJAY KUMAR
|
1715002043WL004776
|
VIJAY KUMAR
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-043-001/147 (GANDHIGRAM)
|
1715002043NRG24040520230078920
|
04/05/2023
|
shivkaran
|
1715002043WL004776
|
shivkaran
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971980
|
|
shivkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIDHI
|
MP-15-002-043-001/167 (GANDHIGRAM)
|
1715002043NRG24040520230078839
|
04/05/2023
|
Bansdhari
|
1715002043WL004769
|
Bansdhari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Bansdhari
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SIDHI
|
MP-15-002-043-001/167 (GANDHIGRAM)
|
1715002043NRG24040520230078838
|
04/05/2023
|
banshdhari
|
1715002043WL004769
|
banshdhari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
banshdhari
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SIDHI
|
MP-15-002-043-001/176-B (GANDHIGRAM)
|
1715002043NRG24040520230078923
|
04/05/2023
|
YASHODA
|
1715002043WL004776
|
YASHODA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-043-001/176-B (GANDHIGRAM)
|
1715002043NRG24040520230078922
|
04/05/2023
|
YASHODA
|
1715002043WL004776
|
YASHODA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-043-001/181-A (GANDHIGRAM)
|
1715002043NRG24040520230078927
|
04/05/2023
|
CHOTELAL BAIGA
|
1715002043WL004776
|
CHOTELAL BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
CHOTELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-043-001/181-A (GANDHIGRAM)
|
1715002043NRG24040520230078926
|
04/05/2023
|
CHOTELAL BAIGA
|
1715002043WL004776
|
CHOTELAL BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
CHOTELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SIDHI
|
MP-15-002-043-001/194 (GANDHIGRAM)
|
1715002043NRG24040520230078930
|
04/05/2023
|
Binod
|
1715002043WL004776
|
Binod
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SIDHI
|
MP-15-002-043-001/194 (GANDHIGRAM)
|
1715002043NRG24040520230078929
|
04/05/2023
|
Binod
|
1715002043WL004776
|
Binod
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Binod
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIDHI
|
MP-15-002-043-001/244-B (GANDHIGRAM)
|
1715002043NRG24040520230078933
|
04/05/2023
|
Rajiv Kumar
|
1715002043WL004776
|
Rajiv Kumar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
RajivKumar
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SIDHI
|
MP-15-002-043-001/259-A (GANDHIGRAM)
|
1715002043NRG24040520230078938
|
04/05/2023
|
SONU
|
1715002043WL004776
|
SONU
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SIDHI
|
MP-15-002-043-001/259-A (GANDHIGRAM)
|
1715002043NRG24040520230078937
|
04/05/2023
|
SONU
|
1715002043WL004776
|
SONU
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SIDHI
|
MP-15-002-043-001/279-A (GANDHIGRAM)
|
1715002043NRG24040520230078844
|
04/05/2023
|
MEERA DWIVEDI
|
1715002043WL004769
|
MEERA DWIVEDI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971980
|
|
MEERADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIDHI
|
MP-15-002-043-001/300 (GANDHIGRAM)
|
1715002043NRG24040520230078846
|
04/05/2023
|
ANITA YADAV
|
1715002043WL004769
|
ANITA YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SIDHI
|
MP-15-002-043-001/300 (GANDHIGRAM)
|
1715002043NRG24040520230078845
|
04/05/2023
|
Mithilesh
|
1715002043WL004769
|
Mithilesh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Mithilesh
|
UNION BANK OF INDIA(508500)
|
36
|
SIDHI
|
MP-15-002-043-001/320-A (GANDHIGRAM)
|
1715002043NRG24040520230078941
|
04/05/2023
|
ARUN RAWAT
|
1715002043WL004776
|
ARUN RAWAT
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
ARUNRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SIDHI
|
MP-15-002-043-001/33 (GANDHIGRAM)
|
1715002043NRG24040520230078942
|
04/05/2023
|
Samylal
|
1715002043WL004776
|
Samylal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Samylal
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SIDHI
|
MP-15-002-043-001/36 (GANDHIGRAM)
|
1715002043NRG24040520230078849
|
04/05/2023
|
Rajbhan Baiga
|
1715002043WL004769
|
Rajbhan Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
RajbhanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SIDHI
|
MP-15-002-043-001/36 (GANDHIGRAM)
|
1715002043NRG24040520230078848
|
04/05/2023
|
Rajbhan Baiga
|
1715002043WL004769
|
Rajbhan Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
RajbhanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SIDHI
|
MP-15-002-043-001/68 (GANDHIGRAM)
|
1715002043NRG24040520230078947
|
04/05/2023
|
Saukhilal
|
1715002043WL004776
|
Saukhilal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Saukhilal
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SIDHI
|
MP-15-002-043-001/68 (GANDHIGRAM)
|
1715002043NRG24040520230078946
|
04/05/2023
|
Saukhilal
|
1715002043WL004776
|
Saukhilal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Saukhilal
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SIDHI
|
MP-15-002-043-001/68-A (GANDHIGRAM)
|
1715002043NRG24040520230078949
|
04/05/2023
|
SUSHMA RAWAT
|
1715002043WL004776
|
SUSHMA RAWAT
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
SUSHMARAWAT
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-043-001/68-A (GANDHIGRAM)
|
1715002043NRG24040520230078948
|
04/05/2023
|
SUSHMA RAWAT
|
1715002043WL004776
|
SUSHMA RAWAT
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
SUSHMARAWAT
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SIDHI
|
MP-15-002-043-001/69-A (GANDHIGRAM)
|
1715002043NRG24040520230078951
|
04/05/2023
|
Sangeeta
|
1715002043WL004776
|
Sangeeta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971980
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIDHI
|
MP-15-002-043-001/69-A (GANDHIGRAM)
|
1715002043NRG24040520230078950
|
04/05/2023
|
Sangeeta
|
1715002043WL004776
|
Sangeeta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971980
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIDHI
|
MP-15-002-043-001/74 (GANDHIGRAM)
|
1715002043NRG24040520230078953
|
04/05/2023
|
LALLU SAHU
|
1715002043WL004776
|
LALLU SAHU
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
LALLUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SIDHI
|
MP-15-002-043-001/92 (GANDHIGRAM)
|
1715002043NRG24040520230078851
|
04/05/2023
|
rajkali
|
1715002043WL004769
|
rajkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971980
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIDHI
|
MP-15-002-043-002/108-B (GANDHIGRAM)
|
1715002043NRG24040520230078974
|
04/05/2023
|
SANJEEV KUMAR JAYSWAL
|
1715002043WL004781
|
SANJEEV KUMAR JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
SANJEEVKUMARJAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SIDHI
|
MP-15-002-043-002/108-B (GANDHIGRAM)
|
1715002043NRG24040520230078973
|
04/05/2023
|
SANJEEV KUMAR JAYSWAL
|
1715002043WL004781
|
SANJEEV KUMAR JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
SANJEEVKUMARJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SIDHI
|
MP-15-002-043-002/42 (GANDHIGRAM)
|
1715002043NRG24040520230078994
|
04/05/2023
|
brijmohan
|
1715002043WL004781
|
brijmohan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
brijmohan
|
CENTRAL BANK OF INDIA(607115)
|
51
|
SIDHI
|
MP-15-002-043-002/94 (GANDHIGRAM)
|
1715002043NRG24040520230079005
|
04/05/2023
|
shanti Jaiswal
|
1715002043WL004781
|
shanti Jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
shantiJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-033-001/1420 (KHAMH)
|
1715002033NRG24040520230079119
|
04/05/2023
|
Aklesh Jaiswal
|
1715002033WL004808
|
Aklesh Jaiswal
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
AkleshJaiswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-033-001/1047 (KHAMH)
|
1715002033NRG24040520230079098
|
04/05/2023
|
Gayatri Sahu
|
1715002033WL004808
|
Gayatri Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
GayatriSahu
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-033-001/1050 (KHAMH)
|
1715002033NRG24040520230079099
|
04/05/2023
|
Poonam Gupta
|
1715002033WL004808
|
Poonam Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
PoonamGupta
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-033-001/1052 (KHAMH)
|
