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-15-002-011-006/1051-A (UKARAHA)
|
1715002011NRG24310820230642317
|
31/08/2023
|
ratibhan patel
|
1715002011WL053000
|
ratibhan patel
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
ratibhanpatel
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-012-001/2007 (PATPARA)
|
1715002012NRG24310820230640231
|
31/08/2023
|
Bavita Gupta
|
1715002012WL052716
|
Bavita Gupta
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
BavitaGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-011-001/19 (UKARAHA)
|
1715002011NRG24310820230642320
|
31/08/2023
|
Ramratan Kol
|
1715002011WL053001
|
Ramratan Kol
|
00078
|
CNRB0003944
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
RamratanKol
|
CANARA BANK(508532)
|
4
|
SIDHI
|
MP-15-002-011-001/19 (UKARAHA)
|
1715002011NRG24310820230642321
|
31/08/2023
|
Ramratan Kol
|
1715002011WL053001
|
Ramratan Kol
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969366
|
|
RamratanKol
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-011-006/955-A (UKARAHA)
|
1715002011NRG24310820230642330
|
31/08/2023
|
SAROJ PATEL
|
1715002011WL053002
|
SAROJ PATEL
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
SAROJPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-067-002/1050-A (PADARI)
|
1715002067NRG24310820230640407
|
31/08/2023
|
LAXMAN SINGH CHAUHAN
|
1715002067WL052750
|
LAXMAN SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021969366
|
|
LAXMANSINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-046-003/17-A (BAIRIHAEAST)
|
1715002046NRG24310820230639579
|
31/08/2023
|
Asha Rawat
|
1715002046WL052617
|
Asha Rawat
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
AshaRawat
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-052-001/913 (MAUHARIYAKALA)
|
1715002052NRG24310820230640663
|
31/08/2023
|
yashwant gupta
|
1715002052WL052800
|
yashwant gupta
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
yashwantgupta
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-102-002/115-B (BATAULI)
|
1715002102NRG24310820230639649
|
31/08/2023
|
vandana verma
|
1715002102WL052631
|
vandana verma
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
vandanaverma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-011-003/583-A (UKARAHA)
|
1715002011NRG24310820230642323
|
31/08/2023
|
vijayvahadur patel
|
1715002011WL053001
|
vijayvahadur patel
|
00354
|
PUNB0642400
|
3094
|
3094
|
Rejected
|
07/09/2023
|
|
021969366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-008-001/201-A (DIHULI)
|
1715002008NRG24310820230642225
|
31/08/2023
|
SONELAL VISHWAKARMA
|
1715002008WL052987
|
SONELAL VISHWAKARMA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
SONELALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-008-001/201-A (DIHULI)
|
1715002008NRG24310820230642226
|
31/08/2023
|
SONELAL VISHWAKARMA
|
1715002008WL052987
|
SONELAL VISHWAKARMA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
SONELALVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIDHI
|
MP-15-002-008-001/201-B (DIHULI)
|
1715002008NRG24310820230642223
|
31/08/2023
|
RUKMINI PATEL
|
1715002008WL052986
|
RUKMINI PATEL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
05/09/2023
|
|
021969366
|
|
RUKMINIPATEL
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-011-003/850 (UKARAHA)
|
1715002011NRG24310820230642309
|
31/08/2023
|
RAMSIYA PATEL
|
1715002011WL052999
|
RAMSIYA PATEL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAMSIYAPATEL
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-014-002/114-D (KAMARJI)
|
1715002014NRG24310820230640435
|
31/08/2023
|
Rajendra vishwakarma
|
1715002014WL052761
|
Rajendra vishwakarma
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
Rajendravishwakarma
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-014-002/194-A (KAMARJI)
|
1715002014NRG24310820230640427
|
31/08/2023
|
ramsharan rawat
|
1715002014WL052756
|
ramsharan rawat
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969366
|
|
ramsharanrawat
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-019-001/998-C (BARHAUNA)
|
1715002019NRG24310820230640034
|
31/08/2023
|
sukhavantee saket
|
1715002019WL052694
|
sukhavantee saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969366
|
|
sukhavanteesaket
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-026-002/66-A (OBARAHA)
|
1715002026NRG24310820230639627
|
31/08/2023
|
RAMSROOP KEWAT
|
1715002026WL052629
|
RAMSROOP KEWAT
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAMSROOPKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SIDHI
|
MP-15-002-058-001/15 (SATNARAPAWAI)
|
1715002058NRG24310820230641107
|
31/08/2023
|
Syamvati
|
1715002058WL052856
|
Syamvati
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
Syamvati
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-058-001/2010 (SATNARAPAWAI)
|
1715002058NRG24310820230641112
|
31/08/2023
|
mahipati singh
|
1715002058WL052857
|
mahipati singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
