|
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-15-002-020-006/399-B
(BAGHMARIYA)
|
1715002020NRG24060520230090050
|
06/05/2023
|
GYAN BAHADUR SINGH
|
1715002020WL005736
|
GYAN BAHADUR SINGH
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
GYANBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-020-008/111-A
(BAGHMARIYA)
|
1715002020NRG24060520230090056
|
06/05/2023
|
arun kumar patel
|
1715002020WL005736
|
arun kumar patel
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
arunkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHI
|
MP-15-002-020-008/111-A
(BAGHMARIYA)
|
1715002020NRG24060520230090055
|
06/05/2023
|
arun kumar patel
|
1715002020WL005736
|
arun kumar patel
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-045-001/223
(NEBUHAWEST)
|
1715002045NRG24060520230090394
|
06/05/2023
|
Chhotelal
|
1715002045WL005753
|
Chhotelal
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIDHI
|
MP-15-002-045-001/223
(NEBUHAWEST)
|
1715002045NRG24060520230090393
|
06/05/2023
|
Chhotelal
|
1715002045WL005753
|
Chhotelal
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Chhotelal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-043-001/176-D
(GANDHIGRAM)
|
1715002043NRG24060520230090201
|
06/05/2023
|
RANU VARMA
|
1715002043WL005744
|
RANU VARMA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RANUVARMA
|
CANARA BANK(508532)
|
|
7
|
SIDHI
|
MP-15-002-045-001/8
(NEBUHAWEST)
|
1715002045NRG24060520230090397
|
06/05/2023
|
Rambadan kol
|
1715002045WL005753
|
Rambadan kol
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Rambadankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-043-001/100-A
(GANDHIGRAM)
|
1715002043NRG24060520230090000
|
06/05/2023
|
Sivsankar
|
1715002043WL005728
|
Sivsankar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Sivsankar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDHI
|
MP-15-002-043-001/109
(GANDHIGRAM)
|
1715002043NRG24060520230090002
|
06/05/2023
|
Lalan
|
1715002043WL005728
|
Lalan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-043-001/109
(GANDHIGRAM)
|
1715002043NRG24060520230090001
|
06/05/2023
|
Lalan
|
1715002043WL005728
|
Lalan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDHI
|
MP-15-002-043-001/112
(GANDHIGRAM)
|
1715002043NRG24060520230090074
|
06/05/2023
|
rajbahor
|
1715002043WL005737
|
rajbahor
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-043-001/112-A
(GANDHIGRAM)
|
1715002043NRG24060520230090076
|
06/05/2023
|
PRADEEP BAIGA
|
1715002043WL005737
|
PRADEEP BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
PRADEEPBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-043-001/112-A
(GANDHIGRAM)
|
1715002043NRG24060520230090075
|
06/05/2023
|
PRADEEP BAIGA
|
1715002043WL005737
|
PRADEEP BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
PRADEEPBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDHI
|
MP-15-002-043-001/118-A
(GANDHIGRAM)
|
1715002043NRG24060520230090004
|
06/05/2023
|
SHASHI BAIGA
|
1715002043WL005728
|
SHASHI BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SHASHIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-043-001/118-A
(GANDHIGRAM)
|
1715002043NRG24060520230090003
|
06/05/2023
|
SHASHI BAIGA
|
1715002043WL005728
|
SHASHI BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SHASHIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDHI
|
MP-15-002-043-001/123-A
(GANDHIGRAM)
|
1715002043NRG24060520230090006
|
06/05/2023
|
hanuman
|
1715002043WL005728
|
hanuman
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-043-001/123-A
(GANDHIGRAM)
|
1715002043NRG24060520230090005
|
06/05/2023
|
HANUMAN BAIGA
|
1715002043WL005728
|
HANUMAN BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
HANUMANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHI
|
MP-15-002-043-001/124
(GANDHIGRAM)
|
1715002043NRG24060520230090008
|
06/05/2023
|
SUNEEL KUMAR VERMA
|
1715002043WL005728
|
SUNEEL KUMAR VERMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
SUNEELKUMARVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIDHI
|
MP-15-002-043-001/129-A
(GANDHIGRAM)
|
1715002043NRG24060520230090078
|
06/05/2023
|
PHULBAI BAIGA
|
1715002043WL005737
|
PHULBAI BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
PHULBAIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDHI
|
MP-15-002-043-001/129-A
(GANDHIGRAM)
|
1715002043NRG24060520230090077
|
06/05/2023
|
PHULBAI BAIGA
|
1715002043WL005737
|
PHULBAI BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
PHULBAIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIDHI
|
MP-15-002-043-001/131-A
(GANDHIGRAM)
|
1715002043NRG24060520230090079
|
06/05/2023
|
Surajbhan
|
1715002043WL005737
|
Surajbhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Surajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDHI
|
MP-15-002-043-001/134-A
(GANDHIGRAM)
|
1715002043NRG24060520230090081
|
06/05/2023
|
PARINA
|
1715002043WL005737
|
PARINA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
PARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIDHI
|
MP-15-002-043-001/134-A
(GANDHIGRAM)
|
1715002043NRG24060520230090080
|
06/05/2023
|
PARINA
|
1715002043WL005737
|
PARINA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
PARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIDHI
|
MP-15-002-043-001/143-A
(GANDHIGRAM)
|
1715002043NRG24060520230090013
|
06/05/2023
|
RAKESH PRASAD VERMA
|
1715002043WL005728
|
RAKESH PRASAD VERMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RAKESHPRASADVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDHI
|
MP-15-002-043-001/156-A
(GANDHIGRAM)
|
1715002043NRG24060520230090083
|
06/05/2023
|
Rajesh baiga
|
1715002043WL005737
|
Rajesh baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Rajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDHI
|
MP-15-002-043-001/160
(GANDHIGRAM)
|
1715002043NRG24060520230090084
|
06/05/2023
|
Banshgopal
|
1715002043WL005737
|
Banshgopal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Banshgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDHI
|
MP-15-002-043-001/160-A
(GANDHIGRAM)
|
1715002043NRG24060520230090087
|
06/05/2023
|
RAMKUMAR BAIGA
|
1715002043WL005737
|
