|
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-15-002-094-002/1209
(PANWAR BAGH.)
|
1715002094NRG24300620230393145
|
30/06/2023
|
sonam singh
|
1715002094WL027077
|
sonam singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
sonamsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-023-002/23-C
(JHAGARAHA)
|
1715002023NRG24300620230390119
|
30/06/2023
|
RAJNI SAHU
|
1715002023WL026889
|
RAJNI SAHU
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RAJNISAHU
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-023-002/23-C
(JHAGARAHA)
|
1715002023NRG24300620230390118
|
30/06/2023
|
RAJNI SAHU
|
1715002023WL026889
|
RAJNI SAHU
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RAJNISAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-079-001/15
(KARUIKHAND)
|
1715002079NRG24300620230390453
|
30/06/2023
|
Sunita devi kushwaha
|
1715002079WL026909
|
Sunita devi kushwaha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Sunitadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-051-001/972
(PADARA)
|
1715002051NRG24300620230394255
|
30/06/2023
|
Upama Dwivedi
|
1715002051WL027124
|
Upama Dwivedi
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
UpamaDwivedi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-028-002/73
(BARI)
|
1715002028NRG24300620230388873
|
30/06/2023
|
vinay kumar kewat
|
1715002028WL026819
|
vinay kumar kewat
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
vinaykumarkewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-051-001/973-A
(PADARA)
|
1715002051NRG24300620230394257
|
30/06/2023
|
Vinay Pandey
|
1715002051WL027124
|
Vinay Pandey
|
00089
|
CBIN0283726
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799963271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-028-002/74
(BARI)
|
1715002028NRG24300620230388874
|
30/06/2023
|
NISHA KEWAT
|
1715002028WL026819
|
NISHA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
NISHAKEWAT
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-051-001/93-B
(PADARA)
|
1715002051NRG24300620230394233
|
30/06/2023
|
Sanjay Kori
|
1715002051WL027124
|
Sanjay Kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SanjayKori
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-051-001/966
(PADARA)
|
1715002051NRG24300620230394237
|
30/06/2023
|
Seema Pandey
|
1715002051WL027124
|
Seema Pandey
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SeemaPandey
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-052-001/1057
(MAUHARIYAKALA)
|
1715002052NRG24300620230391421
|
30/06/2023
|
Sunil kumar kewat
|
1715002052WL026953
|
Sunil kumar kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Sunilkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHI
|
MP-15-002-052-001/1057
(MAUHARIYAKALA)
|
1715002052NRG24300620230391420
|
30/06/2023
|
Sunil kumar kewat
|
1715002052WL026953
|
Sunil kumar kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Sunilkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-052-001/138-B
(MAUHARIYAKALA)
|
1715002052NRG24300620230391423
|
30/06/2023
|
amrika prasadtiwari
|
1715002052WL026953
|
amrika prasadtiwari
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
amrikaprasadtiwari
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-052-001/138-B
(MAUHARIYAKALA)
|
1715002052NRG24300620230391422
|
30/06/2023
|
amrika prasadtiwari
|
1715002052WL026953
|
amrika prasadtiwari
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
amrikaprasadtiwari
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-052-001/170-A
(MAUHARIYAKALA)
|
1715002052NRG24300620230391426
|
30/06/2023
|
Jealim
|
1715002052WL026953
|
Jealim
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Jealim
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-052-001/26-B
(MAUHARIYAKALA)
|
1715002052NRG24300620230391595
|
30/06/2023
|
gyanendra baheliya
|
1715002052WL026967
|
gyanendra baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
gyanendrabaheliya
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-052-001/26-B
(MAUHARIYAKALA)
|
1715002052NRG24300620230391594
|
30/06/2023
|
gyanendra baheliya
|
1715002052WL026967
|
gyanendra baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
gyanendrabaheliya
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-052-003/98
(MAUHARIYAKALA)
|
1715002052NRG24300620230391428
|
30/06/2023
|
subhash kumar tiwari
|
1715002052WL026953
|
subhash kumar tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
subhashkumartiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SIDHI
|
MP-15-002-052-003/98
(MAUHARIYAKALA)
|
1715002052NRG24300620230391427
|
30/06/2023
|
subhash kumar tiwari
|
1715002052WL026953
|
subhash kumar tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
subhashkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-028-002/85
(BARI)
|
1715002028NRG24300620230388880
|
30/06/2023
|
RAKESH KUMAR KEWAT
|
1715002028WL026819
|
RAKESH KUMAR KEWAT
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RAKESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-028-001/421
(BARI)
|
1715002028NRG24300620230388858
|
30/06/2023
|
KIRAN KUMARI RAWAT
|
1715002028WL026819
|
KIRAN KUMARI RAWAT
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KIRANKUMARIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHI
|
MP-15-002-028-002/15-C
(BARI)
|
1715002028NRG24300620230388866
|
30/06/2023
|
SHYAMVATI YADAV
|
1715002028WL026819
|
SHYAMVATI YADAV
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SHYAMVATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHI
|
MP-15-002-079-006/251
(KARUIKHAND)
|
1715002079NRG24300620230390436
|
30/06/2023
|
Raghunandan Patel
|
1715002079WL026908
|
Raghunandan Patel
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RaghunandanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-023-002/112-B
(JHAGARAHA)
|
1715002023NRG24300620230390103
|
30/06/2023
|
SAVITA KOL
|
1715002023WL026889
|
SAVITA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SAVITAKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-023-002/13
(JHAGARAHA)
|
1715002023NRG24300620230390105
|
30/06/2023
|
kushumakali vishkarma
|
1715002023WL026889
|
kushumakali vishkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
kushumakalivishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIDHI
|
MP-15-002-023-002/13
(JHAGARAHA)
|
1715002023NRG24300620230390104
|
30/06/2023
|
kushumakali vishkarma
|
1715002023WL026889
|
kushumakali vishkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
kushumakalivishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIDHI
|
MP-15-002-023-002/13-A
(JHAGARAHA)
|
1715002023NRG24300620230390107
|
30/06/2023
|
AARTI VISWAKARMA
|
1715002023WL026889
|
AARTI VISWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
AARTIVISWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIDHI
|
MP-15-002-023-002/13-A
(JHAGARAHA)
|
1715002023NRG24300620230390106
|
30/06/2023
|
AARTI VISWAKARMA
|
1715002023WL026889
|
