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-15-002-012-001/218 (PATPARA)
|
1715002012NRG24130620230293224
|
13/06/2023
|
Ramnaresh Saket
|
1715002012WL020600
|
Ramnaresh Saket
|
00045
|
BARB0SIDHIX
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
RamnareshSaket
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-013-001/40 (MADHUGAONNORTH)
|
1715002013NRG24130620230290893
|
13/06/2023
|
Raj Bahoran Rajak
|
1715002013WL020477
|
Raj Bahoran Rajak
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198711
|
|
RajBahoranRajak
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-047-001/75-A (KHIRKHORI)
|
1715002047NRG24130620230290520
|
13/06/2023
|
Devraj sahu
|
1715002047WL020424
|
Devraj sahu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Devrajsahu
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-048-004/1016 (BAGHWARI)
|
1715002048NRG24120620230288420
|
13/06/2023
|
SUDHA PANDEY
|
1715002048WL020351
|
SUDHA PANDEY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SUDHAPANDEY
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-048-004/1041 (BAGHWARI)
|
1715002048NRG24120620230288425
|
13/06/2023
|
SHAKUNTALA PANDEY
|
1715002048WL020351
|
SHAKUNTALA PANDEY
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198711
|
|
SHAKUNTALAPANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-047-001/172-B (KHIRKHORI)
|
1715002047NRG24130620230290469
|
13/06/2023
|
Brijesh Mandev
|
1715002047WL020424
|
Brijesh Mandev
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
BrijeshMandev
|
CANARA BANK(508532)
|
7
|
SIDHI
|
MP-15-002-062-001/217 (HADBADO)
|
1715002062NRG24130620230293722
|
13/06/2023
|
GANGA PRASAD SAHU
|
1715002062WL020630
|
GANGA PRASAD SAHU
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
GANGAPRASADSAHU
|
CANARA BANK(508532)
|
8
|
SIDHI
|
MP-15-002-062-001/217 (HADBADO)
|
1715002062NRG24130620230293723
|
13/06/2023
|
GANGA PRASAD SAHU
|
1715002062WL020630
|
GANGA PRASAD SAHU
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
GANGAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-062-001/400 (HADBADO)
|
1715002062NRG24130620230293777
|
13/06/2023
|
sonaua jayswal
|
1715002062WL020632
|
sonaua jayswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
sonauajayswal
|
CANARA BANK(508532)
|
10
|
SIDHI
|
MP-15-002-105-001/105 (KOTHAR)
|
1715002105NRG24130620230292245
|
13/06/2023
|
amar bahadur
|
1715002105WL020552
|
amar bahadur
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
amarbahadur
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-105-001/105 (KOTHAR)
|
1715002105NRG24130620230292244
|
13/06/2023
|
bela singh
|
1715002105WL020552
|
bela singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
belasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-052-003/432 (MAUHARIYAKALA)
|
1715002052NRG24120620230287536
|
13/06/2023
|
SOONIYA
|
1715002052WL020298
|
SOONIYA
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
SOONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-048-004/1011 (BAGHWARI)
|
1715002048NRG24120620230288416
|
13/06/2023
|
RAJ KUMAR RAWAT
|
1715002048WL020351
|
RAJ KUMAR RAWAT
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAJKUMARRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-062-001/401 (HADBADO)
|
1715002062NRG24130620230293778
|
13/06/2023
|
laxman prasad jayswal
|
1715002062WL020632
|
laxman prasad jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
laxmanprasadjayswal
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-062-001/425 (HADBADO)
|
1715002062NRG24130620230293785
|
13/06/2023
|
SANTOSH
|
1715002062WL020632
|
SANTOSH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-062-001/433 (HADBADO)
|
1715002062NRG24130620230293786
|
13/06/2023
|
JYOTI JAYSWAL
|
1715002062WL020632
|
JYOTI JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
JYOTIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
17
|
SIDHI
|
MP-15-002-062-001/679 (HADBADO)
|
1715002062NRG24130620230293812
|
13/06/2023
|
PARWATI SINGH
|
1715002062WL020633
|
PARWATI SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-048-002/1035 (BAGHWARI)
|
1715002048NRG24120620230288400
|
13/06/2023
|
Savita kol
|
1715002048WL020351
|
Savita kol
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Savitakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-047-001/23-A (KHIRKHORI)
|
1715002047NRG24130620230290485
|
13/06/2023
|
Annu Prajapati
|
1715002047WL020424
|
Annu Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
AnnuPrajapati
|
UNION BANK OF INDIA(508500)
|
20
|
SIDHI
|
MP-15-002-047-001/23-A (KHIRKHORI)
|
1715002047NRG24130620230290484
|
13/06/2023
|
ashok prajapati
|
1715002047WL020424
|
ashok prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
ashokprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SIDHI
|
MP-15-002-047-001/236 (KHIRKHORI)
|
1715002047NRG24130620230290488
|
13/06/2023
|
Phoolkali Prajapati
|
1715002047WL020424
|
Phoolkali Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
PhoolkaliPrajapati
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-047-001/236 (KHIRKHORI)
|
1715002047NRG24130620230290487
|
13/06/2023
|
Rampati
|
1715002047WL020424
|
Rampati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Rampati
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-047-001/236-A (KHIRKHORI)
|
1715002047NRG24130620230290489
|
13/06/2023
|
Annadbahadur Prajapati
|
1715002047WL020424
|
Annadbahadur Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
AnnadbahadurPrajapati
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-047-001/25-D (KHIRKHORI)
|
1715002047NRG24130620230290496
|
13/06/2023
|
Sushil kumar sahu
|
1715002047WL020424
|
Sushil kumar sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Sushilkumarsahu
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-047-001/766-A (KHIRKHORI)
|
1715002047NRG24130620230290521
|
13/06/2023
|
Rajbhan Prajapati
|
1715002047WL020424
|
Rajbhan Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
RajbhanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-047-001/141-C (KHIRKHORI)
|
1715002047NRG24130620230290459
|
13/06/2023
|
Raghunath Prajapati
|
1715002047WL020424
|
Raghunath Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RaghunathPrajapati
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-047-001/171-B (KHIRKHORI)
|
1715002047NRG24130620230290467
|
13/06/2023
|
Rakesh Rawat
|
1715002047WL020424
|
Rakesh Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
RakeshRawat
|
UNION BANK OF INDIA(508500)
|
28
|
SIDHI
|
MP-15-002-047-001/236-A (KHIRKHORI)
|
1715002047NRG24130620230290490
|
13/06/2023
|
Mamata prajapati
|
1715002047WL020424
|
Mamata prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Mamataprajapati
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-047-001/315-B (KHIRKHORI)
|
1715002047NRG24130620230290503
|
13/06/2023
|
Akash ravat
|
1715002047WL020424
|
Akash ravat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Akashravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
SIDHI
|
MP-15-002-047-001/315-B (KHIRKHORI)
|
1715002047NRG24130620230290504
|
13/06/2023
|
Rannu rawat
|
1715002047WL020424
|
Rannu rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Rannurawat
|
INDUSIND BANK(607189)
|
31
|
SIDHI
|
MP-15-002-047-001/4-B (KHIRKHORI)
|
1715002047NRG24130620230290509
|
13/06/2023
|
PappooBadhai
|
1715002047WL020424
|
PappooBadhai
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
PappooBadhai
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-047-001/75-A (KHIRKHORI)
|
1715002047NRG24130620230290519
|
13/06/2023
|
Gujratua
|
1715002047WL020424
|
Gujratua
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Gujratua
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-048-004/1011 (BAGHWARI)
|
1715002048NRG24120620230288415
|
13/06/2023
|
SAROJ KOL
|
1715002048WL020351
|
SAROJ KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
34
|
SIDHI
|
MP-15-002-052-001/171 (MAUHARIYAKALA)
|
1715002052NRG24120620230287515
|
13/06/2023
|
Bihari Kol
|
1715002052WL020298
|
Bihari Kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
BihariKol
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-052-001/494 (MAUHARIYAKALA)
|
1715002052NRG24120620230287517
|
13/06/2023
|
Surajkali
|
1715002052WL020298
|
Surajkali
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Surajkali
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-052-001/508 (MAUHARIYAKALA)
|
1715002052NRG24120620230287519
|
13/06/2023
|
Ramkali saket
|
1715002052WL020298
|
Ramkali saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Ramkalisaket
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-052-001/61 (MAUHARIYAKALA)
|
1715002052NRG24120620230287522
|
13/06/2023
|
dashomati
|
1715002052WL020298
|
dashomati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
dashomati
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-052-001/61 (MAUHARIYAKALA)
|
1715002052NRG24120620230287523
|
13/06/2023
|
dashomati
|
1715002052WL020298
|
dashomati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
dashomati
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-052-003/429 (MAUHARIYAKALA)