1715002033NRG24040520230079100
|
04/05/2023
|
Mukesh Kumar Gupta
|
1715002033WL004808
|
Mukesh Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
MukeshKumarGupta
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-033-001/1053 (KHAMH)
|
1715002033NRG24040520230079101
|
04/05/2023
|
Shrivati Gupta
|
1715002033WL004808
|
Shrivati Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
ShrivatiGupta
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-033-001/1054 (KHAMH)
|
1715002033NRG24040520230079102
|
04/05/2023
|
Shyamkali
|
1715002033WL004808
|
Shyamkali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
Shyamkali
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-033-001/1084 (KHAMH)
|
1715002033NRG24040520230079105
|
04/05/2023
|
gulabkali sahu
|
1715002033WL004808
|
gulabkali sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
gulabkalisahu
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-033-001/1227 (KHAMH)
|
1715002033NRG24040520230079108
|
04/05/2023
|
ANIL KUMAR GUPTA
|
1715002033WL004808
|
ANIL KUMAR GUPTA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
ANILKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
SIDHI
|
MP-15-002-033-001/1239 (KHAMH)
|
1715002033NRG24040520230079110
|
04/05/2023
|
Krishanchandra Yadav
|
1715002033WL004808
|
Krishanchandra Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
KrishanchandraYadav
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-033-001/1279 (KHAMH)
|
1715002033NRG24040520230079111
|
04/05/2023
|
Shivkumar singh
|
1715002033WL004808
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
Shivkumarsingh
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-033-001/1421 (KHAMH)
|
1715002033NRG24040520230079120
|
04/05/2023
|
Akhilesh Yadav
|
1715002033WL004808
|
Akhilesh Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
AkhileshYadav
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-033-001/1425 (KHAMH)
|
1715002033NRG24040520230079122
|
04/05/2023
|
Arvind Kumar Sahu
|
1715002033WL004808
|
Arvind Kumar Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
ArvindKumarSahu
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-033-001/1427 (KHAMH)
|
1715002033NRG24040520230079123
|
04/05/2023
|
Shalendra Kumar Gupta
|
1715002033WL004808
|
Shalendra Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
ShalendraKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
SIDHI
|
MP-15-002-033-001/1429 (KHAMH)
|
1715002033NRG24040520230079125
|
04/05/2023
|
Brijesh Singh Baghel
|
1715002033WL004808
|
Brijesh Singh Baghel
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
BrijeshSinghBaghel
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-033-001/1430 (KHAMH)
|
1715002033NRG24040520230079126
|
04/05/2023
|
Umesh Kumar Gupta
|
1715002033WL004808
|
Umesh Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
UmeshKumarGupta
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-033-001/1433 (KHAMH)
|
1715002033NRG24040520230079129
|
04/05/2023
|
Hemu Yadav
|
1715002033WL004808
|
Hemu Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
HemuYadav
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-033-001/1443 (KHAMH)
|
1715002033NRG24040520230079132
|
04/05/2023
|
Reeta Singh Gond
|
1715002033WL004808
|
Reeta Singh Gond
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
ReetaSinghGond
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-033-001/1444 (KHAMH)
|
1715002033NRG24040520230079133
|
04/05/2023
|
Mamta Singh
|
1715002033WL004808
|
Mamta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
MamtaSingh
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-033-001/1446 (KHAMH)
|
1715002033NRG24040520230079134
|
04/05/2023
|
NAMAN KUMAR SAHU
|
1715002033WL004808
|
NAMAN KUMAR SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
NAMANKUMARSAHU
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-033-001/354 (KHAMH)
|
1715002033NRG24040520230079135
|
04/05/2023
|
GAJADAR
|
1715002033WL004808
|
GAJADAR
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
GAJADAR
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-033-001/354 (KHAMH)
|
1715002033NRG24040520230079136
|
04/05/2023
|
gajadhar sahu
|
1715002033WL004808
|
gajadhar sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
gajadharsahu
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-033-001/355 (KHAMH)
|
1715002033NRG24040520230079138
|
04/05/2023
|
guddi bai sahu
|
1715002033WL004808
|
guddi bai sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
guddibaisahu
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-033-001/355 (KHAMH)
|
1715002033NRG24040520230079137
|
04/05/2023
|
RAMADHEN
|
1715002033WL004808
|
RAMADHEN
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
RAMADHEN
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-033-001/399 (KHAMH)
|
1715002033NRG24040520230079139
|
04/05/2023
|
RAJA NAMDEV
|
1715002033WL004808
|
RAJA NAMDEV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
RAJANAMDEV
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-033-001/889 (KHAMH)
|
1715002033NRG24040520230079145
|
04/05/2023
|
Suresh Kumar Gupta
|
1715002033WL004808
|
Suresh Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
SureshKumarGupta
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-033-001/889 (KHAMH)
|
1715002033NRG24040520230079144
|
04/05/2023
|
Suresh Kumar Gupta
|
1715002033WL004808
|
Suresh Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
SureshKumarGupta
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-033-001/890 (KHAMH)
|
1715002033NRG24040520230079146
|
04/05/2023
|
Bharat Yadav
|
1715002033WL004808
|
Bharat Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
BharatYadav
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-033-001/894 (KHAMH)
|
1715002033NRG24040520230079147
|
04/05/2023
|
Brijendra kumar Yadav
|
1715002033WL004808
|
Brijendra kumar Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
BrijendrakumarYadav
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-033-001/972-A (KHAMH)
|
1715002033NRG24040520230079152
|
04/05/2023
|
Kushumkali Singh
|
1715002033WL004808
|
Kushumkali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
KushumkaliSingh
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-034-001/136-B (KARWAHI)
|
1715002034NRG24040520230079458
|
04/05/2023
|
SUNITA SAHU
|
1715002034WL004873
|
SUNITA SAHU
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
SUNITASAHU
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-034-001/17 (KARWAHI)
|
1715002034NRG24040520230079463
|
04/05/2023
|
rajbahor baiga
|
1715002034WL004873
|
rajbahor baiga
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
rajbahorbaiga
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-034-001/17-C (KARWAHI)
|
1715002034NRG24040520230079465
|
04/05/2023
|
chandrashekhar
|
1715002034WL004873
|
chandrashekhar
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
chandrashekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIDHI
|
MP-15-002-034-001/197-A (KARWAHI)
|
1715002034NRG24040520230079469
|
04/05/2023
|
sundarlal
|
1715002034WL004873
|
sundarlal
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
85
|
SIDHI
|
MP-15-002-034-001/197-A (KARWAHI)
|
1715002034NRG24040520230079470
|
04/05/2023
|
sundarlal
|
1715002034WL004873
|
sundarlal
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
sundarlal
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-034-001/221 (KARWAHI)
|
1715002034NRG24040520230079475
|
04/05/2023
|
laxmibai
|
1715002034WL004873
|
laxmibai
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SIDHI
|
MP-15-002-034-001/221 (KARWAHI)
|
1715002034NRG24040520230079476
|
04/05/2023
|
laxmibai
|
1715002034WL004873
|
laxmibai
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
laxmibai
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-034-001/25-A (KARWAHI)
|
1715002034NRG24040520230079484
|
04/05/2023
|
samaylala prajapati
|
1715002034WL004873
|
samaylala prajapati
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
samaylalaprajapati
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-034-001/307-C (KARWAHI)
|
1715002034NRG24040520230079488