AARTI VISWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
AARTIVISWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIDHI
|
MP-15-002-023-002/143-B
(JHAGARAHA)
|
1715002023NRG24300620230390109
|
30/06/2023
|
SHIVBHAN YADAV
|
1715002023WL026889
|
SHIVBHAN YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SHIVBHANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
30
|
SIDHI
|
MP-15-002-023-002/143-B
(JHAGARAHA)
|
1715002023NRG24300620230390108
|
30/06/2023
|
SHIVBHAN YADAV
|
1715002023WL026889
|
SHIVBHAN YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SHIVBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-023-002/17
(JHAGARAHA)
|
1715002023NRG24300620230390111
|
30/06/2023
|
CHHOOTKI
|
1715002023WL026889
|
CHHOOTKI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
CHHOOTKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-023-002/17
(JHAGARAHA)
|
1715002023NRG24300620230390110
|
30/06/2023
|
CHHOTELAL
|
1715002023WL026889
|
CHHOTELAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-023-002/17-A
(JHAGARAHA)
|
1715002023NRG24300620230390112
|
30/06/2023
|
NANHKI SONKAR
|
1715002023WL026889
|
NANHKI SONKAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
NANHKISONKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-023-002/17-B
(JHAGARAHA)
|
1715002023NRG24300620230390113
|
30/06/2023
|
MEGHIYA SONKAR
|
1715002023WL026889
|
MEGHIYA SONKAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
MEGHIYASONKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-023-002/176
(JHAGARAHA)
|
1715002023NRG24300620230390115
|
30/06/2023
|
KUSHUM DAHIYA
|
1715002023WL026889
|
KUSHUM DAHIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KUSHUMDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIDHI
|
MP-15-002-023-002/176
(JHAGARAHA)
|
1715002023NRG24300620230390114
|
30/06/2023
|
KUSHUM DAHIYA
|
1715002023WL026889
|
KUSHUM DAHIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KUSHUMDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-023-002/186
(JHAGARAHA)
|
1715002023NRG24300620230390117
|
30/06/2023
|
KOOSILYA
|
1715002023WL026889
|
KOOSILYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KOOSILYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-028-001/411
(BARI)
|
1715002028NRG24300620230388851
|
30/06/2023
|
NISHA KOL
|
1715002028WL026819
|
NISHA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
NISHAKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-051-001/175-A
(PADARA)
|
1715002051NRG24300620230394218
|
30/06/2023
|
manish kori
|
1715002051WL027124
|
manish kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
manishkori
|
BANK OF BARODA(606985)
|
|
40
|
SIDHI
|
MP-15-002-051-001/533-C
(PADARA)
|
1715002051NRG24300620230394226
|
30/06/2023
|
PAWAN MISHRA
|
1715002051WL027124
|
PAWAN MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
PAWANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-051-001/533-C
(PADARA)
|
1715002051NRG24300620230394225
|
30/06/2023
|
PAWAN MISHRA
|
1715002051WL027124
|
PAWAN MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
PAWANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-051-001/533-D
(PADARA)
|
1715002051NRG24300620230394228
|
30/06/2023
|
MANJU MISHRA
|
1715002051WL027124
|
MANJU MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
MANJUMISHRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIDHI
|
MP-15-002-051-001/533-D
(PADARA)
|
1715002051NRG24300620230394227
|
30/06/2023
|
NILESH MISHRA
|
1715002051WL027124
|
NILESH MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
NILESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-051-001/809-A
(PADARA)
|
1715002051NRG24300620230394229
|
30/06/2023
|
Priyanka Tiwari
|
1715002051WL027124
|
Priyanka Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
PriyankaTiwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-051-001/969
(PADARA)
|
1715002051NRG24300620230394243
|
30/06/2023
|
Kalpana Mishra
|
1715002051WL027124
|
Kalpana Mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KalpanaMishra
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-051-001/969
(PADARA)
|
1715002051NRG24300620230394242
|
30/06/2023
|
Kalpana Mishra
|
1715002051WL027124
|
Kalpana Mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KalpanaMishra
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-051-001/969-A
(PADARA)
|
1715002051NRG24300620230394244
|
30/06/2023
|
RAVI MISHRA
|
1715002051WL027124
|
RAVI MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RAVIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-051-001/970-A
(PADARA)
|
1715002051NRG24300620230394248
|
30/06/2023
|
sangeeta rajak
|
1715002051WL027124
|
sangeeta rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
sangeetarajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-051-001/970-A
(PADARA)
|
1715002051NRG24300620230394247
|
30/06/2023
|
sangeeta rajak
|
1715002051WL027124
|
sangeeta rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
sangeetarajak
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-051-001/970-B
(PADARA)
|
1715002051NRG24300620230394249
|
30/06/2023
|
ashok rajak
|
1715002051WL027124
|
ashok rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
ashokrajak
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-051-001/970-C
(PADARA)
|
1715002051NRG24300620230394250
|
30/06/2023
|
niranjan rajak
|
1715002051WL027124
|
niranjan rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
niranjanrajak
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIDHI
|
MP-15-002-051-001/975
(PADARA)
|
1715002051NRG24300620230394263
|
30/06/2023
|
Ramit Kishor Pandey
|
1715002051WL027124
|
Ramit Kishor Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RamitKishorPandey
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-056-001/12292
(MAHARAJPUR)
|
1715002056NRG24300620230389188
|
30/06/2023
|
usha sahu
|
1715002056WL026838
|
usha sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
ushasahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-079-001/11
(KARUIKHAND)
|
1715002079NRG24300620230390450
|
30/06/2023
|
Sahana begam
|
1715002079WL026909
|
Sahana begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Sahanabegam
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-079-001/12
(KARUIKHAND)
|
1715002079NRG24300620230390451
|
30/06/2023
|
Aneesha begam
|
1715002079WL026909
|
Aneesha begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Aneeshabegam
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-079-001/16
(KARUIKHAND)
|
1715002079NRG24300620230390380
|
30/06/2023
|
Sonu kushwaha
|
1715002079WL026907
|
Sonu kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Sonukushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-079-001/7-A
(KARUIKHAND)
|
1715002079NRG24300620230390383
|
30/06/2023
|
Samudree kushwaha
|
1715002079WL026907
|
Samudree kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Samudreekushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-079-003/30