|
1715002052NRG24120620230287534
|
13/06/2023
|
santosh prajapati
|
1715002052WL020298
|
santosh prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
santoshprajapati
|
UNION BANK OF INDIA(508500)
|
40
|
SIDHI
|
MP-15-002-052-004/302-A (MAUHARIYAKALA)
|
1715002052NRG24120620230287557
|
13/06/2023
|
Beenu Rawat
|
1715002052WL020298
|
Beenu Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
BeenuRawat
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-052-004/302-D (MAUHARIYAKALA)
|
1715002052NRG24120620230287558
|
13/06/2023
|
maya rawat
|
1715002052WL020298
|
maya rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
mayarawat
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-059-001/357-C (KATHAS)
|
1715002059NRG24130620230292024
|
13/06/2023
|
Raju prasad sahu
|
1715002059WL020520
|
Raju prasad sahu
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Rajuprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SIDHI
|
MP-15-002-059-001/357-C (KATHAS)
|
1715002059NRG24130620230292025
|
13/06/2023
|
Raju prasad sahu
|
1715002059WL020520
|
Raju prasad sahu
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Rajuprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SIDHI
|
MP-15-002-062-001/159-A (HADBADO)
|
1715002062NRG24130620230293713
|
13/06/2023
|
Gulabkali Yadav
|
1715002062WL020630
|
Gulabkali Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
GulabkaliYadav
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-062-001/176 (HADBADO)
|
1715002062NRG24130620230293718
|
13/06/2023
|
Gudiya Sahu
|
1715002062WL020630
|
Gudiya Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
GudiyaSahu
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-062-001/277 (HADBADO)
|
1715002062NRG24130620230293729
|
13/06/2023
|
BRIJESH SAHU
|
1715002062WL020630
|
BRIJESH SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BRIJESHSAHU
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-062-001/299 (HADBADO)
|
1715002062NRG24130620230293768
|
13/06/2023
|
BUTTAN DEVI SINGH
|
1715002062WL020632
|
BUTTAN DEVI SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BUTTANDEVISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26072
|
26072
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-047-001/206-A (KHIRKHORI)
|
1715002047NRG24130620230290483
|
13/06/2023
|
Ramprakash prajapati
|
1715002047WL020424
|
Ramprakash prajapati
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Ramprakashprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-047-001/11-D (KHIRKHORI)
|
1715002047NRG24130620230290454
|
13/06/2023
|
pankajray bansal
|
1715002047WL020424
|
pankajray bansal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
pankajraybansal
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-047-001/12-C (KHIRKHORI)
|
1715002047NRG24130620230290455
|
13/06/2023
|
Nichkaila Prajapati
|
1715002047WL020424
|
Nichkaila Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
NichkailaPrajapati
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-047-001/125 (KHIRKHORI)
|
1715002047NRG24130620230290456
|
13/06/2023
|
Shyamlal
|
1715002047WL020424
|
Shyamlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-047-001/133 (KHIRKHORI)
|
1715002047NRG24130620230290457
|
13/06/2023
|
Munni kol
|
1715002047WL020424
|
Munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-047-001/133 (KHIRKHORI)
|
1715002047NRG24130620230290458
|
13/06/2023
|
Shyamlal kol
|
1715002047WL020424
|
Shyamlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Shyamlalkol
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-047-001/147 (KHIRKHORI)
|
1715002047NRG24130620230290460
|
13/06/2023
|
Rambhu kol
|
1715002047WL020424
|
Rambhu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Rambhukol
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-047-001/169 (KHIRKHORI)
|
1715002047NRG24130620230290462
|
13/06/2023
|
Chhathoo saket
|
1715002047WL020424
|
Chhathoo saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Chhathoosaket
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-047-001/171 (KHIRKHORI)
|
1715002047NRG24130620230290464
|
13/06/2023
|
Amritlal kol
|
1715002047WL020424
|
Amritlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Amritlalkol
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-047-001/171 (KHIRKHORI)
|
1715002047NRG24130620230290465
|
13/06/2023
|
shyamvati kol
|
1715002047WL020424
|
shyamvati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-047-001/171-B (KHIRKHORI)
|
1715002047NRG24130620230290466
|
13/06/2023
|
ShyamkaliRavat
|
1715002047WL020424
|
ShyamkaliRavat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
ShyamkaliRavat
|
UNION BANK OF INDIA(508500)
|
59
|
SIDHI
|
MP-15-002-047-001/180 (KHIRKHORI)
|
1715002047NRG24130620230290473
|
13/06/2023
|
manvati ravat
|
1715002047WL020424
|
manvati ravat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
manvatiravat
|
INDUSIND BANK(607189)
|
60
|
SIDHI
|
MP-15-002-047-001/2-C (KHIRKHORI)
|
1715002047NRG24130620230290475
|
13/06/2023
|
Dinesh Badhai
|
1715002047WL020424
|
Dinesh Badhai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
DineshBadhai
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SIDHI
|
MP-15-002-047-001/206 (KHIRKHORI)
|
1715002047NRG24130620230290481
|
13/06/2023
|
vishvnath pprajapati
|
1715002047WL020424
|
vishvnath pprajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
vishvnathpprajapati
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-047-001/23-B (KHIRKHORI)
|
1715002047NRG24130620230290486
|
13/06/2023
|
Rajmanti Prajapati
|
1715002047WL020424
|
Rajmanti Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
RajmantiPrajapati
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-047-001/239 (KHIRKHORI)
|
1715002047NRG24130620230290494
|
13/06/2023
|
Meera
|
1715002047WL020424
|
Meera
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SIDHI
|
MP-15-002-047-001/239 (KHIRKHORI)
|
1715002047NRG24130620230290495
|
13/06/2023
|
Rajmani kol
|
1715002047WL020424
|
Rajmani kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Rajmanikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
SIDHI
|
MP-15-002-047-001/253 (KHIRKHORI)
|
1715002047NRG24130620230290497
|
13/06/2023
|
Gaura kol
|
1715002047WL020424
|
Gaura kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Gaurakol
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-047-001/267 (KHIRKHORI)
|
1715002047NRG24130620230290499
|
13/06/2023
|
Indrapal
|
1715002047WL020424
|
Indrapal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Indrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
SIDHI
|
MP-15-002-047-001/34 (KHIRKHORI)
|
1715002047NRG24130620230290505
|
13/06/2023
|
Lallu
|
1715002047WL020424
|
Lallu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-047-001/4-B (KHIRKHORI)
|
1715002047NRG24130620230290510
|
13/06/2023
|
Rochana Devi Badhai
|
1715002047WL020424
|
Rochana Devi Badhai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
RochanaDeviBadhai
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-048-002/1032 (BAGHWARI)
|
1715002048NRG24120620230288398
|
13/06/2023
|
SUSHILA KOL
|
1715002048WL020351
|
SUSHILA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SUSHILAKOL
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-048-002/216 (BAGHWARI)
|
1715002048NRG24120620230288409
|
13/06/2023
|
ramkali
|
1715002048WL020351
|
ramkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIDHI
|
MP-15-002-052-001/512 (MAUHARIYAKALA)
|
1715002052NRG24120620230287520
|
13/06/2023
|
Bihari
|
1715002052WL020298
|
Bihari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Bihari
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-052-001/512 (MAUHARIYAKALA)
|
1715002052NRG24120620230287521
|
13/06/2023
|
Bihari
|
1715002052WL020298
|
Bihari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Bihari
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-052-002/65-B (MAUHARIYAKALA)
|
1715002052NRG24120620230287524
|
13/06/2023
|
sukhmanti saket
|
1715002052WL020298
|
sukhmanti saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
sukhmantisaket
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-052-003/424-B (MAUHARIYAKALA)
|
1715002052NRG24120620230287531
|
13/06/2023
|
Soniya saket
|
1715002052WL020298
|
Soniya saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Soniyasaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
75
|
SIDHI
|
MP-15-002-052-003/64-B (MAUHARIYAKALA)
|
1715002052NRG24120620230287537
|
13/06/2023
|
sujeet kumar saket
|
1715002052WL020298
|
sujeet kumar saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
sujeetkumarsaket
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-052-003/64-B (MAUHARIYAKALA)
|
1715002052NRG24120620230287538
|
13/06/2023
|
sujeet kumar saket
|
1715002052WL020298
|
sujeet kumar saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
sujeetkumarsaket
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-052-003/715-D (MAUHARIYAKALA)
|
1715002052NRG24120620230287539
|
13/06/2023
|
vimala
|
1715002052WL020298
|
vimala
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