mahipatisingh
|
UCO BANK(607066)
|
21
|
SIDHI
|
MP-15-002-058-002/1055 (SATNARAPAWAI)
|
1715002058NRG24310820230641113
|
31/08/2023
|
syamkali kumhar
|
1715002058WL052857
|
syamkali kumhar
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
syamkalikumhar
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-058-002/1091-A (SATNARAPAWAI)
|
1715002058NRG24310820230641114
|
31/08/2023
|
Badrivishal Kushwaha
|
1715002058WL052857
|
Badrivishal Kushwaha
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
BadrivishalKushwaha
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-058-002/1094-A (SATNARAPAWAI)
|
1715002058NRG24310820230641115
|
31/08/2023
|
Rajesh Saket
|
1715002058WL052857
|
Rajesh Saket
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
RajeshSaket
|
STATE BANK OF INDIA(508548)
|
24
|
SIDHI
|
MP-15-002-058-002/1207-A (SATNARAPAWAI)
|
1715002058NRG24310820230641116
|
31/08/2023
|
Rajbahadur Singh Gond
|
1715002058WL052857
|
Rajbahadur Singh Gond
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
RajbahadurSinghGond
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-058-002/126-C (SATNARAPAWAI)
|
1715002058NRG24310820230641118
|
31/08/2023
|
Asha Gupta
|
1715002058WL052857
|
Asha Gupta
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
AshaGupta
|
STATE BANK OF INDIA(508548)
|
26
|
SIDHI
|
MP-15-002-058-002/131 (SATNARAPAWAI)
|
1715002058NRG24310820230641120
|
31/08/2023
|
Lalvati
|
1715002058WL052858
|
Lalvati
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
Lalvati
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-058-002/1719 (SATNARAPAWAI)
|
1715002058NRG24310820230641119
|
31/08/2023
|
Rajbahadur
|
1715002058WL052857
|
Rajbahadur
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
Rajbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIDHI
|
MP-15-002-058-002/193 (SATNARAPAWAI)
|
1715002058NRG24310820230641110
|
31/08/2023
|
ASHOK
|
1715002058WL052856
|
ASHOK
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-058-002/371 (SATNARAPAWAI)
|
1715002058NRG24310820230641122
|
31/08/2023
|
Raju Prasad Kol
|
1715002058WL052858
|
Raju Prasad Kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
RajuPrasadKol
|
STATE BANK OF INDIA(508548)
|
30
|
SIDHI
|
MP-15-002-058-002/397 (SATNARAPAWAI)
|
1715002058NRG24310820230641123
|
31/08/2023
|
dadulle singh
|
1715002058WL052858
|
dadulle singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
dadullesingh
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHI
|
MP-15-002-060-006/18 (JAMUNIHAKALA)
|
1715002060NRG24310820230642080
|
31/08/2023
|
Susheela
|
1715002060WL052970
|
Susheela
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021969366
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-061-001/61 (BISUNITOLA)
|
1715002061NRG24310820230641388
|
31/08/2023
|
Rampratap
|
1715002061WL052874
|
Rampratap
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
05/09/2023
|
|
021969366
|
|
Rampratap
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-061-001/99 (BISUNITOLA)
|
1715002061NRG24310820230641389
|
31/08/2023
|
arjun singh
|
1715002061WL052874
|
arjun singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-061-002/124 (BISUNITOLA)
|
1715002061NRG24310820230641381
|
31/08/2023
|
Ameer sahu
|
1715002061WL052871
|
Ameer sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969366
|
|
Ameersahu
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-061-002/377-A (BISUNITOLA)
|
1715002061NRG24310820230641387
|
31/08/2023
|
Ramabhilash singh
|
1715002061WL052873
|
Ramabhilash singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969366
|
|
Ramabhilashsingh
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-061-002/377-A (BISUNITOLA)
|
1715002061NRG24310820230641386
|
31/08/2023
|
Ramabhilash singh
|
1715002061WL052873
|
Ramabhilash singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969366
|
|
Ramabhilashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SIDHI
|
MP-15-002-067-001/102-A (PADARI)
|
1715002067NRG24310820230640397
|
31/08/2023
|
LALA SINGH GOND
|
1715002067WL052750
|
LALA SINGH GOND
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021969366
|
|
LALASINGHGOND
|
STATE BANK OF INDIA(508548)
|
38
|
SIDHI
|
MP-15-002-067-001/102-A (PADARI)
|
1715002067NRG24310820230640396
|
31/08/2023
|
LALA SINGH GOND
|
1715002067WL052750
|
LALA SINGH GOND
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021969366
|
|
LALASINGHGOND
|
UNION BANK OF INDIA(508500)
|
39
|
SIDHI
|
MP-15-002-067-001/178 (PADARI)
|
1715002067NRG24310820230640399
|
31/08/2023
|
DANBAHADUR
|
1715002067WL052750
|
DANBAHADUR
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
DANBAHADUR
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-067-001/178 (PADARI)
|
1715002067NRG24310820230640398
|
31/08/2023
|
Materay Singh
|
1715002067WL052750
|
Materay Singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
MateraySingh
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-067-001/21 (PADARI)