|
04/05/2023
|
neha sahu
|
1715002034WL004873
|
neha sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
nehasahu
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-034-001/318 (KARWAHI)
|
1715002034NRG24040520230079489
|
04/05/2023
|
anjani kumar gupta
|
1715002034WL004873
|
anjani kumar gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
anjanikumargupta
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-034-001/318 (KARWAHI)
|
1715002034NRG24040520230079490
|
04/05/2023
|
sipra gupta
|
1715002034WL004873
|
sipra gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
sipragupta
|
UNION BANK OF INDIA(508500)
|
92
|
SIDHI
|
MP-15-002-034-001/318-A (KARWAHI)
|
1715002034NRG24040520230079492
|
04/05/2023
|
satyasudan gupta
|
1715002034WL004873
|
satyasudan gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
satyasudangupta
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-034-001/318-A (KARWAHI)
|
1715002034NRG24040520230079491
|
04/05/2023
|
satyasudan gupta
|
1715002034WL004873
|
satyasudan gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
satyasudangupta
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-034-001/342 (KARWAHI)
|
1715002034NRG24040520230079496
|
04/05/2023
|
Ramcharan
|
1715002034WL004873
|
Ramcharan
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
Ramcharan
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-034-001/342 (KARWAHI)
|
1715002034NRG24040520230079495
|
04/05/2023
|
Ramcharan
|
1715002034WL004873
|
Ramcharan
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
Ramcharan
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-034-001/350-B (KARWAHI)
|
1715002034NRG24040520230079498
|
04/05/2023
|
satynarayan gupta
|
1715002034WL004873
|
satynarayan gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
satynarayangupta
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-034-001/350-B (KARWAHI)
|
1715002034NRG24040520230079497
|
04/05/2023
|
satynarayan gupta
|
1715002034WL004873
|
satynarayan gupta
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
satynarayangupta
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-034-001/36-B (KARWAHI)
|
1715002034NRG24040520230079508
|
04/05/2023
|
anita sahu
|
1715002034WL004873
|
anita sahu
|
00176
|
IDIB000C613
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
anitasahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50740
|
50740
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-043-001/182 (GANDHIGRAM)
|
1715002043NRG24040520230078928
|
04/05/2023
|
PREETI BAIGA
|
1715002043WL004776
|
PREETI BAIGA
|
00176
|
IDIB000J614
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
PREETIBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-043-002/100-A (GANDHIGRAM)
|
1715002043NRG24040520230078970
|
04/05/2023
|
SUNITA
|
1715002043WL004781
|
SUNITA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971980
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIDHI
|
MP-15-002-043-002/100-A (GANDHIGRAM)
|
1715002043NRG24040520230078969
|
04/05/2023
|
SUNITA
|
1715002043WL004781
|
SUNITA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
SUNITA
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-044-001/748-A (PADKHURI 2)
|
1715002044NRG24040520230078730
|
04/05/2023
|
Urmila Rawat
|
1715002044WL004764
|
Urmila Rawat
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971980
|
|
UrmilaRawat
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-046-002/23-A (BAIRIHAEAST)
|
1715002046NRG24040520230079030
|
04/05/2023
|
uma kori
|
1715002046WL004792
|
uma kori
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
umakori
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-051-001/805-A (PADARA)
|
1715002051NRG24040520230079451
|
04/05/2023
|
Shubham Saket
|
1715002051WL004872
|
Shubham Saket
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
ShubhamSaket
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-052-001/115-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080809
|
04/05/2023
|
mangleshvar
|
1715002052WL005006
|
mangleshvar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
mangleshvar
|
INDIAN BANK(607105)
|
106
|
SIDHI
|
MP-15-002-052-001/171 (MAUHARIYAKALA)
|
1715002052NRG24040520230080839
|
04/05/2023
|
Bihari Kol
|
1715002052WL005011
|
Bihari Kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
BihariKol
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-052-001/26-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080812
|
04/05/2023
|
gyanendra baheliya
|
1715002052WL005006
|
gyanendra baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
gyanendrabaheliya
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-052-001/26-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080811
|
04/05/2023
|
gyanendra baheliya
|
1715002052WL005006
|
gyanendra baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
gyanendrabaheliya
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-052-001/34 (MAUHARIYAKALA)
|
1715002052NRG24040520230080813
|
04/05/2023
|
munna shaket
|
1715002052WL005006
|
munna shaket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
munnashaket
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-052-001/494 (MAUHARIYAKALA)
|
1715002052NRG24040520230080842
|
04/05/2023
|
Surajkali
|
1715002052WL005011
|
Surajkali
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Surajkali
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-052-001/508 (MAUHARIYAKALA)
|
1715002052NRG24040520230080844
|
04/05/2023
|
Ramkali saket
|
1715002052WL005011
|
Ramkali saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Ramkalisaket
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-052-001/508 (MAUHARIYAKALA)
|
1715002052NRG24040520230080845
|
04/05/2023
|
Sanjay Kumar Saket
|
1715002052WL005011
|
Sanjay Kumar Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
SanjayKumarSaket
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-052-003/429 (MAUHARIYAKALA)
|
1715002052NRG24040520230080861
|
04/05/2023
|
santosh prajapati
|
1715002052WL005011
|
santosh prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
santoshprajapati
|
UNION BANK OF INDIA(508500)
|
114
|
SIDHI
|
MP-15-002-052-004/302-A (MAUHARIYAKALA)
|
1715002052NRG24040520230080892
|
04/05/2023
|
Beenu Rawat
|
1715002052WL005011
|
Beenu Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
BeenuRawat
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-052-004/302-A (MAUHARIYAKALA)
|
1715002052NRG24040520230080891
|
04/05/2023
|
Beenu Rawat
|
1715002052WL005011
|
Beenu Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
BeenuRawat
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-052-004/302-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080819
|
04/05/2023
|
maya rawat
|
1715002052WL005008
|
maya rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
mayarawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-027-001/476 (DEOGARH)
|
1715002027NRG24030520230076507
|
04/05/2023
|
anju kol
|
1715002027WL004615
|
anju kol
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
anjukol
|
PUNJAB NATIONAL BANK(508568)
|
118
|
SIDHI
|
MP-15-002-027-001/476 (DEOGARH)
|
1715002027NRG24030520230076506
|
04/05/2023
|
sangeeta kol
|
1715002027WL004615
|
sangeeta kol
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
sangeetakol
|
PUNJAB NATIONAL BANK(508568)
|
119
|
SIDHI
|
MP-15-002-027-001/569 (DEOGARH)
|
1715002027NRG24030520230076513
|
04/05/2023
|
bhavar singh
|
1715002027WL004615
|
bhavar singh
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
bhavarsingh
|
PUNJAB NATIONAL BANK(508568)
|
120
|
SIDHI
|
MP-15-002-027-001/572-A (DEOGARH)
|
1715002027NRG24030520230076514
|
04/05/2023
|
shyamlal dube
|
1715002027WL004615
|
shyamlal dube
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
shyamlaldube
|
PUNJAB NATIONAL BANK(508568)
|
121
|
SIDHI
|
MP-15-002-027-001/576-D (DEOGARH)
|
1715002027NRG24030520230076519
|
04/05/2023
|
preetu tiwari
|
1715002027WL004615
|
preetu tiwari
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
preetutiwari
|
PUNJAB NATIONAL BANK(508568)
|
122
|
SIDHI
|
MP-15-002-027-001/577 (DEOGARH)
|