vimala
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-052-004/10 (MAUHARIYAKALA)
|
1715002052NRG24120620230287540
|
13/06/2023
|
Bhagirathi
|
1715002052WL020298
|
Bhagirathi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Bhagirathi
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-052-004/10 (MAUHARIYAKALA)
|
1715002052NRG24120620230287541
|
13/06/2023
|
Bhagirathi
|
1715002052WL020298
|
Bhagirathi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Bhagirathi
|
INDUSIND BANK(607189)
|
80
|
SIDHI
|
MP-15-002-052-004/165-A (MAUHARIYAKALA)
|
1715002052NRG24120620230287543
|
13/06/2023
|
jagdeesh saket
|
1715002052WL020298
|
jagdeesh saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
jagdeeshsaket
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-052-004/17 (MAUHARIYAKALA)
|
1715002052NRG24120620230287544
|
13/06/2023
|
VIRENDRa kol
|
1715002052WL020298
|
VIRENDRa kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
VIRENDRakol
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-052-004/17 (MAUHARIYAKALA)
|
1715002052NRG24120620230287545
|
13/06/2023
|
VIRENDRa kol
|
1715002052WL020298
|
VIRENDRa kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
VIRENDRakol
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-052-004/23-A (MAUHARIYAKALA)
|
1715002052NRG24120620230287548
|
13/06/2023
|
chandrabali kol
|
1715002052WL020298
|
chandrabali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
chandrabalikol
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-052-004/238-D (MAUHARIYAKALA)
|
1715002052NRG24120620230287549
|
13/06/2023
|
muniya saket
|
1715002052WL020298
|
muniya saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
muniyasaket
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-052-004/241-D (MAUHARIYAKALA)
|
1715002052NRG24120620230287550
|
13/06/2023
|
Chhotkau saket
|
1715002052WL020298
|
Chhotkau saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Chhotkausaket
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-052-004/241-D (MAUHARIYAKALA)
|
1715002052NRG24120620230287551
|
13/06/2023
|
Chhotkau saket
|
1715002052WL020298
|
Chhotkau saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Chhotkausaket
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-052-004/26 (MAUHARIYAKALA)
|
1715002052NRG24120620230287553
|
13/06/2023
|
Shivpal
|
1715002052WL020298
|
Shivpal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-052-004/26 (MAUHARIYAKALA)
|
1715002052NRG24120620230287554
|
13/06/2023
|
Shivpal
|
1715002052WL020298
|
Shivpal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Shivpal
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-052-004/300-C (MAUHARIYAKALA)
|
1715002052NRG24120620230287555
|
13/06/2023
|
Gopalva rawat
|
1715002052WL020298
|
Gopalva rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Gopalvarawat
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-052-004/300-C (MAUHARIYAKALA)
|
1715002052NRG24120620230287556
|
13/06/2023
|
Gopalva rawat
|
1715002052WL020298
|
Gopalva rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Gopalvarawat
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-052-004/325-D (MAUHARIYAKALA)
|
1715002052NRG24120620230287559
|
13/06/2023
|
Parvati saket
|
1715002052WL020298
|
Parvati saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Parvatisaket
|
UNION BANK OF INDIA(508500)
|
92
|
SIDHI
|
MP-15-002-052-004/36-C (MAUHARIYAKALA)
|
1715002052NRG24120620230287560
|
13/06/2023
|
reetu kol
|
1715002052WL020298
|
reetu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
reetukol
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-052-004/36-C (MAUHARIYAKALA)
|
1715002052NRG24120620230287561
|
13/06/2023
|
reetu kol
|
1715002052WL020298
|
reetu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
reetukol
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-052-004/64-C (MAUHARIYAKALA)
|
1715002052NRG24120620230287562
|
13/06/2023
|
Renoo saket
|
1715002052WL020298
|
Renoo saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Renoosaket
|
UNION BANK OF INDIA(508500)
|
95
|
SIDHI
|
MP-15-002-052-004/64-C (MAUHARIYAKALA)
|
1715002052NRG24120620230287563
|
13/06/2023
|
Renoo saket
|
1715002052WL020298
|
Renoo saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Renoosaket
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-059-001/112-B (KATHAS)
|
1715002059NRG24130620230292012
|
13/06/2023
|
Ajay kumar mishra
|
1715002059WL020520
|
Ajay kumar mishra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Ajaykumarmishra
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-059-001/133 (KATHAS)
|
1715002059NRG24130620230292013
|
13/06/2023
|
shanti kol
|
1715002059WL020520
|
shanti kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
shantikol
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-059-001/133-C (KATHAS)
|
1715002059NRG24130620230292014
|
13/06/2023
|
Ajeet prasad kol
|
1715002059WL020520
|
Ajeet prasad kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Ajeetprasadkol
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-059-001/142 (KATHAS)
|
1715002059NRG24130620230292015
|
13/06/2023
|
Arun Sodhiya
|
1715002059WL020520
|
Arun Sodhiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
ArunSodhiya
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-059-001/163 (KATHAS)
|
1715002059NRG24130620230292017
|
13/06/2023
|
bansroop kol
|
1715002059WL020520
|
bansroop kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
bansroopkol
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-059-001/163-B (KATHAS)
|
1715002059NRG24130620230292018
|
13/06/2023
|
Rajkali kol
|
1715002059WL020520
|
Rajkali kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Rajkalikol
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-059-001/207 (KATHAS)
|
1715002059NRG24130620230292019
|
13/06/2023
|
sitakali sondhiya
|
1715002059WL020520
|
sitakali sondhiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
sitakalisondhiya
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-059-001/22 (KATHAS)
|
1715002059NRG24130620230292020
|
13/06/2023
|
dhanpati kol
|
1715002059WL020520
|
dhanpati kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
dhanpatikol
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-059-001/222 (KATHAS)
|
1715002059NRG24130620230292021
|
13/06/2023
|
ramsiya sondhiya
|
1715002059WL020520
|
ramsiya sondhiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
ramsiyasondhiya
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-059-001/23 (KATHAS)
|
1715002059NRG24130620230292022
|
13/06/2023
|
raja kol
|
1715002059WL020520
|
raja kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
rajakol
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-059-001/34 (KATHAS)
|
1715002059NRG24130620230292023
|
13/06/2023
|
rajesh kol
|
1715002059WL020520
|
rajesh kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-059-001/37-B (KATHAS)
|
1715002059NRG24130620230292027
|
13/06/2023
|
sangeeta sahu
|
1715002059WL020520
|
sangeeta sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
sangeetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIDHI
|
MP-15-002-059-001/418-A (KATHAS)
|
1715002059NRG24130620230292028
|
13/06/2023
|
Gedaua sahu
|
1715002059WL020520
|
Gedaua sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Gedauasahu
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-059-001/418-A (KATHAS)
|
1715002059NRG24130620230292029
|
13/06/2023
|
Gedaua sahu
|
1715002059WL020520
|
Gedaua sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Gedauasahu
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-059-001/424 (KATHAS)
|
1715002059NRG24130620230292030
|
13/06/2023
|
Ramnaresh kol
|
1715002059WL020520
|
Ramnaresh kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Ramnareshkol
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-059-001/431-A (KATHAS)
|
1715002059NRG24130620230292031
|
13/06/2023
|
Shyam bihari mishra
|
1715002059WL020520
|
Shyam bihari mishra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Shyambiharimishra
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-059-001/434 (KATHAS)
|
1715002059NRG24130620230292032
|
13/06/2023
|
Bholeshwardas rawat
|
1715002059WL020520
|
Bholeshwardas rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Bholeshwardasrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SIDHI
|
MP-15-002-059-001/45 (KATHAS)
|
1715002059NRG24130620230292034
|
13/06/2023
|
rajman kol
|
1715002059WL020520
|
rajman kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
rajmankol
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-059-001/48 (KATHAS)
|
1715002059NRG24130620230292035
|
13/06/2023
|
panchlal kol
|
1715002059WL020520
|
panchlal kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
panchlalkol
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-059-001/54 (KATHAS)
|
1715002059NRG24130620230292037
|
13/06/2023
|
arjun yadav
|
1715002059WL020520
|
arjun yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
arjunyadav
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-059-001/66 (KATHAS)
|