|
1715002067NRG24310820230640403
|
31/08/2023
|
Indrabhan yadav
|
1715002067WL052750
|
Indrabhan yadav
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
Indrabhanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
42
|
SIDHI
|
MP-15-002-067-001/21 (PADARI)
|
1715002067NRG24310820230640402
|
31/08/2023
|
Indrabhan Yadav
|
1715002067WL052750
|
Indrabhan Yadav
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
IndrabhanYadav
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-067-001/271 (PADARI)
|
1715002067NRG24310820230640404
|
31/08/2023
|
SHYAMKALI SINGH
|
1715002067WL052750
|
SHYAMKALI SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021969366
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
44
|
SIDHI
|
MP-15-002-067-002/1013-A (PADARI)
|
1715002067NRG24310820230640405
|
31/08/2023
|
Brijlal Singh
|
1715002067WL052750
|
Brijlal Singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021969366
|
|
BrijlalSingh
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-067-002/1013-A (PADARI)
|
1715002067NRG24310820230640406
|
31/08/2023
|
Brijlal singh gond
|
1715002067WL052750
|
Brijlal singh gond
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021969366
|
|
Brijlalsinghgond
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-067-002/108 (PADARI)
|
1715002067NRG24310820230640409
|
31/08/2023
|
CHHOTELAL SINGH GOND
|
1715002067WL052750
|
CHHOTELAL SINGH GOND
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021969366
|
|
CHHOTELALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-067-002/153 (PADARI)
|
1715002067NRG24310820230640370
|
31/08/2023
|
RATAN SINGH
|
1715002067WL052748
|
RATAN SINGH
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-067-002/177 (PADARI)
|
1715002067NRG24310820230640372
|
31/08/2023
|
Shyamkali
|
1715002067WL052748
|
Shyamkali
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-067-002/177 (PADARI)
|
1715002067NRG24310820230640371
|
31/08/2023
|
Shyamkali singh gond
|
1715002067WL052748
|
Shyamkali singh gond
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
Shyamkalisinghgond
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-067-002/225 (PADARI)
|
1715002067NRG24310820230640376
|
31/08/2023
|
Soniya
|
1715002067WL052748
|
Soniya
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-067-002/225 (PADARI)
|
1715002067NRG24310820230640375
|
31/08/2023
|
Soniya
|
1715002067WL052748
|
Soniya
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-067-002/306-A (PADARI)
|
1715002067NRG24310820230640379
|
31/08/2023
|
chhotelal yadav
|
1715002067WL052748
|
chhotelal yadav
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
chhotelalyadav
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-067-002/379 (PADARI)
|
1715002067NRG24310820230640418
|
31/08/2023
|
Ram Milan
|
1715002067WL052750
|
Ram Milan
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
RamMilan
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-067-002/439 (PADARI)
|
1715002067NRG24310820230640419
|
31/08/2023
|
ramlal prajapati
|
1715002067WL052750
|
ramlal prajapati
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
ramlalprajapati
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-067-002/443 (PADARI)
|
1715002067NRG24310820230640381
|
31/08/2023
|
Phulkumari
|
1715002067WL052748
|
Phulkumari
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
Phulkumari
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-067-002/588 (PADARI)
|
1715002067NRG24310820230640383
|
31/08/2023
|
Sheshmani
|
1715002067WL052748
|
Sheshmani
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
Sheshmani
|
UNION BANK OF INDIA(508500)
|
57
|
SIDHI
|
MP-15-002-067-002/588 (PADARI)
|
1715002067NRG24310820230640382
|
31/08/2023
|
Sheshmani
|
1715002067WL052748
|
Sheshmani
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
Sheshmani
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-067-002/78 (PADARI)
|
1715002067NRG24310820230640385
|
31/08/2023
|
GEETADEVI PANIKA
|
1715002067WL052748
|
GEETADEVI PANIKA
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
GEETADEVIPANIKA
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-067-002/78 (PADARI)
|
1715002067NRG24310820230640387
|
31/08/2023
|
RAJESH PANIKA
|
1715002067WL052748
|
RAJESH PANIKA
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAJESHPANIKA
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-067-002/78 (PADARI)
|
1715002067NRG24310820230640386
|
31/08/2023
|
RAJESH PANIKA
|
1715002067WL052748
|
RAJESH PANIKA
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAJESHPANIKA
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-102-001/55-A (BATAULI)
|
1715002102NRG24310820230639658
|
31/08/2023
|
GULAV Kushwaha
|
1715002102WL052635
|
GULAV Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969366
|
|
GULAVKushwaha
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-102-001/55-A (BATAULI)
|
1715002102NRG24310820230639657
|
31/08/2023
|
GULAV kuswaha
|
1715002102WL052635
|