1715002027NRG24030520230076520
|
04/05/2023
|
vimala tiwari
|
1715002027WL004615
|
vimala tiwari
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
vimalatiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
123
|
SIDHI
|
MP-15-002-027-001/578-B (DEOGARH)
|
1715002027NRG24030520230076523
|
04/05/2023
|
krishnvance tiwari
|
1715002027WL004615
|
krishnvance tiwari
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
krishnvancetiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
124
|
SIDHI
|
MP-15-002-027-001/580-A (DEOGARH)
|
1715002027NRG24030520230076524
|
04/05/2023
|
Mukesh pandey
|
1715002027WL004615
|
Mukesh pandey
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
Mukeshpandey
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-027-001/612-D (DEOGARH)
|
1715002027NRG24030520230076529
|
04/05/2023
|
sheela kol
|
1715002027WL004615
|
sheela kol
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
sheelakol
|
PUNJAB NATIONAL BANK(508568)
|
126
|
SIDHI
|
MP-15-002-027-001/622-D (DEOGARH)
|
1715002027NRG24030520230076530
|
04/05/2023
|
puspendra pandey
|
1715002027WL004615
|
puspendra pandey
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
puspendrapandey
|
PUNJAB NATIONAL BANK(508568)
|
127
|
SIDHI
|
MP-15-002-027-001/631-D (DEOGARH)
|
1715002027NRG24030520230076531
|
04/05/2023
|
gambheere kol
|
1715002027WL004615
|
gambheere kol
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
gambheerekol
|
PUNJAB NATIONAL BANK(508568)
|
128
|
SIDHI
|
MP-15-002-033-001/1424 (KHAMH)
|
1715002033NRG24040520230079121
|
04/05/2023
|
Pratibha Sahu
|
1715002033WL004808
|
Pratibha Sahu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
PratibhaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15658
|
15658
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-099-001/515-A (NAUGAWAN DHIR)
|
1715002099NRG24300420230060780
|
04/05/2023
|
Rajeev Kumar Jaiswal
|
1715002099WL003506
|
Rajeev Kumar Jaiswal
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
RajeevKumarJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
130
|
SIDHI
|
MP-15-002-099-001/515-A (NAUGAWAN DHIR)
|
1715002099NRG24040520230080018
|
04/05/2023
|
Rajeev Kumar Jaiswal
|
1715002099WL004907
|
Rajeev Kumar Jaiswal
|
00354
|
PUNB0642400
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
RajeevKumarJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-017-001/120-C (KOLHUDIH)
|
1715002017NRG24040520230079080
|
04/05/2023
|
shravan kumar dubey
|
1715002017WL004804
|
shravan kumar dubey
|
00415
|
SBIN0001262
|
399
|
399
|
Processed
|
15/05/2023
|
|
686971980
|
|
shravankumardubey
|
BANK OF BARODA(606985)
|
132
|
SIDHI
|
MP-15-002-025-001/30000-B (BAMHANI)
|
1715002025NRG24040520230080609
|
04/05/2023
|
dinbandhu saket
|
1715002025WL004988
|
dinbandhu saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
dinbandhusaket
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-033-001/1047 (KHAMH)
|
1715002033NRG24040520230079097
|
04/05/2023
|
pavan Kumar Sahu
|
1715002033WL004808
|
pavan Kumar Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
pavanKumarSahu
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-034-001/155-D (KARWAHI)
|
1715002034NRG24040520230079461
|
04/05/2023
|
santkumar singh
|
1715002034WL004873
|
santkumar singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
santkumarsingh
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-034-001/155-D (KARWAHI)
|
1715002034NRG24040520230079462
|
04/05/2023
|
Sarita singh
|
1715002034WL004873
|
Sarita singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
Saritasingh
|
INDIAN BANK(607105)
|
136
|
SIDHI
|
MP-15-002-043-001/176-C (GANDHIGRAM)
|
1715002043NRG24040520230078925
|
04/05/2023
|
USHA VERMA
|
1715002043WL004776
|
USHA VERMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
USHAVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SIDHI
|
MP-15-002-043-001/52 (GANDHIGRAM)
|
1715002043NRG24040520230078945
|
04/05/2023
|
Heera
|
1715002043WL004776
|
Heera
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
138
|
SIDHI
|
MP-15-002-043-001/52 (GANDHIGRAM)
|
1715002043NRG24040520230078944
|
04/05/2023
|
Heera
|
1715002043WL004776
|
Heera
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-043-002/90 (GANDHIGRAM)
|
1715002043NRG24040520230079002
|
04/05/2023
|
ARUNA
|
1715002043WL004781
|
ARUNA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-046-004/98 (BAIRIHAEAST)
|
1715002046NRG24040520230079032
|
04/05/2023
|
Jeevendra
|
1715002046WL004794
|
Jeevendra
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
686971980
|
|
Jeevendra
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-046-004/98 (BAIRIHAEAST)
|
1715002046NRG24040520230079033
|
04/05/2023
|
jeevendra sen
|
1715002046WL004794
|
jeevendra sen
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
686971980
|
|
jeevendrasen
|
CENTRAL BANK OF INDIA(607115)
|
142
|
SIDHI
|
MP-15-002-048-002/116 (BAGHWARI)
|
1715002048NRG24040520230079298
|
04/05/2023
|
bhaiyalal
|
1715002048WL004823
|
bhaiyalal
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
686971980
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-048-002/130 (BAGHWARI)
|
1715002048NRG24040520230079292
|
04/05/2023
|
sreewa kol
|
1715002048WL004821
|
sreewa kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
sreewakol
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-048-002/130 (BAGHWARI)
|
1715002048NRG24040520230079291
|
04/05/2023
|
sreewa kol
|
1715002048WL004821
|
sreewa kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
sreewakol
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-048-002/163 (BAGHWARI)
|
1715002048NRG24040520230079300
|
04/05/2023
|
Ramlal
|
1715002048WL004824
|
Ramlal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-048-003/7 (BAGHWARI)
|
1715002048NRG24040520230079318
|
04/05/2023
|
Rajkumari
|
1715002048WL004832
|
Rajkumari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971980
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-052-001/512 (MAUHARIYAKALA)
|
1715002052NRG24040520230080847
|
04/05/2023
|
Bihari
|
1715002052WL005011
|
Bihari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Bihari
|
INDIAN BANK(607105)
|
148
|
SIDHI
|
MP-15-002-052-001/512 (MAUHARIYAKALA)
|
1715002052NRG24040520230080846
|
04/05/2023
|
Bihari
|
1715002052WL005011
|
Bihari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Bihari
|
INDIAN BANK(607105)
|
149
|
SIDHI
|
MP-15-002-052-002/65-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080850
|
04/05/2023
|
sukhmanti saket
|
1715002052WL005011
|
sukhmanti saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
sukhmantisaket
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-052-003/64-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080865
|
04/05/2023
|
sujeet kumar saket
|
1715002052WL005011
|
sujeet kumar saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
sujeetkumarsaket
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-052-003/64-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080864
|
04/05/2023
|
sujeet kumar saket
|
1715002052WL005011
|
sujeet kumar saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
sujeetkumarsaket
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-052-003/715-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080866
|
04/05/2023
|
vimala
|
1715002052WL005011
|
vimala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
vimala
|
INDIAN BANK(607105)
|
153
|
SIDHI
|
MP-15-002-052-004/10 (MAUHARIYAKALA)
|
1715002052NRG24040520230080868
|
04/05/2023
|
Bhagirathi
|
1715002052WL005011
|
Bhagirathi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Bhagirathi
|
INDUSIND BANK(607189)
|
154
|
SIDHI
|
MP-15-002-052-004/10 (MAUHARIYAKALA)
|
1715002052NRG24040520230080867
|
04/05/2023
|
Bhagirathi
|
1715002052WL005011
|
Bhagirathi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Bhagirathi
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-052-004/13-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080870
|
04/05/2023
|
shayamkali
|
1715002052WL005011
|
shayamkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-052-004/13-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080869