(KARUIKHAND)
|
1715002079NRG24300620230390387
|
30/06/2023
|
Rajmani singh
|
1715002079WL026908
|
Rajmani singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Rajmanisingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-079-003/32
(KARUIKHAND)
|
1715002079NRG24300620230390388
|
30/06/2023
|
Rajkumari singh
|
1715002079WL026908
|
Rajkumari singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Rajkumarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIDHI
|
MP-15-002-079-003/35
(KARUIKHAND)
|
1715002079NRG24300620230390389
|
30/06/2023
|
Daddulal singh
|
1715002079WL026908
|
Daddulal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Daddulalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-079-003/38
(KARUIKHAND)
|
1715002079NRG24300620230390390
|
30/06/2023
|
Seeta jayswal
|
1715002079WL026908
|
Seeta jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Seetajayswal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-079-003/39
(KARUIKHAND)
|
1715002079NRG24300620230390391
|
30/06/2023
|
Kushum jayswal
|
1715002079WL026908
|
Kushum jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Kushumjayswal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-079-004/16-A
(KARUIKHAND)
|
1715002079NRG24300620230390393
|
30/06/2023
|
asha kori
|
1715002079WL026908
|
asha kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
ashakori
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-079-004/18
(KARUIKHAND)
|
1715002079NRG24300620230390394
|
30/06/2023
|
PRAHALAD
|
1715002079WL026908
|
PRAHALAD
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-079-004/22
(KARUIKHAND)
|
1715002079NRG24300620230390395
|
30/06/2023
|
foolkali
|
1715002079WL026908
|
foolkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
foolkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-079-004/28-A
(KARUIKHAND)
|
1715002079NRG24300620230390397
|
30/06/2023
|
shashi
|
1715002079WL026908
|
shashi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-079-004/44
(KARUIKHAND)
|
1715002079NRG24300620230390398
|
30/06/2023
|
Jayraj pandey
|
1715002079WL026908
|
Jayraj pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Jayrajpandey
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-079-004/46
(KARUIKHAND)
|
1715002079NRG24300620230390399
|
30/06/2023
|
Ramvishal pandey
|
1715002079WL026908
|
Ramvishal pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Ramvishalpandey
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-079-004/52
(KARUIKHAND)
|
1715002079NRG24300620230390400
|
30/06/2023
|
sonu dwivedi
|
1715002079WL026908
|
sonu dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
sonudwivedi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-079-004/8
(KARUIKHAND)
|
1715002079NRG24300620230390402
|
30/06/2023
|
ramai
|
1715002079WL026908
|
ramai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
ramai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-079-004/9
(KARUIKHAND)
|
1715002079NRG24300620230390403
|
30/06/2023
|
DHANAPAT
|
1715002079WL026908
|
DHANAPAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
DHANAPAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-079-005/1-A
(KARUIKHAND)
|
1715002079NRG24300620230390404
|
30/06/2023
|
Hakeem bibi
|
1715002079WL026908
|
Hakeem bibi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Hakeembibi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-079-005/11
(KARUIKHAND)
|
1715002079NRG24300620230390405
|
30/06/2023
|
jubeda bano
|
1715002079WL026908
|
jubeda bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
jubedabano
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-079-005/13
(KARUIKHAND)
|
1715002079NRG24300620230390406
|
30/06/2023
|
mahadev prajapati
|
1715002079WL026908
|
mahadev prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
mahadevprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-079-005/22-A
(KARUIKHAND)
|
1715002079NRG24300620230390407
|
30/06/2023
|
Manrakhan
|
1715002079WL026908
|
Manrakhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Manrakhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-079-005/23
(KARUIKHAND)
|
1715002079NRG24300620230390408
|
30/06/2023
|
Shivnath
|
1715002079WL026908
|
Shivnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-079-005/25-A
(KARUIKHAND)
|
1715002079NRG24300620230390409
|
30/06/2023
|
sultan bakhs
|
1715002079WL026908
|
sultan bakhs
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
sultanbakhs
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-079-005/31-C
(KARUIKHAND)
|
1715002079NRG24300620230390410
|
30/06/2023
|
tahir
|
1715002079WL026908
|
tahir
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
tahir
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-079-005/31-D
(KARUIKHAND)
|
1715002079NRG24300620230390411
|
30/06/2023
|
jarina vegam
|
1715002079WL026908
|
jarina vegam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
jarinavegam
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-079-005/64
(KARUIKHAND)
|
1715002079NRG24300620230390414
|
30/06/2023
|
Sadhana singh
|
1715002079WL026908
|
Sadhana singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Sadhanasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SIDHI
|
MP-15-002-079-005/66
(KARUIKHAND)
|
1715002079NRG24300620230390415
|
30/06/2023
|
Indramani jayaswal
|
1715002079WL026908
|
Indramani jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Indramanijayaswal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-079-005/67
(KARUIKHAND)
|
1715002079NRG24300620230390416
|
30/06/2023
|
Shitla devi singh
|
1715002079WL026908
|
Shitla devi singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Shitladevisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SIDHI
|
MP-15-002-079-005/70
(KARUIKHAND)
|
1715002079NRG24300620230390417
|
30/06/2023
|
Jaiminnisha
|
1715002079WL026908
|
Jaiminnisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Jaiminnisha
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-079-006/12
(KARUIKHAND)
|
1715002079NRG24300620230390419
|
30/06/2023
|
lala kol
|
1715002079WL026908
|
lala kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
lalakol
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-079-006/128
(KARUIKHAND)
|
1715002079NRG24300620230390420
|
30/06/2023
|
buddhisen
|
1715002079WL026908
|
buddhisen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
buddhisen
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-079-006/130
(KARUIKHAND)
|
1715002079NRG24300620230390421
|
30/06/2023
|
Jagyalal patel
|
1715002079WL026908
|
Jagyalal patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Jagyalalpatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-079-006/130-A
(KARUIKHAND)
|
1715002079NRG24300620230390422
|
30/06/2023
|
Keshva patel
|
1715002079WL026908
|
Keshva patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Keshvapatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-079-006/135-A
(KARUIKHAND)
|