GULAV kuswaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969366
|
|
GULAVkuswaha
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-102-001/61 (BATAULI)
|
1715002102NRG24310820230639651
|
31/08/2023
|
shanti
|
1715002102WL052632
|
shanti
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-102-002/115-B (BATAULI)
|
1715002102NRG24310820230639648
|
31/08/2023
|
umesh rajak
|
1715002102WL052631
|
umesh rajak
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
umeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
65
|
SIDHI
|
MP-15-002-102-002/125-A (BATAULI)
|
1715002102NRG24310820230639653
|
31/08/2023
|
RAMESHVAR PRASAD GUPTA
|
1715002102WL052633
|
RAMESHVAR PRASAD GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAMESHVARPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
66
|
SIDHI
|
MP-15-002-102-002/125-A (BATAULI)
|
1715002102NRG24310820230639652
|
31/08/2023
|
RAMESHVAR PRASAD GUPTA
|
1715002102WL052633
|
RAMESHVAR PRASAD GUPTA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAMESHVARPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-102-002/125-B (BATAULI)
|
1715002102NRG24310820230639655
|
31/08/2023
|
rajkumar gupta
|
1715002102WL052633
|
rajkumar gupta
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
rajkumargupta
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-102-002/125-B (BATAULI)
|
1715002102NRG24310820230639654
|
31/08/2023
|
rajkumar gupta
|
1715002102WL052633
|
rajkumar gupta
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
rajkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
SIDHI
|
MP-15-002-103-002/114-C (GADA BABAN SIN)
|
1715002103NRG24310820230640561
|
31/08/2023
|
mithailal
|
1715002103WL052787
|
mithailal
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021969366
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-103-002/128 (GADA BABAN SIN)
|
1715002103NRG24310820230640420
|
31/08/2023
|
RAMA KOL
|
1715002103WL052751
|
RAMA KOL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAMAKOL
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-103-002/13-A (GADA BABAN SIN)
|
1715002103NRG24310820230640832
|
31/08/2023
|
BABBU
|
1715002103WL052825
|
BABBU
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969366
|
|
BABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIDHI
|
MP-15-002-103-002/13-A (GADA BABAN SIN)
|
1715002103NRG24310820230640831
|
31/08/2023
|
BABBU
|
1715002103WL052825
|
BABBU
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969366
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-103-002/68-C (GADA BABAN SIN)
|
1715002103NRG24310820230640785
|
31/08/2023
|
Nirmla kol
|
1715002103WL052821
|
Nirmla kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
Nirmlakol
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-103-002/98-C (GADA BABAN SIN)
|
1715002103NRG24310820230640786
|
31/08/2023
|
Santosh kol
|
1715002103WL052821
|
Santosh kol
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021969366
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125856
|
125856
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-008-001/1012-D (DIHULI)
|
1715002008NRG24310820230642229
|
31/08/2023
|
Ramsajivan Patel
|
1715002008WL052989
|
Ramsajivan Patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
RamsajivanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
SIDHI
|
MP-15-002-008-001/2007 (DIHULI)
|
1715002008NRG24310820230642233
|
31/08/2023
|
rajesh patel
|
1715002008WL052992
|
rajesh patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
rajeshpatel
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-011-003/862 (UKARAHA)
|
1715002011NRG24310820230642310
|
31/08/2023
|
dayavati patel
|
1715002011WL052999
|
dayavati patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
dayavatipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIDHI
|
MP-15-002-011-006/1047-A (UKARAHA)
|
1715002011NRG24310820230642312
|
31/08/2023
|
Suneet Patel
|
1715002011WL052999
|
Suneet Patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
SuneetPatel
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-011-006/1047-A (UKARAHA)
|
1715002011NRG24310820230642313
|
31/08/2023
|
Suneet Patel
|
1715002011WL052999
|
Suneet Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969366
|
|
SuneetPatel
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-011-006/2179 (UKARAHA)
|
1715002011NRG24310820230642319
|
31/08/2023
|
PREETI PATEL
|
1715002011WL053000
|
PREETI PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
PREETIPATEL
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-014-002/788-C (KAMARJI)
|
1715002014NRG24310820230639561
|
31/08/2023
|
ramayan prasad patel
|
1715002014WL052601
|
ramayan prasad patel
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969366
|
|
ramayanprasadpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-011-006/936 (UKARAHA)
|
1715002011NRG24310820230642328
|
31/08/2023
|
sarala tripathi
|
1715002011WL053002
|
sarala tripathi
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