|
04/05/2023
|
shayamkali
|
1715002052WL005011
|
shayamkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-052-004/165-A (MAUHARIYAKALA)
|
1715002052NRG24040520230080872
|
04/05/2023
|
jagdeesh saket
|
1715002052WL005011
|
jagdeesh saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
jagdeeshsaket
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-052-004/17 (MAUHARIYAKALA)
|
1715002052NRG24040520230080873
|
04/05/2023
|
VIRENDRa kol
|
1715002052WL005011
|
VIRENDRa kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
VIRENDRakol
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-052-004/23-A (MAUHARIYAKALA)
|
1715002052NRG24040520230080878
|
04/05/2023
|
chandrabali kol
|
1715002052WL005011
|
chandrabali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
chandrabalikol
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-052-004/238-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080879
|
04/05/2023
|
muniya saket
|
1715002052WL005011
|
muniya saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
muniyasaket
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-052-004/241-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080883
|
04/05/2023
|
Chhotkau saket
|
1715002052WL005011
|
Chhotkau saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Chhotkausaket
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-052-004/241-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080882
|
04/05/2023
|
Chhotkau saket
|
1715002052WL005011
|
Chhotkau saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Chhotkausaket
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-052-004/26 (MAUHARIYAKALA)
|
1715002052NRG24040520230080888
|
04/05/2023
|
Shivpal
|
1715002052WL005011
|
Shivpal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Shivpal
|
INDIAN BANK(607105)
|
164
|
SIDHI
|
MP-15-002-052-004/26 (MAUHARIYAKALA)
|
1715002052NRG24040520230080887
|
04/05/2023
|
Shivpal
|
1715002052WL005011
|
Shivpal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-052-004/300-C (MAUHARIYAKALA)
|
1715002052NRG24040520230080890
|
04/05/2023
|
Gopalva rawat
|
1715002052WL005011
|
Gopalva rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Gopalvarawat
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-052-004/300-C (MAUHARIYAKALA)
|
1715002052NRG24040520230080889
|
04/05/2023
|
Gopalva rawat
|
1715002052WL005011
|
Gopalva rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Gopalvarawat
|
INDIAN BANK(607105)
|
167
|
SIDHI
|
MP-15-002-052-004/325-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080821
|
04/05/2023
|
Parvati saket
|
1715002052WL005008
|
Parvati saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Parvatisaket
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-052-004/325-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080820
|
04/05/2023
|
Parvati saket
|
1715002052WL005008
|
Parvati saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Parvatisaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
169
|
SIDHI
|
MP-15-002-052-004/36-C (MAUHARIYAKALA)
|
1715002052NRG24040520230080824
|
04/05/2023
|
reetu kol
|
1715002052WL005008
|
reetu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
reetukol
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-052-004/36-C (MAUHARIYAKALA)
|
1715002052NRG24040520230080823
|
04/05/2023
|
reetu kol
|
1715002052WL005008
|
reetu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
reetukol
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-052-004/37-A (MAUHARIYAKALA)
|
1715002052NRG24040520230080791
|
04/05/2023
|
Pintu Kol
|
1715002052WL005004
|
Pintu Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
PintuKol
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-052-004/37-A (MAUHARIYAKALA)
|
1715002052NRG24040520230080790
|
04/05/2023
|
Pintu Kol
|
1715002052WL005004
|
Pintu Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
PintuKol
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-052-004/64-C (MAUHARIYAKALA)
|
1715002052NRG24040520230080894
|
04/05/2023
|
Renoo saket
|
1715002052WL005011
|
Renoo saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Renoosaket
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-052-004/64-C (MAUHARIYAKALA)
|
1715002052NRG24040520230080893
|
04/05/2023
|
Renoo saket
|
1715002052WL005011
|
Renoo saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Renoosaket
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-052-004/67-A (MAUHARIYAKALA)
|
1715002052NRG24040520230080801
|
04/05/2023
|
paras rawat
|
1715002052WL005004
|
paras rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
parasrawat
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-070-004/151-D (BEDUA)
|
1715002070NRG24040520230081032
|
04/05/2023
|
lalan
|
1715002070WL005022
|
lalan
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-070-004/750-A (BEDUA)
|
1715002070NRG24040520230081041
|
04/05/2023
|
prabha bansal
|
1715002070WL005022
|
prabha bansal
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
prabhabansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69596
|
69596
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-052-003/184-C (MAUHARIYAKALA)
|
1715002052NRG24040520230080855
|
04/05/2023
|
sonu prajapati
|
1715002052WL005011
|
sonu prajapati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
sonuprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-027-001/574-B (DEOGARH)
|
1715002027NRG24030520230076517
|
04/05/2023
|
bramha kumar dwivedi
|
1715002027WL004615
|
bramha kumar dwivedi
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
bramhakumardwivedi
|
UCO BANK(607066)
|
180
|
SIDHI
|
MP-15-002-033-001/928 (KHAMH)
|
1715002033NRG24040520230079150
|
04/05/2023
|
KAMLESH SAHU
|
1715002033WL004808
|
KAMLESH SAHU
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
181
|
SIDHI
|
MP-15-002-033-001/928 (KHAMH)
|
1715002033NRG24040520230079149
|
04/05/2023
|
KAMLESH SAHU
|
1715002033WL004808
|
KAMLESH SAHU
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
182
|
SIDHI
|
MP-15-002-043-001/333 (GANDHIGRAM)
|
1715002043NRG24040520230078847
|
04/05/2023
|
SHAILESH KUMAR
|
1715002043WL004769
|
SHAILESH KUMAR
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971980
|
|
SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIDHI
|
MP-15-002-052-004/22-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080877
|
04/05/2023
|
savita kol
|
1715002052WL005011
|
savita kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-052-004/256-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080886
|
04/05/2023
|
Shivraj saket
|
1715002052WL005011
|
Shivraj saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Shivrajsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7511
|
7511
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-034-001/241-A (KARWAHI)
|
1715002034NRG24040520230079480
|
04/05/2023
|
rajesh kumar sen
|
1715002034WL004873
|
rajesh kumar sen
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
686971980
|
|
rajeshkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIDHI
|
MP-15-002-034-001/241-A (KARWAHI)
|
1715002034NRG24040520230079479
|
04/05/2023
|
rajesh kumar sen
|
1715002034WL004873
|
rajesh kumar sen
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
rajeshkumarsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
187
|
SIDHI
|
MP-15-002-025-001/109-A (BAMHANI)
|
1715002025NRG24040520230080611
|
04/05/2023
|
Shiv prasad saket
|
1715002025WL004990
|
Shiv prasad saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
Shivprasadsaket
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-025-001/502-C (BAMHANI)
|
1715002025NRG24040520230080616
|
04/05/2023
|
Syamlal kol
|
1715002025WL004994
|
Syamlal kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
Syamlalkol
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-052-001/432-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080841
|
04/05/2023
|
Shyam Lal Rawat
|
1715002052WL005011
|
Shyam Lal Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
ShyamLalRawat