1715002079NRG24300620230390423
|
30/06/2023
|
kusumkali patel
|
1715002079WL026908
|
kusumkali patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
kusumkalipatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-079-006/2
(KARUIKHAND)
|
1715002079NRG24300620230390424
|
30/06/2023
|
Lalli
|
1715002079WL026908
|
Lalli
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-079-006/201-A
(KARUIKHAND)
|
1715002079NRG24300620230390425
|
30/06/2023
|
babulal soni
|
1715002079WL026908
|
babulal soni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
babulalsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIDHI
|
MP-15-002-079-006/218
(KARUIKHAND)
|
1715002079NRG24300620230390427
|
30/06/2023
|
Rajjak bakhs
|
1715002079WL026908
|
Rajjak bakhs
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Rajjakbakhs
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-079-006/219
(KARUIKHAND)
|
1715002079NRG24300620230390428
|
30/06/2023
|
Nebuvat nisha
|
1715002079WL026908
|
Nebuvat nisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Nebuvatnisha
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-079-006/220
(KARUIKHAND)
|
1715002079NRG24300620230390429
|
30/06/2023
|
Rajarakhan patel
|
1715002079WL026908
|
Rajarakhan patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Rajarakhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIDHI
|
MP-15-002-079-006/237
(KARUIKHAND)
|
1715002079NRG24300620230390431
|
30/06/2023
|
Kiran Patel
|
1715002079WL026908
|
Kiran Patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KiranPatel
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-079-006/24
(KARUIKHAND)
|
1715002079NRG24300620230390432
|
30/06/2023
|
rupawa kol
|
1715002079WL026908
|
rupawa kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
rupawakol
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-079-006/244
(KARUIKHAND)
|
1715002079NRG24300620230390434
|
30/06/2023
|
Laximan patel
|
1715002079WL026908
|
Laximan patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Laximanpatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-079-006/247
(KARUIKHAND)
|
1715002079NRG24300620230390435
|
30/06/2023
|
Diladar mohammad
|
1715002079WL026908
|
Diladar mohammad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Diladarmohammad
|
BANK OF INDIA(508505)
|
|
98
|
SIDHI
|
MP-15-002-079-006/253
(KARUIKHAND)
|
1715002079NRG24300620230390437
|
30/06/2023
|
lalbahadur patel
|
1715002079WL026908
|
lalbahadur patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
lalbahadurpatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-079-006/254
(KARUIKHAND)
|
1715002079NRG24300620230390438
|
30/06/2023
|
Saroj Kori
|
1715002079WL026908
|
Saroj Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SarojKori
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-079-006/255
(KARUIKHAND)
|
1715002079NRG24300620230390439
|
30/06/2023
|
Rajesh Kumar Patel
|
1715002079WL026908
|
Rajesh Kumar Patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RajeshKumarPatel
|
BANK OF BARODA(606985)
|
|
101
|
SIDHI
|
MP-15-002-079-006/3-A
(KARUIKHAND)
|
1715002079NRG24300620230390441
|
30/06/2023
|
Rajna kol
|
1715002079WL026908
|
Rajna kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Rajnakol
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-079-006/37
(KARUIKHAND)
|
1715002079NRG24300620230390442
|
30/06/2023
|
Chathilal
|
1715002079WL026908
|
Chathilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Chathilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-079-006/41
(KARUIKHAND)
|
1715002079NRG24300620230390443
|
30/06/2023
|
Mohan
|
1715002079WL026908
|
Mohan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-079-006/58
(KARUIKHAND)
|
1715002079NRG24300620230390445
|
30/06/2023
|
jagyasen rajak
|
1715002079WL026908
|
jagyasen rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
jagyasenrajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-079-006/79
(KARUIKHAND)
|
1715002079NRG24300620230390446
|
30/06/2023
|
agahnu
|
1715002079WL026908
|
agahnu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
agahnu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-079-006/82
(KARUIKHAND)
|
1715002079NRG24300620230390447
|
30/06/2023
|
Chathilal
|
1715002079WL026908
|
Chathilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Chathilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-079-006/83
(KARUIKHAND)
|
1715002079NRG24300620230390448
|
30/06/2023
|
Rajjan devi kol
|
1715002079WL026908
|
Rajjan devi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Rajjandevikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-028-001/410
(BARI)
|
1715002028NRG24300620230388850
|
30/06/2023
|
SEETA RAWAT
|
1715002028WL026819
|
SEETA RAWAT
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-028-002/101-A
(BARI)
|
1715002028NRG24300620230388862
|
30/06/2023
|
Suneeta Rawat
|
1715002028WL026819
|
Suneeta Rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SuneetaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-051-001/93-A
(PADARA)
|
1715002051NRG24300620230394232
|
30/06/2023
|
sunita kori
|
1715002051WL027124
|
sunita kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
sunitakori
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-051-001/968
(PADARA)
|
1715002051NRG24300620230394240
|
30/06/2023
|
Phiroj Rajak
|
1715002051WL027124
|
Phiroj Rajak
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
PhirojRajak
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-079-004/11
(KARUIKHAND)
|
1715002079NRG24300620230390392
|
30/06/2023
|
Budhani kori
|
1715002079WL026908
|
Budhani kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Budhanikori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-028-002/87
(BARI)
|
1715002028NRG24300620230388882
|
30/06/2023
|
MALTI KEWAT
|
1715002028WL026819
|
MALTI KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
MALTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-028-001/426
(BARI)
|
1715002028NRG24300620230388859
|
30/06/2023
|
MALA KOL
|
1715002028WL026819
|
MALA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
MALAKOL
|
BANK OF BARODA(606985)
|
|
115
|
SIDHI
|
MP-15-002-028-002/15-D
(BARI)
|
1715002028NRG24300620230388867
|
30/06/2023
|
shakuntala yadav
|
1715002028WL026819
|
shakuntala yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
shakuntalayadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-028-002/74-B
(BARI)
|
1715002028NRG24300620230388875
|
30/06/2023
|
SEETA KOL
|
1715002028WL026819
|
SEETA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-028-002/8-C
(BARI)
|
1715002028NRG24300620230388877
|
30/06/2023
|
saroj kol
|
1715002028WL026819
|
saroj kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-028-002/83
(BARI)
|
1715002028NRG24300620230388878
|
30/06/2023
|
SHIVKUMARI KEWAT
|
1715002028WL026819
|
SHIVKUMARI KEWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SHIVKUMARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-028-002/88