saralatripathi
|
BANK OF BARODA(606985)
|
83
|
SIDHI
|
MP-15-002-014-002/670 (KAMARJI)
|
1715002014NRG24310820230640437
|
31/08/2023
|
Harinath jaysawal
|
1715002014WL052763
|
Harinath jaysawal
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
Harinathjaysawal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-011-003/33 (UKARAHA)
|
1715002011NRG24310820230642377
|
31/08/2023
|
shivprasad
|
1715002011WL053004
|
shivprasad
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-011-006/1019-A (UKARAHA)
|
1715002011NRG24310820230642316
|
31/08/2023
|
GURU PRASAD PATEL
|
1715002011WL053000
|
GURU PRASAD PATEL
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
GURUPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-011-006/1052-A (UKARAHA)
|
1715002011NRG24310820230642318
|
31/08/2023
|
asha patel
|
1715002011WL053000
|
asha patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
ashapatel
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-011-006/902 (UKARAHA)
|
1715002011NRG24310820230642325
|
31/08/2023
|
maya patel
|
1715002011WL053001
|
maya patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
mayapatel
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-011-006/925 (UKARAHA)
|
1715002011NRG24310820230642327
|
31/08/2023
|
Chhote Rawat
|
1715002011WL053002
|
Chhote Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969366
|
|
ChhoteRawat
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-012-001/244-B (PATPARA)
|
1715002012NRG24310820230640233
|
31/08/2023
|
batasuaa kol
|
1715002012WL052716
|
batasuaa kol
|
00415
|
SBIN0030380
|
1836
|
1836
|
Processed
|
05/09/2023
|
|
021969366
|
|
batasuaakol
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-012-001/244-B (PATPARA)
|
1715002012NRG24310820230640232
|
31/08/2023
|
batasuaa kol
|
1715002012WL052716
|
batasuaa kol
|
00415
|
SBIN0030380
|
1836
|
1836
|
Processed
|
05/09/2023
|
|
021969366
|
|
batasuaakol
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-012-001/882 (PATPARA)
|
1715002012NRG24310820230640235
|
31/08/2023
|
Gokaran Kol
|
1715002012WL052716
|
Gokaran Kol
|
00415
|
SBIN0030380
|
1989
|
1989
|
Processed
|
05/09/2023
|
|
021969366
|
|
GokaranKol
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-012-001/882 (PATPARA)
|
1715002012NRG24310820230640234
|
31/08/2023
|
Gokaran Kol
|
1715002012WL052716
|
Gokaran Kol
|
00415
|
SBIN0030380
|
1989
|
1989
|
Processed
|
05/09/2023
|
|
021969366
|
|
GokaranKol
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-014-002/105-B (KAMARJI)
|
1715002014NRG24310820230640425
|
31/08/2023
|
guddi devi
|
1715002014WL052755
|
guddi devi
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969366
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-014-002/333-B (KAMARJI)
|
1715002014NRG24310820230640424
|
31/08/2023
|
kamal kumari saket
|
1715002014WL052754
|
kamal kumari saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
kamalkumarisaket
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-014-002/971-A (KAMARJI)
|
1715002014NRG24310820230639564
|
31/08/2023
|
Vipin Singh
|
1715002014WL052604
|
Vipin Singh
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969366
|
|
VipinSingh
|
HDFC BANK LTD(607152)
|
96
|
SIDHI
|
MP-15-002-058-001/110-A (SATNARAPAWAI)
|
1715002058NRG24310820230641105
|
31/08/2023
|
DIVNESHWAR
|
1715002058WL052856
|
DIVNESHWAR
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
DIVNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
97
|
SIDHI
|
MP-15-002-058-002/25-A (SATNARAPAWAI)
|
1715002058NRG24310820230641121
|
31/08/2023
|
JAMUNA
|
1715002058WL052858
|
JAMUNA
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-067-002/96 (PADARI)
|
1715002067NRG24310820230640391
|
31/08/2023
|
Babuli Prajapati
|
1715002067WL052748
|
Babuli Prajapati
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
BabuliPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIDHI
|
MP-15-002-067-002/96 (PADARI)
|
1715002067NRG24310820230640390
|
31/08/2023
|
Babuli Prajapati
|
1715002067WL052748
|
Babuli Prajapati
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
BabuliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37256
|
37256
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-014-002/182-D (KAMARJI)
|
1715002014NRG24310820230640428
|
31/08/2023
|
Rajesh Sen
|
1715002014WL052757
|
Rajesh Sen
|
00462
|
UCBA0003228
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
RajeshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-061-001/78-D (BISUNITOLA)
|
1715002061NRG24310820230641379
|
31/08/2023
|
Dharmraj Singh
|
1715002061WL052870
|
Dharmraj Singh
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
DharmrajSingh
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-067-001/186 (PADARI)
|
1715002067NRG24310820230640401
|
31/08/2023
|
SANTLAL GUPTA
|
1715002067WL052750
|
SANTLAL GUPTA
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
SANTLALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIDHI
|