RAMKUMAR BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RAMKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDHI
|
MP-15-002-043-001/160-A
(GANDHIGRAM)
|
1715002043NRG24060520230090086
|
06/05/2023
|
RAMKUMAR BAIGA
|
1715002043WL005737
|
RAMKUMAR BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RAMKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-043-001/164
(GANDHIGRAM)
|
1715002043NRG24060520230090197
|
06/05/2023
|
RAMU PRASAD VISHWAKARMA
|
1715002043WL005744
|
RAMU PRASAD VISHWAKARMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RAMUPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-043-001/164
(GANDHIGRAM)
|
1715002043NRG24060520230090196
|
06/05/2023
|
RAMU PRASAD VISHWAKARMA
|
1715002043WL005744
|
RAMU PRASAD VISHWAKARMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RAMUPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-043-001/164-A
(GANDHIGRAM)
|
1715002043NRG24060520230090198
|
06/05/2023
|
Ramvishnu Vishwakarma
|
1715002043WL005744
|
Ramvishnu Vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RamvishnuVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDHI
|
MP-15-002-043-001/167-A
(GANDHIGRAM)
|
1715002043NRG24060520230090015
|
06/05/2023
|
Pankali Baiga
|
1715002043WL005728
|
Pankali Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
PankaliBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDHI
|
MP-15-002-043-001/169
(GANDHIGRAM)
|
1715002043NRG24060520230090200
|
06/05/2023
|
lalmani
|
1715002043WL005744
|
lalmani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
lalmani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDHI
|
MP-15-002-043-001/169-A
(GANDHIGRAM)
|
1715002043NRG24060520230090017
|
06/05/2023
|
DEVRAJ BAIGA
|
1715002043WL005728
|
DEVRAJ BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
DEVRAJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDHI
|
MP-15-002-043-001/186
(GANDHIGRAM)
|
1715002043NRG24060520230090202
|
06/05/2023
|
chandravali
|
1715002043WL005744
|
chandravali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
chandravali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDHI
|
MP-15-002-043-001/190-A
(GANDHIGRAM)
|
1715002043NRG24060520230090205
|
06/05/2023
|
HEERALAL
|
1715002043WL005744
|
HEERALAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIDHI
|
MP-15-002-043-001/190-B
(GANDHIGRAM)
|
1715002043NRG24060520230090207
|
06/05/2023
|
VEERBHAN YADAV
|
1715002043WL005744
|
VEERBHAN YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
VEERBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIDHI
|
MP-15-002-043-001/190-B
(GANDHIGRAM)
|
1715002043NRG24060520230090206
|
06/05/2023
|
VEERBHAN YADAV
|
1715002043WL005744
|
VEERBHAN YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
VEERBHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SIDHI
|
MP-15-002-043-001/199
(GANDHIGRAM)
|
1715002043NRG24060520230090024
|
06/05/2023
|
Ramavatar
|
1715002043WL005728
|
Ramavatar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIDHI
|
MP-15-002-043-001/199
(GANDHIGRAM)
|
1715002043NRG24060520230090023
|
06/05/2023
|
Ramavatar
|
1715002043WL005728
|
Ramavatar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIDHI
|
MP-15-002-043-001/203
(GANDHIGRAM)
|
1715002043NRG24060520230090025
|
06/05/2023
|
manbodh
|
1715002043WL005728
|
manbodh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
manbodh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIDHI
|
MP-15-002-043-001/203-A
(GANDHIGRAM)
|
1715002043NRG24060520230090028
|
06/05/2023
|
RAJMANTI
|
1715002043WL005728
|
RAJMANTI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RAJMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIDHI
|
MP-15-002-043-001/203-A
(GANDHIGRAM)
|
1715002043NRG24060520230090027
|
06/05/2023
|
RAJMANTI
|
1715002043WL005728
|
RAJMANTI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RAJMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDHI
|
MP-15-002-043-001/21-B
(GANDHIGRAM)
|
1715002043NRG24060520230090210
|
06/05/2023
|
Dayawati Jogi
|
1715002043WL005744
|
Dayawati Jogi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
DayawatiJogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIDHI
|
MP-15-002-043-001/213
(GANDHIGRAM)
|
1715002043NRG24060520230090091
|
06/05/2023
|
Badilal
|
1715002043WL005737
|
Badilal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Badilal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIDHI
|
MP-15-002-043-001/232
(GANDHIGRAM)
|
1715002043NRG24060520230090093
|
06/05/2023
|
Santkumar
|
1715002043WL005737
|
Santkumar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
Santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIDHI
|
MP-15-002-043-001/238
(GANDHIGRAM)
|
1715002043NRG24060520230090029
|
06/05/2023
|
Yagbhan
|
1715002043WL005728
|
Yagbhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
Yagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIDHI
|
MP-15-002-043-001/239
(GANDHIGRAM)
|
1715002043NRG24060520230090034
|
06/05/2023
|
Dhanrjua
|
1715002043WL005728
|
Dhanrjua
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Dhanrjua
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIDHI
|
MP-15-002-043-001/241-A
(GANDHIGRAM)
|
1715002043NRG24060520230090219
|
06/05/2023
|
lal bahadur baiga
|
1715002043WL005744
|
lal bahadur baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
lalbahadurbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIDHI
|
MP-15-002-043-001/241-A
(GANDHIGRAM)
|
1715002043NRG24060520230090218
|
06/05/2023
|
lal bahadur baiga
|
1715002043WL005744
|
lal bahadur baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
lalbahadurbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIDHI
|
MP-15-002-043-001/253
(GANDHIGRAM)
|
1715002043NRG24060520230090223
|
06/05/2023
|
SITARAM BAIGA
|
1715002043WL005744
|
SITARAM BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SITARAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIDHI
|
MP-15-002-043-001/278-A
(GANDHIGRAM)
|
1715002043NRG24060520230090227
|
06/05/2023
|
REETU TIWARI
|
1715002043WL005744
|
REETU TIWARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
REETUTIWARI
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-043-001/278-A
(GANDHIGRAM)
|
1715002043NRG24060520230090228