(BARI)
|
1715002028NRG24300620230388883
|
30/06/2023
|
KARUNA YADAV
|
1715002028WL026819
|
KARUNA YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KARUNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-051-001/533-A
(PADARA)
|
1715002051NRG24300620230394222
|
30/06/2023
|
priyanka mishra
|
1715002051WL027124
|
priyanka mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
priyankamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIDHI
|
MP-15-002-051-001/533-A
(PADARA)
|
1715002051NRG24300620230394221
|
30/06/2023
|
priyanka mishra
|
1715002051WL027124
|
priyanka mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
priyankamishra
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-051-001/533-B
(PADARA)
|
1715002051NRG24300620230394224
|
30/06/2023
|
anil mishra
|
1715002051WL027124
|
anil mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
anilmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SIDHI
|
MP-15-002-051-001/533-B
(PADARA)
|
1715002051NRG24300620230394223
|
30/06/2023
|
anil mishra
|
1715002051WL027124
|
anil mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799963271
|
Account closed
|
|
|
|
124
|
SIDHI
|
MP-15-002-051-001/973
(PADARA)
|
1715002051NRG24300620230394256
|
30/06/2023
|
Vipin Kumar Pandey
|
1715002051WL027124
|
Vipin Kumar Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
VipinKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-051-001/974
(PADARA)
|
1715002051NRG24300620230394258
|
30/06/2023
|
Pushpa Pandey
|
1715002051WL027124
|
Pushpa Pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
PushpaPandey
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-079-005/34-A
(KARUIKHAND)
|
1715002079NRG24300620230390412
|
30/06/2023
|
muhaiyatdeen
|
1715002079WL026908
|
muhaiyatdeen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
muhaiyatdeen
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-079-006/242
(KARUIKHAND)
|
1715002079NRG24300620230390433
|
30/06/2023
|
suneeta patel
|
1715002079WL026908
|
suneeta patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
suneetapatel
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-079-006/257
(KARUIKHAND)
|
1715002079NRG24300620230390440
|
30/06/2023
|
Raviraj prasad patel
|
1715002079WL026908
|
Raviraj prasad patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Ravirajprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-094-002/1208
(PANWAR BAGH.)
|
1715002094NRG24300620230393144
|
30/06/2023
|
narayan singh
|
1715002094WL027077
|
narayan singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-051-001/971
(PADARA)
|
1715002051NRG24300620230394251
|
30/06/2023
|
Mahesh Kumar Rajak
|
1715002051WL027124
|
Mahesh Kumar Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
MaheshKumarRajak
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-051-001/971-A
(PADARA)
|
1715002051NRG24300620230394254
|
30/06/2023
|
Ram Sushil Rajak
|
1715002051WL027124
|
Ram Sushil Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RamSushilRajak
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-051-001/971-A
(PADARA)
|
1715002051NRG24300620230394253
|
30/06/2023
|
Ram Sushil Rajak
|
1715002051WL027124
|
Ram Sushil Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RamSushilRajak
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-079-004/53
(KARUIKHAND)
|
1715002079NRG24300620230390401
|
30/06/2023
|
sanjay kumar pandey
|
1715002079WL026908
|
sanjay kumar pandey
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
sanjaykumarpandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-079-005/76
(KARUIKHAND)
|
1715002079NRG24300620230390418
|
30/06/2023
|
Svayanbar prajapati
|
1715002079WL026908
|
Svayanbar prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Svayanbarprajapati
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-079-006/202
(KARUIKHAND)
|
1715002079NRG24300620230390426
|
30/06/2023
|
Mamata soni
|
1715002079WL026908
|
Mamata soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Mamatasoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-028-001/1015
(BARI)
|
1715002028NRG24300620230388835
|
30/06/2023
|
Munna rawat
|
1715002028WL026819
|
Munna rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Munnarawat
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-028-001/1022
(BARI)
|
1715002028NRG24300620230388836
|
30/06/2023
|
bimla singh
|
1715002028WL026819
|
bimla singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
bimlasingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-028-001/16
(BARI)
|
1715002028NRG24300620230388838
|
30/06/2023
|
SAROJ SONDHIYA
|
1715002028WL026819
|
SAROJ SONDHIYA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SAROJSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-028-001/165
(BARI)
|
1715002028NRG24300620230388839
|
30/06/2023
|
pherai yadav
|
1715002028WL026819
|
pherai yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
pheraiyadav
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-028-001/200
(BARI)
|
1715002028NRG24300620230388840
|
30/06/2023
|
gendaua yadav
|
1715002028WL026819
|
gendaua yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
gendauayadav
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-028-001/274
(BARI)
|
1715002028NRG24300620230388841
|
30/06/2023
|
Kamalbhan yadav
|
1715002028WL026819
|
Kamalbhan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Kamalbhanyadav
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-028-001/4
(BARI)
|
1715002028NRG24300620230388842
|
30/06/2023
|
Ram prasad kol
|
1715002028WL026819
|
Ram prasad kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Ramprasadkol
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-028-001/401
(BARI)
|
1715002028NRG24300620230388843
|
30/06/2023
|
SHEENU SINGH
|
1715002028WL026819
|
SHEENU SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SHEENUSINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-028-001/404
(BARI)
|
1715002028NRG24300620230388845
|
30/06/2023
|
MAMTA SINGH
|
1715002028WL026819
|
MAMTA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
MAMTASINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-028-001/405
(BARI)
|
1715002028NRG24300620230388846
|
30/06/2023
|
CHHOTELAL YADAV
|
1715002028WL026819
|
CHHOTELAL YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
CHHOTELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SIDHI
|
MP-15-002-028-001/407
(BARI)
|
1715002028NRG24300620230388848
|
30/06/2023
|
PANCHWATI SINGH GAUD
|
1715002028WL026819
|
PANCHWATI SINGH GAUD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
PANCHWATISINGHGAUD
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-028-001/408
(BARI)
|
1715002028NRG24300620230388849
|
30/06/2023
|
NEETU KOL
|
1715002028WL026819
|
NEETU KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
NEETUKOL
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-028-001/414
(BARI)
|
1715002028NRG24300620230388852
|
30/06/2023