MP-15-002-067-001/186 (PADARI)
|
1715002067NRG24310820230640400
|
31/08/2023
|
SANTLAL GUPTA
|
1715002067WL052750
|
SANTLAL GUPTA
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
SANTLALGUPTA
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-067-002/1052 (PADARI)
|
1715002067NRG24310820230640408
|
31/08/2023
|
RAMESH KUMAR YADAV
|
1715002067WL052750
|
RAMESH KUMAR YADAV
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAMESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-067-002/1122 (PADARI)
|
1715002067NRG24310820230640410
|
31/08/2023
|
PADUM NATH PRAJAPATI
|
1715002067WL052750
|
PADUM NATH PRAJAPATI
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021969366
|
|
PADUMNATHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
106
|
SIDHI
|
MP-15-002-067-002/1136 (PADARI)
|
1715002067NRG24310820230640412
|
31/08/2023
|
Pushpraj Singh
|
1715002067WL052750
|
Pushpraj Singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021969366
|
|
PushprajSingh
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-067-002/1136 (PADARI)
|
1715002067NRG24310820230640411
|
31/08/2023
|
Pushpraj Singh
|
1715002067WL052750
|
Pushpraj Singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021969366
|
|
PushprajSingh
|
CANARA BANK(508532)
|
108
|
SIDHI
|
MP-15-002-067-002/195-B (PADARI)
|
1715002067NRG24310820230640374
|
31/08/2023
|
NARESH
|
1715002067WL052748
|
NARESH
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
109
|
SIDHI
|
MP-15-002-067-002/195-B (PADARI)
|
1715002067NRG24310820230640373
|
31/08/2023
|
ramnaresh yadav
|
1715002067WL052748
|
ramnaresh yadav
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-067-002/440-A (PADARI)
|
1715002067NRG24310820230640380
|
31/08/2023
|
Shusheela
|
1715002067WL052748
|
Shusheela
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
Shusheela
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-067-002/601-B (PADARI)
|
1715002067NRG24310820230640384
|
31/08/2023
|
TRILOK SINGH
|
1715002067WL052748
|
TRILOK SINGH
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
TRILOKSINGH
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-067-002/83 (PADARI)
|
1715002067NRG24310820230640389
|
31/08/2023
|
Awadhlal panika
|
1715002067WL052748
|
Awadhlal panika
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
Awadhlalpanika
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-067-002/83 (PADARI)
|
1715002067NRG24310820230640388
|
31/08/2023
|
Awadhlal panika
|
1715002067WL052748
|
Awadhlal panika
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
Awadhlalpanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15412
|
15412
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-024-001/548 (KUBARI)
|
1715002024NRG24310820230640656
|
31/08/2023
|
RAJ BAHOR KUSHWAHA
|
1715002024WL052797
|
RAJ BAHOR KUSHWAHA
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAJBAHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-024-001/75 (KUBARI)
|
1715002024NRG24310820230640657
|
31/08/2023
|
MUNNI PRAJAPATI
|
1715002024WL052798
|
MUNNI PRAJAPATI
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
MUNNIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-026-002/109 (OBARAHA)
|
1715002026NRG24310820230639626
|
31/08/2023
|
umesh mishra
|
1715002026WL052629
|
umesh mishra
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969366
|
|
umeshmishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
117
|
SIDHI
|
MP-15-002-090-001/12-B (BADHAURA)
|
1715002090NRG24310820230639621
|
31/08/2023
|
Shivsahay Duvay
|
1715002090WL052628
|
Shivsahay Duvay
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
ShivsahayDuvay
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-090-001/121-A (BADHAURA)
|
1715002090NRG24310820230639622
|
31/08/2023
|
Sandeep Kumar Tiwari
|
1715002090WL052628
|
Sandeep Kumar Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
SandeepKumarTiwari
|
IDBI BANK(607095)
|
119
|
SIDHI
|
MP-15-002-090-001/1348-A (BADHAURA)
|
1715002090NRG24310820230639616
|
31/08/2023
|
nirbhay lal tiwari
|
1715002090WL052627
|
nirbhay lal tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
nirbhaylaltiwari
|
ICICI BANK LTD(508534)
|
120
|
SIDHI
|
MP-15-002-090-001/41-C (BADHAURA)
|
1715002090NRG24310820230639612
|
31/08/2023
|
Chhotelal Kol
|
1715002090WL052626
|
Chhotelal Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
ChhotelalKol
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-090-001/920 (BADHAURA)
|
1715002090NRG24310820230639624
|
31/08/2023
|
Jag vandan vishwakarma
|
1715002090WL052628
|
Jag vandan vishwakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
Jagvandanvishwakarma
|
UNION BANK OF INDIA(508500)
|
122
|
SIDHI
|
MP-15-002-090-001/921-A (BADHAURA)
|
1715002090NRG24310820230639625
|
31/08/2023
|
Nandkeswar Mishra
|
1715002090WL052628
|
Nandkeswar Mishra
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
NandkeswarMishra
|
UNION BANK OF INDIA(508500)
|
123
|
SIDHI
|
MP-15-002-090-001/921-B (BADHAURA)
|