|
06/05/2023
|
REETU TIWARI
|
1715002043WL005744
|
REETU TIWARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
REETUTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIDHI
|
MP-15-002-043-001/300-C
(GANDHIGRAM)
|
1715002043NRG24060520230090230
|
06/05/2023
|
PHOOLKALI YADAV
|
1715002043WL005744
|
PHOOLKALI YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
PHOOLKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIDHI
|
MP-15-002-043-001/300-D
(GANDHIGRAM)
|
1715002043NRG24060520230090233
|
06/05/2023
|
Sheshamani Yadav
|
1715002043WL005744
|
Sheshamani Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SheshamaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIDHI
|
MP-15-002-043-001/310-A
(GANDHIGRAM)
|
1715002043NRG24060520230090095
|
06/05/2023
|
ROHIT MISARA
|
1715002043WL005737
|
ROHIT MISARA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
ROHITMISARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIDHI
|
MP-15-002-043-001/320-B
(GANDHIGRAM)
|
1715002043NRG24060520230090234
|
06/05/2023
|
Lachami prasad Gupt
|
1715002043WL005744
|
Lachami prasad Gupt
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
LachamiprasadGupt
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHI
|
MP-15-002-043-001/320-B
(GANDHIGRAM)
|
1715002043NRG24060520230090235
|
06/05/2023
|
Lachami prasad Gupt
|
1715002043WL005744
|
Lachami prasad Gupt
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
LachamiprasadGupt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIDHI
|
MP-15-002-043-001/320-C
(GANDHIGRAM)
|
1715002043NRG24060520230090098
|
06/05/2023
|
HARIDAS GUPTA
|
1715002043WL005737
|
HARIDAS GUPTA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
HARIDASGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIDHI
|
MP-15-002-043-001/321-A
(GANDHIGRAM)
|
1715002043NRG24060520230090237
|
06/05/2023
|
Rajrani
|
1715002043WL005744
|
Rajrani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
Rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIDHI
|
MP-15-002-043-001/330-B
(GANDHIGRAM)
|
1715002043NRG24060520230090240
|
06/05/2023
|
RANGDEV BAIGA
|
1715002043WL005744
|
RANGDEV BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RANGDEVBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIDHI
|
MP-15-002-043-001/330-B
(GANDHIGRAM)
|
1715002043NRG24060520230090241
|
06/05/2023
|
RANGDEV BAIGA
|
1715002043WL005744
|
RANGDEV BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
RANGDEVBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIDHI
|
MP-15-002-043-001/46
(GANDHIGRAM)
|
1715002043NRG24060520230090099
|
06/05/2023
|
Raghunath
|
1715002043WL005737
|
Raghunath
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIDHI
|
MP-15-002-043-001/69-B
(GANDHIGRAM)
|
1715002043NRG24060520230090245
|
06/05/2023
|
MEENU SEN
|
1715002043WL005744
|
MEENU SEN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
MEENUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIDHI
|
MP-15-002-043-001/69-B
(GANDHIGRAM)
|
1715002043NRG24060520230090244
|
06/05/2023
|
MEENU SEN
|
1715002043WL005744
|
MEENU SEN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
MEENUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIDHI
|
MP-15-002-043-001/87
(GANDHIGRAM)
|
1715002043NRG24060520230090110
|
06/05/2023
|
sivraj
|
1715002043WL005737
|
sivraj
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
sivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIDHI
|
MP-15-002-043-001/87
(GANDHIGRAM)
|
1715002043NRG24060520230090109
|
06/05/2023
|
Sivraj
|
1715002043WL005737
|
Sivraj
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Sivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIDHI
|
MP-15-002-043-001/91
(GANDHIGRAM)
|
1715002043NRG24060520230090247
|
06/05/2023
|
MADHU KUMARI
|
1715002043WL005744
|
MADHU KUMARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
MADHUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIDHI
|
MP-15-002-043-001/97
(GANDHIGRAM)
|
1715002043NRG24060520230090250
|
06/05/2023
|
Ramkali
|
1715002043WL005744
|
Ramkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIDHI
|
MP-15-002-043-001/97-C
(GANDHIGRAM)
|
1715002043NRG24060520230090252
|
06/05/2023
|
CHHOTELAL BAIGA
|
1715002043WL005744
|
CHHOTELAL BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
CHHOTELALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIDHI
|
MP-15-002-043-002/69-A
(GANDHIGRAM)
|
1715002043NRG24060520230090256
|
06/05/2023
|
KAMALESH KUMAR
|
1715002043WL005744
|
KAMALESH KUMAR
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
KAMALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIDHI
|
MP-15-002-045-001/160-A
(NEBUHAWEST)
|
1715002045NRG24060520230090390
|
06/05/2023
|
Uttam prakash prajapati
|
1715002045WL005753
|
Uttam prakash prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Uttamprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-045-001/160-A
(NEBUHAWEST)
|
1715002045NRG24060520230090389
|
06/05/2023
|
Uttam prakash prajapati
|
1715002045WL005753
|
Uttam prakash prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Uttamprakashprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIDHI
|
MP-15-002-045-001/823
(NEBUHAWEST)
|
1715002045NRG24060520230090403
|
06/05/2023
|
Shivprakash prajapati
|
1715002045WL005753
|
Shivprakash prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Shivprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-045-002/100-C
(NEBUHAWEST)
|
1715002045NRG24060520230090405
|
06/05/2023
|
Ravita prajapati
|
1715002045WL005753
|
Ravita prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Ravitaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIDHI
|
MP-15-002-045-002/100-C
(NEBUHAWEST)
|
1715002045NRG24060520230090404
|
06/05/2023
|
Ravita prajapati
|
1715002045WL005753
|
Ravita prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Ravitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91479
|
91479
|
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-043-001/190-C
(GANDHIGRAM)
|
1715002043NRG24060520230090209
|
06/05/2023
|
Ramrati Yadav
|
1715002043WL005744
|
Ramrati Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RamratiYadav
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-043-001/190-C