1715002059NRG24130620230292039
|
13/06/2023
|
ramdhani singh
|
1715002059WL020520
|
ramdhani singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
ramdhanisingh
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-059-001/7-B (KATHAS)
|
1715002059NRG24130620230292041
|
13/06/2023
|
rani yadav
|
1715002059WL020520
|
rani yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-059-001/8 (KATHAS)
|
1715002059NRG24130620230292042
|
13/06/2023
|
chhatilal kol
|
1715002059WL020520
|
chhatilal kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
chhatilalkol
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-059-001/85-C (KATHAS)
|
1715002059NRG24130620230292044
|
13/06/2023
|
Arti singh
|
1715002059WL020520
|
Arti singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Artisingh
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-059-001/90 (KATHAS)
|
1715002059NRG24130620230292045
|
13/06/2023
|
premvati kol
|
1715002059WL020520
|
premvati kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
premvatikol
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-059-001/91 (KATHAS)
|
1715002059NRG24130620230292046
|
13/06/2023
|
lala rawat
|
1715002059WL020520
|
lala rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
lalarawat
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-059-002/12-C (KATHAS)
|
1715002059NRG24130620230292049
|
13/06/2023
|
Santosh kumar gupta
|
1715002059WL020520
|
Santosh kumar gupta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Santoshkumargupta
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-059-002/12-C (KATHAS)
|
1715002059NRG24130620230292050
|
13/06/2023
|
Santosh kumar gupta
|
1715002059WL020520
|
Santosh kumar gupta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Santoshkumargupta
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-059-002/13-C (KATHAS)
|
1715002059NRG24130620230292051
|
13/06/2023
|
UMA GUPTA
|
1715002059WL020520
|
UMA GUPTA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
UMAGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
SIDHI
|
MP-15-002-059-002/13-C (KATHAS)
|
1715002059NRG24130620230292052
|
13/06/2023
|
UMA GUPTA
|
1715002059WL020520
|
UMA GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
UMAGUPTA
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-062-001/109 (HADBADO)
|
1715002062NRG24130620230293697
|
13/06/2023
|
SANTKUMAR YADAV
|
1715002062WL020630
|
SANTKUMAR YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SANTKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-062-001/114 (HADBADO)
|
1715002062NRG24130620230293699
|
13/06/2023
|
GEETA BANSAL
|
1715002062WL020630
|
GEETA BANSAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
GEETABANSAL
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-062-001/114 (HADBADO)
|
1715002062NRG24130620230293698
|
13/06/2023
|
SANTOSH KUMAR BANSAL
|
1715002062WL020630
|
SANTOSH KUMAR BANSAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SANTOSHKUMARBANSAL
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-062-001/117 (HADBADO)
|
1715002062NRG24130620230293700
|
13/06/2023
|
DULARE YADAV
|
1715002062WL020630
|
DULARE YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
DULAREYADAV
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-062-001/155 (HADBADO)
|
1715002062NRG24130620230293705
|
13/06/2023
|
RAJKUMAR YADAV
|
1715002062WL020630
|
RAJKUMAR YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-062-001/155 (HADBADO)
|
1715002062NRG24130620230293706
|
13/06/2023
|
SEETA YADAV
|
1715002062WL020630
|
SEETA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-062-001/157-A (HADBADO)
|
1715002062NRG24130620230293710
|
13/06/2023
|
RAJJU YADAV
|
1715002062WL020630
|
RAJJU YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAJJUYADAV
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-062-001/159 (HADBADO)
|
1715002062NRG24130620230293711
|
13/06/2023
|
Ramesh
|
1715002062WL020630
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-062-001/159-A (HADBADO)
|
1715002062NRG24130620230293712
|
13/06/2023
|
GANESH PRASAD YADAV
|
1715002062WL020630
|
GANESH PRASAD YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
GANESHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-062-001/159-B (HADBADO)
|
1715002062NRG24130620230293714
|
13/06/2023
|
MAHESH PRASAD YADAV
|
1715002062WL020630
|
MAHESH PRASAD YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
MAHESHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-062-001/176 (HADBADO)
|
1715002062NRG24130620230293717
|
13/06/2023
|
RAJESH SAHU
|
1715002062WL020630
|
RAJESH SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAJESHSAHU
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-062-001/231 (HADBADO)
|
1715002062NRG24130620230293724
|
13/06/2023
|
RAJBAHADUR SINGH GOND
|
1715002062WL020630
|
RAJBAHADUR SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAJBAHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-062-001/250 (HADBADO)
|
1715002062NRG24130620230293726
|
13/06/2023
|
RAJKUMARI JAYSWAL
|
1715002062WL020630
|
RAJKUMARI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAJKUMARIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-062-001/264 (HADBADO)
|
1715002062NRG24130620230293727
|
13/06/2023
|
HINCHLAL
|
1715002062WL020630
|
HINCHLAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
HINCHLAL
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-062-001/264 (HADBADO)
|
1715002062NRG24130620230293728
|
13/06/2023
|
Hinchlal
|
1715002062WL020630
|
Hinchlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Hinchlal
|
CENTRAL BANK OF INDIA(607115)
|
141
|
SIDHI
|
MP-15-002-062-001/279 (HADBADO)
|
1715002062NRG24130620230293731
|
13/06/2023
|
KUNTI SAHU
|
1715002062WL020630
|
KUNTI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
KUNTISAHU
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-062-001/279 (HADBADO)
|
1715002062NRG24130620230293730
|
13/06/2023
|
RAJKARAN SAHU
|
1715002062WL020630
|
RAJKARAN SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAJKARANSAHU
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-062-001/282 (HADBADO)
|
1715002062NRG24130620230293733
|
13/06/2023
|
BUTAIYA PRAJAPATI
|
1715002062WL020630
|
BUTAIYA PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BUTAIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-062-001/282 (HADBADO)
|
1715002062NRG24130620230293732
|
13/06/2023
|
Indrabhan
|
1715002062WL020630
|
Indrabhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-062-001/284 (HADBADO)
|
1715002062NRG24130620230293735
|
13/06/2023
|
KEMALI PRAJAPATI
|
1715002062WL020630
|
KEMALI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
KEMALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-062-001/303 (HADBADO)
|
1715002062NRG24130620230293770
|
13/06/2023
|
PARWATI SINGH
|
1715002062WL020632
|
PARWATI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-062-001/303 (HADBADO)
|
1715002062NRG24130620230293769
|
13/06/2023
|
ramprasad singh
|
1715002062WL020632
|
ramprasad singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
ramprasadsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
148
|
SIDHI
|
MP-15-002-062-001/393 (HADBADO)
|
1715002062NRG24130620230293775
|
13/06/2023
|
shivprasad yadav
|
1715002062WL020632
|
shivprasad yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
shivprasadyadav
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-062-001/418 (HADBADO)
|
1715002062NRG24130620230293781
|
13/06/2023
|
Laxman
|
1715002062WL020632
|
Laxman
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-062-001/445 (HADBADO)
|
1715002062NRG24130620230293791
|
13/06/2023
|
ANJULA YADAV
|
1715002062WL020632
|
ANJULA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
ANJULAYADAV
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-062-001/447 (HADBADO)
|
1715002062NRG24130620230293793
|
13/06/2023
|
CHAMPAKALI SINGH
|
1715002062WL020632
|
CHAMPAKALI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
CHAMPAKALISINGH
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-062-001/447 (HADBADO)
|
1715002062NRG24130620230293792
|
13/06/2023
|
SHIVNATH SINGH
|
1715002062WL020632
|
SHIVNATH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SHIVNATHSINGH
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-062-001/458 (HADBADO)
|
1715002062NRG24130620230293795
|
13/06/2023
|
MUNNI SAHU
|
1715002062WL020632
|
MUNNI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-062-001/460 (HADBADO)
|
1715002062NRG24130620230293796
|
13/06/2023
|
RAJPATI SINGH GOND
|
1715002062WL020632
|
RAJPATI SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAJPATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-062-001/520 (HADBADO)
|
1715002062NRG24130620230293800
|
13/06/2023
|
Rajendra
|
1715002062WL020633
|
Rajendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Rajendra
|
BANK OF BARODA(606985)
|
156
|
SIDHI
|
MP-15-002-062-001/581 (HADBADO)
|
1715002062NRG24130620230293802
|
13/06/2023
|
UTHILESH SINGH
|
1715002062WL020633
|
UTHILESH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
UTHILESHSINGH