1715002090NRG24310820230639620
|
31/08/2023
|
suvendra vishwakarma
|
1715002090WL052627
|
suvendra vishwakarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
suvendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-070-003/3-A (BEDUA)
|
1715002070NRG24310820230640826
|
31/08/2023
|
dilip tiwari
|
1715002070WL052824
|
dilip tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969366
|
|
diliptiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
125
|
SIDHI
|
MP-15-002-070-003/3-A (BEDUA)
|
1715002070NRG24310820230640825
|
31/08/2023
|
dilip tiwari
|
1715002070WL052824
|
dilip tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969366
|
|
diliptiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
126
|
SIDHI
|
MP-15-002-102-002/494-A (BATAULI)
|
1715002102NRG24310820230639656
|
31/08/2023
|
Giris Pandey
|
1715002102WL052634
|
Giris Pandey
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
GirisPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-011-003/945 (UKARAHA)
|
1715002011NRG24310820230642378
|
31/08/2023
|
SUNEETA SAKET
|
1715002011WL053004
|
SUNEETA SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
SUNEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
SIDHI
|
MP-15-002-011-005/1021-A (UKARAHA)
|
1715002011NRG24310820230642315
|
31/08/2023
|
saraswati mishra
|
1715002011WL053000
|
saraswati mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
saraswatimishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
129
|
SIDHI
|
MP-15-002-011-006/1012-A (UKARAHA)
|
1715002011NRG24310820230642311
|
31/08/2023
|
sheshmani patel
|
1715002011WL052999
|
sheshmani patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
sheshmanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
SIDHI
|
MP-15-002-011-006/902 (UKARAHA)
|
1715002011NRG24310820230642324
|
31/08/2023
|
ramkishor patel
|
1715002011WL053001
|
ramkishor patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
ramkishorpatel
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-011-006/937 (UKARAHA)
|
1715002011NRG24310820230642329
|
31/08/2023
|
ramashankar vishwkarma
|
1715002011WL053002
|
ramashankar vishwkarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
ramashankarvishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
SIDHI
|
MP-15-002-011-006/944-A (UKARAHA)
|
1715002011NRG24310820230642314
|
31/08/2023
|
sukhlal sahu
|
1715002011WL052999
|
sukhlal sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
sukhlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SIDHI
|
MP-15-002-012-001/166 (PATPARA)
|
1715002012NRG24310820230640230
|
31/08/2023
|
Durgavati kol
|
1715002012WL052716
|
Durgavati kol
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
05/09/2023
|
|
021969366
|
|
Durgavatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
SIDHI
|
MP-15-002-012-001/990 (PATPARA)
|
1715002012NRG24310820230640236
|
31/08/2023
|
Anish patel
|
1715002012WL052716
|
Anish patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
Anishpatel
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-014-002/105-B (KAMARJI)
|
1715002014NRG24310820230640426
|
31/08/2023
|
Vishwanath Jaysawal
|
1715002014WL052755
|
Vishwanath Jaysawal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969366
|
|
VishwanathJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
SIDHI
|
MP-15-002-014-002/181-A (KAMARJI)
|
1715002014NRG24310820230640479
|
31/08/2023
|
Neetu Singh
|
1715002014WL052773
|
Neetu Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021969366
|
|
NeetuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SIDHI
|
MP-15-002-014-002/181-B (KAMARJI)
|
1715002014NRG24310820230640441
|
31/08/2023
|
Geeta Singh
|
1715002014WL052766
|
Geeta Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021969366
|
|
GeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
SIDHI
|
MP-15-002-014-002/182-B (KAMARJI)
|
1715002014NRG24310820230640440
|
31/08/2023
|
chhotakiya Jaisawal
|
1715002014WL052765
|
chhotakiya Jaisawal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021969366
|
|
chhotakiyaJaisawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SIDHI
|
MP-15-002-014-002/480-C (KAMARJI)
|
1715002014NRG24310820230640423
|
31/08/2023
|
Jagdeesh Saket
|
1715002014WL052753
|
Jagdeesh Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
JagdeeshSaket
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-014-002/480-C (KAMARJI)
|
1715002014NRG24310820230640422
|
31/08/2023
|
Jagdeesh Saket
|
1715002014WL052753
|
Jagdeesh Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
JagdeeshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SIDHI
|
MP-15-002-014-002/619-C (KAMARJI)
|
1715002014NRG24310820230639563
|
31/08/2023
|
Chhoti kol
|
1715002014WL052603
|
Chhoti kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969366
|
|
Chhotikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIDHI
|
MP-15-002-014-002/788-B (KAMARJI)
|
1715002014NRG24310820230639562
|
31/08/2023
|
daddilal vishwakarma
|
1715002014WL052602
|