(GANDHIGRAM)
|
1715002043NRG24060520230090208
|
06/05/2023
|
Ramrati Yadav
|
1715002043WL005744
|
Ramrati Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RamratiYadav
|
BANK OF BARODA(606985)
|
|
79
|
SIDHI
|
MP-15-002-043-001/257-D
(GANDHIGRAM)
|
1715002043NRG24060520230090224
|
06/05/2023
|
Suraj Yadav
|
1715002043WL005744
|
Suraj Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SurajYadav
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-045-002/1-C
(NEBUHAWEST)
|
1715002045NRG24060520230090364
|
06/05/2023
|
Ramkali rawat
|
1715002045WL005752
|
Ramkali rawat
|
00176
|
IDIB000S680
|
756
|
756
|
Processed
|
15/05/2023
|
|
688315628
|
|
Ramkalirawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-045-002/180-A
(NEBUHAWEST)
|
1715002045NRG24060520230090368
|
06/05/2023
|
kallu kol
|
1715002045WL005752
|
kallu kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
kallukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIDHI
|
MP-15-002-045-002/63-B
(NEBUHAWEST)
|
1715002045NRG24060520230090419
|
06/05/2023
|
Ganesh kol
|
1715002045WL005753
|
Ganesh kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Ganeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIDHI
|
MP-15-002-045-002/63-B
(NEBUHAWEST)
|
1715002045NRG24060520230090418
|
06/05/2023
|
Ganesh kol
|
1715002045WL005753
|
Ganesh kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Ganeshkol
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-045-002/65-A
(NEBUHAWEST)
|
1715002045NRG24060520230090421
|
06/05/2023
|
Ram Sumiran Panika
|
1715002045WL005753
|
Ram Sumiran Panika
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
RamSumiranPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIDHI
|
MP-15-002-045-002/65-A
(NEBUHAWEST)
|
1715002045NRG24060520230090420
|
06/05/2023
|
Ram Sumiran Panika
|
1715002045WL005753
|
Ram Sumiran Panika
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
RamSumiranPanika
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-045-002/723
(NEBUHAWEST)
|
1715002045NRG24060520230090381
|
06/05/2023
|
surya wati gupta
|
1715002045WL005752
|
surya wati gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
suryawatigupta
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-045-002/736
(NEBUHAWEST)
|
1715002045NRG24060520230090423
|
06/05/2023
|
mahesh kol
|
1715002045WL005753
|
mahesh kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
maheshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIDHI
|
MP-15-002-045-002/736
(NEBUHAWEST)
|
1715002045NRG24060520230090422
|
06/05/2023
|
mahesh kol
|
1715002045WL005753
|
mahesh kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
maheshkol
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-045-002/791
(NEBUHAWEST)
|
1715002045NRG24060520230090426
|
06/05/2023
|
Ajeet kol
|
1715002045WL005753
|
Ajeet kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Ajeetkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIDHI
|
MP-15-002-045-002/90
(NEBUHAWEST)
|
1715002045NRG24060520230090429
|
06/05/2023
|
butai kol
|
1715002045WL005753
|
butai kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
butaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17964
|
17964
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-076-002/124-D
(CHILARIKALA)
|
1715002076NRG24060520230089737
|
06/05/2023
|
Anil kumar patel
|
1715002076WL005719
|
Anil kumar patel
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Anilkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-020-004/873
(BAGHMARIYA)
|
1715002020NRG24060520230090046
|
06/05/2023
|
Ramamilan Sahu
|
1715002020WL005736
|
Ramamilan Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RamamilanSahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-020-006/124
(BAGHMARIYA)
|
1715002020NRG24060520230090049
|
06/05/2023
|
SUNIL KUMAR SINGH
|
1715002020WL005736
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SUNILKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-020-006/124
(BAGHMARIYA)
|
1715002020NRG24060520230090048
|
06/05/2023
|
sunil kumar singh
|
1715002020WL005736
|
sunil kumar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
sunilkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-020-006/401-A
(BAGHMARIYA)
|
1715002020NRG24060520230090053
|
06/05/2023
|
vinay shukla
|
1715002020WL005736
|
vinay shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
vinayshukla
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-020-006/403-D
(BAGHMARIYA)
|
1715002020NRG24060520230090054
|
06/05/2023
|
saraswati shukla
|
1715002020WL005736
|
saraswati shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
saraswatishukla
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-020-008/861
(BAGHMARIYA)
|
1715002020NRG24060520230090066
|
06/05/2023
|
mamta patel
|
1715002020WL005736
|
mamta patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-020-008/94
(BAGHMARIYA)
|
1715002020NRG24060520230090070
|
06/05/2023
|
ramvati panika
|
1715002020WL005736
|
ramvati panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
ramvatipanika
|
INDIAN BANK(607105)
|
|
99
|
SIDHI
|
MP-15-002-020-008/94
(BAGHMARIYA)
|
1715002020NRG24060520230090069
|
06/05/2023
|
ramvati panika
|
1715002020WL005736
|
ramvati panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
ramvatipanika
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-025-001/1010
(BAMHANI)
|
1715002025NRG24060520230090038
|
06/05/2023
|
Yagyabhan Prajapati
|
1715002025WL005731
|
Yagyabhan Prajapati
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688315628
|
|
YagyabhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-043-001/196
(GANDHIGRAM)
|
1715002043NRG24060520230090022
|
06/05/2023
|
PHULBAI BAIGA
|
1715002043WL005728
|
PHULBAI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
PHULBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-043-001/216-A
(GANDHIGRAM)
|
1715002043NRG24060520230090213
|
06/05/2023
|
SANGEETA YADAV
|
1715002043WL005744
|
SANGEETA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
SANGEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIDHI
|
MP-15-002-043-001/216-A
(GANDHIGRAM)
|
1715002043NRG24060520230090212
|
06/05/2023
|
SANGEETA YADAV
|