|
NEETU YADAV
|
1715002028WL026819
|
NEETU YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
NEETUYADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-028-001/415
(BARI)
|
1715002028NRG24300620230388853
|
30/06/2023
|
SHAKUNTALA KOL
|
1715002028WL026819
|
SHAKUNTALA KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SHAKUNTALAKOL
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-028-001/416
(BARI)
|
1715002028NRG24300620230388854
|
30/06/2023
|
SUKHMANTI SINGH
|
1715002028WL026819
|
SUKHMANTI SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-028-001/418
(BARI)
|
1715002028NRG24300620230388855
|
30/06/2023
|
SANGEETA SINGH
|
1715002028WL026819
|
SANGEETA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SANGEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-028-001/419
(BARI)
|
1715002028NRG24300620230388856
|
30/06/2023
|
KAVITA YADAV
|
1715002028WL026819
|
KAVITA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KAVITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-028-001/420
(BARI)
|
1715002028NRG24300620230388857
|
30/06/2023
|
NEELAM YADAV
|
1715002028WL026819
|
NEELAM YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
NEELAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-028-001/931
(BARI)
|
1715002028NRG24300620230388861
|
30/06/2023
|
rani singh gond
|
1715002028WL026819
|
rani singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
ranisinghgond
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-028-002/110
(BARI)
|
1715002028NRG24300620230388863
|
30/06/2023
|
PARVATI YADAV
|
1715002028WL026819
|
PARVATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
PARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-028-002/14
(BARI)
|
1715002028NRG24300620230388864
|
30/06/2023
|
Lallu Yadav
|
1715002028WL026819
|
Lallu Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
LalluYadav
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-028-002/201
(BARI)
|
1715002028NRG24300620230388868
|
30/06/2023
|
RANI YADAV
|
1715002028WL026819
|
RANI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-028-002/26-B
(BARI)
|
1715002028NRG24300620230388869
|
30/06/2023
|
munim kol
|
1715002028WL026819
|
munim kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
munimkol
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-028-002/28-C
(BARI)
|
1715002028NRG24300620230388870
|
30/06/2023
|
heeralal yadav
|
1715002028WL026819
|
heeralal yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
heeralalyadav
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-028-002/72
(BARI)
|
1715002028NRG24300620230388872
|
30/06/2023
|
manju kewat
|
1715002028WL026819
|
manju kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
manjukewat
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-028-002/75
(BARI)
|
1715002028NRG24300620230388876
|
30/06/2023
|
RAM JIYAWAN KEWAT
|
1715002028WL026819
|
RAM JIYAWAN KEWAT
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RAMJIYAWANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-028-002/84
(BARI)
|
1715002028NRG24300620230388879
|
30/06/2023
|
ANEETA KEWAT
|
1715002028WL026819
|
ANEETA KEWAT
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
ANEETAKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
SIDHI
|
MP-15-002-028-002/86
(BARI)
|
1715002028NRG24300620230388881
|
30/06/2023
|
SUKHRAJAU YADAV
|
1715002028WL026819
|
SUKHRAJAU YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SUKHRAJAUYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-028-002/89
(BARI)
|
1715002028NRG24300620230388884
|
30/06/2023
|
KAUSHILYA YADAV
|
1715002028WL026819
|
KAUSHILYA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KAUSHILYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-090-001/11-B
(BADHAURA)
|
1715002090NRG24300620230391588
|
30/06/2023
|
MANUA KOL
|
1715002090WL026966
|
MANUA KOL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
MANUAKOL
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-090-001/1300
(BADHAURA)
|
1715002090NRG24300620230391562
|
30/06/2023
|
sadhana tiwari
|
1715002090WL026962
|
sadhana tiwari
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
sadhanatiwari
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-090-001/1330-A
(BADHAURA)
|
1715002090NRG24300620230391590
|
30/06/2023
|
Shambhu Kol
|
1715002090WL026966
|
Shambhu Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
ShambhuKol
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-090-001/1408
(BADHAURA)
|
1715002090NRG24300620230391564
|
30/06/2023
|
Prabha Devi Tiwari
|
1715002090WL026962
|
Prabha Devi Tiwari
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
PrabhaDeviTiwari
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-090-001/18-B
(BADHAURA)
|
1715002090NRG24300620230391565
|
30/06/2023
|
Vimal Mishra
|
1715002090WL026962
|
Vimal Mishra
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
VimalMishra
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-090-001/24-B
(BADHAURA)
|
1715002090NRG24300620230391571
|
30/06/2023
|
Awadh Kishor Sahu
|
1715002090WL026964
|
Awadh Kishor Sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
AwadhKishorSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
171
|
SIDHI
|
MP-15-002-090-001/24-B
(BADHAURA)
|
1715002090NRG24300620230391572
|
30/06/2023
|
Rajkali Sahu
|
1715002090WL026964
|
Rajkali Sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
RajkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-090-001/25-A
(BADHAURA)
|
1715002090NRG24300620230391573
|
30/06/2023
|
Prembati Sen
|
1715002090WL026964
|
Prembati Sen
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
PrembatiSen
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-090-001/25-A
(BADHAURA)
|
1715002090NRG24300620230391574
|
30/06/2023
|
Pritu Sen
|
1715002090WL026964
|
Pritu Sen
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
PrituSen
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-090-001/25-B
(BADHAURA)
|
1715002090NRG24300620230391566
|
30/06/2023
|
Prabhudayal Nai
|
1715002090WL026963
|
Prabhudayal Nai
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
PrabhudayalNai
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-090-001/26-B
(BADHAURA)
|
1715002090NRG24300620230391567
|
30/06/2023
|
Ramlal tiwari
|
1715002090WL026963
|
Ramlal tiwari
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
Ramlaltiwari
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-090-001/26-B
(BADHAURA)
|
1715002090NRG24300620230391568
|
30/06/2023
|
Ramsakhi tiwari
|
1715002090WL026963
|
Ramsakhi tiwari
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
Ramsakhitiwari
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-090-001/27-A
(BADHAURA)
|
1715002090NRG24300620230391569
|
30/06/2023
|
Ramsharan Sahu
|
1715002090WL026963
|
Ramsharan Sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
RamsharanSahu
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIDHI
|
MP-15-002-090-001/27-A