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-052-001/432-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080840
|
04/05/2023
|
Shyam Lal Rawat
|
1715002052WL005011
|
Shyam Lal Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
ShyamLalRawat
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-052-004/180 (MAUHARIYAKALA)
|
1715002052NRG24040520230080805
|
04/05/2023
|
ramlakhan prajapati
|
1715002052WL005005
|
ramlakhan prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
ramlakhanprajapati
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-052-004/180 (MAUHARIYAKALA)
|
1715002052NRG24040520230080806
|
04/05/2023
|
sukhkhi prajapati
|
1715002052WL005005
|
sukhkhi prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
sukhkhiprajapati
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-052-004/180-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080808
|
04/05/2023
|
Suraj Prajapati
|
1715002052WL005005
|
Suraj Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
SurajPrajapati
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-052-004/180-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080807
|
04/05/2023
|
Suraj Prajapati
|
1715002052WL005005
|
Suraj Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
SurajPrajapati
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-052-004/215-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080876
|
04/05/2023
|
Rajkumari Rawat
|
1715002052WL005011
|
Rajkumari Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
RajkumariRawat
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-052-004/52-C (MAUHARIYAKALA)
|
1715002052NRG24040520230080797
|
04/05/2023
|
Lalle prajapati
|
1715002052WL005004
|
Lalle prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Lalleprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-043-002/137 (GANDHIGRAM)
|
1715002043NRG24040520230078985
|
04/05/2023
|
DEEPAK KUMAR RAWAT
|
1715002043WL004781
|
DEEPAK KUMAR RAWAT
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
DEEPAKKUMARRAWAT
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-043-002/137 (GANDHIGRAM)
|
1715002043NRG24040520230078984
|
04/05/2023
|
DEEPAK KUMAR RAWAT
|
1715002043WL004781
|
DEEPAK KUMAR RAWAT
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
DEEPAKKUMARRAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
199
|
SIDHI
|
MP-15-002-033-001/1305 (KHAMH)
|
1715002033NRG24040520230079115
|
04/05/2023
|
Kamlesh Tiwari
|
1715002033WL004808
|
Kamlesh Tiwari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
KamleshTiwari
|
HDFC BANK LTD(607152)
|
200
|
SIDHI
|
MP-15-002-033-001/1305 (KHAMH)
|
1715002033NRG24040520230079114
|
04/05/2023
|
Kamlesh Tiwari
|
1715002033WL004808
|
Kamlesh Tiwari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
KamleshTiwari
|
ICICI BANK LTD(508534)
|
201
|
SIDHI
|
MP-15-002-033-001/1305 (KHAMH)
|
1715002033NRG24040520230079113
|
04/05/2023
|
Kamlesh Tiwari
|
1715002033WL004808
|
Kamlesh Tiwari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
KamleshTiwari
|
INDIAN BANK(607105)
|
202
|
SIDHI
|
MP-15-002-052-004/499 (MAUHARIYAKALA)
|
1715002052NRG24040520230080795
|
04/05/2023
|
sangeeta gupta
|
1715002052WL005004
|
sangeeta gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
sangeetagupta
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-052-004/60-A (MAUHARIYAKALA)
|
1715002052NRG24040520230080800
|
04/05/2023
|
Gedalal
|
1715002052WL005004
|
Gedalal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Gedalal
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-052-004/60-A (MAUHARIYAKALA)
|
1715002052NRG24040520230080799
|
04/05/2023
|
Gedalal
|
1715002052WL005004
|
Gedalal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Gedalal
|
CENTRAL BANK OF INDIA(607115)
|
205
|
SIDHI
|
MP-15-002-052-004/60-A (MAUHARIYAKALA)
|
1715002052NRG24040520230080798
|
04/05/2023
|
Gedalal
|
1715002052WL005004
|
Gedalal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Gedalal
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-070-004/719 (BEDUA)
|
1715002070NRG24040520230081040
|
04/05/2023
|
tanu tiwari
|
1715002070WL005022
|
tanu tiwari
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
tanutiwari
|
BANK OF BARODA(606985)
|
207
|
SIDHI
|
MP-15-002-099-001/500 (NAUGAWAN DHIR)
|
1715002099NRG24040520230080015
|
04/05/2023
|
Rannu prajapati
|
1715002099WL004907
|
Rannu prajapati
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
Rannuprajapati
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-099-001/500 (NAUGAWAN DHIR)
|
1715002099NRG24300420230060777
|
04/05/2023
|
Rannu prajapati
|
1715002099WL003506
|
Rannu prajapati
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
Rannuprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
209
|
SIDHI
|
MP-15-002-027-001/290 (DEOGARH)
|
1715002027NRG24030520230076504
|
04/05/2023
|
vinod
|
1715002027WL004615
|
vinod
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
210
|
SIDHI
|
MP-15-002-027-001/577-A (DEOGARH)
|
1715002027NRG24030520230076521
|
04/05/2023
|
shyamkali dubey
|
1715002027WL004615
|
shyamkali dubey
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
shyamkalidubey
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-027-001/577-C (DEOGARH)
|
1715002027NRG24030520230076522
|
04/05/2023
|
subha mishra
|
1715002027WL004615
|
subha mishra
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
subhamishra
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-027-001/607 (DEOGARH)
|
1715002027NRG24030520230076526
|
04/05/2023
|
gulab tiwari
|
1715002027WL004615
|
gulab tiwari
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
gulabtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-099-001/1337-B (NAUGAWAN DHIR)
|
1715002099NRG24040520230080006
|
04/05/2023
|
Poonam Kori
|
1715002099WL004906
|
Poonam Kori
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
PoonamKori
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-099-001/1337-B (NAUGAWAN DHIR)
|
1715002099NRG24040520230080005
|
04/05/2023
|
Shivkumar Kori
|
1715002099WL004906
|
Shivkumar Kori
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
ShivkumarKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-034-001/124-C (KARWAHI)
|
1715002034NRG24040520230079453
|
04/05/2023
|
ravindra kumar gupta
|
1715002034WL004873
|
ravindra kumar gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
ravindrakumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
216
|
SIDHI
|
MP-15-002-034-001/124-C (KARWAHI)
|
1715002034NRG24040520230079454
|
04/05/2023
|
ravindra kumar gupta
|
1715002034WL004873
|
ravindra kumar gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
ravindrakumargupta
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-034-001/124-D (KARWAHI)
|
1715002034NRG24040520230079456
|
04/05/2023
|
rajkumari gupta
|
1715002034WL004873
|
rajkumari gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
rajkumarigupta
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-034-001/124-D (KARWAHI)
|
1715002034NRG24040520230079455
|
04/05/2023
|
shivkumar gupta
|
1715002034WL004873
|
shivkumar gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
shivkumargupta
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-034-001/231-C (KARWAHI)
|
1715002034NRG24040520230079477
|
04/05/2023
|
heeralal gupta
|
1715002034WL004873
|
heeralal gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
heeralalgupta
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-034-001/307-C (KARWAHI)
|
1715002034NRG24040520230079487
|
04/05/2023
|
brijesh kumar sahu
|
1715002034WL004873
|
brijesh kumar sahu
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
brijeshkumarsahu
|
BANK OF BARODA(606985)
|
221
|
SIDHI
|
MP-15-002-034-001/351-A (KARWAHI)
|
1715002034NRG24040520230079500
|
04/05/2023
|
ramkailash
|
1715002034WL004873
|
ramkailash
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
ramkailash
|
INDIAN BANK(607105)
|
222
|
SIDHI
|
MP-15-002-034-001/351-A (KARWAHI)
|
1715002034NRG24040520230079499
|
04/05/2023
|
ramkailash
|
1715002034WL004873
|
ramkailash
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
ramkailash