1715002043WL005744
|
SANGEETA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SANGEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIDHI
|
MP-15-002-043-001/229
(GANDHIGRAM)
|
1715002043NRG24060520230090214
|
06/05/2023
|
Savita
|
1715002043WL005744
|
Savita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIDHI
|
MP-15-002-043-001/332
(GANDHIGRAM)
|
1715002043NRG24060520230090243
|
06/05/2023
|
SWATI JAISWAL
|
1715002043WL005744
|
SWATI JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SWATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-043-001/332
(GANDHIGRAM)
|
1715002043NRG24060520230090242
|
06/05/2023
|
SWATI JAISWAL
|
1715002043WL005744
|
SWATI JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
SWATIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIDHI
|
MP-15-002-045-001/135-B
(NEBUHAWEST)
|
1715002045NRG24060520230090385
|
06/05/2023
|
Rajbahor sahu
|
1715002045WL005753
|
Rajbahor sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Rajbahorsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIDHI
|
MP-15-002-045-001/160
(NEBUHAWEST)
|
1715002045NRG24060520230090388
|
06/05/2023
|
khirodhan
|
1715002045WL005753
|
khirodhan
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
khirodhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-045-001/163
(NEBUHAWEST)
|
1715002045NRG24060520230090392
|
06/05/2023
|
Rajkaran sahu
|
1715002045WL005753
|
Rajkaran sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Rajkaransahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIDHI
|
MP-15-002-045-001/163
(NEBUHAWEST)
|
1715002045NRG24060520230090391
|
06/05/2023
|
Rajkaran sahu
|
1715002045WL005753
|
Rajkaran sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Rajkaransahu
|
AXIS BANK(607153)
|
|
111
|
SIDHI
|
MP-15-002-045-001/35
(NEBUHAWEST)
|
1715002045NRG24060520230090395
|
06/05/2023
|
Murli
|
1715002045WL005753
|
Murli
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Murli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIDHI
|
MP-15-002-045-001/809
(NEBUHAWEST)
|
1715002045NRG24060520230090398
|
06/05/2023
|
Poonam prajapati
|
1715002045WL005753
|
Poonam prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Poonamprajapati
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-045-002/100-D
(NEBUHAWEST)
|
1715002045NRG24060520230090407
|
06/05/2023
|
Rajendra kumar kushwaha
|
1715002045WL005753
|
Rajendra kumar kushwaha
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Rajendrakumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIDHI
|
MP-15-002-045-002/100-D
(NEBUHAWEST)
|
1715002045NRG24060520230090406
|
06/05/2023
|
Rajendra kumar kushwaha
|
1715002045WL005753
|
Rajendra kumar kushwaha
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Rajendrakumarkushwaha
|
HDFC BANK LTD(607152)
|
|
115
|
SIDHI
|
MP-15-002-045-002/110-B
(NEBUHAWEST)
|
1715002045NRG24060520230090409
|
06/05/2023
|
rajesh panika
|
1715002045WL005753
|
rajesh panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
rajeshpanika
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-045-002/111-C
(NEBUHAWEST)
|
1715002045NRG24060520230090411
|
06/05/2023
|
Suneeta singh
|
1715002045WL005753
|
Suneeta singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-045-002/111-C
(NEBUHAWEST)
|
1715002045NRG24060520230090410
|
06/05/2023
|
Suneeta singh
|
1715002045WL005753
|
Suneeta singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-045-002/116
(NEBUHAWEST)
|
1715002045NRG24060520230090413
|
06/05/2023
|
Shyamvati panika
|
1715002045WL005753
|
Shyamvati panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Shyamvatipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIDHI
|
MP-15-002-045-002/117-A
(NEBUHAWEST)
|
1715002045NRG24060520230090414
|
06/05/2023
|
Shyamlal
|
1715002045WL005753
|
Shyamlal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-045-002/150-A
(NEBUHAWEST)
|
1715002045NRG24060520230090367
|
06/05/2023
|
Seeta panika
|
1715002045WL005752
|
Seeta panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Seetapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIDHI
|
MP-15-002-045-002/150-A
(NEBUHAWEST)
|
1715002045NRG24060520230090366
|
06/05/2023
|
vinod panika
|
1715002045WL005752
|
vinod panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
vinodpanika
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-045-002/181
(NEBUHAWEST)
|
1715002045NRG24060520230090370
|
06/05/2023
|
Kamlesh
|
1715002045WL005752
|
Kamlesh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIDHI
|
MP-15-002-045-002/181
(NEBUHAWEST)
|
1715002045NRG24060520230090369
|
06/05/2023
|
samaylal
|
1715002045WL005752
|
samaylal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
samaylal
|
INDIAN BANK(607105)
|
|
124
|
SIDHI
|
MP-15-002-045-002/275
(NEBUHAWEST)
|
1715002045NRG24060520230090371
|
06/05/2023
|
Munna
|
1715002045WL005752
|
Munna
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-045-002/275
(NEBUHAWEST)
|
1715002045NRG24060520230090372
|
06/05/2023
|
Rajkali
|
1715002045WL005752
|
Rajkali
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-045-002/281
(NEBUHAWEST)
|
1715002045NRG24060520230090374
|
06/05/2023
|
Ramkumar
|
1715002045WL005752
|
Ramkumar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
127
|
SIDHI
|
MP-15-002-045-002/281
(NEBUHAWEST)
|
1715002045NRG24060520230090373
|
06/05/2023
|
Ramkumar
|
1715002045WL005752
|
Ramkumar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-045-002/289
(NEBUHAWEST)
|
1715002045NRG24060520230090375
|
06/05/2023
|
prabhawati
|
1715002045WL005752
|
prabhawati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
prabhawati
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-045-002/289-B
(NEBUHAWEST)
|
1715002045NRG24060520230090377
|
06/05/2023
|
Ambuj bhurtiya
|
1715002045WL005752
|
Ambuj bhurtiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Ambujbhurtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIDHI
|
MP-15-002-045-002/303
(NEBUHAWEST)
|
1715002045NRG24060520230090378
|
06/05/2023
|
sundar
|
1715002045WL005752
|
sundar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-045-002/303
(NEBUHAWEST)
|
1715002045NRG24060520230090379
|
06/05/2023
|
sundar kol
|
1715002045WL005752
|