(BADHAURA)
|
1715002090NRG24300620230391570
|
30/06/2023
|
Sakuntala Sahu
|
1715002090WL026963
|
Sakuntala Sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
SakuntalaSahu
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-090-001/37-C
(BADHAURA)
|
1715002090NRG24300620230391592
|
30/06/2023
|
Sugaua Rawat
|
1715002090WL026966
|
Sugaua Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
SugauaRawat
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-090-001/6-A
(BADHAURA)
|
1715002090NRG24300620230391587
|
30/06/2023
|
Shyam lal kol
|
1715002090WL026965
|
Shyam lal kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799963271
|
|
Shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-028-002/55-A
(BARI)
|
1715002028NRG24300620230388871
|
30/06/2023
|
ramkali yadav
|
1715002028WL026819
|
ramkali yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
ramkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIDHI
|
MP-15-002-051-001/970
(PADARA)
|
1715002051NRG24300620230394246
|
30/06/2023
|
Chotelal Rajak
|
1715002051WL027124
|
Chotelal Rajak
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
ChotelalRajak
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIDHI
|
MP-15-002-079-003/209-A
(KARUIKHAND)
|
1715002079NRG24300620230390386
|
30/06/2023
|
Ravesh singh
|
1715002079WL026908
|
Ravesh singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Raveshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-028-002/15
(BARI)
|
1715002028NRG24300620230388865
|
30/06/2023
|
parvati yadav
|
1715002028WL026819
|
parvati yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
parvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-051-001/520
(PADARA)
|
1715002051NRG24300620230394220
|
30/06/2023
|
aananderam mishra
|
1715002051WL027124
|
aananderam mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
aananderammishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-051-001/520
(PADARA)
|
1715002051NRG24300620230394219
|
30/06/2023
|
aananderam mishra
|
1715002051WL027124
|
aananderam mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
aananderammishra
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-051-001/93
(PADARA)
|
1715002051NRG24300620230394231
|
30/06/2023
|
LALLI KORI
|
1715002051WL027124
|
LALLI KORI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
LALLIKORI
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-051-001/93-C
(PADARA)
|
1715002051NRG24300620230394235
|
30/06/2023
|
Shivlal Kori
|
1715002051WL027124
|
Shivlal Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
ShivlalKori
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHI
|
MP-15-002-051-001/93-C
(PADARA)
|
1715002051NRG24300620230394234
|
30/06/2023
|
Shivlal Kori
|
1715002051WL027124
|
Shivlal Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
ShivlalKori
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-051-001/968
(PADARA)
|
1715002051NRG24300620230394241
|
30/06/2023
|
Archana Rajak
|
1715002051WL027124
|
Archana Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
ArchanaRajak
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-052-001/153
(MAUHARIYAKALA)
|
1715002052NRG24300620230391424
|
30/06/2023
|
Mohan Kol
|
1715002052WL026953
|
Mohan Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
MohanKol
|
INDIAN BANK(607105)
|
|
192
|
SIDHI
|
MP-15-002-094-001/1219
(PANWAR BAGH.)
|
1715002094NRG24300620230393156
|
30/06/2023
|
kalpana yadav
|
1715002094WL027078
|
kalpana yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
kalpanayadav
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-094-001/1220
(PANWAR BAGH.)
|
1715002094NRG24300620230393157
|
30/06/2023
|
archna yadav
|
1715002094WL027078
|
archna yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
archnayadav
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-094-001/221
(PANWAR BAGH.)
|
1715002094NRG24300620230393158
|
30/06/2023
|
santosh yadav
|
1715002094WL027078
|
santosh yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-094-001/542
(PANWAR BAGH.)
|
1715002094NRG24300620230393126
|
30/06/2023
|
dheerendra Saket
|
1715002094WL027077
|
dheerendra Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
dheerendraSaket
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-094-001/546
(PANWAR BAGH.)
|
1715002094NRG24300620230393130
|
30/06/2023
|
soniya saket
|
1715002094WL027077
|
soniya saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
soniyasaket
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-094-001/547
(PANWAR BAGH.)
|
1715002094NRG24300620230393131
|
30/06/2023
|
geeta Saket
|
1715002094WL027077
|
geeta Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
geetaSaket
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIDHI
|
MP-15-002-094-001/551
(PANWAR BAGH.)
|
1715002094NRG24300620230393134
|
30/06/2023
|
reeta Saket
|
1715002094WL027077
|
reeta Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
reetaSaket
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-094-001/553
(PANWAR BAGH.)
|
1715002094NRG24300620230393135
|
30/06/2023
|
samit Saket
|
1715002094WL027077
|
samit Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
samitSaket
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-094-002/635
(PANWAR BAGH.)
|
1715002094NRG24300620230393155
|
30/06/2023
|
shivprasad sahu
|
1715002094WL027077
|
shivprasad sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
shivprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHI
|
MP-15-002-094-002/635
(PANWAR BAGH.)
|
1715002094NRG24300620230393154
|
30/06/2023
|
shivprasad sahu
|
1715002094WL027077
|
shivprasad sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
shivprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
202
|
SIDHI
|
MP-15-002-028-001/402
(BARI)
|
1715002028NRG24300620230388844
|
30/06/2023
|
ASHA YADAV
|
1715002028WL026819
|
ASHA YADAV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
ASHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-051-001/974-B
(PADARA)
|
1715002051NRG24300620230394262
|
30/06/2023
|
SUJATA SHARMA
|
1715002051WL027124
|
SUJATA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
SUJATASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIDHI
|
MP-15-002-079-002/8
(KARUIKHAND)
|
1715002079NRG24300620230390384
|
30/06/2023
|
dheerendra singh
|
1715002079WL026907
|
dheerendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
dheerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-079-003/14-A
(KARUIKHAND)
|
1715002079NRG24300620230390385
|
30/06/2023
|
suneeta jayswal
|
1715002079WL026908
|
suneeta jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
suneetajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-079-005/60
(KARUIKHAND)
|
1715002079NRG24300620230390413
|
30/06/2023
|
lalita jayaswal
|
1715002079WL026908
|
lalita jayaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
lalitajayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-094-001/288
(PANWAR BAGH.)