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-034-001/351-B (KARWAHI)
|
1715002034NRG24040520230079502
|
04/05/2023
|
pritee gupta
|
1715002034WL004873
|
pritee gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
priteegupta
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-034-001/351-B (KARWAHI)
|
1715002034NRG24040520230079501
|
04/05/2023
|
pritee gupta
|
1715002034WL004873
|
pritee gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
priteegupta
|
BANK OF BARODA(606985)
|
225
|
SIDHI
|
MP-15-002-034-001/351-C (KARWAHI)
|
1715002034NRG24040520230079504
|
04/05/2023
|
manoj kumar gupta
|
1715002034WL004873
|
manoj kumar gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
manojkumargupta
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-034-001/351-C (KARWAHI)
|
1715002034NRG24040520230079503
|
04/05/2023
|
manoj kumar gupta
|
1715002034WL004873
|
manoj kumar gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
manojkumargupta
|
UNION BANK OF INDIA(508500)
|
227
|
SIDHI
|
MP-15-002-034-001/351-D (KARWAHI)
|
1715002034NRG24040520230079506
|
04/05/2023
|
mamta gupta
|
1715002034WL004873
|
mamta gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
mamtagupta
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-034-001/351-D (KARWAHI)
|
1715002034NRG24040520230079505
|
04/05/2023
|
mamta gupta
|
1715002034WL004873
|
mamta gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
mamtagupta
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-034-001/367-A (KARWAHI)
|
1715002034NRG24040520230079511
|
04/05/2023
|
asalam khan
|
1715002034WL004873
|
asalam khan
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
asalamkhan
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-034-001/376 (KARWAHI)
|
1715002034NRG24040520230079513
|
04/05/2023
|
Rohani
|
1715002034WL004873
|
Rohani
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
Rohani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
231
|
SIDHI
|
MP-15-002-033-001/1303 (KHAMH)
|
1715002033NRG24040520230079112
|
04/05/2023
|
Prakash Kumar Tiwari
|
1715002033WL004808
|
Prakash Kumar Tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686971980
|
|
PrakashKumarTiwari
|
UNION BANK OF INDIA(508500)
|
232
|
SIDHI
|
MP-15-002-046-002/11 (BAIRIHAEAST)
|
1715002046NRG24040520230079031
|
04/05/2023
|
prabhu dayal
|
1715002046WL004793
|
prabhu dayal
|
00468
|
UBIN0552615
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
686971980
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIDHI
|
MP-15-002-052-003/195-A (MAUHARIYAKALA)
|
1715002052NRG24040520230080857
|
04/05/2023
|
anju saket
|
1715002052WL005011
|
anju saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
anjusaket
|
INDIAN BANK(607105)
|
234
|
SIDHI
|
MP-15-002-052-004/44-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080792
|
04/05/2023
|
Nirmala saket
|
1715002052WL005004
|
Nirmala saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Nirmalasaket
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-070-004/789-A (BEDUA)
|
1715002070NRG24040520230081042
|
04/05/2023
|
sunita kushwaha
|
1715002070WL005022
|
sunita kushwaha
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-106-001/371 (KUKADIJHAR)
|
1715002106NRG24030520230078347
|
04/05/2023
|
Denish saket
|
1715002106WL004754
|
Denish saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971980
|
|
Denishsaket
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-106-001/449-A (KUKADIJHAR)
|
1715002106NRG24030520230078349
|
04/05/2023
|
PREMLAL JAYSWAL
|
1715002106WL004754
|
PREMLAL JAYSWAL
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971980
|
|
PREMLALJAYSWAL
|
BANK OF BARODA(606985)
|
238
|
SIDHI
|
MP-15-002-106-001/449-A (KUKADIJHAR)
|
1715002106NRG24030520230078348
|
04/05/2023
|
Premlal jayswal
|
1715002106WL004754
|
Premlal jayswal
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971980
|
|
Premlaljayswal
|
UNION BANK OF INDIA(508500)
|
239
|
SIDHI
|
MP-15-002-106-001/457 (KUKADIJHAR)
|
1715002106NRG24030520230078352
|
04/05/2023
|
Narvada Saket
|
1715002106WL004754
|
Narvada Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971980
|
|
NarvadaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIDHI
|
MP-15-002-106-001/457 (KUKADIJHAR)
|
1715002106NRG24030520230078351
|
04/05/2023
|
Narvada Saket
|
1715002106WL004754
|
Narvada Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686971980
|
|
NarvadaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14569
|
14569
|
|
|
|
|
|
|
|
241
|
SIDHI
|
MP-15-002-048-003/11 (BAGHWARI)
|
1715002048NRG24040520230079301
|
04/05/2023
|
Budhsen
|
1715002048WL004825
|
Budhsen
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-048-003/11 (BAGHWARI)
|
1715002048NRG24040520230079302
|
04/05/2023
|
Budhsen
|
1715002048WL004825
|
Budhsen
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-052-003/183-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080851
|
04/05/2023
|
anil kumar prajapati
|
1715002052WL005011
|
anil kumar prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
anilkumarprajapati
|
UNION BANK OF INDIA(508500)
|
244
|
SIDHI
|
MP-15-002-052-003/183-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080852
|
04/05/2023
|
sunil prajapati
|
1715002052WL005011
|
sunil prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
sunilprajapati
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-052-003/184-C (MAUHARIYAKALA)
|
1715002052NRG24040520230080854
|
04/05/2023
|
rajeev prajapati
|
1715002052WL005011
|
rajeev prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
rajeevprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
SIDHI
|
MP-15-002-052-003/426 (MAUHARIYAKALA)
|
1715002052NRG24040520230080860
|
04/05/2023
|
mathura prasad saket
|
1715002052WL005011
|
mathura prasad saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
mathuraprasadsaket
|
UNION BANK OF INDIA(508500)
|
247
|
SIDHI
|
MP-15-002-052-003/426 (MAUHARIYAKALA)
|
1715002052NRG24040520230080859
|
04/05/2023
|
mathura prasad saket
|
1715002052WL005011
|
mathura prasad saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
mathuraprasadsaket
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-052-003/429 (MAUHARIYAKALA)
|
1715002052NRG24040520230080862
|
04/05/2023
|
manvati prajapati
|
1715002052WL005011
|
manvati prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
manvatiprajapati
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-052-004/215-D (MAUHARIYAKALA)
|
1715002052NRG24040520230080875
|
04/05/2023
|
jagdis kol
|
1715002052WL005011
|
jagdis kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
jagdiskol
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-099-001/515 (NAUGAWAN DHIR)
|
1715002099NRG24040520230080017
|
04/05/2023
|
Devendra Jaiswal
|
1715002099WL004907
|
Devendra Jaiswal
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
DevendraJaiswal
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-099-001/515 (NAUGAWAN DHIR)
|
1715002099NRG24300420230060779
|
04/05/2023
|
Devendra Jaiswal
|
1715002099WL003506
|
Devendra Jaiswal
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
DevendraJaiswal
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-099-001/515 (NAUGAWAN DHIR)
|
1715002099NRG24300420230060778
|
04/05/2023
|
Heeralal Jaiswal
|
1715002099WL003506
|
Heeralal Jaiswal
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
HeeralalJaiswal
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-099-001/515 (NAUGAWAN DHIR)
|
1715002099NRG24040520230080016
|
04/05/2023
|
Heeralal Jaiswal
|
1715002099WL004907
|
Heeralal Jaiswal
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
HeeralalJaiswal
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-099-001/52-B (NAUGAWAN DHIR)
|
1715002099NRG24040520230080020
|
04/05/2023
|
shreemaan
|
1715002099WL004907
|
shreemaan
|
00468
|
UBIN0566021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686971980
|
|
shreemaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIDHI
|
MP-15-002-099-001/52-B (NAUGAWAN DHIR)
|
1715002099NRG24300420230060782
|
04/05/2023
|
shreemaan
|
1715002099WL003506
|
shreemaan
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686971980