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-062-001/61 (HADBADO)
|
1715002062NRG24130620230293803
|
13/06/2023
|
ASHOK KUMAR PRAJAPATI
|
1715002062WL020633
|
ASHOK KUMAR PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
ASHOKKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-062-001/669 (HADBADO)
|
1715002062NRG24130620230293808
|
13/06/2023
|
BUDDHI SAHU
|
1715002062WL020633
|
BUDDHI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BUDDHISAHU
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-062-001/67 (HADBADO)
|
1715002062NRG24130620230293810
|
13/06/2023
|
DANVATI JAYSWAL
|
1715002062WL020633
|
DANVATI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
DANVATIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-062-001/681 (HADBADO)
|
1715002062NRG24130620230293813
|
13/06/2023
|
RAJKUMAR SAHOO
|
1715002062WL020633
|
RAJKUMAR SAHOO
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAJKUMARSAHOO
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-062-001/685 (HADBADO)
|
1715002062NRG24130620230293818
|
13/06/2023
|
BHAGYAWATI PRAJAPATI
|
1715002062WL020633
|
BHAGYAWATI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BHAGYAWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-063-002/49-A (BANMURI)
|
1715002063NRG24120620230287582
|
13/06/2023
|
premiya kol
|
1715002063WL020300
|
premiya kol
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
17/06/2023
|
|
394198711
|
|
premiyakol
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-063-002/50 (BANMURI)
|
1715002063NRG24120620230287583
|
13/06/2023
|
shyamlal kol
|
1715002063WL020300
|
shyamlal kol
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
17/06/2023
|
|
394198711
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-063-002/8 (BANMURI)
|
1715002063NRG24120620230287585
|
13/06/2023
|
Lalbahadur panika
|
1715002063WL020300
|
Lalbahadur panika
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
17/06/2023
|
|
394198711
|
|
Lalbahadurpanika
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-063-002/8-A (BANMURI)
|
1715002063NRG24120620230287586
|
13/06/2023
|
lalwa panika
|
1715002063WL020300
|
lalwa panika
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
17/06/2023
|
|
394198711
|
|
lalwapanika
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-063-002/8-B (BANMURI)
|
1715002063NRG24120620230287587
|
13/06/2023
|
leela panika
|
1715002063WL020300
|
leela panika
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
17/06/2023
|
|
394198711
|
|
leelapanika
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-063-002/94-A (BANMURI)
|
1715002063NRG24120620230287588
|
13/06/2023
|
sangeeta ravat
|
1715002063WL020300
|
sangeeta ravat
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
17/06/2023
|
|
394198711
|
|
sangeetaravat
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-063-002/96 (BANMURI)
|
1715002063NRG24120620230287589
|
13/06/2023
|
Narayan Datt Tiwari
|
1715002063WL020300
|
Narayan Datt Tiwari
|
00415
|
SBIN0001262
|
150
|
150
|
Processed
|
17/06/2023
|
|
394198711
|
|
NarayanDattTiwari
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-105-001/15-A (KOTHAR)
|
1715002105NRG24130620230292260
|
13/06/2023
|
brijwasi
|
1715002105WL020552
|
brijwasi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
brijwasi
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-105-001/15-A (KOTHAR)
|
1715002105NRG24130620230292261
|
13/06/2023
|
brijwasi
|
1715002105WL020552
|
brijwasi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
brijwasi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
171
|
SIDHI
|
MP-15-002-105-001/220-B (KOTHAR)
|
1715002105NRG24130620230292264
|
13/06/2023
|
dayavatipal
|
1715002105WL020552
|
dayavatipal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
dayavatipal
|
PUNJAB NATIONAL BANK(508568)
|
172
|
SIDHI
|
MP-15-002-105-001/309 (KOTHAR)
|
1715002105NRG24130620230292271
|
13/06/2023
|
rajkaran
|
1715002105WL020552
|
rajkaran
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
rajkaran
|
BANK OF BARODA(606985)
|
173
|
SIDHI
|
MP-15-002-105-001/35 (KOTHAR)
|
1715002105NRG24130620230292274
|
13/06/2023
|
BUDDISEN
|
1715002105WL020552
|
BUDDISEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BUDDISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149696
|
149696
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-052-003/184-C (MAUHARIYAKALA)
|
1715002052NRG24120620230287528
|
13/06/2023
|
sonu prajapati
|
1715002052WL020298
|
sonu prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
sonuprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-047-001/152 (KHIRKHORI)
|
1715002047NRG24130620230290461
|
13/06/2023
|
Dadol kol
|
1715002047WL020424
|
Dadol kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Dadolkol
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-047-001/701 (KHIRKHORI)
|
1715002047NRG24130620230290517
|
13/06/2023
|
Dharmend
|
1715002047WL020424
|
Dharmend
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Dharmend
|
PUNJAB NATIONAL BANK(508568)
|
177
|
SIDHI
|
MP-15-002-062-001/435 (HADBADO)
|
1715002062NRG24130620230293788
|
13/06/2023
|
MINABAI PANIKA
|
1715002062WL020632
|
MINABAI PANIKA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
MINABAIPANIKA
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-062-001/435 (HADBADO)
|
1715002062NRG24130620230293787
|
13/06/2023
|
RAM PRASAD PANIKA
|
1715002062WL020632
|
RAM PRASAD PANIKA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAMPRASADPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-062-001/520 (HADBADO)
|
1715002062NRG24130620230293799
|
13/06/2023
|
rampaal
|
1715002062WL020633
|
rampaal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
rampaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-012-001/172 (PATPARA)
|
1715002012NRG24130620230293231
|
13/06/2023
|
kailasuaa maurya
|
1715002012WL020601
|
kailasuaa maurya
|
00415
|
SBIN0030380
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
kailasuaamaurya
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SIDHI
|
MP-15-002-012-001/68 (PATPARA)
|
1715002012NRG24130620230293225
|
13/06/2023
|
Soniya Kol
|
1715002012WL020600
|
Soniya Kol
|
00415
|
SBIN0030380
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
SoniyaKol
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-012-001/68 (PATPARA)
|
1715002012NRG24130620230293226
|
13/06/2023
|
Soniya Kol
|
1715002012WL020600
|
Soniya Kol
|
00415
|
SBIN0030380
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
SoniyaKol
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-012-001/888-A (PATPARA)
|
1715002012NRG24130620230293227
|
13/06/2023
|
Gudiya sen
|
1715002012WL020600
|
Gudiya sen
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394198711
|
|
Gudiyasen
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-012-001/952 (PATPARA)
|
1715002012NRG24130620230293221
|
13/06/2023
|
Devraj Giri
|
1715002012WL020599
|
Devraj Giri
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394198711
|
|
DevrajGiri
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-012-001/954 (PATPARA)
|
1715002012NRG24130620230293222
|
13/06/2023
|
Ramlakhan Kol
|
1715002012WL020599
|
Ramlakhan Kol
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394198711
|
|
RamlakhanKol
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-012-001/959 (PATPARA)
|
1715002012NRG24130620230293223
|
13/06/2023
|
Rajendra prasad tiwari
|
1715002012WL020599
|
Rajendra prasad tiwari
|
00415
|
SBIN0030380
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
Rajendraprasadtiwari
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-012-001/997 (PATPARA)
|
1715002012NRG24130620230293230
|
13/06/2023
|
Asha Sahu
|
1715002012WL020600
|
Asha Sahu
|
00415
|
SBIN0030380
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
AshaSahu
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-052-001/432-B (MAUHARIYAKALA)
|
1715002052NRG24120620230287516
|
13/06/2023
|
Shyam Lal Rawat
|
1715002052WL020298
|
Shyam Lal Rawat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
ShyamLalRawat
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-052-004/215-D (MAUHARIYAKALA)
|
1715002052NRG24120620230287547
|
13/06/2023
|
Rajkumari Rawat
|
1715002052WL020298
|
Rajkumari Rawat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
RajkumariRawat
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-059-001/7-B (KATHAS)
|
1715002059NRG24130620230292040
|
13/06/2023
|
santosh kumar yadav
|
1715002059WL020520
|
santosh kumar yadav
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
santoshkumaryadav
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-062-001/284 (HADBADO)
|
1715002062NRG24130620230293734
|
13/06/2023
|
BIRBAL
|
1715002062WL020630
|
BIRBAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-105-001/127 (KOTHAR)
|
1715002105NRG24130620230292258
|
13/06/2023
|
jamahir lal tiwari
|
1715002105WL020552
|
jamahir lal tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
jamahirlaltiwari
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-105-001/127 (KOTHAR)
|
1715002105NRG24130620230292259
|
13/06/2023
|
jamahir lal tiwari