|
1715002094NRG24300620230393119
|
30/06/2023
|
kavita yadav
|
1715002094WL027077
|
kavita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
kavitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-094-001/408
(PANWAR BAGH.)
|
1715002094NRG24300620230393122
|
30/06/2023
|
gudiya saket
|
1715002094WL027077
|
gudiya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
gudiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-094-001/545
(PANWAR BAGH.)
|
1715002094NRG24300620230393129
|
30/06/2023
|
Rajesh Saket
|
1715002094WL027077
|
Rajesh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
RajeshSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIDHI
|
MP-15-002-094-001/545
(PANWAR BAGH.)
|
1715002094NRG24300620230393128
|
30/06/2023
|
rajesh Saket
|
1715002094WL027077
|
rajesh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
rajeshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-094-001/550
(PANWAR BAGH.)
|
1715002094NRG24300620230393133
|
30/06/2023
|
sonkali Saket
|
1715002094WL027077
|
sonkali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
sonkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-094-001/824
(PANWAR BAGH.)
|
1715002094NRG24300620230393137
|
30/06/2023
|
punam kol
|
1715002094WL027077
|
punam kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
punamkol
|
INDUSIND BANK(607189)
|
|
213
|
SIDHI
|
MP-15-002-094-001/829
(PANWAR BAGH.)
|
1715002094NRG24300620230393138
|
30/06/2023
|
Rajbhan
|
1715002094WL027077
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-094-001/870
(PANWAR BAGH.)
|
1715002094NRG24300620230393140
|
30/06/2023
|
nidhi singh
|
1715002094WL027077
|
nidhi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
nidhisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIDHI
|
MP-15-002-094-002/38-C
(PANWAR BAGH.)
|
1715002094NRG24300620230393149
|
30/06/2023
|
mamta kol
|
1715002094WL027077
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
mamtakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-094-002/43
(PANWAR BAGH.)
|
1715002094NRG24300620230393150
|
30/06/2023
|
Kathigan kol
|
1715002094WL027077
|
Kathigan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
Kathigankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-094-002/49
(PANWAR BAGH.)
|
1715002094NRG24300620230393152
|
30/06/2023
|
pramvati kol
|
1715002094WL027077
|
pramvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
pramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-100-001/114
(JAMODI SENG.)
|
1715002100NRG24300620230389366
|
30/06/2023
|
Motilal
|
1715002100WL026860
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963271
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIDHI
|
MP-15-002-100-001/128
(JAMODI SENG.)
|
1715002100NRG24300620230389368
|
30/06/2023
|
Girdhari
|
1715002100WL026860
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963271
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIDHI
|
MP-15-002-100-001/128
(JAMODI SENG.)
|
1715002100NRG24300620230389367
|
30/06/2023
|
Girdhari
|
1715002100WL026860
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963271
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIDHI
|
MP-15-002-100-001/139
(JAMODI SENG.)
|
1715002100NRG24300620230389370
|
30/06/2023
|
shivdas Sahu
|
1715002100WL026860
|
shivdas Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963271
|
|
shivdasSahu
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIDHI
|
MP-15-002-100-001/139
(JAMODI SENG.)
|
1715002100NRG24300620230389369
|
30/06/2023
|
shivdas Sahu
|
1715002100WL026860
|
shivdas Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963271
|
|
shivdasSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIDHI
|
MP-15-002-100-001/17
(JAMODI SENG.)
|
1715002100NRG24300620230389372
|
30/06/2023
|
Shyambari saket
|
1715002100WL026860
|
Shyambari saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963271
|
|
Shyambarisaket
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIDHI
|
MP-15-002-100-001/41
(JAMODI SENG.)
|
1715002100NRG24300620230389374
|
30/06/2023
|
Ganesh
|
1715002100WL026860
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963271
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIDHI
|
MP-15-002-100-001/54-A
(JAMODI SENG.)
|
1715002100NRG24300620230389378
|
30/06/2023
|
Mamta
|
1715002100WL026860
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963271
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIDHI
|
MP-15-002-100-001/54-A
(JAMODI SENG.)
|
1715002100NRG24300620230389377
|
30/06/2023
|
Mamta
|
1715002100WL026860
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963271
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIDHI
|
MP-15-002-100-001/6548
(JAMODI SENG.)
|
1715002100NRG24300620230389379
|
30/06/2023
|
Jagannath sahu
|
1715002100WL026860
|
Jagannath sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799963271
|
|
Jagannathsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
228
|
SIDHI
|
MP-15-002-028-001/406
(BARI)
|
1715002028NRG24300620230388847
|
30/06/2023
|
PUSHPA SINGH
|
1715002028WL026819
|
PUSHPA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
PUSHPASINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIDHI
|
MP-15-002-028-001/676
(BARI)
|
1715002028NRG24300620230388860
|
30/06/2023
|
PRIYA RAWAT
|
1715002028WL026819
|
PRIYA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
PRIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
230
|
SIDHI
|
MP-15-002-051-001/967
(PADARA)
|
1715002051NRG24300620230394239
|
30/06/2023
|
Kavita Dwivedi
|
1715002051WL027124
|
Kavita Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KavitaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIDHI
|
MP-15-002-051-001/967
(PADARA)
|
1715002051NRG24300620230394238
|
30/06/2023
|
Kavita Dwivedi
|
1715002051WL027124
|
Kavita Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
KavitaDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIDHI
|
MP-15-002-051-001/977
(PADARA)
|
1715002051NRG24300620230394265
|
30/06/2023
|
Asha Pandey
|
1715002051WL027124
|
Asha Pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963271
|
|
AshaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305643
|
305643
|
|
|
|
|
|
|
|