sundar kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
sundarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIDHI
|
MP-15-002-045-002/309
(NEBUHAWEST)
|
1715002045NRG24060520230090417
|
06/05/2023
|
Anita
|
1715002045WL005753
|
Anita
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIDHI
|
MP-15-002-045-002/309
(NEBUHAWEST)
|
1715002045NRG24060520230090416
|
06/05/2023
|
Shivprasad
|
1715002045WL005753
|
Shivprasad
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-045-002/63
(NEBUHAWEST)
|
1715002045NRG24060520230090380
|
06/05/2023
|
Rajmani
|
1715002045WL005752
|
Rajmani
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
135
|
SIDHI
|
MP-15-002-045-002/759
(NEBUHAWEST)
|
1715002045NRG24060520230090424
|
06/05/2023
|
Durgabati panika
|
1715002045WL005753
|
Durgabati panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Durgabatipanika
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-045-002/793
(NEBUHAWEST)
|
1715002045NRG24060520230090427
|
06/05/2023
|
Santosh kol
|
1715002045WL005753
|
Santosh kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-045-002/99
(NEBUHAWEST)
|
1715002045NRG24060520230090383
|
06/05/2023
|
Hanshraj bhurtiya
|
1715002045WL005752
|
Hanshraj bhurtiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
688315628
|
|
Hanshrajbhurtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIDHI
|
MP-15-002-045-002/99
(NEBUHAWEST)
|
1715002045NRG24060520230090382
|
06/05/2023
|
Hanshraj bhurtiya
|
1715002045WL005752
|
Hanshraj bhurtiya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Hanshrajbhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SIDHI
|
MP-15-002-104-001/9001-C
(GADA LOLAR SIN)
|
1715002104NRG24060520230090262
|
06/05/2023
|
SAVITRI
|
1715002104WL005746
|
SAVITRI
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
688315628
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-104-001/9001-C
(GADA LOLAR SIN)
|
1715002104NRG24060520230090261
|
06/05/2023
|
SAVITRI
|
1715002104WL005746
|
SAVITRI
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
688315628
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67751
|
67751
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-076-001/106-A
(CHILARIKALA)
|
1715002076NRG24050520230088772
|
06/05/2023
|
mangal kol
|
1715002076WL005625
|
mangal kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
mangalkol
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-076-002/154
(CHILARIKALA)
|
1715002076NRG24060520230089743
|
06/05/2023
|
jayprash patel
|
1715002076WL005719
|
jayprash patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
jayprashpatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-076-002/154
(CHILARIKALA)
|
1715002076NRG24060520230089742
|
06/05/2023
|
jayprash patel
|
1715002076WL005719
|
jayprash patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
jayprashpatel
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-076-002/154
(CHILARIKALA)
|
1715002076NRG24060520230089741
|
06/05/2023
|
jayprash patel
|
1715002076WL005719
|
jayprash patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
jayprashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIDHI
|
MP-15-002-076-002/156
(CHILARIKALA)
|
1715002076NRG24060520230089744
|
06/05/2023
|
SADHANA PATEL
|
1715002076WL005719
|
SADHANA PATEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SADHANAPATEL
|
BANK OF BARODA(606985)
|
|
146
|
SIDHI
|
MP-15-002-076-002/20-C
(CHILARIKALA)
|
1715002076NRG24060520230089754
|
06/05/2023
|
SAVITA RAJAK
|
1715002076WL005719
|
SAVITA RAJAK
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SAVITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-076-002/20-C
(CHILARIKALA)
|
1715002076NRG24060520230089753
|
06/05/2023
|
SAVITA RAJAK
|
1715002076WL005719
|
SAVITA RAJAK
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SAVITARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHI
|
MP-15-002-076-002/20-C
(CHILARIKALA)
|
1715002076NRG24060520230089752
|
06/05/2023
|
SAVITA RAJAK
|
1715002076WL005719
|
SAVITA RAJAK
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SAVITARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHI
|
MP-15-002-076-002/418-B
(CHILARIKALA)
|
1715002076NRG24060520230089758
|
06/05/2023
|
brijkishor kori
|
1715002076WL005719
|
brijkishor kori
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
brijkishorkori
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-076-002/98
(CHILARIKALA)
|
1715002076NRG24060520230089765
|
06/05/2023
|
RAMKHELAWAN kol
|
1715002076WL005719
|
RAMKHELAWAN kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RAMKHELAWANkol
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-076-002/98
(CHILARIKALA)
|
1715002076NRG24060520230089764
|
06/05/2023
|
RAMKHELAWAN kol
|
1715002076WL005719
|
RAMKHELAWAN kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RAMKHELAWANkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-076-002/120-D
(CHILARIKALA)
|
1715002076NRG24060520230089736
|
06/05/2023
|
vipin vihari shukla
|
1715002076WL005719
|
vipin vihari shukla
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
vipinviharishukla
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-076-002/120-D
(CHILARIKALA)
|
1715002076NRG24060520230089735
|
06/05/2023
|
vipin vihari shukla
|
1715002076WL005719
|
vipin vihari shukla
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
vipinviharishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-020-008/1122-A
(BAGHMARIYA)
|
1715002020NRG24060520230090057
|
06/05/2023
|
Tara Chand Patel
|
1715002020WL005736
|
Tara Chand Patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
TaraChandPatel
|
AXIS BANK(607153)
|
|
155
|
SIDHI
|
MP-15-002-020-008/66
(BAGHMARIYA)
|
1715002020NRG24060520230090063
|
06/05/2023
|
siddhinath patel
|
1715002020WL005736
|
siddhinath patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
siddhinathpatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-020-008/863-A
(BAGHMARIYA)
|
1715002020NRG24060520230090067
|
06/05/2023
|
mithilesh patel
|
1715002020WL005736
|
mithilesh patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
mithileshpatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-045-001/135-C
(NEBUHAWEST)