|
1715002105WL020552
|
jamahir lal tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
jamahirlaltiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31821
|
31821
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-047-001/173-B (KHIRKHORI)
|
1715002047NRG24130620230290471
|
13/06/2023
|
Dheeresh NAMDEV
|
1715002047WL020424
|
Dheeresh NAMDEV
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
DheereshNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SIDHI
|
MP-15-002-047-001/173-B (KHIRKHORI)
|
1715002047NRG24130620230290472
|
13/06/2023
|
Dheeresh NAMDEV
|
1715002047WL020424
|
Dheeresh NAMDEV
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
DheereshNAMDEV
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-047-001/205-C (KHIRKHORI)
|
1715002047NRG24130620230290480
|
13/06/2023
|
Phoolkali Prajapati
|
1715002047WL020424
|
Phoolkali Prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
PhoolkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-047-001/766-B (KHIRKHORI)
|
1715002047NRG24130620230290524
|
13/06/2023
|
Sangeeta Prajapati
|
1715002047WL020424
|
Sangeeta Prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
SangeetaPrajapati
|
UCO BANK(607066)
|
198
|
SIDHI
|
MP-15-002-048-002/110-A (BAGHWARI)
|
1715002048NRG24120620230288406
|
13/06/2023
|
Sunita prajapati
|
1715002048WL020351
|
Sunita prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Sunitaprajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
199
|
SIDHI
|
MP-15-002-048-002/110-A (BAGHWARI)
|
1715002048NRG24120620230288407
|
13/06/2023
|
Sunita prajapati
|
1715002048WL020351
|
Sunita prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Sunitaprajapati
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-059-002/25-B (KATHAS)
|
1715002059NRG24130620230292053
|
13/06/2023
|
Badri prasad yadav
|
1715002059WL020520
|
Badri prasad yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Badriprasadyadav
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-062-001/250 (HADBADO)
|
1715002062NRG24130620230293725
|
13/06/2023
|
rajbahor jayswal
|
1715002062WL020630
|
rajbahor jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
rajbahorjayswal
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-062-001/419 (HADBADO)
|
1715002062NRG24130620230293782
|
13/06/2023
|
LALUA YADAV
|
1715002062WL020632
|
LALUA YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
LALUAYADAV
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-062-001/425 (HADBADO)
|
1715002062NRG24130620230293784
|
13/06/2023
|
ramesh KUMAR
|
1715002062WL020632
|
ramesh KUMAR
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
rameshKUMAR
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-062-001/445 (HADBADO)
|
1715002062NRG24130620230293790
|
13/06/2023
|
ASHOK KUMAR YADAV
|
1715002062WL020632
|
ASHOK KUMAR YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
ASHOKKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-062-001/458 (HADBADO)
|
1715002062NRG24130620230293794
|
13/06/2023
|
dwarika sahu
|
1715002062WL020632
|
dwarika sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
dwarikasahu
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-062-001/619-A (HADBADO)
|
1715002062NRG24130620230293804
|
13/06/2023
|
Sankar
|
1715002062WL020633
|
Sankar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-062-001/646 (HADBADO)
|
1715002062NRG24130620230293807
|
13/06/2023
|
ANARKALI GUPTA
|
1715002062WL020633
|
ANARKALI GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
ANARKALIGUPTA
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-062-001/646 (HADBADO)
|
1715002062NRG24130620230293806
|
13/06/2023
|
bhola gupta
|
1715002062WL020633
|
bhola gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
bholagupta
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-062-001/692 (HADBADO)
|
1715002062NRG24130620230293821
|
13/06/2023
|
SAROJ PRAJAPATI
|
1715002062WL020633
|
SAROJ PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SAROJPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-062-001/822 (HADBADO)
|
1715002062NRG24130620230293828
|
13/06/2023
|
ASHA
|
1715002062WL020633
|
ASHA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
ASHA
|
BANK OF BARODA(606985)
|
211
|
SIDHI
|
MP-15-002-062-001/822 (HADBADO)
|
1715002062NRG24130620230293827
|
13/06/2023
|
RANGILE SAHU
|
1715002062WL020633
|
RANGILE SAHU
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RANGILESAHU
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-065-002/60 (CHHUHIYA)
|
1715002000NRG24130620230291813
|
13/06/2023
|
batasiya vishwakarma
|
1715002WL020510
|
batasiya vishwakarma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
batasiyavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIDHI
|
MP-15-002-105-001/1 (KOTHAR)
|
1715002105NRG24130620230292233
|
13/06/2023
|
lalan
|
1715002105WL020551
|
lalan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-105-001/1 (KOTHAR)
|
1715002105NRG24130620230292234
|
13/06/2023
|
lalan
|
1715002105WL020551
|
lalan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIDHI
|
MP-15-002-105-001/22-A (KOTHAR)
|
1715002105NRG24130620230292262
|
13/06/2023
|
jagyabhan
|
1715002105WL020552
|
jagyabhan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
jagyabhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-090-001/11-A (BADHAURA)
|
1715002090NRG24130620230288848
|
13/06/2023
|
Lalaji Kol
|
1715002090WL020373
|
Lalaji Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198711
|
|
LalajiKol
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-090-001/1234-A (BADHAURA)
|
1715002090NRG24130620230288849
|
13/06/2023
|
Shivnath bhujwa
|
1715002090WL020373
|
Shivnath bhujwa
|
00468
|
UBIN0543144
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
394198711
|
|
Shivnathbhujwa
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-090-001/1409-B (BADHAURA)
|
1715002090NRG24130620230288850
|
13/06/2023
|
Rekha Mishra
|
1715002090WL020373
|
Rekha Mishra
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198711
|
|
RekhaMishra
|
PUNJAB NATIONAL BANK(508568)
|
219
|
SIDHI
|
MP-15-002-090-001/2014 (BADHAURA)
|
1715002090NRG24130620230288856
|
13/06/2023
|
Deva Nand yadav
|
1715002090WL020374
|
Deva Nand yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198711
|
|
DevaNandyadav
|
AXIS BANK(607153)
|
220
|
SIDHI
|
MP-15-002-090-001/523-A (BADHAURA)
|
1715002090NRG24130620230288857
|
13/06/2023
|
ranbati saket
|
1715002090WL020374
|
ranbati saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198711
|
|
ranbatisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
221
|
SIDHI
|
MP-15-002-047-001/2-D (KHIRKHORI)
|
1715002047NRG24130620230290478
|
13/06/2023
|
Sangeeta Vishwakarma
|
1715002047WL020424
|
Sangeeta Vishwakarma
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
SangeetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
222
|
SIDHI
|
MP-15-002-047-001/766-A (KHIRKHORI)
|
1715002047NRG24130620230290522
|
13/06/2023
|
Sunita Prajapati
|
1715002047WL020424
|
Sunita Prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
SunitaPrajapati
|
INDIAN BANK(607105)
|
223
|
SIDHI
|
MP-15-002-059-001/91-B (KATHAS)
|
1715002059NRG24130620230292047
|
13/06/2023
|
Mohit kumar kol
|
1715002059WL020520
|
Mohit kumar kol
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198711
|
|
Mohitkumarkol
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-063-002/72-A (BANMURI)
|
1715002063NRG24120620230287584
|
13/06/2023
|
ramnivas sharma
|
1715002063WL020300
|
ramnivas sharma
|
00468
|
UBIN0546861
|
150
|
150
|
Processed
|
17/06/2023
|
|
394198711
|
|
ramnivassharma
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-105-001/110-A (KOTHAR)
|
1715002105NRG24130620230292253
|
13/06/2023
|
AJEET SINGH
|
1715002105WL020552
|
AJEET SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
AJEETSINGH
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-105-001/110-A (KOTHAR)
|
1715002105NRG24130620230292252
|
13/06/2023
|
sujeet
|
1715002105WL020552
|
sujeet
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
sujeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
227
|
SIDHI
|
MP-15-002-047-001/172-B (KHIRKHORI)
|
1715002047NRG24130620230290470
|
13/06/2023
|
Indu Namdev
|
1715002047WL020424
|
Indu Namdev
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
InduNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
228
|
SIDHI
|
MP-15-002-052-003/195-A (MAUHARIYAKALA)
|
1715002052NRG24120620230287529
|
13/06/2023
|
anju saket
|
1715002052WL020298
|
anju saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
anjusaket
|
INDIAN BANK(607105)
|
229
|
SIDHI
|
MP-15-002-062-001/681 (HADBADO)
|
1715002062NRG24130620230293814
|
13/06/2023
|
PRITI SAHU
|
1715002062WL020633
|
PRITI SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
PRITISAHU
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-062-001/685 (HADBADO)
|
1715002062NRG24130620230293817
|
13/06/2023
|
RAJESH PRASAD PRAJAPATI
|
1715002062WL020633
|
RAJESH PRASAD PRAJAPATI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAJESHPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-065-002/60 (CHHUHIYA)