|
|
shreemaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SIDHI
|
MP-15-002-099-001/52-C (NAUGAWAN DHIR)
|
1715002099NRG24040520230080009
|
04/05/2023
|
chatilal
|
1715002099WL004906
|
chatilal
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
chatilal
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-099-001/77 (NAUGAWAN DHIR)
|
1715002099NRG24040520230080021
|
04/05/2023
|
choti
|
1715002099WL004907
|
choti
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
choti
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-099-002/25-A (NAUGAWAN DHIR)
|
1715002099NRG24040520230080014
|
04/05/2023
|
Anju Rawat
|
1715002099WL004906
|
Anju Rawat
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
AnjuRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26057
|
26057
|
|
|
|
|
|
|
|
259
|
SIDHI
|
MP-15-002-025-001/547-C (BAMHANI)
|
1715002025NRG24040520230080613
|
04/05/2023
|
Shivlal Saket
|
1715002025WL004992
|
Shivlal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
ShivlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIDHI
|
MP-15-002-027-001/112 (DEOGARH)
|
1715002027NRG24030520230076500
|
04/05/2023
|
suman
|
1715002027WL004615
|
suman
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
suman
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-027-001/159 (DEOGARH)
|
1715002027NRG24030520230076501
|
04/05/2023
|
kalavati mishra
|
1715002027WL004615
|
kalavati mishra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
kalavatimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
SIDHI
|
MP-15-002-027-001/287 (DEOGARH)
|
1715002027NRG24030520230076503
|
04/05/2023
|
lalji mishra
|
1715002027WL004615
|
lalji mishra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
laljimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIDHI
|
MP-15-002-027-001/525 (DEOGARH)
|
1715002027NRG24030520230076509
|
04/05/2023
|
saktiman mishra
|
1715002027WL004615
|
saktiman mishra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
saktimanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIDHI
|
MP-15-002-027-001/537 (DEOGARH)
|
1715002027NRG24030520230076511
|
04/05/2023
|
Laxmee kol
|
1715002027WL004615
|
Laxmee kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
Laxmeekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SIDHI
|
MP-15-002-027-001/557 (DEOGARH)
|
1715002027NRG24030520230076512
|
04/05/2023
|
vimala nai
|
1715002027WL004615
|
vimala nai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
vimalanai
|
PUNJAB NATIONAL BANK(508568)
|
266
|
SIDHI
|
MP-15-002-027-001/572-A (DEOGARH)
|
1715002027NRG24030520230076515
|
04/05/2023
|
kusumkali dube
|
1715002027WL004615
|
kusumkali dube
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
kusumkalidube
|
INDUSIND BANK(607189)
|
267
|
SIDHI
|
MP-15-002-027-001/609-A (DEOGARH)
|
1715002027NRG24030520230076527
|
04/05/2023
|
basanti pandey
|
1715002027WL004615
|
basanti pandey
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
basantipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIDHI
|
MP-15-002-027-001/632-A (DEOGARH)
|
1715002027NRG24030520230076533
|
04/05/2023
|
suneeta singh chandel
|
1715002027WL004615
|
suneeta singh chandel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
686971980
|
|
suneetasinghchandel
|
BANK OF BARODA(606985)
|
269
|
SIDHI
|
MP-15-002-034-001/21-A (KARWAHI)
|
1715002034NRG24040520230079473
|
04/05/2023
|
amole prajapati
|
1715002034WL004873
|
amole prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
amoleprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIDHI
|
MP-15-002-034-001/302-A (KARWAHI)
|
1715002034NRG24040520230079485
|
04/05/2023
|
VISHAVNATH PRAJAPATI
|
1715002034WL004873
|
VISHAVNATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
VISHAVNATHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIDHI
|
MP-15-002-034-001/367 (KARWAHI)
|
1715002034NRG24040520230079510
|
04/05/2023
|
najmuni nisha
|
1715002034WL004873
|
najmuni nisha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
najmuninisha
|
STATE BANK OF INDIA(508548)
|
272
|
SIDHI
|
MP-15-002-034-001/367 (KARWAHI)
|
1715002034NRG24040520230079509
|
04/05/2023
|
najmuni nisha
|
1715002034WL004873
|
najmuni nisha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
686971980
|
|
najmuninisha
|
UNION BANK OF INDIA(508500)
|
273
|
SIDHI
|
MP-15-002-043-001/235 (GANDHIGRAM)
|
1715002043NRG24040520230078841
|
04/05/2023
|
KAMLESH KUMAR VERMA
|
1715002043WL004769
|
KAMLESH KUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
KAMLESHKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
274
|
SIDHI
|
MP-15-002-043-001/244-C (GANDHIGRAM)
|
1715002043NRG24040520230078936
|
04/05/2023
|
RAMU VARMA
|
1715002043WL004776
|
RAMU VARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
RAMUVARMA
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-043-001/244-C (GANDHIGRAM)
|
1715002043NRG24040520230078935
|
04/05/2023
|
RAMU VARMA
|
1715002043WL004776
|
RAMU VARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
RAMUVARMA
|
BANK OF BARODA(606985)
|
276
|
SIDHI
|
MP-15-002-043-002/134 (GANDHIGRAM)
|
1715002043NRG24040520230078979
|
04/05/2023
|
ASHA KOL
|
1715002043WL004781
|
ASHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
ASHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIDHI
|
MP-15-002-043-002/136 (GANDHIGRAM)
|
1715002043NRG24040520230078983
|
04/05/2023
|
VIRAJE
|
1715002043WL004781
|
VIRAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971980
|
|
VIRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
SIDHI
|
MP-15-002-043-002/24-C (GANDHIGRAM)
|
1715002043NRG24040520230078991
|
04/05/2023
|
brjendra kol
|
1715002043WL004781
|
brjendra kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
brjendrakol
|
INDIAN BANK(607105)
|
279
|
SIDHI
|
MP-15-002-043-002/24-C (GANDHIGRAM)
|
1715002043NRG24040520230078989
|
04/05/2023
|
brjendra kol
|
1715002043WL004781
|
brjendra kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686971980
|
|
brjendrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
SIDHI
|
MP-15-002-043-002/94 (GANDHIGRAM)
|
1715002043NRG24040520230079004
|
04/05/2023
|
Daddi
|
1715002043WL004781
|
Daddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Daddi
|
CENTRAL BANK OF INDIA(607115)
|
281
|
SIDHI
|
MP-15-002-052-003/201-B (MAUHARIYAKALA)
|
1715002052NRG24040520230080858
|
04/05/2023
|
Saroj rawat
|
1715002052WL005011
|
Saroj rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Sarojrawat
|
INDIAN BANK(607105)
|
282
|
SIDHI
|
MP-15-002-052-004/499 (MAUHARIYAKALA)
|
1715002052NRG24040520230080794
|
04/05/2023
|
ashok kumar gupta
|
1715002052WL005004
|
ashok kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
ashokkumargupta
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-052-004/71 (MAUHARIYAKALA)
|
1715002052NRG24040520230080804
|
04/05/2023
|
Jamuna prasad saket
|
1715002052WL005004
|
Jamuna prasad saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Jamunaprasadsaket
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-052-004/71 (MAUHARIYAKALA)
|
1715002052NRG24040520230080803
|
04/05/2023
|
Jamuna prasad saket
|
1715002052WL005004
|
Jamuna prasad saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686971980
|
|
Jamunaprasadsaket
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-070-004/600 (BEDUA)
|
1715002070NRG24040520230081035
|
04/05/2023
|
leelavati kori
|
1715002070WL005022
|
leelavati kori
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
leelavatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIDHI
|
MP-15-002-070-004/701-C (BEDUA)
|
1715002070NRG24040520230081038
|
04/05/2023
|
vishnu kori
|
1715002070WL005022
|
vishnu kori
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
vishnukori
|
IDBI BANK(607095)
|
287
|
SIDHI
|
MP-15-002-070-004/701-D (BEDUA)
|
1715002070NRG24040520230081039
|
04/05/2023
|
Ramkali tiwari
|
1715002070WL005022
|
Ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
686971980
|
|
Ramkalitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34208
|
34208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368517
|
368517
|
|
|
|
|
|
|
|