|
1715002045NRG24060520230090387
|
06/05/2023
|
santosh kumar sahu
|
1715002045WL005753
|
santosh kumar sahu
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
santoshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-045-001/135-C
(NEBUHAWEST)
|
1715002045NRG24060520230090386
|
06/05/2023
|
santosh kumar sahu
|
1715002045WL005753
|
santosh kumar sahu
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
santoshkumarsahu
|
TJSB SAHAKARI BANK LTD(607130)
|
|
159
|
SIDHI
|
MP-15-002-045-001/817-B
(NEBUHAWEST)
|
1715002045NRG24060520230090400
|
06/05/2023
|
kaushal prasad
|
1715002045WL005753
|
kaushal prasad
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
kaushalprasad
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-045-001/817-B
(NEBUHAWEST)
|
1715002045NRG24060520230090399
|
06/05/2023
|
kaushal prasad
|
1715002045WL005753
|
kaushal prasad
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
kaushalprasad
|
HDFC BANK LTD(607152)
|
|
161
|
SIDHI
|
MP-15-002-045-001/822
(NEBUHAWEST)
|
1715002045NRG24060520230090401
|
06/05/2023
|
Manoj prajapati
|
1715002045WL005753
|
Manoj prajapati
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Manojprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10593
|
10593
|
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-020-004/852
(BAGHMARIYA)
|
1715002020NRG24060520230090045
|
06/05/2023
|
devkali yadav
|
1715002020WL005736
|
devkali yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
devkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-025-001/1204-D
(BAMHANI)
|
1715002025NRG24060520230090041
|
06/05/2023
|
Kalavati
|
1715002025WL005733
|
Kalavati
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688315628
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-025-001/1887
(BAMHANI)
|
1715002025NRG24060520230090036
|
06/05/2023
|
bajarang prajapati
|
1715002025WL005729
|
bajarang prajapati
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
688315628
|
|
bajarangprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIDHI
|
MP-15-002-043-001/80-A
(GANDHIGRAM)
|
1715002043NRG24060520230090108
|
06/05/2023
|
Pramod
|
1715002043WL005737
|
Pramod
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIDHI
|
MP-15-002-043-001/96-B
(GANDHIGRAM)
|
1715002043NRG24060520230090249
|
06/05/2023
|
RAMESH VISHWAKARMA
|
1715002043WL005744
|
RAMESH VISHWAKARMA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
RAMESHVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIDHI
|
MP-15-002-043-001/96-B
(GANDHIGRAM)
|
1715002043NRG24060520230090248
|
06/05/2023
|
RAMESH VISHWAKARMA
|
1715002043WL005744
|
RAMESH VISHWAKARMA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
RAMESHVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIDHI
|
MP-15-002-045-002/827
(NEBUHAWEST)
|
1715002045NRG24060520230090428
|
06/05/2023
|
sushama singh
|
1715002045WL005753
|
sushama singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
sushamasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12373
|
12373
|
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-043-002/116-B
(GANDHIGRAM)
|
1715002043NRG24060520230090255
|
06/05/2023
|
ABHISHEK KUMAR JAYSWAL
|
1715002043WL005744
|
ABHISHEK KUMAR JAYSWAL
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
ABHISHEKKUMARJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-043-002/116-B
(GANDHIGRAM)
|
1715002043NRG24060520230090254
|
06/05/2023
|
ABHISHEK KUMAR JAYSWAL
|
1715002043WL005744
|
ABHISHEK KUMAR JAYSWAL
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
ABHISHEKKUMARJAYSWAL
|
UCO BANK(607066)
|
|
171
|
SIDHI
|
MP-15-002-076-002/140-A
(CHILARIKALA)
|
1715002076NRG24060520230089740
|
06/05/2023
|
sanjay kumar shukla
|
1715002076WL005719
|
sanjay kumar shukla
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
sanjaykumarshukla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-020-005/698-C
(BAGHMARIYA)
|
1715002020NRG24060520230090047
|
06/05/2023
|
ateet kumar yadav
|
1715002020WL005736
|
ateet kumar yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
ateetkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-043-001/328
(GANDHIGRAM)
|
1715002043NRG24060520230090238
|
06/05/2023
|
SANTOSH KUMAR YADAV
|
1715002043WL005744
|
SANTOSH KUMAR YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SANTOSHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-043-001/328
(GANDHIGRAM)
|
1715002043NRG24060520230090239
|
06/05/2023
|
SANTOSH KUMAR YADAV
|
1715002043WL005744
|
SANTOSH KUMAR YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
SANTOSHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIDHI
|
MP-15-002-076-002/112-B
(CHILARIKALA)
|
1715002076NRG24060520230089734
|
06/05/2023
|
ramprasad pandey
|
1715002076WL005719
|
ramprasad pandey
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
ramprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-076-002/112-B
(CHILARIKALA)
|
1715002076NRG24060520230089733
|
06/05/2023
|
ramprasad pandey
|
1715002076WL005719
|
ramprasad pandey
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
ramprasadpandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-020-008/1122-B
(BAGHMARIYA)
|
1715002020NRG24060520230090058
|
06/05/2023
|
Pooja Patel
|
1715002020WL005736
|
Pooja Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
PoojaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIDHI
|
MP-15-002-020-008/22
(BAGHMARIYA)
|
1715002020NRG24060520230090060
|
06/05/2023
|
TARAVATI
|
1715002020WL005736
|
TARAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
TARAVATI
|
UCO BANK(607066)
|
|
179
|
SIDHI
|
MP-15-002-020-008/47-A
(BAGHMARIYA)
|
1715002020NRG24060520230090061
|
06/05/2023
|
sanjeev
|
1715002020WL005736
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
sanjeev
|
CANARA BANK(508532)
|
|
180
|
SIDHI
|
MP-15-002-020-008/856-C
(BAGHMARIYA)
|
1715002020NRG24060520230090065
|
06/05/2023
|
keshkali
|
1715002020WL005736
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
keshkali
|
BANK OF BARODA(606985)
|
|
181
|
SIDHI
|
MP-15-002-020-008/864
(BAGHMARIYA)
|
1715002020NRG24060520230090068
|
06/05/2023
|
Poonam patel
|
1715002020WL005736
|