|
1715002000NRG24130620230291814
|
13/06/2023
|
Batasiya devi vishuwakarma
|
1715002WL020510
|
Batasiya devi vishuwakarma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Batasiyadevivishuwakarma
|
UNION BANK OF INDIA(508500)
|
232
|
SIDHI
|
MP-15-002-091-001/1100 (TENDUA)
|
1715002091NRG24130620230293199
|
13/06/2023
|
Rajkali Kori
|
1715002091WL020597
|
Rajkali Kori
|
00468
|
UBIN0552615
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394198711
|
|
RajkaliKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
233
|
SIDHI
|
MP-15-002-047-001/2-D (KHIRKHORI)
|
1715002047NRG24130620230290477
|
13/06/2023
|
Rohit Vishwakarma
|
1715002047WL020424
|
Rohit Vishwakarma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
RohitVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIDHI
|
MP-15-002-047-001/206 (KHIRKHORI)
|
1715002047NRG24130620230290482
|
13/06/2023
|
Mohit Prajapati
|
1715002047WL020424
|
Mohit Prajapati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
MohitPrajapati
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-047-001/553-B (KHIRKHORI)
|
1715002047NRG24130620230290513
|
13/06/2023
|
Purshottam Mishra
|
1715002047WL020424
|
Purshottam Mishra
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
PurshottamMishra
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-047-001/56-B (KHIRKHORI)
|
1715002047NRG24130620230290514
|
13/06/2023
|
Brijendra Saket
|
1715002047WL020424
|
Brijendra Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
BrijendraSaket
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-048-001/11-A (BAGHWARI)
|
1715002048NRG24120620230288395
|
13/06/2023
|
MINU RAWAT
|
1715002048WL020351
|
MINU RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
MINURAWAT
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-048-002/1031 (BAGHWARI)
|
1715002048NRG24120620230288397
|
13/06/2023
|
SIMPAL YADAV
|
1715002048WL020351
|
SIMPAL YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SIMPALYADAV
|
UNION BANK OF INDIA(508500)
|
239
|
SIDHI
|
MP-15-002-048-002/1033 (BAGHWARI)
|
1715002048NRG24120620230288399
|
13/06/2023
|
BABI YADAV
|
1715002048WL020351
|
BABI YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BABIYADAV
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-048-002/1040 (BAGHWARI)
|
1715002048NRG24120620230288402
|
13/06/2023
|
RUCHI KOL
|
1715002048WL020351
|
RUCHI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RUCHIKOL
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-048-002/1050 (BAGHWARI)
|
1715002048NRG24120620230288405
|
13/06/2023
|
SAVITA YADAV
|
1715002048WL020351
|
SAVITA YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SAVITAYADAV
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-048-002/22 (BAGHWARI)
|
1715002048NRG24120620230288410
|
13/06/2023
|
Shanti Kol
|
1715002048WL020351
|
Shanti Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
ShantiKol
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-048-002/51-A (BAGHWARI)
|
1715002048NRG24120620230288411
|
13/06/2023
|
BUTAN KOL
|
1715002048WL020351
|
BUTAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BUTANKOL
|
UNION BANK OF INDIA(508500)
|
244
|
SIDHI
|
MP-15-002-048-002/896 (BAGHWARI)
|
1715002048NRG24120620230288412
|
13/06/2023
|
SAROJ DEVI KOL
|
1715002048WL020351
|
SAROJ DEVI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SAROJDEVIKOL
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-048-002/935 (BAGHWARI)
|
1715002048NRG24120620230288413
|
13/06/2023
|
SHANTU KOL
|
1715002048WL020351
|
SHANTU KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SHANTUKOL
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-048-004/1012 (BAGHWARI)
|
1715002048NRG24120620230288417
|
13/06/2023
|
SEEEMA SAKET
|
1715002048WL020351
|
SEEEMA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SEEEMASAKET
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-048-004/1014 (BAGHWARI)
|
1715002048NRG24120620230288418
|
13/06/2023
|
DEVKALI KOL
|
1715002048WL020351
|
DEVKALI KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
DEVKALIKOL
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-048-004/1018 (BAGHWARI)
|
1715002048NRG24120620230288422
|
13/06/2023
|
RADHA SAKET
|
1715002048WL020351
|
RADHA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RADHASAKET
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-048-004/1019 (BAGHWARI)
|
1715002048NRG24120620230288423
|
13/06/2023
|
BATASIYSA SAKET
|
1715002048WL020351
|
BATASIYSA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BATASIYSASAKET
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-048-004/1019 (BAGHWARI)
|
1715002048NRG24120620230288424
|
13/06/2023
|
MUNDA SAKET
|
1715002048WL020351
|
MUNDA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
MUNDASAKET
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-048-004/1042 (BAGHWARI)
|
1715002048NRG24120620230288426
|
13/06/2023
|
CHANDA PANDEY
|
1715002048WL020351
|
CHANDA PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
CHANDAPANDEY
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-048-004/1043 (BAGHWARI)
|
1715002048NRG24120620230288427
|
13/06/2023
|
PRAMOD PANDEY
|
1715002048WL020351
|
PRAMOD PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
PRAMODPANDEY
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-048-004/1044 (BAGHWARI)
|
1715002048NRG24120620230288428
|
13/06/2023
|
BHAGWATI PANDEY
|
1715002048WL020351
|
BHAGWATI PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BHAGWATIPANDEY
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-052-003/183-B (MAUHARIYAKALA)
|
1715002052NRG24120620230287525
|
13/06/2023
|
anil kumar prajapati
|
1715002052WL020298
|
anil kumar prajapati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
anilkumarprajapati
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-052-003/183-B (MAUHARIYAKALA)
|
1715002052NRG24120620230287526
|
13/06/2023
|
sunil prajapati
|
1715002052WL020298
|
sunil prajapati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
sunilprajapati
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-052-003/426 (MAUHARIYAKALA)
|
1715002052NRG24120620230287532
|
13/06/2023
|
mathura prasad saket
|
1715002052WL020298
|
mathura prasad saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
mathuraprasadsaket
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-052-003/426 (MAUHARIYAKALA)
|
1715002052NRG24120620230287533
|
13/06/2023
|
mathura prasad saket
|
1715002052WL020298
|
mathura prasad saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
mathuraprasadsaket
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-052-003/429 (MAUHARIYAKALA)
|
1715002052NRG24120620230287535
|
13/06/2023
|
manvati prajapati
|
1715002052WL020298
|
manvati prajapati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
manvatiprajapati
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-052-004/215-D (MAUHARIYAKALA)
|
1715002052NRG24120620230287546
|
13/06/2023
|
jagdis kol
|
1715002052WL020298
|
jagdis kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
jagdiskol
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-091-001/389 (TENDUA)
|
1715002091NRG24130620230293200
|
13/06/2023
|
Sudama
|
1715002091WL020597
|
Sudama
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198711
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-091-001/958 (TENDUA)
|
1715002091NRG24130620230291098
|
13/06/2023
|
Somkali Kori
|
1715002091WL020490
|
Somkali Kori
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198711
|
|
SomkaliKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
262
|
SIDHI
|
MP-15-002-012-001/18-A (PATPARA)
|
1715002012NRG24130620230293232
|
13/06/2023
|
siyammar kol
|
1715002012WL020601
|
siyammar kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
siyammarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIDHI
|
MP-15-002-012-001/47 (PATPARA)
|
1715002012NRG24130620230293219
|
13/06/2023
|
hubbalal
|
1715002012WL020599
|
hubbalal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
hubbalal
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-012-001/908-A (PATPARA)
|
1715002012NRG24130620230293234
|
13/06/2023
|
basanti
|
1715002012WL020601
|
basanti
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SIDHI
|
MP-15-002-012-001/912 (PATPARA)
|
1715002012NRG24130620230293228
|
13/06/2023
|
suresh kol
|
1715002012WL020600
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIDHI
|
MP-15-002-012-001/917-A (PATPARA)
|
1715002012NRG24130620230293235
|
13/06/2023
|
sangeeta kol
|
1715002012WL020601
|
sangeeta kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
sangeetakol
|
INDUSIND BANK(607189)
|
267
|
SIDHI
|
MP-15-002-012-001/929-C (PATPARA)
|
1715002012NRG24130620230293220
|
13/06/2023
|
mahesh saket
|
1715002012WL020599
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIDHI
|
MP-15-002-012-001/967 (PATPARA)
|
1715002012NRG24130620230293229
|
13/06/2023
|
Kusami kol
|
1715002012WL020600
|
Kusami kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394198711
|
|
Kusamikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIDHI
|
MP-15-002-047-001/172-A (KHIRKHORI)
|
1715002047NRG24130620230290468
|
13/06/2023
|
kalpana ravat
|
1715002047WL020424
|
kalpana ravat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
kalpanaravat
|
STATE BANK OF INDIA(508548)
|
270
|
SIDHI
|
MP-15-002-047-001/2-C (KHIRKHORI)
|
1715002047NRG24130620230290476
|
13/06/2023
|
Savita Badhai
|
1715002047WL020424
|
Savita Badhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
SavitaBadhai
|
STATE BANK OF INDIA(508548)
|
271
|
SIDHI
|
MP-15-002-047-001/253 (KHIRKHORI)
|
1715002047NRG24130620230290498
|
13/06/2023
|
Dasmat
|
1715002047WL020424
|
Dasmat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Dasmat
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-047-001/292 (KHIRKHORI)
|
1715002047NRG24130620230290501
|
13/06/2023
|
Lallu
|
1715002047WL020424
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-047-001/292 (KHIRKHORI)
|
1715002047NRG24130620230290502
|
13/06/2023
|
shanti
|
1715002047WL020424
|
shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-047-001/366-A (KHIRKHORI)
|
1715002047NRG24130620230290507
|
13/06/2023
|
Gudiya yadaw
|
1715002047WL020424
|
Gudiya yadaw
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Gudiyayadaw
|
UNION BANK OF INDIA(508500)
|
275
|
SIDHI
|
MP-15-002-047-001/37-B (KHIRKHORI)
|
1715002047NRG24130620230290508
|
13/06/2023
|
poonam
|
1715002047WL020424
|
poonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SIDHI
|
MP-15-002-047-001/41-C (KHIRKHORI)
|
1715002047NRG24130620230290511
|
13/06/2023
|
Arpit umar Singh Chauhan
|
1715002047WL020424
|
Arpit umar Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
ArpitumarSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIDHI
|
MP-15-002-047-001/67 (KHIRKHORI)
|
1715002047NRG24130620230290516
|
13/06/2023
|
Lalua prajapati
|
1715002047WL020424
|
Lalua prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Laluaprajapati
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-048-002/175 (BAGHWARI)
|
1715002048NRG24120620230288408
|
13/06/2023
|
Madhu
|
1715002048WL020351
|
Madhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIDHI
|
MP-15-002-052-003/201-B (MAUHARIYAKALA)
|
1715002052NRG24120620230287530
|
13/06/2023
|
Saroj rawat
|
1715002052WL020298
|
Saroj rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198711
|
|
Sarojrawat
|
INDIAN BANK(607105)
|
280
|
SIDHI
|
MP-15-002-062-001/1279-B (HADBADO)
|
1715002062NRG24130620230293702
|
13/06/2023
|
Shivraj Singh
|
1715002062WL020630
|
Shivraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
SIDHI
|
MP-15-002-062-001/155-B (HADBADO)
|
1715002062NRG24130620230293708
|
13/06/2023
|
DHARMJIT YADAV
|
1715002062WL020630
|
DHARMJIT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
DHARMJITYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
SIDHI
|
MP-15-002-062-001/173 (HADBADO)
|
1715002062NRG24130620230293716
|
13/06/2023
|
KANDHAI SODHIYA
|
1715002062WL020630
|
KANDHAI SODHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
KANDHAISODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIDHI
|
MP-15-002-062-001/32-B (HADBADO)
|
1715002062NRG24130620230293773
|
13/06/2023
|
SUDAMA PRAJAPATI
|
1715002062WL020632
|
SUDAMA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SUDAMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-062-001/32-B (HADBADO)
|
1715002062NRG24130620230293774
|
13/06/2023
|
SUDAMA PRAJAPATI
|
1715002062WL020632
|
SUDAMA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
SUDAMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-062-001/417 (HADBADO)
|
1715002062NRG24130620230293779
|
13/06/2023
|
PARAS LAL YADAV
|
1715002062WL020632
|
PARAS LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
PARASLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
286
|
SIDHI
|
MP-15-002-062-001/417 (HADBADO)
|
1715002062NRG24130620230293780
|
13/06/2023
|
PARAS LAL YADAV
|
1715002062WL020632
|
PARAS LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
PARASLALYADAV
|
INDIAN BANK(607105)
|
287
|
SIDHI
|
MP-15-002-062-001/419 (HADBADO)
|
1715002062NRG24130620230293783
|
13/06/2023
|
BUTTAN YADAV
|
1715002062WL020632
|
BUTTAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
BUTTANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SIDHI
|
MP-15-002-062-001/472-A (HADBADO)
|
1715002062NRG24130620230293797
|
13/06/2023
|
PRIYANKA JAYSWAL
|
1715002062WL020633
|
PRIYANKA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
PRIYANKAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
289
|
SIDHI
|
MP-15-002-062-001/628-A (HADBADO)
|
1715002062NRG24130620230293805
|
13/06/2023
|
JAYBAHADUR SINGH
|
1715002062WL020633
|
JAYBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
JAYBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SIDHI
|
MP-15-002-062-001/809 (HADBADO)
|
1715002062NRG24130620230293823
|
13/06/2023
|
RAMESH KUMAR PRAJAPATI
|
1715002062WL020633
|
RAMESH KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
RAMESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
291
|
SIDHI
|
MP-15-002-062-001/820 (HADBADO)
|
1715002062NRG24130620230293825
|
13/06/2023
|
NAGENDRA SAHU
|
1715002062WL020633
|
NAGENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
NAGENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SIDHI
|
MP-15-002-065-002/86 (CHHUHIYA)
|
1715002000NRG24130620230291815
|
13/06/2023
|
dulichandra
|
1715002WL020510
|
dulichandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
dulichandra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
293
|
SIDHI
|
MP-15-002-065-002/86 (CHHUHIYA)
|
1715002000NRG24130620230291816
|
13/06/2023
|
nirmala
|
1715002WL020510
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
294
|
SIDHI
|
MP-15-002-091-001/938 (TENDUA)
|
1715002091NRG24130620230291097
|
13/06/2023
|
Chhoti Kol
|
1715002091WL020490
|
Chhoti Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198711
|
|
ChhotiKol
|
INDUSIND BANK(607189)
|
295
|
SIDHI
|
MP-15-002-105-001/1-A (KOTHAR)
|
1715002105NRG24130620230292235
|
13/06/2023
|
sampatisingh
|
1715002105WL020551
|
sampatisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
sampatisingh
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-105-001/1-A (KOTHAR)
|
1715002105NRG24130620230292236
|
13/06/2023
|
sampatisingh
|
1715002105WL020551
|
sampatisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
sampatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIDHI
|
MP-15-002-105-001/102-D (KOTHAR)
|
1715002105NRG24130620230292239
|
13/06/2023
|
krishnakumar
|
1715002105WL020551
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
krishnakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SIDHI
|
MP-15-002-105-001/103-A (KOTHAR)
|
1715002105NRG24130620230292241
|
13/06/2023
|
sukh ram pal
|
1715002105WL020552
|
sukh ram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
sukhrampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SIDHI
|
MP-15-002-105-001/103-A (KOTHAR)
|
1715002105NRG24130620230292240
|
13/06/2023
|
sukhpal
|
1715002105WL020552
|
sukhpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
sukhpal
|
INDIAN BANK(607105)
|
300
|
SIDHI
|
MP-15-002-105-001/110 (KOTHAR)
|
1715002105NRG24130620230292251
|
13/06/2023
|
Bhaiyalal
|
1715002105WL020552
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
301
|
SIDHI
|
MP-15-002-105-001/110 (KOTHAR)
|
1715002105NRG24130620230292250
|
13/06/2023
|
teerthadevi
|
1715002105WL020552
|
teerthadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
teerthadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIDHI
|
MP-15-002-105-001/112-B (KOTHAR)
|
1715002105NRG24130620230292254
|
13/06/2023
|
rampaal
|
1715002105WL020552
|
rampaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
rampaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SIDHI
|
MP-15-002-105-001/112-B (KOTHAR)
|
1715002105NRG24130620230292255
|
13/06/2023
|
rampaal
|
1715002105WL020552
|
rampaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
rampaal
|
UNION BANK OF INDIA(508500)
|
304
|
SIDHI
|
MP-15-002-105-001/116-A (KOTHAR)
|
1715002105NRG24130620230292257
|
13/06/2023
|
pooja singh
|
1715002105WL020552
|
pooja singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
305
|
SIDHI
|
MP-15-002-105-001/23-A (KOTHAR)
|
1715002105NRG24130620230292266
|
13/06/2023
|
sani
|
1715002105WL020552
|
sani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
sani
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SIDHI
|
MP-15-002-105-001/33 (KOTHAR)
|
1715002105NRG24130620230292273
|
13/06/2023
|
Jagdeesh
|
1715002105WL020552
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
307
|
SIDHI
|
MP-15-002-105-001/109-B (KOTHAR)
|
1715002105NRG24130620230292249
|
13/06/2023
|
Premvati
|
1715002105WL020552
|
Premvati
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
308
|
SIDHI
|
MP-15-002-048-004/1017 (BAGHWARI)
|
1715002048NRG24120620230288421
|
13/06/2023
|
VANDANA PANDEY
|
1715002048WL020351
|
VANDANA PANDEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198711
|
|
VANDANAPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421443
|
421443
|
|
|
|
|
|
|
|