daddilal vishwakarma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969366
|
|
daddilalvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIDHI
|
MP-15-002-014-002/918-D (KAMARJI)
|
1715002014NRG24310820230640436
|
31/08/2023
|
Neeraj Namdev
|
1715002014WL052762
|
Neeraj Namdev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
NeerajNamdev
|
CANARA BANK(508532)
|
144
|
SIDHI
|
MP-15-002-014-002/947-C (KAMARJI)
|
1715002014NRG24310820230640421
|
31/08/2023
|
Vindra Saket
|
1715002014WL052752
|
Vindra Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
VindraSaket
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-040-006/223-A (BARAMBABA)
|
1715002040NRG24310820230642307
|
31/08/2023
|
RAJKUMARI SINGH
|
1715002040WL052997
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAJKUMARISINGH
|
INDUSIND BANK(607189)
|
146
|
SIDHI
|
MP-15-002-040-006/223-A (BARAMBABA)
|
1715002040NRG24310820230642306
|
31/08/2023
|
RAJKUMARI SINGH
|
1715002040WL052997
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-046-003/649 (BAIRIHAEAST)
|
1715002046NRG24310820230639578
|
31/08/2023
|
NITA DEVI
|
1715002046WL052616
|
NITA DEVI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969366
|
|
NITADEVI
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-103-002/1-A (GADA BABAN SIN)
|
1715002103NRG24310820230640559
|
31/08/2023
|
Ram bahor kol
|
1715002103WL052787
|
Ram bahor kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021969366
|
|
Rambahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SIDHI
|
MP-15-002-103-002/1-A (GADA BABAN SIN)
|
1715002103NRG24310820230640560
|
31/08/2023
|
soniya kol
|
1715002103WL052787
|
soniya kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021969366
|
|
soniyakol
|
INDUSIND BANK(607189)
|
150
|
SIDHI
|
MP-15-002-103-002/68-C (GADA BABAN SIN)
|
1715002103NRG24310820230640833
|
31/08/2023
|
BABULAL KOL
|
1715002103WL052825
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969366
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SIDHI
|
MP-15-002-103-002/888 (GADA BABAN SIN)
|
1715002103NRG24310820230640562
|
31/08/2023
|
Arti kol
|
1715002103WL052787
|
Arti kol
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
05/09/2023
|
|
021969366
|
|
Artikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67031
|
67031
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-058-002/464 (SATNARAPAWAI)
|
1715002058NRG24310820230641111
|
31/08/2023
|
Sanat kumar singh
|
1715002058WL052856
|
Sanat kumar singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969366
|
|
Sanatkumarsingh
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-060-005/1-A (JAMUNIHAKALA)
|
1715002060NRG24310820230642077
|
31/08/2023
|
Fulel Kol
|
1715002060WL052970
|
Fulel Kol
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021969366
|
|
FulelKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SIDHI
|
MP-15-002-060-005/17 (JAMUNIHAKALA)
|
1715002060NRG24310820230642078
|
31/08/2023
|
Ganpati Kol
|
1715002060WL052970
|
Ganpati Kol
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021969366
|
|
GanpatiKol
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
SIDHI
|
MP-15-002-060-005/209 (JAMUNIHAKALA)
|
1715002060NRG24310820230642079
|
31/08/2023
|
KAMLESH RAWAT
|
1715002060WL052970
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021969366
|
|
KAMLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-067-002/262-A (PADARI)
|
1715002067NRG24310820230640377
|
31/08/2023
|
HARILAL PRAJAPATI
|
1715002067WL052748
|
HARILAL PRAJAPATI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
HARILALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SIDHI
|
MP-15-002-067-002/262-B (PADARI)
|
1715002067NRG24310820230640414
|
31/08/2023
|
GEETA PRAJAPATI
|
1715002067WL052750
|
GEETA PRAJAPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
GEETAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SIDHI
|
MP-15-002-067-002/262-C (PADARI)
|
1715002067NRG24310820230640415
|
31/08/2023
|
RAJBHAN PRAJAPATI
|
1715002067WL052750
|
RAJBHAN PRAJAPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
RAJBHANPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIDHI
|
MP-15-002-067-002/263-A (PADARI)
|
1715002067NRG24310820230640416
|
31/08/2023
|
RADHA PRAJAPATI
|
1715002067WL052750
|
RADHA PRAJAPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
RADHAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SIDHI
|
MP-15-002-067-002/263-B (PADARI)
|
1715002067NRG24310820230640378
|
31/08/2023
|
LEELAVATI PRAJAPATI
|
1715002067WL052748
|
LEELAVATI PRAJAPATI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
05/09/2023
|
|
021969366
|
|
LEELAVATIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SIDHI
|
MP-15-002-067-002/282-A (PADARI)
|
1715002067NRG24310820230640417
|
31/08/2023
|
SEEMA GUPTA
|
1715002067WL052750
|
SEEMA GUPTA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
021969366
|
|
SEEMAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351601
|
351601
|
|
|
|
|
|
|
|