Poonam patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Poonampatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-025-001/576
(BAMHANI)
|
1715002025NRG24060520230090039
|
06/05/2023
|
Bhukhan kol
|
1715002025WL005731
|
Bhukhan kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
688315628
|
|
Bhukhankol
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHI
|
MP-15-002-043-001/238-D
(GANDHIGRAM)
|
1715002043NRG24060520230090215
|
06/05/2023
|
RAMKUMAR BAIGA
|
1715002043WL005744
|
RAMKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RAMKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-043-001/247-B
(GANDHIGRAM)
|
1715002043NRG24060520230090221
|
06/05/2023
|
RAMA JOGEE
|
1715002043WL005744
|
RAMA JOGEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RAMAJOGEE
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-043-001/247-B
(GANDHIGRAM)
|
1715002043NRG24060520230090220
|
06/05/2023
|
RAMA JOGEE
|
1715002043WL005744
|
RAMA JOGEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
RAMAJOGEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIDHI
|
MP-15-002-043-001/310-B
(GANDHIGRAM)
|
1715002043NRG24060520230090097
|
06/05/2023
|
SANJAY PRASAD MISHRA
|
1715002043WL005737
|
SANJAY PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688315628
|
|
SANJAYPRASADMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIDHI
|
MP-15-002-043-001/310-B
(GANDHIGRAM)
|
1715002043NRG24060520230090096
|
06/05/2023
|
SANJAY PRASAD MISHRA
|
1715002043WL005737
|
SANJAY PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
SANJAYPRASADMISHRA
|
BANK OF BARODA(606985)
|
|
188
|
SIDHI
|
MP-15-002-045-002/97
(NEBUHAWEST)
|
1715002045NRG24060520230090430
|
06/05/2023
|
Manfer
|
1715002045WL005753
|
Manfer
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
Manfer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIDHI
|
MP-15-002-045-002/97
(NEBUHAWEST)
|
1715002045NRG24060520230090431
|
06/05/2023
|
manpher prajapati
|
1715002045WL005753
|
manpher prajapati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688315628
|
|
manpherprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SIDHI
|
MP-15-002-076-002/140
(CHILARIKALA)
|
1715002076NRG24060520230089739
|
06/05/2023
|
Ramsaran kori
|
1715002076WL005719
|
Ramsaran kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Ramsarankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-076-002/166
(CHILARIKALA)
|
1715002076NRG24060520230089745
|
06/05/2023
|
Kailash
|
1715002076WL005719
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIDHI
|
MP-15-002-076-002/17
(CHILARIKALA)
|
1715002076NRG24060520230089746
|
06/05/2023
|
ramhitt kol
|
1715002076WL005719
|
ramhitt kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
ramhittkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-076-002/171
(CHILARIKALA)
|
1715002076NRG24060520230089747
|
06/05/2023
|
somwati sahu
|
1715002076WL005719
|
somwati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
somwatisahu
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHI
|
MP-15-002-076-002/18-C
(CHILARIKALA)
|
1715002076NRG24060520230089749
|
06/05/2023
|
kavita patel
|
1715002076WL005719
|
kavita patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
kavitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-076-002/18-C
(CHILARIKALA)
|
1715002076NRG24060520230089748
|
06/05/2023
|
kavita patel
|
1715002076WL005719
|
kavita patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
kavitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIDHI
|
MP-15-002-076-002/22
(CHILARIKALA)
|
1715002076NRG24060520230089755
|
06/05/2023
|
Shukhlal
|
1715002076WL005719
|
Shukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Shukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-076-002/244
(CHILARIKALA)
|
1715002076NRG24060520230089757
|
06/05/2023
|
Bhagvandeen
|
1715002076WL005719
|
Bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Bhagvandeen
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHI
|
MP-15-002-076-002/5
(CHILARIKALA)
|
1715002076NRG24060520230089759
|
06/05/2023
|
Manijar kol
|
1715002076WL005719
|
Manijar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Manijarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-076-002/52
(CHILARIKALA)
|
1715002076NRG24060520230089761
|
06/05/2023
|
Ramlal Kori
|
1715002076WL005719
|
Ramlal Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RamlalKori
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHI
|
MP-15-002-076-002/52
(CHILARIKALA)
|
1715002076NRG24060520230089760
|
06/05/2023
|
Ramlal Kori
|
1715002076WL005719
|
Ramlal Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
RamlalKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-076-002/56
(CHILARIKALA)
|
1715002076NRG24060520230089763
|
06/05/2023
|
Brijbhan Kori
|
1715002076WL005719
|
Brijbhan Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
BrijbhanKori
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHI
|
MP-15-002-104-001/1137
(GADA LOLAR SIN)
|
1715002104NRG24060520230090259
|
06/05/2023
|
sangeeta
|
1715002104WL005745
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688315628
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-104-001/1137
(GADA LOLAR SIN)
|
1715002104NRG24060520230090258
|
06/05/2023
|
sangeeta
|
1715002104WL005745
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688315628
|
|
sangeeta
|
IDBI BANK(607095)
|
|
204
|
SIDHI
|
MP-15-002-104-001/4504-A
(GADA LOLAR SIN)
|
1715002104NRG24060520230090263
|
06/05/2023
|
Shukhlal Vishukarma
|
1715002104WL005747
|
Shukhlal Vishukarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688315628
|
|
ShukhlalVishukarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-104-001/611
(GADA LOLAR SIN)
|
1715002104NRG24060520230090260
|
06/05/2023
|
asha tiwari
|
1715002104WL005745
|
asha tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688315628
|
|
ashatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45962
|
45962
|
|
|
|
|
|
|
|
|
206
|
SIDHI
|
MP-15-002-076-002/130
(CHILARIKALA)
|
1715002076NRG24060520230089738
|
06/05/2023
|
Samaylal
|
1715002076WL005719
|
Samaylal
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688315628
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285893
|
285893
|
|
|
|
|
|
|
|